佳力图
(603912)
| 流通市值：47.52亿 | | | 总市值：47.52亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 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 | 135,814,436.52 | 805,732,162.63 | 454,586,469.84 | 242,679,339.61 |
| 营业收入 | 135,814,436.52 | 805,732,162.63 | 454,586,469.84 | 242,679,339.61 |
| 二、营业总成本 | 155,900,614.97 | 796,251,731.02 | 453,773,488.27 | 235,014,249.27 |
| 营业成本 | 111,537,344.78 | 637,329,261.58 | 334,977,834.55 | 164,505,009.17 |
| 税金及附加 | 1,044,658.78 | 4,554,952.18 | 2,420,716.24 | 1,617,291.5 |
| 销售费用 | 16,143,306.32 | 67,438,510.4 | 52,901,808.75 | 31,171,297.35 |
| 管理费用 | 9,675,424.36 | 29,411,881.24 | 22,572,063.32 | 14,336,612.58 |
| 研发费用 | 13,549,569.96 | 54,101,286.33 | 40,174,224.92 | 24,934,579.89 |
| 财务费用 | 3,950,310.77 | 3,415,839.29 | 726,840.49 | -1,550,541.22 |
| 其中:利息费用 | 6,972,404.29 | 17,351,208.23 | 12,426,381.93 | 7,517,854.18 |
| 其中:利息收入 | 3,073,872.81 | 14,166,454.57 | 11,889,039.53 | 9,150,600.64 |
| 加:公允价值变动收益 | -2,029,386.1 | 657,149.99 | 2,555,631.95 | 2,078,638.89 |
| 加:投资收益 | 7,018,966.24 | 20,157,972.23 | 10,534,191.82 | 4,214,546.86 |
| 资产处置收益 | - | 89,597.81 | 15,986.93 | 15,868.75 |
| 资产减值损失(新) | -3,655,302.94 | -8,881,562.11 | -10,361,383.82 | -6,327,262.5 |
| 信用减值损失(新) | -598,030.9 | -4,238,542.21 | -4,369,582.08 | -6,140,884.89 |
| 其他收益 | 3,269,583.1 | 18,773,783.53 | 12,218,091.22 | 9,523,448.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,080,349.05 | 36,038,830.85 | 11,405,917.59 | 11,029,445.84 |
| 加:营业外收入 | 800.04 | 2,284,926.45 | 326,844.69 | 326,842.88 |
| 减:营业外支出 | 3,200.28 | 436,167.72 | 238,221.04 | 236,996.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,082,749.29 | 37,887,589.58 | 11,494,541.24 | 11,119,292.1 |
| 减:所得税费用 | -3,257,171.27 | 1,948,123.42 | -806,067.25 | 236,555.83 |
| 六、净利润 | -12,825,578.02 | 35,939,466.16 | 12,300,608.49 | 10,882,736.27 |
| 持续经营净利润 | -12,825,578.02 | 35,939,466.16 | 12,300,608.49 | - |
| 归属于母公司股东的净利润 | -12,831,702.5 | 35,859,241.8 | 12,205,610.57 | 10,910,428.03 |
| 少数股东损益 | 6,124.48 | 80,224.36 | 94,997.92 | -27,691.76 |
| (一)基本每股收益 | -0.02 | 0.07 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.07 | 0.02 | 0.02 |
| 九、综合收益总额 | -12,825,578.02 | 35,939,466.16 | 12,300,608.49 | 10,882,736.27 |
| 归属于母公司股东的综合收益总额 | -12,831,702.5 | 35,859,241.8 | 12,205,610.57 | 10,910,428.03 |
| 归属于少数股东的综合收益总额 | 6,124.48 | 80,224.36 | 94,997.92 | -27,691.76 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |