金力永磁
(300748)
| 流通市值：378.45亿 | | | 总市值：460.68亿 |
| 流通股本：11.30亿 | | | 总股本：13.76亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,035,819,274.45 | 7,717,521,714.96 | 5,372,948,385.98 | 3,507,038,608.44 |
| 营业收入 | 2,035,819,274.45 | 7,717,521,714.96 | 5,372,948,385.98 | 3,507,038,608.44 |
| 二、营业总成本 | 1,833,415,413.65 | 6,960,785,385.86 | 4,852,695,811.7 | 3,201,805,795.46 |
| 营业成本 | 1,591,380,268.65 | 6,083,271,093.46 | 4,325,949,694.09 | 2,932,242,254.99 |
| 税金及附加 | 10,892,283.1 | 35,756,267.21 | 24,841,537.75 | 11,619,505.05 |
| 销售费用 | 15,179,357.89 | 71,279,942.33 | 40,864,038.63 | 27,842,106.4 |
| 管理费用 | 70,411,312.88 | 277,073,756.98 | 157,154,179.8 | 82,817,178.95 |
| 研发费用 | 122,240,770.31 | 505,687,122.26 | 315,878,525.67 | 169,828,621.37 |
| 财务费用 | 23,311,420.82 | -12,282,796.38 | -11,992,164.24 | -22,543,871.3 |
| 其中:利息费用 | 28,163,919.97 | 78,794,957.74 | 46,245,592.31 | 24,157,807.5 |
| 其中:利息收入 | 13,950,064.15 | 88,740,840.46 | 47,069,505.94 | 35,952,831.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 202,300 | 13,184,264.57 | -614,000 | -163,831.26 |
| 加:投资收益 | 3,299,730.85 | 8,449,088.75 | 6,046,348.66 | 4,582,539.24 |
| 资产处置收益 | -1,262,789.28 | -4,796,910.59 | 371,240.53 | -435,904.97 |
| 资产减值损失(新) | -8,829,938.33 | -66,177,483.35 | -41,428,867.25 | -31,329,837.55 |
| 信用减值损失(新) | -6,194,788.75 | -5,761,811.45 | -13,430,979.25 | -7,124,016.2 |
| 其他收益 | 19,438,685.89 | 93,338,320.49 | 100,557,577.8 | 79,273,425.94 |
| 四、营业利润 | 209,057,061.18 | 794,971,797.52 | 571,753,894.77 | 350,035,188.18 |
| 加:营业外收入 | 216,627.67 | 2,621,063.43 | 1,972,146.4 | 313,589.6 |
| 减:营业外支出 | 1,916,885.26 | 8,304,308.98 | 2,473,102.11 | 977,915.54 |
| 五、利润总额 | 207,356,803.59 | 789,288,551.97 | 571,252,939.06 | 349,370,862.24 |
| 减:所得税费用 | 15,691,586.96 | 62,391,045.86 | 46,971,106.7 | 39,923,763.13 |
| 六、净利润 | 191,665,216.63 | 726,897,506.11 | 524,281,832.36 | 309,447,099.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,665,216.63 | 726,897,506.11 | 524,281,832.36 | 309,447,099.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,773,908.12 | 705,606,447.34 | 515,458,885.2 | 304,953,024.09 |
| 少数股东损益 | -1,108,691.49 | 21,291,058.77 | 8,822,947.16 | 4,494,075.02 |
| 扣除非经常损益后的净利润 | 175,699,762.69 | 619,729,594.23 | 430,106,536.12 | 234,012,485.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.52 | 0.38 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.52 | 0.38 | 0.22 |
| 八、其他综合收益 | 2,688,814.89 | 17,299,894.67 | 8,734,782.61 | 27,870,588.06 |
| 归属于母公司股东的其他综合收益 | 2,688,814.89 | 17,099,103.52 | 8,669,466.15 | 27,657,314.7 |
| 九、综合收益总额 | 194,354,031.52 | 744,197,400.78 | 533,016,614.97 | 337,317,687.17 |
| 归属于母公司股东的综合收益总额 | 195,462,723.01 | 722,705,550.86 | 524,128,351.35 | 332,610,338.79 |
| 归属于少数股东的综合收益总额 | -1,108,691.49 | 21,491,849.92 | 8,888,263.62 | 4,707,348.38 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-21 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |