神力股份
(603819)
| 流通市值：24.91亿 | | | 总市值：24.91亿 |
| 流通股本：2.18亿 | | | 总股本：2.18亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 | 1,469,785,326.04 |
| 营业收入 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 | 1,469,785,326.04 |
| 二、营业总成本 | 984,349,314.23 | 680,198,803.23 | 357,263,823.44 | 1,446,812,285.2 |
| 营业成本 | 871,865,249.74 | 623,317,049.34 | 329,296,846.47 | 1,330,776,946.04 |
| 税金及附加 | 5,814,572.73 | 3,522,843.35 | 1,788,198.17 | 6,827,832.85 |
| 销售费用 | 28,225,560.66 | 4,147,800.2 | 1,410,404.85 | 7,244,404.34 |
| 管理费用 | 51,357,908.22 | 33,231,216.08 | 14,722,365.62 | 66,756,016.05 |
| 研发费用 | 11,599,151.22 | 6,743,608.68 | 3,421,047.62 | 15,155,082.64 |
| 财务费用 | 15,486,871.66 | 9,236,285.58 | 6,624,960.71 | 20,052,003.28 |
| 其中:利息费用 | 18,126,277.44 | 12,315,172.54 | 5,921,993.62 | 28,016,217.46 |
| 其中:利息收入 | -509,166.25 | 349,974.6 | 210,946.71 | 2,482,034.17 |
| 加:公允价值变动收益 | 15,504.66 | 25,841.1 | 70,569.86 | 97,261,716.53 |
| 加:投资收益 | 320,413.72 | 226,057.55 | 78,493.16 | 128,209.05 |
| 资产处置收益 | 24,503.56 | 24,503.56 | 8,538.69 | 573,229.26 |
| 资产减值损失(新) | 657,519.49 | 657,519.49 | - | -236,606,503.72 |
| 信用减值损失(新) | 1,864,994.22 | -2,403,209.83 | 588,902.98 | 2,867,283.2 |
| 其他收益 | 1,755,044.95 | 1,378,258.98 | 775,726.05 | 4,088,351.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,509,744.65 | -4,750,424.12 | 2,654,959.34 | -108,714,673.37 |
| 加:营业外收入 | 26,634.73 | 14,660.09 | 82.52 | 6,855.4 |
| 减:营业外支出 | 288,601.85 | 83,308.58 | 45,615.13 | 832,459.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,771,711.77 | -4,819,072.61 | 2,609,426.73 | -109,540,277.42 |
| 减:所得税费用 | 320,046.2 | -152,287.74 | -43,923.51 | 6,894,229.63 |
| 六、净利润 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 |
| 持续经营净利润 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 |
| 归属于母公司股东的净利润 | 1,231,272.3 | -3,776,237.3 | 452,777.09 | -80,569,750.94 |
| 少数股东损益 | -3,323,030.27 | -890,547.57 | 2,200,573.15 | -35,864,756.11 |
| (一)基本每股收益 | 0.01 | -0.02 | 0 | -0.37 |
| (二)稀释每股收益 | 0.01 | -0.02 | 0 | -0.37 |
| 九、综合收益总额 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 |
| 归属于母公司股东的综合收益总额 | 1,231,272.3 | -3,776,237.3 | 452,777.09 | -80,569,750.94 |
| 归属于少数股东的综合收益总额 | -3,323,030.27 | -890,547.57 | 2,200,573.15 | -35,864,756.11 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |