中力股份
(603194)
| 流通市值：23.15亿 | | | 总市值：180.45亿 |
| 流通股本：5145.51万 | | | 总股本：4.01亿 |
| 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 | 3,430,695,456.74 | 1,541,093,088.14 | 6,552,481,072.13 | 4,827,003,189.29 |
| 营业收入 | 3,430,695,456.74 | 1,541,093,088.14 | 6,552,481,072.13 | 4,827,003,189.29 |
| 二、营业总成本 | 2,882,459,021.76 | 1,299,047,898.13 | 5,541,264,784.35 | 4,039,786,611.42 |
| 营业成本 | 2,421,392,461.86 | 1,089,689,712.87 | 4,668,698,681.44 | 3,393,676,884.73 |
| 税金及附加 | 19,797,370.39 | 8,664,792.11 | 39,907,810.2 | 27,497,699.83 |
| 销售费用 | 217,380,045.42 | 88,183,069.11 | 355,018,600.27 | 262,148,220.91 |
| 管理费用 | 152,962,071.44 | 79,810,965.18 | 258,042,833 | 197,188,506.95 |
| 研发费用 | 133,687,886.48 | 57,146,999.55 | 231,889,125.54 | 178,031,829.15 |
| 财务费用 | -62,760,813.83 | -24,447,640.69 | -12,292,266.1 | -18,756,530.15 |
| 其中:利息费用 | 6,481,688.29 | 2,929,989.31 | 20,180,472.25 | 16,198,599.28 |
| 其中:利息收入 | 5,880,721.34 | 6,110,625.62 | 26,283,111.8 | 21,645,103.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,038.36 | - | - | - |
| 加:投资收益 | 8,204,365.69 | 1,196,189.86 | 7,574,509.58 | 9,305,645.29 |
| 资产处置收益 | 3,944,721.93 | 660,084.63 | 2,328,929.72 | 3,747,597.62 |
| 资产减值损失(新) | -7,149,680.87 | -7,719,436.77 | -23,283,178.06 | -12,285,514.43 |
| 信用减值损失(新) | -29,549,661.8 | -5,662,485.04 | -34,205,958.2 | -30,223,565.45 |
| 其他收益 | 25,027,302.57 | 7,371,323.27 | 46,245,672.9 | 26,542,421.3 |
| 四、营业利润 | 548,739,520.86 | 237,890,865.96 | 1,009,876,263.72 | 784,303,162.2 |
| 加:营业外收入 | 129,752.65 | 23,888.44 | 145,900.72 | 74,242.86 |
| 减:营业外支出 | 2,109,043.01 | 158,684.73 | 901,290.93 | 766,794.09 |
| 五、利润总额 | 546,760,230.5 | 237,756,069.67 | 1,009,120,873.51 | 783,610,610.97 |
| 减:所得税费用 | 93,464,291.1 | 42,291,016.26 | 152,502,036.87 | 122,770,618.14 |
| 六、净利润 | 453,295,939.4 | 195,465,053.41 | 856,618,836.64 | 660,839,992.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 453,295,939.4 | 195,465,053.41 | 856,618,836.64 | 660,839,992.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 447,503,411 | 191,556,859.04 | 839,809,759.86 | 649,608,546.6 |
| 少数股东损益 | 5,792,528.4 | 3,908,194.37 | 16,809,076.78 | 11,231,446.23 |
| 扣除非经常损益后的净利润 | 432,984,117.32 | 188,212,179.5 | 813,545,730.56 | 631,795,538.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.48 | 2.47 | 1.91 |
| (二)稀释每股收益 | 1.12 | 0.48 | 2.47 | 1.91 |
| 八、其他综合收益 | 992,512.64 | -4,134,014.64 | 8,949,086.66 | -3,181,724.75 |
| 归属于母公司股东的其他综合收益 | 988,657.77 | -4,134,014.64 | 8,949,086.66 | -3,181,724.75 |
| 九、综合收益总额 | 454,288,452.04 | 191,331,038.77 | 865,567,923.3 | 657,658,268.08 |
| 归属于母公司股东的综合收益总额 | 448,492,068.77 | 187,422,844.4 | 848,758,846.52 | 646,426,821.85 |
| 归属于少数股东的综合收益总额 | 5,796,383.27 | 3,908,194.37 | 16,809,076.78 | 11,231,446.23 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-12-05 |
| 审计意见(境内) | | | 标准无保留意见 | |