神力股份
(603819)
| 流通市值：24.73亿 | | | 总市值：24.73亿 |
| 流通股本：2.18亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,136,511,885.27 | 726,474,634.19 | 326,379,696.84 | 1,280,837,697.63 |
| 营业收入 | 1,136,511,885.27 | 726,474,634.19 | 326,379,696.84 | 1,280,837,697.63 |
| 二、营业总成本 | 1,122,151,942.25 | 719,189,791.18 | 327,230,081.74 | 1,258,958,946.92 |
| 营业成本 | 1,048,226,730.08 | 676,928,936.37 | 303,525,272.77 | 1,173,148,237.45 |
| 税金及附加 | 3,854,654.86 | 2,476,114.42 | 1,163,004.66 | 6,065,591.6 |
| 销售费用 | 5,531,250.11 | 2,613,835.3 | 1,058,313.44 | 4,770,276.13 |
| 管理费用 | 44,473,618.65 | 24,208,344.1 | 14,817,214.92 | 47,754,762.65 |
| 研发费用 | 9,203,408.76 | 6,702,975 | 3,364,160.25 | 12,556,161.29 |
| 财务费用 | 10,862,279.79 | 6,259,585.99 | 3,302,115.7 | 14,663,917.8 |
| 其中:利息费用 | 12,010,519.59 | 8,571,519.6 | 2,037,213.6 | 15,465,313.97 |
| 其中:利息收入 | -141,223.96 | 92,438.73 | -66,065.05 | 531,894.33 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -2,106,487.92 | -2,195,368.45 | -2,195,368.45 | 145,546.24 |
| 资产减值损失(新) | 430,915.44 | -1,070,987.44 | 1,991,675.35 | 1,565,405.55 |
| 信用减值损失(新) | 2,040,354.85 | 1,834,615.08 | -85,355.33 | -79,547,042.41 |
| 其他收益 | 5,867,428.19 | 4,102,321.58 | 2,019,020.48 | 9,047,255.63 |
| 四、营业利润 | 20,592,153.58 | 9,955,423.78 | 879,587.15 | -46,910,084.28 |
| 加:营业外收入 | - | 16,123.3 | - | 6,093.27 |
| 减:营业外支出 | 4,282.29 | 3,663.94 | 3,416.73 | 113,804.15 |
| 五、利润总额 | 20,587,871.29 | 9,967,883.14 | 876,170.42 | -47,017,795.16 |
| 减:所得税费用 | 3,449,143.85 | 2,090,935.78 | 418,068.51 | -8,585,546.39 |
| 六、净利润 | 17,138,727.44 | 7,876,947.36 | 458,101.91 | -38,432,248.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,138,727.44 | 7,876,947.36 | 458,101.91 | -38,432,248.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,138,727.44 | 7,876,947.36 | 458,101.91 | -38,432,248.77 |
| 扣除非经常损益后的净利润 | 10,061,906.25 | 2,321,093.42 | 610,901.9 | -46,145,790.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0 | -0.18 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0 | -0.18 |
| 九、综合收益总额 | 17,138,727.44 | 7,876,947.36 | 458,101.91 | -38,432,248.77 |
| 归属于母公司股东的综合收益总额 | 17,138,727.44 | 7,876,947.36 | 458,101.91 | -38,432,248.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |