元力股份
(300174)
| 流通市值：56.84亿 | | | 总市值：57.04亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 | 2,015,453,297.86 |
| 营业收入 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 | 2,015,453,297.86 |
| 二、营业总成本 | 1,224,437,995.21 | 875,016,586.83 | 421,113,252.25 | 1,784,943,847.78 |
| 营业成本 | 1,046,686,350.47 | 754,671,056.04 | 361,810,746.47 | 1,569,605,560.37 |
| 税金及附加 | 10,651,767.61 | 6,949,624.85 | 3,138,245.77 | 13,543,043.22 |
| 销售费用 | 33,359,147 | 21,834,328.1 | 10,377,913.69 | 40,694,631.97 |
| 管理费用 | 108,122,055.83 | 75,854,301.37 | 35,672,157.61 | 131,159,914.64 |
| 研发费用 | 55,875,497.82 | 37,600,317.8 | 19,973,714.06 | 71,913,035.62 |
| 财务费用 | -30,256,823.52 | -21,893,041.33 | -9,859,525.35 | -41,972,338.04 |
| 其中:利息费用 | 5,236,596.97 | 3,649,493.18 | 1,934,262.57 | 7,581,255.25 |
| 其中:利息收入 | 33,705,239.18 | 23,775,017.96 | 11,352,432.8 | 47,536,876.41 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 27,865,399.16 | 27,865,399.16 | 28,234,755.33 | 34,484,891.33 |
| 资产处置收益 | 104,820.38 | 104,820.38 | 83,950.17 | -41,370.97 |
| 资产减值损失(新) | - | - | 0 | 0 |
| 信用减值损失(新) | -2,894,259.69 | -3,398,847.33 | -2,410,150.2 | -566,133.91 |
| 其他收益 | 39,070,541.33 | 28,474,649.23 | 11,364,555.62 | 46,248,833.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,131,524.19 | 161,972,522.22 | 83,379,490.74 | 310,635,670.52 |
| 加:营业外收入 | 1,022,048.9 | 740,531 | 333,656.73 | 2,693,737.7 |
| 减:营业外支出 | 1,060,481.01 | 161,725.58 | 59,112.39 | 3,905,731.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 236,093,092.08 | 162,551,327.64 | 83,654,035.08 | 309,423,676.65 |
| 减:所得税费用 | 22,829,120.51 | 14,192,526.81 | 5,570,287.04 | 32,393,065.97 |
| 六、净利润 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 |
| 持续经营净利润 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 | 237,145,288.03 |
| 少数股东损益 | 1,294,539.32 | 562,654.37 | 452,932.87 | 39,885,322.65 |
| (一)基本每股收益 | 0.59 | 0.41 | 0.21 | 0.66 |
| (二)稀释每股收益 | 0.59 | 0.41 | 0.21 | 0.66 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 | 277,030,610.68 |
| 归属于母公司股东的综合收益总额 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 | 237,145,288.03 |
| 归属于少数股东的综合收益总额 | 1,294,539.32 | 562,654.37 | 452,932.87 | 39,885,322.65 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |