合力科技
(603917)
| 流通市值：27.76亿 | | | 总市值：27.76亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,105,340.59 | 585,763,272.15 | 421,797,164.33 | 271,011,387.6 |
| 营业收入 | 122,105,340.59 | 585,763,272.15 | 421,797,164.33 | 271,011,387.6 |
| 二、营业总成本 | 115,453,743.09 | 573,952,818.81 | 403,429,889.68 | 258,530,169.33 |
| 营业成本 | 98,706,814.03 | 482,691,053.56 | 338,042,801.98 | 215,449,609.59 |
| 税金及附加 | 983,897.57 | 4,809,879.38 | 3,121,327.56 | 2,240,512.93 |
| 销售费用 | 3,827,298.08 | 16,731,255.53 | 10,961,298.9 | 6,654,677.52 |
| 管理费用 | 8,307,291.64 | 41,524,156.41 | 29,685,419.81 | 19,018,077.63 |
| 研发费用 | 7,292,081.7 | 30,549,411.05 | 23,837,915.66 | 15,993,734.74 |
| 财务费用 | -3,663,639.93 | -2,352,937.12 | -2,218,874.23 | -826,443.08 |
| 其中:利息费用 | -19,639.5 | 210,801.13 | 236,084.22 | 230,446.34 |
| 其中:利息收入 | 929,970.58 | 3,953,986.91 | -3,074,033.16 | -2,004,541.49 |
| 加:公允价值变动收益 | 595,388.38 | 4,744,413.38 | -241,820.93 | 49,478.23 |
| 加:投资收益 | 729,074.7 | 1,698,984.09 | 2,333,686.81 | 2,288,103.58 |
| 资产处置收益 | 262,274.37 | -226,852.2 | 66,690.58 | -1,292.86 |
| 资产减值损失(新) | -6,773,259.84 | -43,607,330.2 | -27,840,746.21 | -17,886,146.93 |
| 信用减值损失(新) | -2,077,763.09 | -4,899,466.32 | -3,750,184.05 | -1,826,509.55 |
| 其他收益 | 3,572,408.88 | 15,047,477.23 | 11,887,386.67 | 8,448,618.98 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 2,959,720.89 | -15,432,320.68 | 822,287.52 | 3,553,469.72 |
| 加:营业外收入 | 49,962.95 | 81,896.8 | 127,879.66 | 112,663.07 |
| 减:营业外支出 | - | 462,728.34 | 35,495.17 | 495.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,009,683.84 | -15,813,152.22 | 914,672.01 | 3,665,637.62 |
| 减:所得税费用 | 343,136.49 | -4,573,669.25 | -2,373,537.8 | -1,094,559.69 |
| 六、净利润 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 | 4,760,197.31 |
| 持续经营净利润 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 | 4,760,197.31 |
| 归属于母公司股东的净利润 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 | 4,760,197.31 |
| (一)基本每股收益 | 0.01 | -0.06 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.06 | 0.02 | 0.03 |
| 九、综合收益总额 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 | 4,760,197.31 |
| 归属于母公司股东的综合收益总额 | 2,666,547.36 | -11,239,482.97 | 3,288,209.82 | 4,760,197.31 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |