美力科技
(300611)
| 流通市值：17.56亿 | | | 总市值：24.99亿 |
| 流通股本：1.48亿 | | | 总股本：2.11亿 |
| 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 | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.8 | 1,376,231,222.77 |
| 营业收入 | 1,125,230,242.22 | 718,245,840.45 | 302,129,323.8 | 1,376,231,222.77 |
| 二、营业总成本 | 1,046,155,671.94 | 675,084,174.61 | 293,247,577.45 | 1,307,499,124.8 |
| 营业成本 | 879,318,619.36 | 572,494,169.64 | 241,179,772.23 | 1,121,820,457.52 |
| 税金及附加 | 10,249,055.81 | 6,864,159.32 | 4,040,697.65 | 10,806,056.96 |
| 销售费用 | 27,036,787.23 | 14,511,589.4 | 10,196,950.12 | 26,608,802 |
| 管理费用 | 65,572,975.11 | 43,047,897.86 | 21,167,927.62 | 81,892,932.29 |
| 研发费用 | 51,833,954.78 | 33,225,387.97 | 13,457,362.53 | 51,350,509.21 |
| 财务费用 | 12,144,279.65 | 4,940,970.42 | 3,204,867.3 | 15,020,366.82 |
| 其中:利息费用 | 12,607,896.17 | 9,149,053.51 | 4,555,264.39 | 19,819,492.42 |
| 其中:利息收入 | 3,936,849.58 | 3,651,981.02 | 1,475,091.17 | 4,093,310.61 |
| 加:公允价值变动收益 | -63,704.68 | -102,618.76 | -38,790.16 | -84,536.4 |
| 加:投资收益 | -443,366.8 | - | - | -213,651.86 |
| 资产处置收益 | 138,471.72 | 65,479.63 | 38,144.94 | -741,474.85 |
| 资产减值损失(新) | -3,625,415.83 | -2,615,674.73 | -1,334,880.05 | -27,746,365.03 |
| 信用减值损失(新) | -373,796.76 | 1,961,918.6 | 5,224,339.97 | -13,966,016.72 |
| 其他收益 | 11,101,329.99 | 8,441,815.21 | 5,572,354.88 | 11,775,158.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,808,087.92 | 50,912,585.79 | 18,342,915.93 | 37,755,211.31 |
| 加:营业外收入 | 602,139.98 | 162,263.87 | 107,960.82 | 953,822.59 |
| 减:营业外支出 | 861,284.11 | 770,111.31 | 41,045.49 | 777,686.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,548,943.79 | 50,304,738.35 | 18,409,831.26 | 37,931,347.27 |
| 减:所得税费用 | 7,094,273.97 | 4,645,841.62 | 3,307,374.59 | 9,105,465.07 |
| 六、净利润 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.2 |
| 持续经营净利润 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.2 |
| 归属于母公司股东的净利润 | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 | 40,697,675.93 |
| 少数股东损益 | 889,412.36 | -1,090,305.18 | -1,012,648.98 | -11,871,793.73 |
| (一)基本每股收益 | 0.37 | 0.22 | 0.08 | 0.19 |
| (二)稀释每股收益 | 0.37 | 0.22 | 0.08 | 0.19 |
| 九、综合收益总额 | 78,454,669.82 | 45,658,896.73 | 15,102,456.67 | 28,825,882.2 |
| 归属于母公司股东的综合收益总额 | 77,565,257.46 | 46,749,201.91 | 16,115,105.65 | 40,697,675.93 |
| 归属于少数股东的综合收益总额 | 889,412.36 | -1,090,305.18 | -1,012,648.98 | -11,871,793.73 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |