正强股份
(301119)
| 流通市值：41.81亿 | | | 总市值：51.70亿 |
| 流通股本：8411.00万 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,150,896.66 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 |
| 营业收入 | 337,150,896.66 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 |
| 二、营业总成本 | 237,304,846.25 | 146,410,543.65 | 62,615,678.45 | 323,994,646.72 |
| 营业成本 | 230,197,940.89 | 148,078,721.56 | 71,484,904.23 | 286,084,368.39 |
| 税金及附加 | 2,182,784.78 | 1,482,968.03 | 539,849.84 | 4,024,515.64 |
| 销售费用 | 6,246,103.88 | 3,643,478.81 | 1,823,714.55 | 9,880,232.45 |
| 管理费用 | 13,273,399.5 | 8,614,416.53 | 3,953,920.74 | 17,024,536.68 |
| 研发费用 | 13,176,634.45 | 9,406,334.5 | 4,927,430.92 | 20,644,105.62 |
| 财务费用 | -27,772,017.25 | -24,815,375.78 | -20,114,141.83 | -13,663,112.06 |
| 其中:利息费用 | 4,273,892.84 | 2,905,299.2 | 1,150,265.91 | 4,114,080.57 |
| 其中:利息收入 | 29,927,220.27 | 25,384,605.64 | 20,084,533.02 | 16,758,392.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,547,247.83 | 296,145.63 | 354,098.07 | 2,827,009.83 |
| 加:投资收益 | 3,325,460.71 | 725,772.99 | 915,765.92 | -284,319.21 |
| 资产处置收益 | 70,352.71 | -29,706 | - | -112,060.49 |
| 资产减值损失(新) | -1,216,641.5 | -480,374.13 | -361,065.97 | -2,031,384.1 |
| 信用减值损失(新) | -57,471.9 | -676,511.47 | 476,020.05 | -1,451,785.85 |
| 其他收益 | 3,544,939.92 | 2,405,456.9 | 575,074.5 | 6,338,831.13 |
| 四、营业利润 | 103,965,442.52 | 72,326,114.76 | 43,279,926.33 | 103,532,696.14 |
| 加:营业外收入 | 178.92 | 6,924.07 | 177.08 | 178,741 |
| 减:营业外支出 | 14,152.37 | 14,207.22 | 14,206.59 | 173,699.06 |
| 五、利润总额 | 103,951,469.07 | 72,318,831.61 | 43,265,896.82 | 103,537,738.08 |
| 减:所得税费用 | 12,952,844.29 | 8,855,284.12 | 5,338,301.35 | 13,173,270.14 |
| 六、净利润 | 90,998,624.78 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,998,624.78 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,998,624.78 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 |
| 少数股东损益 | - | - | - | -566,745.28 |
| 扣除非经常损益后的净利润 | 85,844,159.53 | 60,125,835.5 | 36,672,891.83 | 84,409,638.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.61 | 0.36 | 0.87 |
| (二)稀释每股收益 | 0.87 | 0.61 | 0.36 | 0.87 |
| 九、综合收益总额 | 90,998,624.78 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 |
| 归属于母公司股东的综合收益总额 | 90,998,624.78 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 |
| 归属于少数股东的综合收益总额 | - | - | - | -566,745.28 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |