金力泰
(300225)
| 流通市值：26.41亿 | | | 总市值：26.43亿 |
| 流通股本：4.75亿 | | | 总股本：4.75亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 | 646,899,310.35 |
| 营业收入 | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 | 646,899,310.35 |
| 二、营业总成本 | 527,030,892.03 | 354,820,026.8 | 162,661,730.72 | 751,729,222.82 |
| 营业成本 | 397,332,571.95 | 267,374,309.69 | 123,964,058.41 | 552,000,981.68 |
| 税金及附加 | 4,482,159.85 | 2,734,800.29 | 1,079,719.94 | 3,401,017.95 |
| 销售费用 | 51,173,063.2 | 35,146,605.66 | 15,391,320.84 | 79,141,460.2 |
| 管理费用 | 38,784,786.75 | 25,759,469.66 | 12,111,662.94 | 73,307,564.65 |
| 研发费用 | 33,391,255.73 | 23,012,469.91 | 9,888,832.5 | 44,023,944.26 |
| 财务费用 | 1,867,054.55 | 792,371.59 | 226,136.09 | -145,745.92 |
| 其中:利息费用 | 1,772,804.55 | 871,158.84 | 214,224.46 | 276,367.79 |
| 其中:利息收入 | 207,970.27 | 161,557.71 | 21,121.2 | 461,464.04 |
| 加:投资收益 | 127,760.14 | 349,565.01 | -283,769.72 | -992,572.03 |
| 资产处置收益 | 437,147.97 | 456,133.17 | 173,849.97 | -145,135.92 |
| 资产减值损失(新) | -3,036,298.94 | -2,938,205.06 | -2,036,442.15 | -10,652,608.43 |
| 信用减值损失(新) | 1,166,824.6 | 3,192,524.57 | -399,701.8 | -13,718,422.85 |
| 其他收益 | 3,111,351.09 | 1,636,281.4 | 1,061,965.17 | 4,140,523.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,180,200.32 | 14,347.81 | -4,457,621.76 | -126,198,128.3 |
| 加:营业外收入 | 988,661.43 | 829,885.44 | 500,000.58 | 722,036.48 |
| 减:营业外支出 | 130,835.99 | 71,155.6 | 50,000 | 399,202.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,038,025.76 | 773,077.65 | -4,007,621.18 | -125,875,294.42 |
| 减:所得税费用 | 3,631,201.75 | 1,423,573.04 | -791,295.92 | -19,890,625.44 |
| 六、净利润 | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -105,984,668.98 |
| 持续经营净利润 | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -105,984,668.98 |
| 归属于母公司股东的净利润 | 6,170,135.2 | -927,856.33 | -3,457,405.3 | -106,070,255.93 |
| 少数股东损益 | 236,688.81 | 277,360.94 | 241,080.04 | 85,586.95 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.22 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.22 |
| 八、其他综合收益 | - | - | - | -1,363,685.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,363,685.88 |
| 九、综合收益总额 | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -107,348,354.86 |
| 归属于母公司股东的综合收益总额 | 6,170,135.2 | -927,856.33 | -3,457,405.3 | -107,433,941.81 |
| 归属于少数股东的综合收益总额 | 236,688.81 | 277,360.94 | 241,080.04 | 85,586.95 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |