贵州三力
(603439)
| 流通市值：52.42亿 | | | 总市值：53.19亿 |
| 流通股本：4.04亿 | | | 总股本：4.10亿 |
| 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 | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 | 1,634,977,930.43 |
| 营业收入 | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 | 1,634,977,930.43 |
| 二、营业总成本 | 1,218,067,856 | 782,811,023.88 | 354,161,051.46 | 1,361,931,402.55 |
| 营业成本 | 444,608,908.8 | 290,949,083.35 | 128,677,011.47 | 436,311,103.24 |
| 税金及附加 | 15,900,214.78 | 10,306,448.99 | 4,597,685.15 | 16,604,501.6 |
| 销售费用 | 598,349,957.01 | 382,550,061.14 | 179,183,763.5 | 792,684,602.34 |
| 管理费用 | 118,018,741.58 | 73,646,586.32 | 27,524,684.19 | 86,525,557.56 |
| 研发费用 | 29,839,167.47 | 17,418,528.59 | 8,891,832.83 | 30,611,129.01 |
| 财务费用 | 11,350,866.36 | 7,940,315.49 | 5,286,074.32 | -805,491.2 |
| 其中:利息费用 | 9,952,477.09 | 10,236,148.95 | 5,773,321.54 | 4,132,375.09 |
| 其中:利息收入 | 3,707,173.18 | 2,328,453.63 | 968,947.92 | 4,969,581.4 |
| 加:投资收益 | 1,017,969.37 | 919,210.25 | 176,440.6 | 55,161,000.69 |
| 资产处置收益 | -170,128.58 | -164,144.05 | 7,079.65 | 588,970.06 |
| 资产减值损失(新) | -1,264,227.94 | -1,146,124.67 | 247,395.72 | -1,677,358.33 |
| 信用减值损失(新) | -3,311,157.08 | -2,366,156.43 | -278,018.63 | -1,428,247.28 |
| 其他收益 | 9,061,567.26 | 6,480,070.67 | 1,090,875.29 | 10,137,874.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,380,412.46 | 141,137,709.31 | 69,106,865.79 | 335,828,767.62 |
| 加:营业外收入 | 1,433,037.39 | 436,153.91 | 150,636 | 1,369,223.47 |
| 减:营业外支出 | 2,545,624.8 | 2,197,564 | 1,679,619.21 | 3,175,519.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 233,267,825.05 | 139,376,299.22 | 67,577,882.58 | 334,022,471.6 |
| 减:所得税费用 | 34,484,268.68 | 20,907,956.26 | 10,717,352.94 | 39,152,842.74 |
| 六、净利润 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 |
| 持续经营净利润 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 |
| 归属于母公司股东的净利润 | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 | 292,702,869.34 |
| 少数股东损益 | 4,651,414.78 | 1,408,541.51 | 812,398.03 | 2,166,759.52 |
| (一)基本每股收益 | 0.47 | 0.29 | 0.14 | 0.71 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.14 | 0.71 |
| 九、综合收益总额 | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 |
| 归属于母公司股东的综合收益总额 | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 | 292,702,869.34 |
| 归属于少数股东的综合收益总额 | 4,651,414.78 | 1,408,541.51 | 812,398.03 | 2,166,759.52 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |