金力永磁
(300748)
| 流通市值：334.06亿 | | | 总市值：404.09亿 |
| 流通股本：11.34亿 | | | 总股本：13.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,507,038,608.44 | 1,754,254,463.18 | 6,763,289,140.45 | 5,014,084,259.25 |
| 营业收入 | 3,507,038,608.44 | 1,754,254,463.18 | 6,763,289,140.45 | 5,014,084,259.25 |
| 二、营业总成本 | 3,201,805,795.46 | 1,621,523,660.51 | 6,546,519,625.56 | 4,887,233,074.25 |
| 营业成本 | 2,932,242,254.99 | 1,478,869,167.65 | 6,010,680,227.4 | 4,511,179,590.73 |
| 税金及附加 | 11,619,505.05 | 5,590,669.49 | 24,958,974.59 | 19,952,423.22 |
| 销售费用 | 27,842,106.4 | 17,681,229.15 | 58,606,360.68 | 33,216,516.2 |
| 管理费用 | 82,817,178.95 | 49,019,263.39 | 168,897,787.07 | 117,087,881.61 |
| 研发费用 | 169,828,621.37 | 82,764,290.89 | 320,877,189.48 | 230,044,877.75 |
| 财务费用 | -22,543,871.3 | -12,400,960.06 | -37,500,913.66 | -24,248,215.26 |
| 其中:利息费用 | 24,157,807.5 | 7,804,196.64 | 42,779,792.49 | 26,343,814.96 |
| 其中:利息收入 | 35,952,831.36 | 21,915,978.22 | -70,899,710.75 | -42,071,789.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -163,831.26 | - | 4,274,874.68 | -2,431,984.82 |
| 加:投资收益 | 4,582,539.24 | 1,270,483.39 | 10,685,545.03 | 9,986,174.87 |
| 资产处置收益 | -435,904.97 | 47,223.92 | -200,571.48 | -188,664.89 |
| 资产减值损失(新) | -31,329,837.55 | -8,751,167.54 | -45,178,639.32 | -28,527,335.23 |
| 信用减值损失(新) | -7,124,016.2 | -4,485,404.48 | 1,252,700.08 | -6,971,279.07 |
| 其他收益 | 79,273,425.94 | 63,411,721.41 | 131,341,701.66 | 121,596,198.38 |
| 四、营业利润 | 350,035,188.18 | 184,223,659.37 | 318,945,125.54 | 220,314,294.24 |
| 加:营业外收入 | 313,589.6 | 194,132.87 | 1,491,975.98 | 1,239,993.85 |
| 减:营业外支出 | 977,915.54 | 175,257.79 | 5,510,909.3 | 2,917,828.05 |
| 五、利润总额 | 349,370,862.24 | 184,242,534.45 | 314,926,192.22 | 218,636,460.04 |
| 减:所得税费用 | 39,923,763.13 | 21,729,244.56 | 20,778,535.73 | 18,064,626.94 |
| 六、净利润 | 309,447,099.11 | 162,513,289.89 | 294,147,656.49 | 200,571,833.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,447,099.11 | 162,513,289.89 | 294,147,656.49 | 200,571,833.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 304,953,024.09 | 160,525,258.63 | 291,043,035.96 | 196,883,689.13 |
| 少数股东损益 | 4,494,075.02 | 1,988,031.26 | 3,104,620.53 | 3,688,143.97 |
| 扣除非经常损益后的净利润 | 234,012,485.68 | 105,876,943.19 | 170,253,183.94 | 89,245,489.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.22 | 0.15 |
| 八、其他综合收益 | 27,870,588.06 | -48,856,950.64 | -48,157,001.99 | -27,069,085.13 |
| 归属于母公司股东的其他综合收益 | 27,657,314.7 | -48,856,950.64 | -47,982,875.32 | -27,098,226.66 |
| 九、综合收益总额 | 337,317,687.17 | 113,656,339.25 | 245,990,654.5 | 173,502,747.97 |
| 归属于母公司股东的综合收益总额 | 332,610,338.79 | 111,668,307.99 | 243,060,160.64 | 169,785,462.47 |
| 归属于少数股东的综合收益总额 | 4,707,348.38 | 1,988,031.26 | 2,930,493.86 | 3,717,285.5 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |