强力新材
(300429)
| 流通市值：46.88亿 | | | 总市值：62.32亿 |
| 流通股本：4.18亿 | | | 总股本：5.55亿 |
| 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 | 535,784,364.89 | 250,479,040.74 | 989,328,938.92 | 720,073,316.46 |
| 营业收入 | 535,784,364.89 | 250,479,040.74 | 989,328,938.92 | 720,073,316.46 |
| 二、营业总成本 | 586,434,925.78 | 269,601,270.11 | 1,008,524,705.05 | 731,866,983.42 |
| 营业成本 | 434,336,003.15 | 198,190,963.01 | 729,003,835.06 | 538,991,646.85 |
| 税金及附加 | 7,356,073.61 | 3,364,875.32 | 13,064,459.76 | 9,234,241.72 |
| 销售费用 | 14,799,666.64 | 6,893,857.82 | 31,861,220.65 | 19,621,894.04 |
| 管理费用 | 47,906,877.08 | 23,020,918.71 | 90,440,870.37 | 66,593,077.73 |
| 研发费用 | 53,069,862.59 | 23,879,069.28 | 98,535,740.61 | 65,220,827.73 |
| 财务费用 | 28,966,442.71 | 14,251,585.97 | 45,618,578.6 | 32,205,295.35 |
| 其中:利息费用 | 27,714,241.19 | 13,958,162.33 | 57,416,041.81 | 42,034,043.51 |
| 其中:利息收入 | 592,284.68 | 262,011.66 | 5,612,895.54 | 4,965,363.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,085,876.21 | -1,025,045.46 | -7,344,100.15 | 2,113,091.95 |
| 加:投资收益 | -247,101.11 | -139,752.07 | -789,335.45 | -664,523.58 |
| 资产处置收益 | - | - | 199,312.99 | 142,024.59 |
| 资产减值损失(新) | -16,028,064.84 | -8,463,797.28 | -104,821,464.38 | -13,280,046.78 |
| 信用减值损失(新) | -2,292,244.58 | -2,324,586.95 | -1,783,886.48 | -2,430,644.98 |
| 其他收益 | 11,072,287.58 | 5,438,421.19 | 22,038,310.91 | 13,782,965.75 |
| 四、营业利润 | -59,231,560.05 | -25,636,989.94 | -111,696,928.69 | -12,130,800.01 |
| 加:营业外收入 | 139,981.7 | 33,787.22 | 591,956.21 | 344,225.53 |
| 减:营业外支出 | 579,146.53 | 439,185.83 | 2,603,698.52 | 852,085.06 |
| 五、利润总额 | -59,670,724.88 | -26,042,388.55 | -113,708,671 | -12,638,659.54 |
| 减:所得税费用 | 2,203,311.54 | 2,493,970 | 12,581,135.4 | 10,534,601.52 |
| 六、净利润 | -61,874,036.42 | -28,536,358.55 | -126,289,806.4 | -23,173,261.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,874,036.42 | -28,536,358.55 | -126,289,806.4 | -23,173,261.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,313,250 | -28,812,988.86 | -127,349,108.96 | -24,032,922.76 |
| 少数股东损益 | 439,213.58 | 276,630.31 | 1,059,302.56 | 859,661.7 |
| 扣除非经常损益后的净利润 | -62,792,646.1 | -29,152,131.68 | -126,035,897.62 | -27,764,303.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.05 | -0.24 | -0.05 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.24 | 0 |
| 八、其他综合收益 | -3,049,421.93 | -1,740,039.53 | -1,982,010.75 | 203,529.45 |
| 归属于母公司股东的其他综合收益 | -2,989,840.05 | -1,703,140.37 | -2,004,178.88 | 177,650.99 |
| 九、综合收益总额 | -64,923,458.35 | -30,276,398.08 | -128,271,817.15 | -22,969,731.61 |
| 归属于母公司股东的综合收益总额 | -65,303,090.05 | -30,516,129.23 | -129,353,287.84 | -23,855,271.77 |
| 归属于少数股东的综合收益总额 | 379,631.7 | 239,731.15 | 1,081,470.69 | 885,540.16 |
| 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 | |