元力股份
(300174)
| 流通市值：58.43亿 | | | 总市值：58.64亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 939,693,543.21 | 433,839,058.21 | 1,882,968,563.55 | 1,396,423,018.22 |
| 营业收入 | 939,693,543.21 | 433,839,058.21 | 1,882,968,563.55 | 1,396,423,018.22 |
| 二、营业总成本 | 828,983,735.69 | 390,759,875.1 | 1,638,906,025.62 | 1,224,437,995.21 |
| 营业成本 | 706,445,866.08 | 332,550,236.71 | 1,414,272,034.68 | 1,046,686,350.47 |
| 税金及附加 | 6,975,285.44 | 3,429,653.54 | 14,680,205.77 | 10,651,767.61 |
| 销售费用 | 22,386,389.31 | 10,326,073.22 | 45,581,124.23 | 33,359,147 |
| 管理费用 | 68,117,934.63 | 33,634,917.06 | 127,705,292.87 | 108,122,055.83 |
| 研发费用 | 40,877,770.14 | 19,047,932.99 | 75,435,222.02 | 55,875,497.82 |
| 财务费用 | -15,819,509.91 | -8,228,938.42 | -38,767,853.95 | -30,256,823.52 |
| 其中:利息费用 | 4,748,182.27 | 2,227,749.09 | 6,990,487.07 | 5,236,596.97 |
| 其中:利息收入 | 19,559,516.75 | 9,749,868.58 | 42,899,769.93 | 33,705,239.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -274,058.61 | - | 27,715,161.04 | 27,865,399.16 |
| 资产处置收益 | 235,356.1 | 226,773.68 | 104,820.38 | 104,820.38 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -3,463,502.2 | -1,583,325.87 | -1,637,218.39 | -2,894,259.69 |
| 其他收益 | 22,842,743.64 | 9,516,115.39 | 52,021,779.03 | 39,070,541.33 |
| 四、营业利润 | 130,050,346.45 | 51,238,746.31 | 322,267,079.99 | 236,131,524.19 |
| 加:营业外收入 | 716,505.39 | 394,289.66 | 3,616,138.41 | 1,022,048.9 |
| 减:营业外支出 | 688,331.3 | 382,967.58 | 6,346,182.81 | 1,060,481.01 |
| 五、利润总额 | 130,078,520.54 | 51,250,068.39 | 319,537,035.59 | 236,093,092.08 |
| 减:所得税费用 | 11,246,373.09 | 4,036,795.69 | 32,119,411.27 | 22,829,120.51 |
| 六、净利润 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 |
| 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 | 118,303,657.8 | 46,840,739.96 | 284,450,452.67 | 211,969,432.25 |
| 少数股东损益 | 528,489.65 | 372,532.74 | 2,967,171.65 | 1,294,539.32 |
| 扣除非经常损益后的净利润 | 117,529,435.83 | 46,440,144.39 | 254,824,027.48 | 180,461,509.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.13 | 0.79 | 0.59 |
| (二)稀释每股收益 | 0.33 | 0.13 | 0.79 | 0.59 |
| 八、其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 | 213,263,971.57 |
| 归属于母公司股东的综合收益总额 | 118,303,657.8 | 46,840,739.96 | 284,450,452.67 | 211,969,432.25 |
| 归属于少数股东的综合收益总额 | 528,489.65 | 372,532.74 | 2,967,171.65 | 1,294,539.32 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |