金力永磁
(300748)
| 流通市值：235.83亿 | | | 总市值：285.27亿 |
| 流通股本：11.34亿 | | | 总股本：13.72亿 |
| 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 | 1,754,254,463.18 | 6,763,289,140.45 | 5,014,084,259.25 | 3,361,531,541 |
| 营业收入 | 1,754,254,463.18 | 6,763,289,140.45 | 5,014,084,259.25 | 3,361,531,541 |
| 二、营业总成本 | 1,621,523,660.51 | 6,546,519,625.56 | 4,887,233,074.25 | 3,314,926,089.96 |
| 营业成本 | 1,478,869,167.65 | 6,010,680,227.4 | 4,511,179,590.73 | 3,070,334,172.39 |
| 税金及附加 | 5,590,669.49 | 24,958,974.59 | 19,952,423.22 | 10,788,167.52 |
| 销售费用 | 17,681,229.15 | 58,606,360.68 | 33,216,516.2 | 25,621,635.59 |
| 管理费用 | 49,019,263.39 | 168,897,787.07 | 117,087,881.61 | 69,021,340.96 |
| 研发费用 | 82,764,290.89 | 320,877,189.48 | 230,044,877.75 | 152,836,714.85 |
| 财务费用 | -12,400,960.06 | -37,500,913.66 | -24,248,215.26 | -13,675,941.35 |
| 其中:利息费用 | 7,804,196.64 | 42,779,792.49 | 26,343,814.96 | 24,853,548.45 |
| 其中:利息收入 | 21,915,978.22 | -70,899,710.75 | -42,071,789.92 | 40,163,625.52 |
| 加:公允价值变动收益 | - | 4,274,874.68 | -2,431,984.82 | -4,358,797 |
| 加:投资收益 | 1,270,483.39 | 10,685,545.03 | 9,986,174.87 | 3,525,510.03 |
| 资产处置收益 | 47,223.92 | -200,571.48 | -188,664.89 | 288,806.78 |
| 资产减值损失(新) | -8,751,167.54 | -45,178,639.32 | -28,527,335.23 | -20,306,804.23 |
| 信用减值损失(新) | -4,485,404.48 | 1,252,700.08 | -6,971,279.07 | -1,939,393.71 |
| 其他收益 | 63,411,721.41 | 131,341,701.66 | 121,596,198.38 | 103,332,203.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,223,659.37 | 318,945,125.54 | 220,314,294.24 | 127,146,976.9 |
| 加:营业外收入 | 194,132.87 | 1,491,975.98 | 1,239,993.85 | 1,128,678.48 |
| 减:营业外支出 | 175,257.79 | 5,510,909.3 | 2,917,828.05 | 1,594,624.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,242,534.45 | 314,926,192.22 | 218,636,460.04 | 126,681,030.54 |
| 减:所得税费用 | 21,729,244.56 | 20,778,535.73 | 18,064,626.94 | 5,935,289.26 |
| 六、净利润 | 162,513,289.89 | 294,147,656.49 | 200,571,833.1 | 120,745,741.28 |
| 持续经营净利润 | 162,513,289.89 | 294,147,656.49 | 200,571,833.1 | 120,745,741.28 |
| 归属于母公司股东的净利润 | 160,525,258.63 | 291,043,035.96 | 196,883,689.13 | 119,677,231.45 |
| 少数股东损益 | 1,988,031.26 | 3,104,620.53 | 3,688,143.97 | 1,068,509.83 |
| (一)基本每股收益 | 0.12 | 0.22 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.22 | 0.15 | 0.09 |
| 八、其他综合收益 | -48,856,950.64 | -48,157,001.99 | -27,069,085.13 | -19,656,549.21 |
| 归属于母公司股东的其他综合收益 | -48,856,950.64 | -47,982,875.32 | -27,098,226.66 | -19,574,767.94 |
| 九、综合收益总额 | 113,656,339.25 | 245,990,654.5 | 173,502,747.97 | 101,089,192.07 |
| 归属于母公司股东的综合收益总额 | 111,668,307.99 | 243,060,160.64 | 169,785,462.47 | 100,102,463.51 |
| 归属于少数股东的综合收益总额 | 1,988,031.26 | 2,930,493.86 | 3,717,285.5 | 986,728.56 |
| 公告日期 | 2025-04-28 | 2025-03-29 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |