美力科技
(300611)
| 流通市值：42.30亿 | | | 总市值：60.20亿 |
| 流通股本：1.48亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 416,228,029.6 | 1,603,541,027.92 | 1,125,230,242.22 | 718,245,840.45 |
| 营业收入 | 416,228,029.6 | 1,603,541,027.92 | 1,125,230,242.22 | 718,245,840.45 |
| 二、营业总成本 | 376,191,964.67 | 1,483,589,465.39 | 1,046,155,671.94 | 675,084,174.61 |
| 营业成本 | 313,852,890.63 | 1,270,159,624.74 | 879,318,619.36 | 572,494,169.64 |
| 税金及附加 | 2,666,663.66 | 13,635,786.05 | 10,249,055.81 | 6,864,159.32 |
| 销售费用 | 10,320,838.47 | 33,230,534.44 | 27,036,787.23 | 14,511,589.4 |
| 管理费用 | 31,890,208.03 | 91,718,741.43 | 65,572,975.11 | 43,047,897.86 |
| 研发费用 | 14,980,472.96 | 67,687,715.38 | 51,833,954.78 | 33,225,387.97 |
| 财务费用 | 2,480,890.92 | 7,157,063.35 | 12,144,279.65 | 4,940,970.42 |
| 其中:利息费用 | 4,017,030.01 | 17,835,459.17 | 12,607,896.17 | 9,149,053.51 |
| 其中:利息收入 | 1,523,372.93 | 7,820,187.39 | 3,936,849.58 | 3,651,981.02 |
| 加:公允价值变动收益 | -7,222.16 | -35,898.64 | -63,704.68 | -102,618.76 |
| 加:投资收益 | -529,998.29 | -1,342,600.33 | -443,366.8 | - |
| 资产处置收益 | 634,957.7 | 1,288,918.5 | 138,471.72 | 65,479.63 |
| 资产减值损失(新) | -6,785,345.64 | -20,672,851.26 | -3,625,415.83 | -2,615,674.73 |
| 信用减值损失(新) | 939,353.79 | -7,008,390.64 | -373,796.76 | 1,961,918.6 |
| 其他收益 | 3,814,423.77 | 19,006,531.97 | 11,101,329.99 | 8,441,815.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,102,234.1 | 111,187,272.13 | 85,808,087.92 | 50,912,585.79 |
| 加:营业外收入 | 88,133.09 | 1,099,437.45 | 602,139.98 | 162,263.87 |
| 减:营业外支出 | 67,124.64 | 818,797.95 | 861,284.11 | 770,111.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,123,242.55 | 111,467,911.63 | 85,548,943.79 | 50,304,738.35 |
| 减:所得税费用 | 2,390,556.75 | 6,909,397.38 | 7,094,273.97 | 4,645,841.62 |
| 六、净利润 | 35,732,685.8 | 104,558,514.25 | 78,454,669.82 | 45,658,896.73 |
| 持续经营净利润 | 35,732,685.8 | 104,558,514.25 | 78,454,669.82 | 45,658,896.73 |
| 归属于母公司股东的净利润 | 33,987,475.18 | 106,687,414.79 | 77,565,257.46 | 46,749,201.91 |
| 少数股东损益 | 1,745,210.62 | -2,128,900.54 | 889,412.36 | -1,090,305.18 |
| (一)基本每股收益 | 0.16 | 0.51 | 0.37 | 0.22 |
| (二)稀释每股收益 | 0.16 | 0.51 | 0.37 | 0.22 |
| 八、其他综合收益 | 2,680,727.3 | -1,161,942.51 | - | - |
| 归属于母公司股东的其他综合收益 | 2,680,727.3 | -1,161,942.51 | - | - |
| 九、综合收益总额 | 38,413,413.1 | 103,396,571.74 | 78,454,669.82 | 45,658,896.73 |
| 归属于母公司股东的综合收益总额 | 36,668,202.48 | 105,525,472.28 | 77,565,257.46 | 46,749,201.91 |
| 归属于少数股东的综合收益总额 | 1,745,210.62 | -2,128,900.54 | 889,412.36 | -1,090,305.18 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |