力王股份
(831627)
| 流通市值：15.46亿 | | | 总市值：31.20亿 |
| 流通股本：4681.75万 | | | 总股本：9445.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 529,197,122.37 | 310,870,258.61 | 135,608,318.84 | 586,607,500.09 |
| 营业收入 | 529,197,122.37 | 310,870,258.61 | 135,608,318.84 | 586,607,500.09 |
| 二、营业总成本 | 498,016,826.7 | 293,348,018.65 | 128,208,889.53 | 550,706,853.27 |
| 营业成本 | 452,405,279.31 | 265,083,073.81 | 113,981,583.34 | 494,047,345.27 |
| 税金及附加 | 2,702,960.12 | 1,478,131.82 | 654,385.74 | 3,346,235.6 |
| 销售费用 | 7,367,563.75 | 5,048,917.52 | 2,577,245.12 | 8,929,757.36 |
| 管理费用 | 16,205,378.81 | 10,961,482.76 | 5,853,314.78 | 24,133,621.11 |
| 研发费用 | 22,067,632.89 | 14,085,039.79 | 6,587,219.01 | 21,784,409.65 |
| 财务费用 | -2,731,988.18 | -3,308,627.05 | -1,444,858.46 | -1,534,515.72 |
| 其中:利息费用 | 195,104.13 | 195,104.13 | 170,284.7 | 1,640,126.46 |
| 其中:利息收入 | 1,478,497.75 | 1,083,944.69 | 639,570.4 | 1,622,524.54 |
| 加:公允价值变动收益 | 816,063.55 | 531,555.18 | 273,388.89 | 192,388.89 |
| 加:投资收益 | 228,030.08 | 174,293.09 | 93,205.48 | 34,847.89 |
| 资产处置收益 | - | - | - | 406,303.3 |
| 资产减值损失(新) | -11,821,642.63 | -4,707,057.28 | -2,553,926.35 | -6,002,241.03 |
| 信用减值损失(新) | -2,951,878.22 | -2,205,792.29 | 79,900.09 | -454,663.12 |
| 其他收益 | 4,225,796 | 3,939,590.58 | 2,300,117.73 | 2,390,245.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,676,664.45 | 15,254,829.24 | 7,592,115.15 | 32,467,528.01 |
| 减:营业外支出 | 36,131.79 | 5,000 | - | 2,838,533.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,640,532.66 | 15,249,829.24 | 7,592,115.15 | 29,628,994.81 |
| 减:所得税费用 | 2,551,738.09 | 577,545.92 | 367,329.43 | 1,982,773.47 |
| 六、净利润 | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 |
| 持续经营净利润 | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 |
| 归属于母公司股东的净利润 | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 |
| (一)基本每股收益 | 0.2 | 0.16 | 0.08 | 0.37 |
| (二)稀释每股收益 | 0.2 | 0.16 | - | 0.37 |
| 九、综合收益总额 | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 |
| 归属于母公司股东的综合收益总额 | 19,088,794.57 | 14,672,283.32 | 7,224,785.72 | 27,646,221.34 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |