元力股份
(300174)
| 流通市值：59.41亿 | | | 总市值：59.62亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 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 | 1,407,861,605.19 | 939,693,543.21 | 433,839,058.21 | 1,882,968,563.55 |
| 营业收入 | 1,407,861,605.19 | 939,693,543.21 | 433,839,058.21 | 1,882,968,563.55 |
| 二、营业总成本 | 1,245,529,921.69 | 828,983,735.69 | 390,759,875.1 | 1,638,906,025.62 |
| 营业成本 | 1,052,568,358.7 | 706,445,866.08 | 332,550,236.71 | 1,414,272,034.68 |
| 税金及附加 | 10,027,338.75 | 6,975,285.44 | 3,429,653.54 | 14,680,205.77 |
| 销售费用 | 33,210,140.14 | 22,386,389.31 | 10,326,073.22 | 45,581,124.23 |
| 管理费用 | 105,640,178.67 | 68,117,934.63 | 33,634,917.06 | 127,705,292.87 |
| 研发费用 | 66,273,411.85 | 40,877,770.14 | 19,047,932.99 | 75,435,222.02 |
| 财务费用 | -22,189,506.42 | -15,819,509.91 | -8,228,938.42 | -38,767,853.95 |
| 其中:利息费用 | 7,428,261.21 | 4,748,182.27 | 2,227,749.09 | 6,990,487.07 |
| 其中:利息收入 | 29,932,679.66 | 19,559,516.75 | 9,749,868.58 | 42,899,769.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -274,058.61 | -274,058.61 | - | 27,715,161.04 |
| 资产处置收益 | 235,356.1 | 235,356.1 | 226,773.68 | 104,820.38 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -3,726,403.25 | -3,463,502.2 | -1,583,325.87 | -1,637,218.39 |
| 其他收益 | 30,186,156.81 | 22,842,743.64 | 9,516,115.39 | 52,021,779.03 |
| 四、营业利润 | 188,752,734.55 | 130,050,346.45 | 51,238,746.31 | 322,267,079.99 |
| 加:营业外收入 | 1,363,957.02 | 716,505.39 | 394,289.66 | 3,616,138.41 |
| 减:营业外支出 | 794,380.49 | 688,331.3 | 382,967.58 | 6,346,182.81 |
| 五、利润总额 | 189,322,311.08 | 130,078,520.54 | 51,250,068.39 | 319,537,035.59 |
| 减:所得税费用 | 16,023,349.57 | 11,246,373.09 | 4,036,795.69 | 32,119,411.27 |
| 六、净利润 | 173,298,961.51 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,298,961.51 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,530,121.44 | 118,303,657.8 | 46,840,739.96 | 284,450,452.67 |
| 少数股东损益 | 768,840.07 | 528,489.65 | 372,532.74 | 2,967,171.65 |
| 扣除非经常损益后的净利润 | 170,609,060.23 | 117,529,435.83 | 46,440,144.39 | 254,824,027.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.33 | 0.13 | 0.79 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.13 | 0.79 |
| 八、其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 173,298,961.51 | 118,832,147.45 | 47,213,272.7 | 287,417,624.32 |
| 归属于母公司股东的综合收益总额 | 172,530,121.44 | 118,303,657.8 | 46,840,739.96 | 284,450,452.67 |
| 归属于少数股东的综合收益总额 | 768,840.07 | 528,489.65 | 372,532.74 | 2,967,171.65 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |