威力传动
(300904)
| 流通市值：11.02亿 | | | 总市值：36.28亿 |
| 流通股本：2198.32万 | | | 总股本：7238.32万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 327,305,135.98 | 163,966,382.24 | 28,695,036.47 | 553,152,551.53 |
| 营业收入 | 327,305,135.98 | 163,966,382.24 | 28,695,036.47 | 553,152,551.53 |
| 二、营业总成本 | 373,462,256.71 | 198,842,241.79 | 62,243,250.27 | 538,286,254.33 |
| 营业成本 | 275,929,009.16 | 137,261,648.84 | 31,210,748.88 | 431,277,904.83 |
| 税金及附加 | 3,074,542.88 | 2,023,527.14 | 858,523.39 | 2,887,753.14 |
| 销售费用 | 11,208,616.45 | 7,449,719.03 | 4,298,449.14 | 14,496,389.53 |
| 管理费用 | 38,696,982.14 | 24,597,025.96 | 11,268,766.36 | 38,855,970.37 |
| 研发费用 | 37,376,790.49 | 23,639,648.49 | 11,829,596.17 | 42,559,569.71 |
| 财务费用 | 7,176,315.59 | 3,870,672.33 | 2,777,166.33 | 8,208,666.75 |
| 其中:利息费用 | 7,972,095.83 | 4,689,237.07 | 3,336,920.64 | 12,040,850.02 |
| 其中:利息收入 | 962,553.81 | 817,837.03 | 620,186.15 | 2,903,975.95 |
| 加:投资收益 | -841,094.02 | -710,520.09 | -85,062.81 | -2,536,669.36 |
| 资产处置收益 | 535,505.74 | 234,138.06 | 261.81 | -25,142.98 |
| 资产减值损失(新) | -4,663,329.33 | -3,252,836.43 | -215,043.71 | -5,233,914.64 |
| 信用减值损失(新) | -11,315,414.19 | -4,928,998.69 | 1,388,625.05 | -8,336,435.61 |
| 其他收益 | 75,490,431.55 | 60,019,577.66 | 24,803,274.08 | 22,717,535.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,048,979.02 | 16,485,500.96 | -7,656,159.38 | 21,451,670.58 |
| 加:营业外收入 | 294,401.13 | 254,798.33 | 91,817.29 | 19,513,467.44 |
| 减:营业外支出 | 37,111.02 | 0.01 | 164.12 | 3,750.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,306,269.13 | 16,740,299.28 | -7,564,506.21 | 40,961,387.92 |
| 减:所得税费用 | -2,703,549.2 | -1,108,835.22 | 208,906.37 | -240,030.55 |
| 六、净利润 | 16,009,818.33 | 17,849,134.5 | -7,773,412.58 | 41,201,418.47 |
| 持续经营净利润 | 16,009,818.33 | 17,849,134.5 | -7,773,412.58 | 41,201,418.47 |
| 归属于母公司股东的净利润 | 16,009,818.33 | 17,849,134.5 | -7,773,412.58 | 41,201,418.47 |
| (一)基本每股收益 | 0.22 | 0.25 | -0.11 | 0.68 |
| (二)稀释每股收益 | 0.22 | 0.25 | -0.11 | 0.68 |
| 九、综合收益总额 | 16,009,818.33 | 17,849,134.5 | -7,773,412.58 | 41,201,418.47 |
| 归属于母公司股东的综合收益总额 | 16,009,818.33 | 17,849,134.5 | -7,773,412.58 | 41,201,418.47 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |