强力新材
(300429)
| 流通市值：35.19亿 | | | 总市值：48.33亿 |
| 流通股本：3.75亿 | | | 总股本：5.15亿 |
| 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 | 597,010,385.6 | 388,313,899.69 | 186,129,206.64 | 891,048,185.98 |
| 营业收入 | 597,010,385.6 | 388,313,899.69 | 186,129,206.64 | 891,048,185.98 |
| 二、营业总成本 | 620,554,900.23 | 404,821,857.35 | 193,363,877.6 | 907,067,320.98 |
| 营业成本 | 450,256,945.81 | 295,371,895.11 | 137,968,148.72 | 639,510,770.84 |
| 税金及附加 | 10,121,364.95 | 6,711,190.61 | 3,309,285.64 | 10,716,004.72 |
| 销售费用 | 17,266,935.11 | 10,847,177.44 | 5,458,779.47 | 30,458,317.18 |
| 管理费用 | 68,615,576.72 | 46,045,372.02 | 23,612,736.12 | 111,623,614.35 |
| 研发费用 | 54,360,274.19 | 35,633,408.54 | 18,056,864.27 | 94,641,459.05 |
| 财务费用 | 19,933,803.45 | 10,212,813.63 | 4,958,063.38 | 20,117,154.84 |
| 其中:利息费用 | 28,459,769.51 | 16,483,316.47 | 8,213,666.22 | 23,584,372.45 |
| 其中:利息收入 | 9,426,375.99 | 6,540,466.63 | 3,168,296.24 | 5,836,290.1 |
| 加:公允价值变动收益 | 2,922,175.92 | 2,604,927.98 | 1,633,633.52 | 7,624,031.79 |
| 加:投资收益 | -2,986,480.9 | -2,156,904.9 | -586,955.95 | -418,780.62 |
| 资产处置收益 | 715,684.15 | 715,684.15 | 645,631.08 | 205,782.28 |
| 资产减值损失(新) | -4,001,927.3 | -4,139,968.01 | -4,021,679.67 | -100,659,982.04 |
| 信用减值损失(新) | 1,375,155.07 | -121,182 | 1,912,288.76 | -1,740,951.6 |
| 其他收益 | 11,441,904.28 | 8,773,527.29 | 6,295,117 | 10,226,106.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,078,003.41 | -10,831,873.15 | -1,356,636.22 | -100,782,928.58 |
| 加:营业外收入 | 710,907.33 | 536,359.19 | 77,119.84 | 753,828.16 |
| 减:营业外支出 | 482,628.13 | 157,108.33 | 68,315.63 | 5,147,671.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,849,724.21 | -10,452,622.29 | -1,347,832.01 | -105,176,772.31 |
| 减:所得税费用 | 6,052,538.5 | 4,630,044.11 | 896,931.14 | 20,091,424.12 |
| 六、净利润 | -19,902,262.71 | -15,082,666.4 | -2,244,763.15 | -125,268,196.43 |
| 持续经营净利润 | -19,902,262.71 | -15,082,666.4 | -2,244,763.15 | -125,268,196.43 |
| 归属于母公司股东的净利润 | -20,616,351.49 | -15,184,609.45 | -1,095,042.03 | -92,660,970.73 |
| 少数股东损益 | 714,088.78 | 101,943.05 | -1,149,721.12 | -32,607,225.7 |
| (一)基本每股收益 | -0.04 | -0.03 | 0 | -0.18 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | -0.14 |
| 八、其他综合收益 | 580,756.27 | 1,400,735.17 | -1,442,952.29 | 4,627,866.24 |
| 归属于母公司股东的其他综合收益 | 937,442.2 | 1,514,630.31 | -1,361,192.68 | 4,879,827.4 |
| 九、综合收益总额 | -19,321,506.44 | -13,681,931.23 | -3,687,715.44 | -120,640,330.19 |
| 归属于母公司股东的综合收益总额 | -19,678,909.29 | -13,669,979.14 | -2,456,234.71 | -87,781,143.33 |
| 归属于少数股东的综合收益总额 | 357,402.85 | -11,952.09 | -1,231,480.73 | -32,859,186.86 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |