力佳科技
(920237)
| 流通市值：10.14亿 | | | 总市值：10.34亿 |
| 流通股本：9323.20万 | | | 总股本：9503.21万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,851,474.6 | 139,998,517.21 | 71,920,347.58 | 349,016,391.8 |
| 营业收入 | 216,851,474.6 | 139,998,517.21 | 71,920,347.58 | 349,016,391.8 |
| 二、营业总成本 | 210,997,231.28 | 131,910,935.42 | 65,813,767.12 | 305,350,490.29 |
| 营业成本 | 169,279,960.05 | 103,693,239.29 | 53,002,720.12 | 247,380,194.74 |
| 税金及附加 | 2,458,964.27 | 1,435,279.32 | 791,016.52 | 3,140,851.8 |
| 销售费用 | 12,072,185.33 | 8,255,609.84 | 3,922,250.38 | 17,601,882.14 |
| 管理费用 | 15,742,249.82 | 10,787,336.99 | 4,820,539.77 | 21,188,007.3 |
| 研发费用 | 12,201,135.81 | 8,062,738.68 | 3,532,711.87 | 20,647,583.61 |
| 财务费用 | -757,264 | -323,268.7 | -255,471.54 | -4,608,029.3 |
| 其中:利息费用 | 137,236.11 | 107,340.74 | 53,982.33 | 298,719.2 |
| 其中:利息收入 | 2,742,419.3 | 1,795,419.92 | 883,400.48 | 5,373,968.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,685,897.81 | 1,146,583.06 | 877,213.78 | 628,459.43 |
| 加:投资收益 | 134,861.56 | 74,224.57 | 72,224.57 | 1,297,181.03 |
| 资产处置收益 | -6,121.31 | -6,121.31 | -6,121.31 | - |
| 资产减值损失(新) | -5,220,288.66 | -5,603,949.01 | -1,028,323.94 | -5,214,181.93 |
| 信用减值损失(新) | 383,132.65 | 817,153.33 | 830,726.08 | 263,557.83 |
| 其他收益 | 4,383,379.81 | 1,388,733.98 | 857,098.12 | 7,253,632.7 |
| 四、营业利润 | 7,215,105.18 | 5,904,206.41 | 7,709,397.76 | 47,894,550.57 |
| 加:营业外收入 | -159.94 | 352.88 | -512.82 | 26,939.65 |
| 减:营业外支出 | 3,128.02 | 1,712.78 | 1,118.28 | 1,703,321.76 |
| 五、利润总额 | 7,211,817.22 | 5,902,846.51 | 7,707,766.66 | 46,218,168.46 |
| 减:所得税费用 | -660,628.55 | -250,197.74 | 449,463.43 | 3,266,206.19 |
| 六、净利润 | 7,872,445.77 | 6,153,044.25 | 7,258,303.23 | 42,951,962.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,872,445.77 | 6,153,044.25 | 7,258,303.23 | 42,951,962.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,872,445.77 | 5,842,633.57 | 6,994,827.17 | 42,031,622.86 |
| 少数股东损益 | - | 310,410.68 | 263,476.06 | 920,339.41 |
| 扣除非经常损益后的净利润 | 4,411,631.07 | 3,591,107.69 | 5,448,021.5 | 35,902,334.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.08 | 0.49 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.08 | 0.49 |
| 八、其他综合收益 | -2,578,049.74 | -1,975,176.64 | -1,150,456.76 | -1,218,191.23 |
| 归属于母公司股东的其他综合收益 | -2,578,049.74 | -1,975,176.64 | -1,150,456.76 | -1,218,191.23 |
| 九、综合收益总额 | 5,294,396.03 | 4,177,867.61 | 6,107,846.47 | 41,733,771.04 |
| 归属于母公司股东的综合收益总额 | 5,294,396.03 | 3,867,456.93 | 5,844,370.41 | 40,813,431.63 |
| 归属于少数股东的综合收益总额 | - | 310,410.68 | 263,476.06 | 920,339.41 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |