正强股份
(301119)
| 流通市值：23.63亿 | | | 总市值：29.56亿 |
| 流通股本：8315.45万 | | | 总股本：1.04亿 |
| 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 | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 | 417,413,947.34 |
| 营业收入 | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 | 417,413,947.34 |
| 二、营业总成本 | 230,778,407.68 | 157,954,844.77 | 73,539,024.23 | 305,663,166.53 |
| 营业成本 | 201,008,197.75 | 138,689,567.57 | 65,054,307.88 | 278,006,488.18 |
| 税金及附加 | 2,898,520.71 | 2,019,208.38 | 1,168,455.1 | 3,909,672.75 |
| 销售费用 | 7,183,440.23 | 5,137,541.65 | 2,156,313.22 | 9,548,396.79 |
| 管理费用 | 14,486,046.27 | 9,876,024.42 | 4,512,807.23 | 14,959,048.66 |
| 研发费用 | 14,758,218.23 | 10,175,841.38 | 4,649,161.76 | 18,019,995.62 |
| 财务费用 | -9,556,015.51 | -7,943,338.63 | -4,002,020.96 | -18,780,435.47 |
| 其中:利息费用 | 3,429,526.53 | 2,066,221.43 | 427,499.99 | 3,413,445.18 |
| 其中:利息收入 | 12,983,068.96 | 9,397,352.28 | 4,404,882.41 | 20,054,854.56 |
| 加:公允价值变动收益 | 167,928.8 | -7,350,373.04 | -5,157,907.17 | -3,420,127.04 |
| 加:投资收益 | 21,262.85 | - | - | 471,247.3 |
| 资产处置收益 | -112,060.49 | -103,696.47 | 4,888.12 | -156,399.23 |
| 资产减值损失(新) | -251,966.54 | 16,775.53 | 160,927.75 | -1,924,878.22 |
| 信用减值损失(新) | -108,199.59 | -534,251.24 | 176,451.31 | 172,944.62 |
| 其他收益 | 5,087,956.84 | 1,868,209.85 | 1,556,839.45 | 3,677,773.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,539,525.53 | 41,917,860.37 | 21,420,261.52 | 110,571,342.12 |
| 加:营业外收入 | 21,772.15 | 965.15 | 965.15 | 118,534.36 |
| 减:营业外支出 | 11,717.76 | 11,616.77 | 10,000 | 286,161.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,549,579.92 | 41,907,208.75 | 21,411,226.67 | 110,403,715.27 |
| 减:所得税费用 | 8,631,488.89 | 4,896,915.01 | 2,539,854.16 | 13,574,143.2 |
| 六、净利润 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 |
| 持续经营净利润 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 |
| 归属于母公司股东的净利润 | 66,251,312.96 | 37,155,190.44 | 19,003,092.9 | 96,918,907.53 |
| 少数股东损益 | -333,221.93 | -144,896.7 | -131,720.39 | -89,335.46 |
| (一)基本每股收益 | 0.64 | 0.36 | 0.18 | 0.93 |
| (二)稀释每股收益 | 0.64 | 0.36 | 0.18 | 0.93 |
| 九、综合收益总额 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 | 96,829,572.07 |
| 归属于母公司股东的综合收益总额 | 66,251,312.96 | 37,155,190.44 | 19,003,092.9 | 96,918,907.53 |
| 归属于少数股东的综合收益总额 | -333,221.93 | -144,896.7 | -131,720.39 | -89,335.46 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |