金力永磁
(300748)
| 流通市值：168.35亿 | | | 总市值：199.70亿 |
| 流通股本：11.34亿 | | | 总股本：13.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,536,247,143.43 | 6,687,864,421.33 | 5,050,397,446.3 | 3,430,030,402.55 |
| 营业收入 | 1,536,247,143.43 | 6,687,864,421.33 | 5,050,397,446.3 | 3,430,030,402.55 |
| 二、营业总成本 | 1,497,437,075.56 | 6,129,218,615.8 | 4,558,856,826.36 | 3,109,096,854.83 |
| 营业成本 | 1,382,024,045.02 | 5,612,942,588.68 | 4,212,581,133.37 | 2,890,819,195.89 |
| 税金及附加 | 4,317,007.73 | 28,348,078.62 | 18,028,938.03 | 12,752,145.71 |
| 销售费用 | 10,587,771.3 | 35,081,075.58 | 21,233,426.19 | 10,544,184.01 |
| 管理费用 | 40,527,102.94 | 155,923,299.78 | 92,647,753.1 | 58,913,808.28 |
| 研发费用 | 74,588,597.44 | 353,884,217.41 | 256,427,987.21 | 174,748,571.94 |
| 财务费用 | -14,607,448.87 | -56,960,644.27 | -42,062,411.54 | -38,681,051 |
| 其中:利息费用 | 6,480,506.24 | 48,403,584.83 | 39,672,836.99 | 26,419,875.83 |
| 其中:利息收入 | -17,065,831.99 | -71,865,481.4 | 39,890,730.21 | 38,387,932.71 |
| 加:公允价值变动收益 | - | 6,828,994.5 | 10,442,592.5 | 192,300 |
| 加:投资收益 | 1,413,501.64 | 1,885,082.64 | -4,617,108.54 | -2,753,186.39 |
| 资产处置收益 | 256,970.86 | -148,450.73 | -311,743.98 | 24,078.76 |
| 资产减值损失(新) | -10,384,618.69 | -29,662,391.9 | -21,530,601.44 | -14,817,351.37 |
| 信用减值损失(新) | -4,443,429.95 | 5,786,033.94 | 726,037.68 | 2,363,538.47 |
| 其他收益 | 89,002,222.59 | 75,468,613.96 | 60,823,435.06 | 57,007,631.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,654,714.32 | 618,803,687.94 | 537,073,231.22 | 362,950,558.86 |
| 加:营业外收入 | 808,245.9 | 1,193,431.43 | 76,766.72 | 51,019.85 |
| 减:营业外支出 | 800,615.38 | 3,043,424.17 | 1,789,771.75 | 1,370,822.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,662,344.84 | 616,953,695.2 | 535,360,226.19 | 361,630,756.43 |
| 减:所得税费用 | 12,468,967.21 | 50,075,999.96 | 38,374,257.56 | 27,636,174.93 |
| 六、净利润 | 102,193,377.63 | 566,877,695.24 | 496,985,968.63 | 333,994,581.5 |
| 持续经营净利润 | 102,193,377.63 | 566,877,695.24 | 496,985,968.63 | 333,994,581.5 |
| 归属于母公司股东的净利润 | 101,692,621.31 | 563,692,826.17 | 494,265,422.45 | 332,602,221.89 |
| 少数股东损益 | 500,756.32 | 3,184,869.07 | 2,720,546.18 | 1,392,359.61 |
| (一)基本每股收益 | 0.08 | 0.42 | 0.37 | 0.4 |
| (二)稀释每股收益 | 0.08 | 0.42 | 0.37 | 0.4 |
| 八、其他综合收益 | -2,743,773.82 | 340,604.24 | -4,894,300.89 | 3,340,320.06 |
| 归属于母公司股东的其他综合收益 | -2,709,351.23 | 216,190.41 | -4,345,647.77 | 3,225,955.05 |
| 九、综合收益总额 | 99,449,603.81 | 567,218,299.48 | 492,091,667.74 | 337,334,901.56 |
| 归属于母公司股东的综合收益总额 | 98,983,270.08 | 563,909,016.58 | 489,919,774.68 | 335,828,176.94 |
| 归属于少数股东的综合收益总额 | 466,333.73 | 3,309,282.9 | 2,171,893.06 | 1,506,724.62 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |