神力股份
(603819)
| 流通市值：34.29亿 | | | 总市值：34.29亿 |
| 流通股本：2.18亿 | | | 总股本：2.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 765,098,597.3 | 340,776,432.72 | 1,495,044,796.05 | 1,136,511,885.27 |
| 营业收入 | 765,098,597.3 | 340,776,432.72 | 1,495,044,796.05 | 1,136,511,885.27 |
| 二、营业总成本 | 745,969,404.43 | 337,224,088.94 | 1,470,091,131.2 | 1,122,151,942.25 |
| 营业成本 | 695,838,781.94 | 310,286,376.6 | 1,384,262,807.6 | 1,048,226,730.08 |
| 税金及附加 | 3,671,106.06 | 2,190,338.47 | 4,756,392.6 | 3,854,654.86 |
| 销售费用 | 2,177,499.18 | 1,647,678.01 | 6,460,065.95 | 5,531,250.11 |
| 管理费用 | 25,892,646.96 | 14,803,258.61 | 46,315,758.94 | 44,473,618.65 |
| 研发费用 | 6,069,037.34 | 2,040,120.75 | 12,919,082.21 | 9,203,408.76 |
| 财务费用 | 12,320,332.95 | 6,256,316.5 | 15,377,023.9 | 10,862,279.79 |
| 其中:利息费用 | 8,434,279.5 | 4,367,626.76 | 16,408,100.71 | 12,010,519.59 |
| 其中:利息收入 | 294,159.54 | -70,399.45 | 203,023.63 | -141,223.96 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 335,185.45 | - | -2,106,487.92 | -2,106,487.92 |
| 资产减值损失(新) | -642,525.05 | - | -1,344,292.88 | 430,915.44 |
| 信用减值损失(新) | 890,185.31 | 3,303,135.56 | -7,150,593.26 | 2,040,354.85 |
| 其他收益 | 4,239,432.89 | 1,850,511.5 | 7,535,433.47 | 5,867,428.19 |
| 四、营业利润 | 23,951,471.47 | 8,705,990.84 | 21,887,724.26 | 20,592,153.58 |
| 加:营业外收入 | - | - | 16,123.3 | - |
| 减:营业外支出 | 2,766.65 | 304.24 | 117,923.65 | 4,282.29 |
| 五、利润总额 | 23,948,704.82 | 8,705,686.6 | 21,785,923.91 | 20,587,871.29 |
| 减:所得税费用 | 3,860,010.67 | 1,815,271.58 | 2,069,754.46 | 3,449,143.85 |
| 六、净利润 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 | 17,138,727.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 | 17,138,727.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 | 17,138,727.44 |
| 扣除非经常损益后的净利润 | 16,197,550.38 | 5,317,815.35 | 15,198,396.93 | 10,061,906.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.09 | 0.08 |
| 九、综合收益总额 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 | 17,138,727.44 |
| 归属于母公司股东的综合收益总额 | 20,088,694.15 | 6,890,415.02 | 19,716,169.45 | 17,138,727.44 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |