贵州三力
(603439)
| 流通市值：51.09亿 | | | 总市值：51.84亿 |
| 流通股本：4.04亿 | | | 总股本：4.10亿 |
| 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 | 701,831,013.39 | 408,589,489.7 | 2,144,385,836.12 | 1,447,114,245.43 |
| 营业收入 | 701,831,013.39 | 408,589,489.7 | 2,144,385,836.12 | 1,447,114,245.43 |
| 二、营业总成本 | 620,808,740.33 | 360,500,086.77 | 1,821,200,312.82 | 1,218,067,856 |
| 营业成本 | 227,979,815.51 | 140,343,699.8 | 649,987,094.24 | 444,608,908.8 |
| 税金及附加 | 9,740,268.06 | 5,880,519.84 | 24,692,811.31 | 15,900,214.78 |
| 销售费用 | 285,717,035.87 | 164,575,771.39 | 941,944,254.2 | 598,349,957.01 |
| 管理费用 | 75,774,631.59 | 39,832,633.64 | 147,412,607.7 | 118,018,741.58 |
| 研发费用 | 16,860,762.88 | 7,416,057.12 | 46,503,580.21 | 29,839,167.47 |
| 财务费用 | 4,736,226.42 | 2,451,404.98 | 10,659,965.16 | 11,350,866.36 |
| 其中:利息费用 | 6,654,547.47 | 3,115,907.42 | 14,612,712.92 | 9,952,477.09 |
| 其中:利息收入 | 1,380,764.73 | 1,305,104.54 | 3,988,287.47 | 3,707,173.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 110,145.21 | - | 145,081.52 | - |
| 加:投资收益 | 285,716.66 | 64,340.69 | 1,812,621.93 | 1,017,969.37 |
| 资产处置收益 | 92,043.74 | 175,528.98 | -172,440.9 | -170,128.58 |
| 资产减值损失(新) | -1,710,772.88 | -1,852,585.1 | -2,991,071.78 | -1,264,227.94 |
| 信用减值损失(新) | 3,598,062.64 | -1,113,235.95 | -10,230,274.92 | -3,311,157.08 |
| 其他收益 | 3,779,654.59 | 1,881,247.62 | 14,499,347.25 | 9,061,567.26 |
| 四、营业利润 | 87,177,123.02 | 47,244,699.17 | 326,248,786.4 | 234,380,412.46 |
| 加:营业外收入 | 6,864,429.41 | 702,261.32 | 1,922,315.2 | 1,433,037.39 |
| 减:营业外支出 | 131,901.57 | 47,449.61 | 3,145,708.86 | 2,545,624.8 |
| 五、利润总额 | 93,909,650.86 | 47,899,510.88 | 325,025,392.74 | 233,267,825.05 |
| 减:所得税费用 | 8,518,316.84 | 5,362,851.36 | 45,187,860.19 | 34,484,268.68 |
| 六、净利润 | 85,391,334.02 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,391,334.02 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,060,963.83 | 41,946,770.84 | 274,027,809.74 | 194,132,141.59 |
| 少数股东损益 | 2,330,370.19 | 589,888.68 | 5,809,722.81 | 4,651,414.78 |
| 扣除非经常损益后的净利润 | 70,982,107.8 | 38,582,237.18 | 267,971,194.03 | 187,074,930.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.67 | 0.47 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.67 | 0.47 |
| 九、综合收益总额 | 85,391,334.02 | 42,536,659.52 | 279,837,532.55 | 198,783,556.37 |
| 归属于母公司股东的综合收益总额 | 83,060,963.83 | 41,946,770.84 | 274,027,809.74 | 194,132,141.59 |
| 归属于少数股东的综合收益总额 | 2,330,370.19 | 589,888.68 | 5,809,722.81 | 4,651,414.78 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |