神力股份
(603819)
| 流通市值：27.48亿 | | | 总市值：27.48亿 |
| 流通股本：2.18亿 | | | 总股本：2.18亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,207,654,329.74 | 765,098,597.3 | 340,776,432.72 | 1,495,044,796.05 |
| 营业收入 | 1,207,654,329.74 | 765,098,597.3 | 340,776,432.72 | 1,495,044,796.05 |
| 二、营业总成本 | 1,166,292,411.19 | 745,969,404.43 | 337,224,088.94 | 1,470,091,131.2 |
| 营业成本 | 1,082,937,570.83 | 695,838,781.94 | 310,286,376.6 | 1,384,262,807.6 |
| 税金及附加 | 5,571,458.7 | 3,671,106.06 | 2,190,338.47 | 4,756,392.6 |
| 销售费用 | 4,413,330.1 | 2,177,499.18 | 1,647,678.01 | 6,460,065.95 |
| 管理费用 | 44,374,141.83 | 25,892,646.96 | 14,803,258.61 | 46,315,758.94 |
| 研发费用 | 10,312,493.47 | 6,069,037.34 | 2,040,120.75 | 12,919,082.21 |
| 财务费用 | 18,683,416.26 | 12,320,332.95 | 6,256,316.5 | 15,377,023.9 |
| 其中:利息费用 | 12,453,560.89 | 8,434,279.5 | 4,367,626.76 | 16,408,100.71 |
| 其中:利息收入 | -1,196,347.98 | 294,159.54 | -70,399.45 | 203,023.63 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 300,040.51 | 335,185.45 | - | -2,106,487.92 |
| 资产减值损失(新) | 673,929.23 | -642,525.05 | - | -1,344,292.88 |
| 信用减值损失(新) | -4,669,136.32 | 890,185.31 | 3,303,135.56 | -7,150,593.26 |
| 其他收益 | 8,092,886.43 | 4,239,432.89 | 1,850,511.5 | 7,535,433.47 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 45,759,638.39 | 23,951,471.47 | 8,705,990.84 | 21,887,724.26 |
| 加:营业外收入 | - | - | - | 16,123.3 |
| 减:营业外支出 | 17,222.14 | 2,766.65 | 304.24 | 117,923.65 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | 45,742,416.26 | 23,948,704.82 | 8,705,686.6 | 21,785,923.91 |
| 减:所得税费用 | 7,145,376.38 | 3,860,010.67 | 1,815,271.58 | 2,069,754.46 |
| 六、净利润 | 38,597,039.88 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,597,039.88 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,597,039.88 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 |
| 扣除非经常损益后的净利润 | 31,477,690.8 | 16,197,550.38 | 5,317,815.35 | 15,198,396.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.03 | 0.09 |
| 九、综合收益总额 | 38,597,039.88 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 |
| 归属于母公司股东的综合收益总额 | 38,597,039.88 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |