元力股份
(300174)
| 流通市值：56.50亿 | | | 总市值：56.71亿 |
| 流通股本：3.65亿 | | | 总股本：3.66亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 |
| 营业收入 | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 |
| 二、营业总成本 | 421,113,252.25 | 1,784,943,847.78 | 1,310,033,899.88 | 851,094,709.36 |
| 营业成本 | 361,810,746.47 | 1,569,605,560.37 | 1,153,303,421.34 | 745,260,915.47 |
| 税金及附加 | 3,138,245.77 | 13,543,043.22 | 9,691,397.45 | 5,991,730.25 |
| 销售费用 | 10,377,913.69 | 40,694,631.97 | 29,645,580.61 | 20,421,159.25 |
| 管理费用 | 35,672,157.61 | 131,159,914.64 | 96,661,991.56 | 66,392,889.16 |
| 研发费用 | 19,973,714.06 | 71,913,035.62 | 51,724,424.89 | 34,212,245.38 |
| 财务费用 | -9,859,525.35 | -41,972,338.04 | -30,992,915.97 | -21,184,230.15 |
| 其中:利息费用 | 1,934,262.57 | 7,581,255.25 | 5,560,904.71 | 3,427,801.7 |
| 其中:利息收入 | 11,352,432.8 | 47,536,876.41 | 35,512,018.08 | 23,466,707.96 |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 28,234,755.33 | 34,484,891.33 | 29,453,309.07 | 19,126,200.06 |
| 资产处置收益 | 83,950.17 | -41,370.97 | 44,723 | 44,723 |
| 资产减值损失(新) | 0 | 0 | - | - |
| 信用减值损失(新) | -2,410,150.2 | -566,133.91 | -3,022,591.53 | -2,996,691.17 |
| 其他收益 | 11,364,555.62 | 46,248,833.99 | 31,785,022.08 | 18,675,465.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,379,490.74 | 310,635,670.52 | 226,375,119.63 | 143,588,325.03 |
| 加:营业外收入 | 333,656.73 | 2,693,737.7 | 2,207,075.02 | 1,550,803.69 |
| 减:营业外支出 | 59,112.39 | 3,905,731.57 | 1,215,218.3 | 580,899.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,654,035.08 | 309,423,676.65 | 227,366,976.35 | 144,558,228.9 |
| 减:所得税费用 | 5,570,287.04 | 32,393,065.97 | 20,402,625.15 | 11,849,976.3 |
| 六、净利润 | 78,083,748.04 | 277,030,610.68 | 206,964,351.2 | 132,708,252.6 |
| 持续经营净利润 | 78,083,748.04 | 277,030,610.68 | 206,964,351.2 | 132,708,252.6 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.6 |
| 少数股东损益 | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105 |
| (一)基本每股收益 | 0.21 | 0.66 | 0.49 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.66 | 0.49 | 0.31 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | 78,083,748.04 | 277,030,610.68 | 206,964,351.2 | 132,708,252.6 |
| 归属于母公司股东的综合收益总额 | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.6 |
| 归属于少数股东的综合收益总额 | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |