强力新材
(300429)
| 流通市值：59.31亿 | | | 总市值：79.80亿 |
| 流通股本：3.99亿 | | | 总股本：5.36亿 |
| 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 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 | 797,138,756.35 |
| 营业收入 | 698,301,137.48 | 464,880,168.98 | 214,612,534.59 | 797,138,756.35 |
| 二、营业总成本 | 750,191,090.59 | 492,856,402.11 | 224,050,263.4 | 854,443,137.02 |
| 营业成本 | 550,266,223.61 | 362,602,633.32 | 163,035,144.6 | 604,564,916.49 |
| 税金及附加 | 9,251,115.67 | 6,268,672.67 | 2,898,422.56 | 13,885,225.89 |
| 销售费用 | 19,268,834.49 | 12,853,046.49 | 5,906,898.5 | 27,601,403.93 |
| 管理费用 | 76,058,280.95 | 47,977,427.33 | 22,586,481.6 | 96,300,732.58 |
| 研发费用 | 59,383,687.51 | 40,330,747.5 | 18,603,662.32 | 81,934,249.08 |
| 财务费用 | 35,962,948.36 | 22,823,874.8 | 11,019,653.82 | 30,156,609.05 |
| 其中:利息费用 | 42,201,029.35 | 25,971,572.49 | 12,904,091.82 | 41,606,451.11 |
| 其中:利息收入 | 6,048,967.85 | 3,509,294.15 | 1,942,352.99 | 12,592,708.19 |
| 加:公允价值变动收益 | 1,474,754.03 | 1,392,100.6 | 384,860.28 | 8,006,567.68 |
| 加:投资收益 | 24,125,679.41 | 24,159,794.6 | 23,545,925.3 | -2,695,050.05 |
| 资产处置收益 | -1,581.15 | - | - | 4,756,962.6 |
| 资产减值损失(新) | -8,841,991.49 | -3,299,369.22 | -5,641,905.34 | -23,018,437.01 |
| 信用减值损失(新) | -1,717,069.33 | -515,688.45 | 182,118.66 | 2,070,526.43 |
| 其他收益 | 15,021,877.64 | 10,664,655.65 | 5,599,737.95 | 21,023,967.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,828,284 | 4,425,260.05 | 14,633,008.04 | -47,159,843.51 |
| 加:营业外收入 | 434,284.8 | 163,880.78 | 46,797.55 | 1,421,677.91 |
| 减:营业外支出 | 1,918,403.1 | 1,026,438.17 | 177,179.42 | 1,895,703.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,312,402.3 | 3,562,702.66 | 14,502,626.17 | -47,633,869 |
| 减:所得税费用 | 557,857.56 | 1,217,483.69 | 1,300,212.46 | -2,170,709.01 |
| 六、净利润 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 | -45,463,159.99 |
| 持续经营净利润 | -23,870,259.86 | 2,345,218.97 | 13,202,413.71 | -45,463,159.99 |
| 归属于母公司股东的净利润 | -25,620,547.67 | 1,046,823.38 | 12,661,385.65 | -45,883,004.08 |
| 少数股东损益 | 1,750,287.81 | 1,298,395.59 | 541,028.06 | 419,844.09 |
| (一)基本每股收益 | -0.05 | 0 | 0.02 | -0.09 |
| (二)稀释每股收益 | 0 | 0.03 | 0.04 | -0.05 |
| 八、其他综合收益 | -610,975.05 | -1,194,113.87 | -839,978.22 | 834,403.15 |
| 归属于母公司股东的其他综合收益 | -557,590.41 | -1,155,765.03 | -807,460.57 | 1,857,160.84 |
| 九、综合收益总额 | -24,481,234.91 | 1,151,105.1 | 12,362,435.49 | -44,628,756.84 |
| 归属于母公司股东的综合收益总额 | -26,178,138.08 | -108,941.65 | 11,853,925.08 | -44,025,843.24 |
| 归属于少数股东的综合收益总额 | 1,696,903.17 | 1,260,046.75 | 508,510.41 | -602,913.6 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |