元力股份
(300174)
| 流通市值：67.31亿 | | | 总市值：67.56亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,015,908,003.96 | 469,462,869.75 | 1,904,279,005.37 | 1,407,861,605.19 |
| 营业收入 | 1,015,908,003.96 | 469,462,869.75 | 1,904,279,005.37 | 1,407,861,605.19 |
| 二、营业总成本 | 928,925,122.89 | 435,018,815.91 | 1,684,425,246.16 | 1,245,529,921.69 |
| 营业成本 | 762,172,126.24 | 353,243,634.36 | 1,417,119,900.18 | 1,052,568,358.7 |
| 税金及附加 | 9,016,305.06 | 4,073,457.27 | 15,219,980.74 | 10,027,338.75 |
| 销售费用 | 22,046,865.72 | 10,445,820.56 | 43,940,866.35 | 33,210,140.14 |
| 管理费用 | 86,616,956.32 | 41,667,005.43 | 145,223,472.52 | 105,640,178.67 |
| 研发费用 | 55,862,827.81 | 29,691,010.5 | 91,548,034.84 | 66,273,411.85 |
| 财务费用 | -6,789,958.26 | -4,102,112.21 | -28,627,008.47 | -22,189,506.42 |
| 其中:利息费用 | 4,719,638.25 | 2,273,304.91 | 9,494,297.4 | 7,428,261.21 |
| 其中:利息收入 | 20,223,918.94 | 10,444,974.14 | 40,632,517.76 | 29,932,679.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -562,058.47 | -458,893.72 | 53,500.91 | -274,058.61 |
| 资产处置收益 | - | - | 235,356.1 | 235,356.1 |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -1,530,160.59 | -1,367,584.47 | -6,720,266.58 | -3,726,403.25 |
| 其他收益 | 23,937,665.48 | 10,548,261.49 | 43,114,752.07 | 30,186,156.81 |
| 四、营业利润 | 108,828,327.49 | 43,165,837.14 | 256,537,101.71 | 188,752,734.55 |
| 加:营业外收入 | 1,271,513.85 | 227,188.44 | 1,526,629.93 | 1,363,957.02 |
| 减:营业外支出 | 263,097.29 | 123,137.77 | 8,141,721.73 | 794,380.49 |
| 五、利润总额 | 109,836,744.05 | 43,269,887.81 | 249,922,009.91 | 189,322,311.08 |
| 减:所得税费用 | 6,772,149.47 | 1,292,138.3 | 20,903,767.38 | 16,023,349.57 |
| 六、净利润 | 103,064,594.58 | 41,977,749.51 | 229,018,242.53 | 173,298,961.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,064,594.58 | 41,977,749.51 | 229,018,242.53 | 173,298,961.51 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,968,895.54 | 41,642,390.61 | 228,195,368.96 | 172,530,121.44 |
| 少数股东损益 | 1,095,699.04 | 335,358.9 | 822,873.57 | 768,840.07 |
| 扣除非经常损益后的净利润 | 99,200,101.18 | 41,244,210.09 | 230,625,651.38 | 170,609,060.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.12 | 0.63 | 0.48 |
| (二)稀释每股收益 | 0.28 | 0.12 | 0.63 | 0.48 |
| 八、其他综合收益 | 0 | - | 0 | - |
| 九、综合收益总额 | 103,064,594.58 | 41,977,749.51 | 229,018,242.53 | 173,298,961.51 |
| 归属于母公司股东的综合收益总额 | 101,968,895.54 | 41,642,390.61 | 228,195,368.96 | 172,530,121.44 |
| 归属于少数股东的综合收益总额 | 1,095,699.04 | 335,358.9 | 822,873.57 | 768,840.07 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-16 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |