正强股份
(301119)
| 流通市值：32.00亿 | | | 总市值：39.57亿 |
| 流通股本：8411.00万 | | | 总股本：1.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 |
| 营业收入 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 |
| 二、营业总成本 | 146,410,543.65 | 62,615,678.45 | 323,994,646.72 | 230,778,407.68 |
| 营业成本 | 148,078,721.56 | 71,484,904.23 | 286,084,368.39 | 201,008,197.75 |
| 税金及附加 | 1,482,968.03 | 539,849.84 | 4,024,515.64 | 2,898,520.71 |
| 销售费用 | 3,643,478.81 | 1,823,714.55 | 9,880,232.45 | 7,183,440.23 |
| 管理费用 | 8,614,416.53 | 3,953,920.74 | 17,024,536.68 | 14,486,046.27 |
| 研发费用 | 9,406,334.5 | 4,927,430.92 | 20,644,105.62 | 14,758,218.23 |
| 财务费用 | -24,815,375.78 | -20,114,141.83 | -13,663,112.06 | -9,556,015.51 |
| 其中:利息费用 | 2,905,299.2 | 1,150,265.91 | 4,114,080.57 | 3,429,526.53 |
| 其中:利息收入 | 25,384,605.64 | 20,084,533.02 | 16,758,392.71 | 12,983,068.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 296,145.63 | 354,098.07 | 2,827,009.83 | 167,928.8 |
| 加:投资收益 | 725,772.99 | 915,765.92 | -284,319.21 | 21,262.85 |
| 资产处置收益 | -29,706 | - | -112,060.49 | -112,060.49 |
| 资产减值损失(新) | -480,374.13 | -361,065.97 | -2,031,384.1 | -251,966.54 |
| 信用减值损失(新) | -676,511.47 | 476,020.05 | -1,451,785.85 | -108,199.59 |
| 其他收益 | 2,405,456.9 | 575,074.5 | 6,338,831.13 | 5,087,956.84 |
| 四、营业利润 | 72,326,114.76 | 43,279,926.33 | 103,532,696.14 | 74,539,525.53 |
| 加:营业外收入 | 6,924.07 | 177.08 | 178,741 | 21,772.15 |
| 减:营业外支出 | 14,207.22 | 14,206.59 | 173,699.06 | 11,717.76 |
| 五、利润总额 | 72,318,831.61 | 43,265,896.82 | 103,537,738.08 | 74,549,579.92 |
| 减:所得税费用 | 8,855,284.12 | 5,338,301.35 | 13,173,270.14 | 8,631,488.89 |
| 六、净利润 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 |
| 少数股东损益 | - | - | -566,745.28 | -333,221.93 |
| 扣除非经常损益后的净利润 | 60,125,835.5 | 36,672,891.83 | 84,409,638.88 | 61,870,382.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.36 | 0.87 | 0.64 |
| (二)稀释每股收益 | 0.61 | 0.36 | 0.87 | 0.64 |
| 九、综合收益总额 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 |
| 归属于母公司股东的综合收益总额 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 |
| 归属于少数股东的综合收益总额 | - | - | -566,745.28 | -333,221.93 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |