正强股份
(301119)
| 流通市值：42.88亿 | | | 总市值：53.02亿 |
| 流通股本：8411.00万 | | | 总股本：1.04亿 |
| 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 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 | 205,976,040.51 |
| 营业收入 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 | 205,976,040.51 |
| 二、营业总成本 | 62,615,678.45 | 323,994,646.72 | 230,778,407.68 | 157,954,844.77 |
| 营业成本 | 71,484,904.23 | 286,084,368.39 | 201,008,197.75 | 138,689,567.57 |
| 税金及附加 | 539,849.84 | 4,024,515.64 | 2,898,520.71 | 2,019,208.38 |
| 销售费用 | 1,823,714.55 | 9,880,232.45 | 7,183,440.23 | 5,137,541.65 |
| 管理费用 | 3,953,920.74 | 17,024,536.68 | 14,486,046.27 | 9,876,024.42 |
| 研发费用 | 4,927,430.92 | 20,644,105.62 | 14,758,218.23 | 10,175,841.38 |
| 财务费用 | -20,114,141.83 | -13,663,112.06 | -9,556,015.51 | -7,943,338.63 |
| 其中:利息费用 | 1,150,265.91 | 4,114,080.57 | 3,429,526.53 | 2,066,221.43 |
| 其中:利息收入 | 20,084,533.02 | 16,758,392.71 | 12,983,068.96 | 9,397,352.28 |
| 加:公允价值变动收益 | 354,098.07 | 2,827,009.83 | 167,928.8 | -7,350,373.04 |
| 加:投资收益 | 915,765.92 | -284,319.21 | 21,262.85 | - |
| 资产处置收益 | - | -112,060.49 | -112,060.49 | -103,696.47 |
| 资产减值损失(新) | -361,065.97 | -2,031,384.1 | -251,966.54 | 16,775.53 |
| 信用减值损失(新) | 476,020.05 | -1,451,785.85 | -108,199.59 | -534,251.24 |
| 其他收益 | 575,074.5 | 6,338,831.13 | 5,087,956.84 | 1,868,209.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,279,926.33 | 103,532,696.14 | 74,539,525.53 | 41,917,860.37 |
| 加:营业外收入 | 177.08 | 178,741 | 21,772.15 | 965.15 |
| 减:营业外支出 | 14,206.59 | 173,699.06 | 11,717.76 | 11,616.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,265,896.82 | 103,537,738.08 | 74,549,579.92 | 41,907,208.75 |
| 减:所得税费用 | 5,338,301.35 | 13,173,270.14 | 8,631,488.89 | 4,896,915.01 |
| 六、净利润 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 |
| 持续经营净利润 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 |
| 归属于母公司股东的净利润 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 | 37,155,190.44 |
| 少数股东损益 | - | -566,745.28 | -333,221.93 | -144,896.7 |
| (一)基本每股收益 | 0.36 | 0.87 | 0.64 | 0.36 |
| (二)稀释每股收益 | 0.36 | 0.87 | 0.64 | 0.36 |
| 九、综合收益总额 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 |
| 归属于母公司股东的综合收益总额 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 | 37,155,190.44 |
| 归属于少数股东的综合收益总额 | - | -566,745.28 | -333,221.93 | -144,896.7 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |