美力科技
(300611)
| 流通市值：40.78亿 | | | 总市值：58.05亿 |
| 流通股本：1.48亿 | | | 总股本：2.11亿 |
| 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 | 1,412,707,060.65 | 899,601,171.45 | 416,228,029.6 | 1,603,541,027.92 |
| 营业收入 | 1,412,707,060.65 | 899,601,171.45 | 416,228,029.6 | 1,603,541,027.92 |
| 二、营业总成本 | 1,278,999,344.54 | 808,694,353.44 | 376,191,964.67 | 1,483,589,465.39 |
| 营业成本 | 1,067,131,715.33 | 679,992,968.51 | 313,852,890.63 | 1,270,159,624.74 |
| 税金及附加 | 10,427,781.24 | 6,432,697.92 | 2,666,663.66 | 13,635,786.05 |
| 销售费用 | 31,540,798.73 | 19,293,967.97 | 10,320,838.47 | 33,230,534.44 |
| 管理费用 | 102,464,707.66 | 62,879,125.86 | 31,890,208.03 | 91,718,741.43 |
| 研发费用 | 56,647,488.03 | 35,017,149.76 | 14,980,472.96 | 67,687,715.38 |
| 财务费用 | 10,786,853.55 | 5,078,443.42 | 2,480,890.92 | 7,157,063.35 |
| 其中:利息费用 | 13,206,238.41 | 8,595,340.76 | 4,017,030.01 | 17,835,459.17 |
| 其中:利息收入 | 4,860,917.54 | 3,154,327.75 | 1,523,372.93 | 7,820,187.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,474.08 | -19,040.24 | -7,222.16 | -35,898.64 |
| 加:投资收益 | -1,984,295.59 | -1,204,984.93 | -529,998.29 | -1,342,600.33 |
| 资产处置收益 | 505,702.03 | 983,755.1 | 634,957.7 | 1,288,918.5 |
| 资产减值损失(新) | -10,280,450.5 | -9,418,993.38 | -6,785,345.64 | -20,672,851.26 |
| 信用减值损失(新) | 2,266,376.31 | 898,956.28 | 939,353.79 | -7,008,390.64 |
| 其他收益 | 9,360,057.13 | 7,407,409.91 | 3,814,423.77 | 19,006,531.97 |
| 四、营业利润 | 133,652,579.57 | 89,553,920.75 | 38,102,234.1 | 111,187,272.13 |
| 加:营业外收入 | 631,134.19 | 202,440.05 | 88,133.09 | 1,099,437.45 |
| 减:营业外支出 | 341,289.03 | 320,580.72 | 67,124.64 | 818,797.95 |
| 五、利润总额 | 133,942,424.73 | 89,435,780.08 | 38,123,242.55 | 111,467,911.63 |
| 减:所得税费用 | 13,310,972.89 | 7,640,251.65 | 2,390,556.75 | 6,909,397.38 |
| 六、净利润 | 120,631,451.84 | 81,795,528.43 | 35,732,685.8 | 104,558,514.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,631,451.84 | 81,795,528.43 | 35,732,685.8 | 104,558,514.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,773,456.84 | 80,397,931.43 | 33,987,475.18 | 106,687,414.79 |
| 少数股东损益 | 3,857,995 | 1,397,597 | 1,745,210.62 | -2,128,900.54 |
| 扣除非经常损益后的净利润 | 111,458,621.05 | 77,594,060.96 | 32,083,097.7 | 97,702,672.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.38 | 0.16 | 0.51 |
| (二)稀释每股收益 | 0.55 | 0.38 | 0.16 | 0.51 |
| 八、其他综合收益 | 9,285,517.43 | 10,187,254.69 | 2,680,727.3 | -1,161,942.51 |
| 归属于母公司股东的其他综合收益 | 9,285,517.43 | 10,187,254.69 | 2,680,727.3 | -1,161,942.51 |
| 九、综合收益总额 | 129,916,969.27 | 91,982,783.12 | 38,413,413.1 | 103,396,571.74 |
| 归属于母公司股东的综合收益总额 | 126,058,974.27 | 90,585,186.12 | 36,668,202.48 | 105,525,472.28 |
| 归属于少数股东的综合收益总额 | 3,857,995 | 1,397,597 | 1,745,210.62 | -2,128,900.54 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |