强力新材
(300429)
| 流通市值：55.73亿 | | | 总市值：74.97亿 |
| 流通股本：3.99亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,419,624.17 | 924,087,073.88 | 698,301,137.48 | 464,880,168.98 |
| 营业收入 | 217,419,624.17 | 924,087,073.88 | 698,301,137.48 | 464,880,168.98 |
| 二、营业总成本 | 222,463,882.21 | 1,009,508,199.44 | 750,191,090.59 | 492,856,402.11 |
| 营业成本 | 164,635,787.82 | 744,350,431.12 | 550,266,223.61 | 362,602,633.32 |
| 税金及附加 | 2,807,450.87 | 12,730,826.85 | 9,251,115.67 | 6,268,672.67 |
| 销售费用 | 4,883,927.68 | 29,239,930.5 | 19,268,834.49 | 12,853,046.49 |
| 管理费用 | 22,485,659.66 | 94,148,828.61 | 76,058,280.95 | 47,977,427.33 |
| 研发费用 | 16,511,650.27 | 79,561,829.86 | 59,383,687.51 | 40,330,747.5 |
| 财务费用 | 11,139,405.91 | 49,476,352.5 | 35,962,948.36 | 22,823,874.8 |
| 其中:利息费用 | 13,568,454.32 | 58,156,612.6 | 42,201,029.35 | 25,971,572.49 |
| 其中:利息收入 | 1,795,922.4 | 8,238,948.68 | 6,048,967.85 | 3,509,294.15 |
| 加:公允价值变动收益 | 549,327.75 | 2,214,798.95 | 1,474,754.03 | 1,392,100.6 |
| 加:投资收益 | -521,477.42 | 20,646,083.38 | 24,125,679.41 | 24,159,794.6 |
| 资产处置收益 | - | 3,128.84 | -1,581.15 | - |
| 资产减值损失(新) | -2,317,947.69 | -121,366,987.54 | -8,841,991.49 | -3,299,369.22 |
| 信用减值损失(新) | -1,932,443.77 | -2,206,206.37 | -1,717,069.33 | -515,688.45 |
| 其他收益 | 7,321,883.74 | 19,067,646.01 | 15,021,877.64 | 10,664,655.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,944,915.43 | -167,062,662.29 | -21,828,284 | 4,425,260.05 |
| 加:营业外收入 | 65,200.61 | 593,192.72 | 434,284.8 | 163,880.78 |
| 减:营业外支出 | 372,086.83 | 11,282,802.64 | 1,918,403.1 | 1,026,438.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,251,801.65 | -177,752,272.21 | -23,312,402.3 | 3,562,702.66 |
| 减:所得税费用 | 3,186,986.08 | 2,309,812.81 | 557,857.56 | 1,217,483.69 |
| 六、净利润 | -5,438,787.73 | -180,062,085.02 | -23,870,259.86 | 2,345,218.97 |
| 持续经营净利润 | -5,438,787.73 | -180,062,085.02 | -23,870,259.86 | 2,345,218.97 |
| 归属于母公司股东的净利润 | -5,622,230.04 | -181,693,029.56 | -25,620,547.67 | 1,046,823.38 |
| 少数股东损益 | 183,442.31 | 1,630,944.54 | 1,750,287.81 | 1,298,395.59 |
| (一)基本每股收益 | -0.01 | -0.35 | -0.05 | 0 |
| (二)稀释每股收益 | 0 | -0.26 | 0 | 0.03 |
| 八、其他综合收益 | 560,607.9 | -62,408.29 | -610,975.05 | -1,194,113.87 |
| 归属于母公司股东的其他综合收益 | 564,313.6 | -159,457.9 | -557,590.41 | -1,155,765.03 |
| 九、综合收益总额 | -4,878,179.83 | -180,124,493.31 | -24,481,234.91 | 1,151,105.1 |
| 归属于母公司股东的综合收益总额 | -5,057,916.44 | -181,852,487.46 | -26,178,138.08 | -108,941.65 |
| 归属于少数股东的综合收益总额 | 179,736.61 | 1,727,994.15 | 1,696,903.17 | 1,260,046.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |