正强股份
(301119)
| 流通市值：30.16亿 | | | 总市值：37.29亿 |
| 流通股本：1.18亿 | | | 总股本：1.46亿 |
| 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 | 237,464,546.88 | 114,318,848.76 | 459,224,100.04 | 337,150,896.66 |
| 营业收入 | 237,464,546.88 | 114,318,848.76 | 459,224,100.04 | 337,150,896.66 |
| 二、营业总成本 | 183,856,540.15 | 88,718,831.79 | 333,806,766.95 | 237,304,846.25 |
| 营业成本 | 163,324,115.13 | 80,305,619.73 | 314,588,560.63 | 230,197,940.89 |
| 税金及附加 | 1,751,611.83 | 834,116.19 | 3,824,893.32 | 2,182,784.78 |
| 销售费用 | 4,991,725.97 | 2,494,953.94 | 10,004,791.3 | 6,246,103.88 |
| 管理费用 | 9,740,994.79 | 3,758,744.61 | 17,167,939.12 | 13,273,399.5 |
| 研发费用 | 9,727,083.41 | 4,169,974.21 | 18,118,298.46 | 13,176,634.45 |
| 财务费用 | -5,678,990.98 | -2,844,576.89 | -29,897,715.88 | -27,772,017.25 |
| 其中:利息费用 | 838,614.61 | 419,607.62 | 4,591,797.26 | 4,273,892.84 |
| 其中:利息收入 | 12,417,483.84 | 6,531,777.41 | 35,397,855.23 | 29,927,220.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 658,707.56 | 280,577.56 | -45,023.7 | -1,547,247.83 |
| 加:投资收益 | 1,518,695.57 | 276,214.7 | 1,630,166.08 | 3,325,460.71 |
| 资产处置收益 | 4,426.14 | 16,889.32 | 75,558.03 | 70,352.71 |
| 资产减值损失(新) | -1,399,503.94 | 1,185,954.36 | -2,855,190.42 | -1,216,641.5 |
| 信用减值损失(新) | -1,239,076.8 | 708,576.73 | -417,022.66 | -57,471.9 |
| 其他收益 | 3,231,263.7 | 709,049.47 | 6,641,952.5 | 3,544,939.92 |
| 四、营业利润 | 56,382,518.96 | 28,777,279.11 | 130,447,772.92 | 103,965,442.52 |
| 加:营业外收入 | 31,926.35 | - | 178.92 | 178.92 |
| 减:营业外支出 | 133,018.84 | 108,410.96 | 164,202.37 | 14,152.37 |
| 五、利润总额 | 56,281,426.47 | 28,668,868.15 | 130,283,749.47 | 103,951,469.07 |
| 减:所得税费用 | 7,692,783.39 | 3,158,675.94 | 17,550,041.14 | 12,952,844.29 |
| 六、净利润 | 48,588,643.08 | 25,510,192.21 | 112,733,708.33 | 90,998,624.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,588,643.08 | 25,510,192.21 | 112,733,708.33 | 90,998,624.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,588,643.08 | 25,510,192.21 | 112,733,708.33 | 90,998,624.78 |
| 扣除非经常损益后的净利润 | 44,492,757.96 | 24,482,307.17 | 105,416,099.57 | 85,844,159.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.25 | 1.08 | 0.87 |
| (二)稀释每股收益 | 0.33 | 0.25 | 1.08 | 0.87 |
| 八、其他综合收益 | -1,109,167.44 | -36,037.43 | -41,357.58 | - |
| 归属于母公司股东的其他综合收益 | -1,109,167.44 | -36,037.43 | -41,357.58 | - |
| 九、综合收益总额 | 47,479,475.64 | 25,474,154.78 | 112,692,350.75 | 90,998,624.78 |
| 归属于母公司股东的综合收益总额 | 47,479,475.64 | 25,474,154.78 | 112,692,350.75 | 90,998,624.78 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |