力王股份
(831627)
| 流通市值：13.95亿 | | | 总市值：28.14亿 |
| 流通股本：4681.75万 | | | 总股本：9445.00万 |
| 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 | 169,911,688.67 | 714,552,958.73 | 529,197,122.37 | 310,870,258.61 |
| 营业收入 | 169,911,688.67 | 714,552,958.73 | 529,197,122.37 | 310,870,258.61 |
| 二、营业总成本 | 164,329,458.75 | 671,465,274.05 | 498,016,826.7 | 293,348,018.65 |
| 营业成本 | 149,532,545.75 | 610,557,698.36 | 452,405,279.31 | 265,083,073.81 |
| 税金及附加 | 711,923.46 | 3,763,282.21 | 2,702,960.12 | 1,478,131.82 |
| 销售费用 | 2,182,507.89 | 10,719,417.36 | 7,367,563.75 | 5,048,917.52 |
| 管理费用 | 6,068,955.39 | 22,058,785.32 | 16,205,378.81 | 10,961,482.76 |
| 研发费用 | 6,726,202.9 | 30,386,994.01 | 22,067,632.89 | 14,085,039.79 |
| 财务费用 | -892,676.64 | -6,020,903.21 | -2,731,988.18 | -3,308,627.05 |
| 其中:利息费用 | - | 195,104.13 | 195,104.13 | 195,104.13 |
| 其中:利息收入 | 480,181.48 | 1,656,849.08 | 1,478,497.75 | 1,083,944.69 |
| 加:公允价值变动收益 | 323,589.05 | -28,224.5 | 816,063.55 | 531,555.18 |
| 加:投资收益 | 121,643.84 | 1,992,619.11 | 228,030.08 | 174,293.09 |
| 资产减值损失(新) | -347,071.16 | -13,609,657.1 | -11,821,642.63 | -4,707,057.28 |
| 信用减值损失(新) | 178,538.49 | -3,170,567.13 | -2,951,878.22 | -2,205,792.29 |
| 其他收益 | 872,037.5 | 6,435,779.42 | 4,225,796 | 3,939,590.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,730,967.64 | 34,707,634.48 | 21,676,664.45 | 15,254,829.24 |
| 加:营业外收入 | - | 89,380 | - | - |
| 减:营业外支出 | - | 301,496.79 | 36,131.79 | 5,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,730,967.64 | 34,495,517.69 | 21,640,532.66 | 15,249,829.24 |
| 减:所得税费用 | 266,692.41 | 1,641,352.33 | 2,551,738.09 | 577,545.92 |
| 六、净利润 | 6,464,275.23 | 32,854,165.36 | 19,088,794.57 | 14,672,283.32 |
| 持续经营净利润 | 6,464,275.23 | 32,854,165.36 | 19,088,794.57 | 14,672,283.32 |
| 归属于母公司股东的净利润 | 6,469,930.76 | 32,854,666.53 | 19,088,794.57 | 14,672,283.32 |
| 少数股东损益 | -5,655.53 | -501.17 | - | - |
| (一)基本每股收益 | 0.07 | 0.35 | 0.2 | 0.16 |
| (二)稀释每股收益 | - | 0.35 | 0.2 | 0.16 |
| 九、综合收益总额 | 6,464,275.23 | 32,854,165.36 | 19,088,794.57 | 14,672,283.32 |
| 归属于母公司股东的综合收益总额 | 6,469,930.76 | 32,854,666.53 | 19,088,794.57 | 14,672,283.32 |
| 归属于少数股东的综合收益总额 | -5,655.53 | -501.17 | - | - |
| 公告日期 | 2025-04-28 | 2025-04-11 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |