金力永磁
(300748)
| 流通市值：220.41亿 | | | 总市值：261.51亿 |
| 流通股本：11.34亿 | | | 总股本：13.45亿 |
| 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 | 5,014,084,259.25 | 3,361,531,541 | 1,536,247,143.43 | 6,687,864,421.33 |
| 营业收入 | 5,014,084,259.25 | 3,361,531,541 | 1,536,247,143.43 | 6,687,864,421.33 |
| 二、营业总成本 | 4,887,233,074.25 | 3,314,926,089.96 | 1,497,437,075.56 | 6,129,218,615.8 |
| 营业成本 | 4,511,179,590.73 | 3,070,334,172.39 | 1,382,024,045.02 | 5,612,942,588.68 |
| 税金及附加 | 19,952,423.22 | 10,788,167.52 | 4,317,007.73 | 28,348,078.62 |
| 销售费用 | 33,216,516.2 | 25,621,635.59 | 10,587,771.3 | 35,081,075.58 |
| 管理费用 | 117,087,881.61 | 69,021,340.96 | 40,527,102.94 | 155,923,299.78 |
| 研发费用 | 230,044,877.75 | 152,836,714.85 | 74,588,597.44 | 353,884,217.41 |
| 财务费用 | -24,248,215.26 | -13,675,941.35 | -14,607,448.87 | -56,960,644.27 |
| 其中:利息费用 | 26,343,814.96 | 24,853,548.45 | 6,480,506.24 | 48,403,584.83 |
| 其中:利息收入 | -42,071,789.92 | 40,163,625.52 | -17,065,831.99 | -71,865,481.4 |
| 加:公允价值变动收益 | -2,431,984.82 | -4,358,797 | - | 6,828,994.5 |
| 加:投资收益 | 9,986,174.87 | 3,525,510.03 | 1,413,501.64 | 1,885,082.64 |
| 资产处置收益 | -188,664.89 | 288,806.78 | 256,970.86 | -148,450.73 |
| 资产减值损失(新) | -28,527,335.23 | -20,306,804.23 | -10,384,618.69 | -29,662,391.9 |
| 信用减值损失(新) | -6,971,279.07 | -1,939,393.71 | -4,443,429.95 | 5,786,033.94 |
| 其他收益 | 121,596,198.38 | 103,332,203.99 | 89,002,222.59 | 75,468,613.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 220,314,294.24 | 127,146,976.9 | 114,654,714.32 | 618,803,687.94 |
| 加:营业外收入 | 1,239,993.85 | 1,128,678.48 | 808,245.9 | 1,193,431.43 |
| 减:营业外支出 | 2,917,828.05 | 1,594,624.84 | 800,615.38 | 3,043,424.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 218,636,460.04 | 126,681,030.54 | 114,662,344.84 | 616,953,695.2 |
| 减:所得税费用 | 18,064,626.94 | 5,935,289.26 | 12,468,967.21 | 50,075,999.96 |
| 六、净利润 | 200,571,833.1 | 120,745,741.28 | 102,193,377.63 | 566,877,695.24 |
| 持续经营净利润 | 200,571,833.1 | 120,745,741.28 | 102,193,377.63 | 566,877,695.24 |
| 归属于母公司股东的净利润 | 196,883,689.13 | 119,677,231.45 | 101,692,621.31 | 563,692,826.17 |
| 少数股东损益 | 3,688,143.97 | 1,068,509.83 | 500,756.32 | 3,184,869.07 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.08 | 0.42 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.08 | 0.42 |
| 八、其他综合收益 | -27,069,085.13 | -19,656,549.21 | -2,743,773.82 | 340,604.24 |
| 归属于母公司股东的其他综合收益 | -27,098,226.66 | -19,574,767.94 | -2,709,351.23 | 216,190.41 |
| 九、综合收益总额 | 173,502,747.97 | 101,089,192.07 | 99,449,603.81 | 567,218,299.48 |
| 归属于母公司股东的综合收益总额 | 169,785,462.47 | 100,102,463.51 | 98,983,270.08 | 563,909,016.58 |
| 归属于少数股东的综合收益总额 | 3,717,285.5 | 986,728.56 | 466,333.73 | 3,309,282.9 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |