贵州三力
(603439)
| 流通市值：64.48亿 | | | 总市值：64.72亿 |
| 流通股本：4.08亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 422,024,144.62 | 1,634,977,930.43 | 969,505,205.34 | 630,661,743.72 |
| 营业收入 | 422,024,144.62 | 1,634,977,930.43 | 969,505,205.34 | 630,661,743.72 |
| 二、营业总成本 | 354,161,051.46 | 1,361,931,402.55 | 802,976,137.99 | 524,567,913.44 |
| 营业成本 | 128,677,011.47 | 436,311,103.24 | 256,255,823.82 | 173,595,408.52 |
| 税金及附加 | 4,597,685.15 | 16,604,501.6 | 10,075,853.01 | 5,831,790.14 |
| 销售费用 | 179,183,763.5 | 792,684,602.34 | 459,430,303.04 | 301,192,808.74 |
| 管理费用 | 27,524,684.19 | 86,525,557.56 | 58,861,531.01 | 34,819,379.54 |
| 研发费用 | 8,891,832.83 | 30,611,129.01 | 18,471,561.72 | 10,412,333.87 |
| 财务费用 | 5,286,074.32 | -805,491.2 | -118,934.61 | -1,283,807.37 |
| 其中:利息费用 | 5,773,321.54 | 4,132,375.09 | 3,782,575.7 | 1,550,872.99 |
| 其中:利息收入 | 968,947.92 | 4,969,581.4 | 3,881,542.34 | 2,877,700.21 |
| 加:投资收益 | 176,440.6 | 55,161,000.69 | 6,776,897.78 | 3,378,947.88 |
| 资产处置收益 | 7,079.65 | 588,970.06 | 348,954.02 | -48,659.14 |
| 资产减值损失(新) | 247,395.72 | -1,677,358.33 | - | - |
| 信用减值损失(新) | -278,018.63 | -1,428,247.28 | 2,457,319.99 | 3,511,208.06 |
| 其他收益 | 1,090,875.29 | 10,137,874.6 | 7,741,656.99 | 4,865,505.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,106,865.79 | 335,828,767.62 | 183,853,896.13 | 117,800,832.21 |
| 加:营业外收入 | 150,636 | 1,369,223.47 | 186,577.39 | 4,092.74 |
| 减:营业外支出 | 1,679,619.21 | 3,175,519.49 | 1,878,627.97 | 657,348.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,577,882.58 | 334,022,471.6 | 182,161,845.55 | 117,147,576.02 |
| 减:所得税费用 | 10,717,352.94 | 39,152,842.74 | 24,681,728.57 | 16,953,961.11 |
| 六、净利润 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 |
| 持续经营净利润 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 |
| 归属于母公司股东的净利润 | 56,048,131.61 | 292,702,869.34 | 157,966,020.66 | 100,946,066.48 |
| 少数股东损益 | 812,398.03 | 2,166,759.52 | -485,903.68 | -752,451.57 |
| (一)基本每股收益 | 0.14 | 0.71 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.71 | 0.39 | 0.25 |
| 九、综合收益总额 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 |
| 归属于母公司股东的综合收益总额 | 56,048,131.61 | 292,702,869.34 | 157,966,020.66 | 100,946,066.48 |
| 归属于少数股东的综合收益总额 | 812,398.03 | 2,166,759.52 | -485,903.68 | -752,451.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |