科力股份
(920088)
| 流通市值：5.96亿 | | | 总市值：26.30亿 |
| 流通股本：1995.00万 | | | 总股本：8807.15万 |
| 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 | 74,787,780.47 | 379,612,425.69 | 230,983,817.03 | 154,935,324.94 |
| 营业收入 | 74,787,780.47 | 379,612,425.69 | 230,983,817.03 | 154,935,324.94 |
| 二、营业总成本 | 58,071,788.73 | 327,527,160.57 | 199,770,977.19 | 132,257,573.44 |
| 营业成本 | 44,354,942.48 | 242,355,372.62 | 146,479,788.54 | 99,122,495.96 |
| 税金及附加 | 655,772.84 | 3,089,334.54 | 2,327,430.04 | 1,507,484.73 |
| 销售费用 | 3,335,225.28 | 13,672,096.37 | 8,726,501.98 | 6,149,778.03 |
| 管理费用 | 10,059,061.5 | 41,194,376.01 | 26,747,970.29 | 16,994,954.79 |
| 研发费用 | 2,675,156.22 | 17,858,623.52 | 10,257,737.16 | 6,244,695.59 |
| 财务费用 | -3,008,369.59 | 9,357,357.51 | 5,231,549.18 | 2,238,164.34 |
| 其中:利息费用 | - | 78,409.75 | 67,176.34 | 44,454.36 |
| 其中:利息收入 | 1,593,218.93 | 1,487,054.62 | 651,973.75 | 210,863.06 |
| 加:公允价值变动收益 | 5,215.89 | - | - | - |
| 加:投资收益 | 12,482.16 | - | - | - |
| 资产处置收益 | 10,274.78 | 653,650.95 | - | 94,983.54 |
| 资产减值损失(新) | 190,125.03 | -344,833.72 | -520,703.71 | -519,086.88 |
| 信用减值损失(新) | 694,808.55 | 1,930,947.35 | 1,817,308.91 | -226,091.15 |
| 其他收益 | 691,213.49 | 7,574,244.38 | 4,444,575.06 | 1,688,686.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,320,111.64 | 61,899,274.08 | 36,954,020.1 | 23,716,243.05 |
| 加:营业外收入 | 158,888.33 | 5,005,618.51 | 3,455,618.51 | 3,301,818.51 |
| 减:营业外支出 | 42,902.82 | 1,581,351.5 | 1,361,462.7 | 1,176,405.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,436,097.15 | 65,323,541.09 | 39,048,175.91 | 25,841,656.49 |
| 减:所得税费用 | 3,898,533.2 | 7,822,722.15 | 4,917,795.75 | 2,976,244.58 |
| 六、净利润 | 14,537,563.95 | 57,500,818.94 | 34,130,380.16 | 22,865,411.91 |
| 持续经营净利润 | 14,537,563.95 | 57,500,818.94 | 34,130,380.16 | 22,865,411.91 |
| 归属于母公司股东的净利润 | 14,438,527.61 | 53,763,424.52 | 33,915,790.18 | 24,164,987.86 |
| 少数股东损益 | 99,036.34 | 3,737,394.42 | 214,589.98 | -1,299,575.95 |
| (一)基本每股收益 | 0.16 | 0.79 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.16 | 0.79 | 0.53 | 0.38 |
| 八、其他综合收益 | 81,902.57 | -1,301,132.71 | -387,463.6 | -298,507.98 |
| 归属于母公司股东的其他综合收益 | 87,319.3 | -1,185,603.25 | -369,028.19 | -289,311.42 |
| 九、综合收益总额 | 14,619,466.52 | 56,199,686.23 | 33,742,916.56 | 22,566,903.93 |
| 归属于母公司股东的综合收益总额 | 14,525,846.91 | 52,577,821.27 | 33,546,761.99 | 23,875,676.44 |
| 归属于少数股东的综合收益总额 | 93,619.61 | 3,621,864.96 | 196,154.57 | -1,308,772.51 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |