强力新材
(300429)
| 流通市值：53.54亿 | | | 总市值：72.03亿 |
| 流通股本：3.99亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,073,316.46 | 457,522,757.59 | 217,419,624.17 | 924,087,073.88 |
| 营业收入 | 720,073,316.46 | 457,522,757.59 | 217,419,624.17 | 924,087,073.88 |
| 二、营业总成本 | 731,866,983.42 | 466,586,618.14 | 222,463,882.21 | 1,009,508,199.44 |
| 营业成本 | 538,991,646.85 | 341,295,325.69 | 164,635,787.82 | 744,350,431.12 |
| 税金及附加 | 9,234,241.72 | 6,033,092.51 | 2,807,450.87 | 12,730,826.85 |
| 销售费用 | 19,621,894.04 | 11,445,670.3 | 4,883,927.68 | 29,239,930.5 |
| 管理费用 | 66,593,077.73 | 45,223,565.96 | 22,485,659.66 | 94,148,828.61 |
| 研发费用 | 65,220,827.73 | 42,541,454.69 | 16,511,650.27 | 79,561,829.86 |
| 财务费用 | 32,205,295.35 | 20,047,508.99 | 11,139,405.91 | 49,476,352.5 |
| 其中:利息费用 | 42,034,043.51 | 28,204,613.1 | 13,568,454.32 | 58,156,612.6 |
| 其中:利息收入 | 4,965,363.85 | 3,634,749.08 | 1,795,922.4 | 8,238,948.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,113,091.95 | 1,713,875.26 | 549,327.75 | 2,214,798.95 |
| 加:投资收益 | -664,523.58 | -625,158.13 | -521,477.42 | 20,646,083.38 |
| 资产处置收益 | 142,024.59 | - | - | 3,128.84 |
| 资产减值损失(新) | -13,280,046.78 | -10,567,275.16 | -2,317,947.69 | -121,366,987.54 |
| 信用减值损失(新) | -2,430,644.98 | -1,936,562.13 | -1,932,443.77 | -2,206,206.37 |
| 其他收益 | 13,782,965.75 | 11,271,400.41 | 7,321,883.74 | 19,067,646.01 |
| 四、营业利润 | -12,130,800.01 | -9,207,580.3 | -1,944,915.43 | -167,062,662.29 |
| 加:营业外收入 | 344,225.53 | 107,327.3 | 65,200.61 | 593,192.72 |
| 减:营业外支出 | 852,085.06 | 702,708.76 | 372,086.83 | 11,282,802.64 |
| 五、利润总额 | -12,638,659.54 | -9,802,961.76 | -2,251,801.65 | -177,752,272.21 |
| 减:所得税费用 | 10,534,601.52 | 6,650,473.52 | 3,186,986.08 | 2,309,812.81 |
| 六、净利润 | -23,173,261.06 | -16,453,435.28 | -5,438,787.73 | -180,062,085.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,173,261.06 | -16,453,435.28 | -5,438,787.73 | -180,062,085.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,032,922.76 | -17,094,836.81 | -5,622,230.04 | -181,693,029.56 |
| 少数股东损益 | 859,661.7 | 641,401.53 | 183,442.31 | 1,630,944.54 |
| 扣除非经常损益后的净利润 | -27,764,303.26 | -20,047,162.68 | -6,356,823.99 | -198,602,746.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.35 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.26 |
| 八、其他综合收益 | 203,529.45 | 1,025,359.61 | 560,607.9 | -62,408.29 |
| 归属于母公司股东的其他综合收益 | 177,650.99 | 966,236.54 | 564,313.6 | -159,457.9 |
| 九、综合收益总额 | -22,969,731.61 | -15,428,075.67 | -4,878,179.83 | -180,124,493.31 |
| 归属于母公司股东的综合收益总额 | -23,855,271.77 | -16,128,600.27 | -5,057,916.44 | -181,852,487.46 |
| 归属于少数股东的综合收益总额 | 885,540.16 | 700,524.6 | 179,736.61 | 1,727,994.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |