元力股份
(300174)
| 流通市值：59.16亿 | | | 总市值：59.37亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 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 | 433,839,058.21 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 |
| 营业收入 | 433,839,058.21 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 |
| 二、营业总成本 | 390,759,875.1 | 1,638,906,025.62 | 1,224,437,995.21 | 875,016,586.83 |
| 营业成本 | 332,550,236.71 | 1,414,272,034.68 | 1,046,686,350.47 | 754,671,056.04 |
| 税金及附加 | 3,429,653.54 | 14,680,205.77 | 10,651,767.61 | 6,949,624.85 |
| 销售费用 | 10,326,073.22 | 45,581,124.23 | 33,359,147 | 21,834,328.1 |
| 管理费用 | 33,634,917.06 | 127,705,292.87 | 108,122,055.83 | 75,854,301.37 |
| 研发费用 | 19,047,932.99 | 75,435,222.02 | 55,875,497.82 | 37,600,317.8 |
| 财务费用 | -8,228,938.42 | -38,767,853.95 | -30,256,823.52 | -21,893,041.33 |
| 其中:利息费用 | 2,227,749.09 | 6,990,487.07 | 5,236,596.97 | 3,649,493.18 |
| 其中:利息收入 | 9,749,868.58 | 42,899,769.93 | 33,705,239.18 | 23,775,017.96 |
| 加:投资收益 | - | 27,715,161.04 | 27,865,399.16 | 27,865,399.16 |
| 资产处置收益 | 226,773.68 | 104,820.38 | 104,820.38 | 104,820.38 |
| 信用减值损失(新) | -1,583,325.87 | -1,637,218.39 | -2,894,259.69 | -3,398,847.33 |
| 其他收益 | 9,516,115.39 | 52,021,779.03 | 39,070,541.33 | 28,474,649.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,238,746.31 | 322,267,079.99 | 236,131,524.19 | 161,972,522.22 |
| 加:营业外收入 | 394,289.66 | 3,616,138.41 | 1,022,048.9 | 740,531 |
| 减:营业外支出 | 382,967.58 | 6,346,182.81 | 1,060,481.01 | 161,725.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,250,068.39 | 319,537,035.59 | 236,093,092.08 | 162,551,327.64 |
| 减:所得税费用 | 4,036,795.69 | 32,119,411.27 | 22,829,120.51 | 14,192,526.81 |
| 六、净利润 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 |
| 持续经营净利润 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 |
| 归属于母公司股东的净利润 | 46,840,739.96 | 284,450,452.67 | 211,969,432.25 | 147,796,146.46 |
| 少数股东损益 | 372,532.74 | 2,967,171.65 | 1,294,539.32 | 562,654.37 |
| (一)基本每股收益 | 0.13 | 0.79 | 0.59 | 0.41 |
| (二)稀释每股收益 | 0.13 | 0.79 | 0.59 | 0.41 |
| 九、综合收益总额 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 |
| 归属于母公司股东的综合收益总额 | 46,840,739.96 | 284,450,452.67 | 211,969,432.25 | 147,796,146.46 |
| 归属于少数股东的综合收益总额 | 372,532.74 | 2,967,171.65 | 1,294,539.32 | 562,654.37 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |