滬深市場個股詳情

力合科創 (002243)

添加自選
  • 9.10
  • -0.01-0.11%
休市中 04/24 15:00 (北京)
110.16億總市值62.33市盈率TTM

力合科創 (002243) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
1.70%23.6億
4.46%16.65億
4.40%10.94億
5.18%4.67億
-7.75%23.21億
-9.31%15.94億
-6.86%10.48億
-20.96%4.44億
-3.90%25.16億
3.33%17.58億
營業收入
1.70%23.6億
4.46%16.65億
4.40%10.94億
5.18%4.67億
-7.75%23.21億
-9.31%15.94億
-6.86%10.48億
-20.96%4.44億
-3.90%25.16億
3.33%17.58億
其他業務收入
2.74%3,080.44萬
----
-3.01%1,025.75萬
----
13.16%2,998.16萬
----
11.13%1,057.56萬
----
34.19%2,649.55萬
----
營業總成本
4.65%25.42億
1.21%17.51億
1.80%11.55億
1.52%5.17億
-7.99%24.29億
-7.44%17.3億
-6.44%11.35億
-14.35%5.1億
2.04%26.4億
6.34%18.69億
營業成本
4.70%18.56億
0.89%12.85億
0.09%8.4億
1.80%3.78億
-6.10%17.73億
-5.70%12.74億
-2.54%8.39億
-12.27%3.71億
1.98%18.88億
6.20%13.51億
營業稅金及附加
17.50%6,189.47萬
55.57%3,489.48萬
60.59%2,306.61萬
-6.29%541.93萬
-0.48%5,267.68萬
-37.72%2,243.04萬
-41.68%1,436.36萬
-49.55%578.33萬
-29.58%5,292.9萬
2.46%3,601.79萬
銷售費用
-0.75%8,777.35萬
-10.38%6,021.63萬
-1.95%4,130.32萬
-6.63%1,839.39萬
-23.06%8,843.88萬
-12.14%6,719.41萬
-20.83%4,212.55萬
-23.25%1,969.98萬
7.20%1.15億
-1.26%7,648.04萬
管理費用
0.21%2.61億
-3.91%1.64億
1.44%1.14億
-1.17%5,021.56萬
-10.69%2.6億
-11.81%1.7億
-15.25%1.13億
-14.97%5,081.05萬
-5.10%2.91億
-5.09%1.93億
財務費用
16.06%1.47億
8.37%1.11億
13.06%7,297.53萬
7.62%3,468.02萬
-12.55%1.27億
-6.10%1.02億
-11.22%6,454.52萬
-21.77%3,222.45萬
42.15%1.45億
49.11%1.09億
-利息費用
5.85%1.49億
12.27%1.25億
4.85%7,666.73萬
1.78%3,661.36萬
-14.36%1.41億
-8.09%1.12億
-12.25%7,312.13萬
-17.04%3,597.24萬
26.38%1.65億
26.23%1.22億
-利息收入
31.60%-927.37萬
-59.32%-1,712.84萬
33.15%-483.3萬
4.11%-252.04萬
31.18%-1,355.77萬
6.54%-1,075.11萬
16.88%-723萬
40.27%-262.83萬
-10.29%-1,969.97萬
14.52%-1,150.31萬
研發費用
0.15%1.28億
2.29%9,581.51萬
2.69%6,382.96萬
2.87%3,080.53萬
-13.24%1.28億
-9.37%9,366.71萬
-9.49%6,215.46萬
-11.56%2,994.68萬
2.42%1.48億
7.47%1.03億
信用減值損失
74.42%-437.15萬
110.66%476.59萬
25.32%384.3萬
43.95%386.87萬
-420.17%-1,709.26萬
-76.19%226.24萬
-62.27%306.65萬
13,586.75%268.75萬
74.64%-328.6萬
177.28%950.32萬
資產減值損失
15.24%-5,791.51萬
-568.16%-1,094.37萬
-553.13%-992.13萬
-412.40%-406.59萬
-321.92%-6,832.89萬
619.57%233.76萬
438.41%218.95萬
226.07%130.15萬
-146.46%-1,619.47萬
--32.49萬
非經營性淨收益
28.89%3.62億
-13.90%1.9億
31.24%1.8億
92.85%1,639.81萬
-37.89%2.81億
-51.90%2.2億
-61.70%1.37億
-91.57%850.33萬
-23.76%4.52億
91.70%4.58億
公允價值變動淨收益
148.72%7,634.4萬
-114.53%-527.57萬
-195.54%-1,793.77萬
326.12%348.7萬
-79.45%3,069.42萬
-78.27%3,632.04萬
-81.30%1,877.46萬
-102.71%-154.21萬
-51.25%1.49億
165.59%1.67億
投資淨收益
8.55%3.04億
39.65%1.79億
143.51%1.88億
383.91%663.57萬
27.04%2.8億
-42.63%1.28億
-62.36%7,719.93萬
-108.81%-233.72萬
-7.74%2.21億
87.62%2.23億
-其中:對聯營合營企業的投資收益
-103.36%-564.59萬
-119.50%-1,982.67萬
-96.58%197.58萬
-103.44%-645.29萬
79.91%1.68億
4.96%1.02億
-39.79%5,778.02萬
-261.92%-317.2萬
106.64%9,340.89萬
207.97%9,689.21萬
資產處置收益
2,525.89%464.45萬
-107.84%-10.83萬
-651.26%-23萬
1,258.83%57.13萬
18.86%17.69萬
265.56%138.09萬
95.12%-3.06萬
105.71%4.2萬
103.53%14.88萬
27.58%-83.41萬
其他收益
-29.33%3,882.72萬
-54.87%2,260.56萬
-54.18%1,659.1萬
-29.34%590.13萬
-45.79%5,494.04萬
-14.97%5,008.93萬
-21.87%3,620.87萬
-56.55%835.16萬
42.52%1.01億
7.36%5,890.62萬
營業利潤
4.38%1.8億
23.02%1.05億
136.16%1.19億
40.53%-3,395.13萬
-47.42%1.72億
-75.53%8,499.27萬
-81.37%5,044.59萬
-184.36%-5,709.14萬
-47.45%3.28億
89.88%3.47億
加:營業外收入
-50.99%275.44萬
32.92%164.52萬
81.36%134.8萬
264.56%83.56萬
68.75%562.04萬
-30.50%123.77萬
-20.52%74.33萬
8.15%22.92萬
44.73%333.06萬
47.50%178.08萬
減:營業外支出
267.37%1,394.34萬
11.44%306.65萬
77.00%226.23萬
80.04%101.96萬
70.25%379.55萬
303.23%275.17萬
222.27%127.81萬
175.08%56.63萬
46.94%222.93萬
-29.65%68.24萬
利潤總額
-3.14%1.69億
23.54%1.03億
136.86%1.18億
40.56%-3,413.53萬
-47.04%1.74億
-76.04%8,347.88萬
-81.60%4,991.11萬
-184.85%-5,742.85萬
-47.34%3.29億
90.24%3.48億
減:所得稅費用
1,760.16%8,297.44萬
672.94%3,188.8萬
722.28%3,380.5萬
246.96%132.73萬
-117.84%-499.8萬
-88.00%412.55萬
-87.50%411.11萬
-111.78%-90.31萬
-73.05%2,801.84萬
283.78%3,438.26萬
淨利潤
-52.19%8,561.06萬
-10.22%7,124.47萬
84.31%8,441.36萬
37.26%-3,546.26萬
-40.44%1.79億
-74.73%7,935.33萬
-80.79%4,580萬
-194.19%-5,652.54萬
-42.20%3.01億
80.28%3.14億
持續經營淨利潤
-52.19%8,561.06萬
-10.22%7,124.47萬
84.31%8,441.36萬
37.26%-3,546.26萬
-40.44%1.79億
-74.73%7,935.33萬
-80.79%4,580萬
-194.19%-5,652.54萬
-42.20%3.01億
80.28%3.14億
減:少數股東損益
-37.38%-9,123.48萬
17.16%-4,647.65萬
4.08%-3,398.1萬
27.76%-1,476.21萬
-133.42%-6,640.88萬
-335.86%-5,610.12萬
-335.27%-3,542.57萬
-307.79%-2,043.44萬
-127.51%-2,845.05萬
313.76%2,378.59萬
歸屬于母公司所有者的淨利潤
-27.95%1.77億
-13.09%1.18億
45.76%1.18億
42.64%-2,070.05萬
-25.41%2.45億
-53.33%1.35億
-63.64%8,122.57萬
-171.92%-3,609.1萬
-21.03%3.29億
56.62%2.9億
每股收益
基本每股收益
-27.96%0.1461
-13.14%0.0972
45.75%0.0978
42.62%-0.0171
-25.39%0.2028
-53.32%0.1119
-63.63%0.0671
-171.98%-0.0298
-21.03%0.2718
56.56%0.2397
稀釋每股收益
-27.96%0.1461
-13.14%0.0972
45.75%0.0978
42.62%-0.0171
-25.39%0.2028
-53.32%0.1119
-63.63%0.0671
-171.98%-0.0298
-21.03%0.2718
56.56%0.2397
其他綜合收益
-22,499.61%-497.25萬
-88.10%-262.12萬
-273.20%-145.84萬
-1,135.72%-148.84萬
100.63%2.22萬
-134.66%-139.35萬
-83.01%84.2萬
106.47%14.37萬
-125.18%-353.13萬
-70.67%402.07萬
歸屬于母公司所有者的其他綜合收益總額
-22,499.61%-497.25萬
-88.10%-262.12萬
-273.20%-145.84萬
-1,135.72%-148.84萬
100.63%2.22萬
-134.66%-139.35萬
-83.01%84.2萬
106.47%14.37萬
-125.18%-353.13萬
-70.67%402.07萬
綜合收益總額
-54.97%8,063.82萬
-11.98%6,862.35萬
77.86%8,295.52萬
34.46%-3,695.1萬
-39.73%1.79億
-75.49%7,795.97萬
-80.84%4,664.2萬
-197.56%-5,638.17萬
-44.38%2.97億
69.27%3.18億
歸屬于母公司所有者的綜合收益總額
-29.99%1.72億
-14.14%1.15億
42.49%1.17億
38.27%-2,218.89萬
-24.60%2.45億
-54.44%1.34億
-64.06%8,206.77萬
-174.95%-3,594.73萬
-24.42%3.26億
47.85%2.94億
歸屬於少數股東的綜合收益總額
-37.38%-9,123.48萬
17.16%-4,647.65萬
4.08%-3,398.1萬
27.76%-1,476.21萬
-133.42%-6,640.88萬
-335.86%-5,610.12萬
-335.27%-3,542.57萬
-307.79%-2,043.44萬
-127.51%-2,845.05萬
313.76%2,378.59萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 1.70%23.6億4.46%16.65億4.40%10.94億5.18%4.67億-7.75%23.21億-9.31%15.94億-6.86%10.48億-20.96%4.44億-3.90%25.16億3.33%17.58億
營業收入 1.70%23.6億4.46%16.65億4.40%10.94億5.18%4.67億-7.75%23.21億-9.31%15.94億-6.86%10.48億-20.96%4.44億-3.90%25.16億3.33%17.58億
其他業務收入 2.74%3,080.44萬-----3.01%1,025.75萬----13.16%2,998.16萬----11.13%1,057.56萬----34.19%2,649.55萬----
營業總成本 4.65%25.42億1.21%17.51億1.80%11.55億1.52%5.17億-7.99%24.29億-7.44%17.3億-6.44%11.35億-14.35%5.1億2.04%26.4億6.34%18.69億
營業成本 4.70%18.56億0.89%12.85億0.09%8.4億1.80%3.78億-6.10%17.73億-5.70%12.74億-2.54%8.39億-12.27%3.71億1.98%18.88億6.20%13.51億
營業稅金及附加 17.50%6,189.47萬55.57%3,489.48萬60.59%2,306.61萬-6.29%541.93萬-0.48%5,267.68萬-37.72%2,243.04萬-41.68%1,436.36萬-49.55%578.33萬-29.58%5,292.9萬2.46%3,601.79萬
銷售費用 -0.75%8,777.35萬-10.38%6,021.63萬-1.95%4,130.32萬-6.63%1,839.39萬-23.06%8,843.88萬-12.14%6,719.41萬-20.83%4,212.55萬-23.25%1,969.98萬7.20%1.15億-1.26%7,648.04萬
管理費用 0.21%2.61億-3.91%1.64億1.44%1.14億-1.17%5,021.56萬-10.69%2.6億-11.81%1.7億-15.25%1.13億-14.97%5,081.05萬-5.10%2.91億-5.09%1.93億
財務費用 16.06%1.47億8.37%1.11億13.06%7,297.53萬7.62%3,468.02萬-12.55%1.27億-6.10%1.02億-11.22%6,454.52萬-21.77%3,222.45萬42.15%1.45億49.11%1.09億
-利息費用 5.85%1.49億12.27%1.25億4.85%7,666.73萬1.78%3,661.36萬-14.36%1.41億-8.09%1.12億-12.25%7,312.13萬-17.04%3,597.24萬26.38%1.65億26.23%1.22億
-利息收入 31.60%-927.37萬-59.32%-1,712.84萬33.15%-483.3萬4.11%-252.04萬31.18%-1,355.77萬6.54%-1,075.11萬16.88%-723萬40.27%-262.83萬-10.29%-1,969.97萬14.52%-1,150.31萬
研發費用 0.15%1.28億2.29%9,581.51萬2.69%6,382.96萬2.87%3,080.53萬-13.24%1.28億-9.37%9,366.71萬-9.49%6,215.46萬-11.56%2,994.68萬2.42%1.48億7.47%1.03億
信用減值損失 74.42%-437.15萬110.66%476.59萬25.32%384.3萬43.95%386.87萬-420.17%-1,709.26萬-76.19%226.24萬-62.27%306.65萬13,586.75%268.75萬74.64%-328.6萬177.28%950.32萬
資產減值損失 15.24%-5,791.51萬-568.16%-1,094.37萬-553.13%-992.13萬-412.40%-406.59萬-321.92%-6,832.89萬619.57%233.76萬438.41%218.95萬226.07%130.15萬-146.46%-1,619.47萬--32.49萬
非經營性淨收益 28.89%3.62億-13.90%1.9億31.24%1.8億92.85%1,639.81萬-37.89%2.81億-51.90%2.2億-61.70%1.37億-91.57%850.33萬-23.76%4.52億91.70%4.58億
公允價值變動淨收益 148.72%7,634.4萬-114.53%-527.57萬-195.54%-1,793.77萬326.12%348.7萬-79.45%3,069.42萬-78.27%3,632.04萬-81.30%1,877.46萬-102.71%-154.21萬-51.25%1.49億165.59%1.67億
投資淨收益 8.55%3.04億39.65%1.79億143.51%1.88億383.91%663.57萬27.04%2.8億-42.63%1.28億-62.36%7,719.93萬-108.81%-233.72萬-7.74%2.21億87.62%2.23億
-其中:對聯營合營企業的投資收益 -103.36%-564.59萬-119.50%-1,982.67萬-96.58%197.58萬-103.44%-645.29萬79.91%1.68億4.96%1.02億-39.79%5,778.02萬-261.92%-317.2萬106.64%9,340.89萬207.97%9,689.21萬
資產處置收益 2,525.89%464.45萬-107.84%-10.83萬-651.26%-23萬1,258.83%57.13萬18.86%17.69萬265.56%138.09萬95.12%-3.06萬105.71%4.2萬103.53%14.88萬27.58%-83.41萬
其他收益 -29.33%3,882.72萬-54.87%2,260.56萬-54.18%1,659.1萬-29.34%590.13萬-45.79%5,494.04萬-14.97%5,008.93萬-21.87%3,620.87萬-56.55%835.16萬42.52%1.01億7.36%5,890.62萬
營業利潤 4.38%1.8億23.02%1.05億136.16%1.19億40.53%-3,395.13萬-47.42%1.72億-75.53%8,499.27萬-81.37%5,044.59萬-184.36%-5,709.14萬-47.45%3.28億89.88%3.47億
加:營業外收入 -50.99%275.44萬32.92%164.52萬81.36%134.8萬264.56%83.56萬68.75%562.04萬-30.50%123.77萬-20.52%74.33萬8.15%22.92萬44.73%333.06萬47.50%178.08萬
減:營業外支出 267.37%1,394.34萬11.44%306.65萬77.00%226.23萬80.04%101.96萬70.25%379.55萬303.23%275.17萬222.27%127.81萬175.08%56.63萬46.94%222.93萬-29.65%68.24萬
利潤總額 -3.14%1.69億23.54%1.03億136.86%1.18億40.56%-3,413.53萬-47.04%1.74億-76.04%8,347.88萬-81.60%4,991.11萬-184.85%-5,742.85萬-47.34%3.29億90.24%3.48億
減:所得稅費用 1,760.16%8,297.44萬672.94%3,188.8萬722.28%3,380.5萬246.96%132.73萬-117.84%-499.8萬-88.00%412.55萬-87.50%411.11萬-111.78%-90.31萬-73.05%2,801.84萬283.78%3,438.26萬
淨利潤 -52.19%8,561.06萬-10.22%7,124.47萬84.31%8,441.36萬37.26%-3,546.26萬-40.44%1.79億-74.73%7,935.33萬-80.79%4,580萬-194.19%-5,652.54萬-42.20%3.01億80.28%3.14億
持續經營淨利潤 -52.19%8,561.06萬-10.22%7,124.47萬84.31%8,441.36萬37.26%-3,546.26萬-40.44%1.79億-74.73%7,935.33萬-80.79%4,580萬-194.19%-5,652.54萬-42.20%3.01億80.28%3.14億
減:少數股東損益 -37.38%-9,123.48萬17.16%-4,647.65萬4.08%-3,398.1萬27.76%-1,476.21萬-133.42%-6,640.88萬-335.86%-5,610.12萬-335.27%-3,542.57萬-307.79%-2,043.44萬-127.51%-2,845.05萬313.76%2,378.59萬
歸屬于母公司所有者的淨利潤 -27.95%1.77億-13.09%1.18億45.76%1.18億42.64%-2,070.05萬-25.41%2.45億-53.33%1.35億-63.64%8,122.57萬-171.92%-3,609.1萬-21.03%3.29億56.62%2.9億
每股收益
基本每股收益 -27.96%0.1461-13.14%0.097245.75%0.097842.62%-0.0171-25.39%0.2028-53.32%0.1119-63.63%0.0671-171.98%-0.0298-21.03%0.271856.56%0.2397
稀釋每股收益 -27.96%0.1461-13.14%0.097245.75%0.097842.62%-0.0171-25.39%0.2028-53.32%0.1119-63.63%0.0671-171.98%-0.0298-21.03%0.271856.56%0.2397
其他綜合收益 -22,499.61%-497.25萬-88.10%-262.12萬-273.20%-145.84萬-1,135.72%-148.84萬100.63%2.22萬-134.66%-139.35萬-83.01%84.2萬106.47%14.37萬-125.18%-353.13萬-70.67%402.07萬
歸屬于母公司所有者的其他綜合收益總額 -22,499.61%-497.25萬-88.10%-262.12萬-273.20%-145.84萬-1,135.72%-148.84萬100.63%2.22萬-134.66%-139.35萬-83.01%84.2萬106.47%14.37萬-125.18%-353.13萬-70.67%402.07萬
綜合收益總額 -54.97%8,063.82萬-11.98%6,862.35萬77.86%8,295.52萬34.46%-3,695.1萬-39.73%1.79億-75.49%7,795.97萬-80.84%4,664.2萬-197.56%-5,638.17萬-44.38%2.97億69.27%3.18億
歸屬于母公司所有者的綜合收益總額 -29.99%1.72億-14.14%1.15億42.49%1.17億38.27%-2,218.89萬-24.60%2.45億-54.44%1.34億-64.06%8,206.77萬-174.95%-3,594.73萬-24.42%3.26億47.85%2.94億
歸屬於少數股東的綜合收益總額 -37.38%-9,123.48萬17.16%-4,647.65萬4.08%-3,398.1萬27.76%-1,476.21萬-133.42%-6,640.88萬-335.86%-5,610.12萬-335.27%-3,542.57萬-307.79%-2,043.44萬-127.51%-2,845.05萬313.76%2,378.59萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)--

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