力佳科技
(835237)
| 流通市值：20.92亿 | | | 总市值：21.38亿 |
| 流通股本：8453.79万 | | | 总股本：8639.28万 |
| 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 | 83,214,610.54 | 381,622,230.46 | 284,030,171.46 | 187,896,382.09 |
| 营业收入 | 83,214,610.54 | 381,622,230.46 | 284,030,171.46 | 187,896,382.09 |
| 二、营业总成本 | 74,286,692.48 | 315,245,980.37 | 228,306,221.84 | 148,817,457.43 |
| 营业成本 | 58,970,318.27 | 256,026,902.09 | 187,413,682.24 | 122,743,407.01 |
| 税金及附加 | 686,107.22 | 3,005,603.29 | 2,199,608.49 | 1,260,950.85 |
| 销售费用 | 3,849,926.98 | 15,604,204.81 | 12,689,202.19 | 9,097,068.61 |
| 管理费用 | 5,622,935.53 | 23,009,105.9 | 13,637,188.32 | 8,781,180.07 |
| 研发费用 | 5,680,960.78 | 19,966,602.56 | 12,876,330.62 | 8,401,821.64 |
| 财务费用 | -523,556.3 | -2,366,438.28 | -509,790.02 | -1,466,970.75 |
| 其中:利息费用 | 79,041.9 | 146,335.48 | 61,616.11 | 14,627.47 |
| 其中:利息收入 | 255,328.16 | 1,911,116.32 | 1,311,993.25 | 630,554.2 |
| 加:公允价值变动收益 | 241,673.81 | 1,464,216.38 | -308,031.21 | -358,363.18 |
| 加:投资收益 | 465,240.59 | 2,475,569.39 | 3,261,157.72 | 1,511,108.7 |
| 资产处置收益 | - | 13,891.36 | 3,162.02 | 3,162.02 |
| 资产减值损失(新) | -245,995.49 | -2,743,523.05 | -2,087,177.08 | -2,406,909.01 |
| 信用减值损失(新) | 189,734.05 | -367,216.02 | -316,242.76 | -796,087.28 |
| 其他收益 | 608,385.79 | 17,665,715.21 | 1,724,598.99 | 1,097,133.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,186,956.81 | 84,884,903.36 | 58,001,417.3 | 38,128,969.15 |
| 加:营业外收入 | 11,000 | 269.18 | 86.29 | 86.28 |
| 减:营业外支出 | 424.82 | 348,393.97 | 349,113.01 | 347,113.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,197,531.99 | 84,536,778.57 | 57,652,390.58 | 37,781,942.42 |
| 减:所得税费用 | 673,511.32 | 11,595,386.49 | 8,146,167.54 | 5,819,929.06 |
| 六、净利润 | 9,524,020.67 | 72,941,392.08 | 49,506,223.04 | 31,962,013.36 |
| 持续经营净利润 | 9,524,020.67 | 72,941,392.08 | 49,506,223.04 | 31,962,013.36 |
| 归属于母公司股东的净利润 | 9,195,332.61 | 73,224,268.72 | 49,673,133.08 | 32,333,699.9 |
| 少数股东损益 | 328,688.06 | -282,876.64 | -166,910.04 | -371,686.54 |
| (一)基本每股收益 | 0.14 | 1.1 | 0.75 | 0.49 |
| (二)稀释每股收益 | 0.14 | 1.1 | 0.75 | 0.49 |
| 八、其他综合收益 | -161,162.4 | 934,597.08 | -232,917.51 | 247,045.36 |
| 归属于母公司股东的其他综合收益 | -161,162.4 | 934,597.08 | -232,917.51 | 247,045.36 |
| 九、综合收益总额 | 9,362,858.27 | 73,875,989.16 | 49,273,305.53 | 32,209,058.72 |
| 归属于母公司股东的综合收益总额 | 9,034,170.21 | 74,158,865.8 | 49,440,215.57 | 32,580,745.26 |
| 归属于少数股东的综合收益总额 | 328,688.06 | -282,876.64 | -166,910.04 | -371,686.54 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-28 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |