中力股份
(603194)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,827,003,189.29 | 3,141,610,971.57 | 5,921,168,449.58 | 4,478,150,475.54 |
| 营业收入 | 4,827,003,189.29 | 3,141,610,971.57 | 5,921,168,449.58 | 4,478,150,475.54 |
| 二、营业总成本 | 4,039,786,611.42 | 2,638,927,294.01 | 4,919,842,467.23 | 3,666,441,804.69 |
| 营业成本 | 3,393,676,884.73 | 2,224,310,357.77 | 4,220,497,409.85 | 3,178,234,831.79 |
| 税金及附加 | 27,497,699.83 | 18,922,376.45 | 28,166,944.88 | 21,144,985.91 |
| 销售费用 | 262,148,220.91 | 181,899,846.85 | 333,896,599.85 | 211,822,108.82 |
| 管理费用 | 197,188,506.95 | 121,307,272.57 | 209,061,711.03 | 169,200,636.4 |
| 研发费用 | 178,031,829.15 | 101,220,871.32 | 171,463,251.96 | 111,607,245.92 |
| 财务费用 | -18,756,530.15 | -8,733,430.95 | -43,243,450.34 | -25,568,004.15 |
| 其中:利息费用 | 16,198,599.28 | 10,787,168.31 | 16,407,611.96 | 12,606,673 |
| 其中:利息收入 | 21,645,103.51 | 14,356,487.58 | 25,211,801.3 | 16,711,498.85 |
| 加:公允价值变动收益 | - | - | 4,776,571.22 | 4,684,896.15 |
| 加:投资收益 | 9,305,645.29 | 10,269,734.28 | -7,885,113.14 | -7,367,777 |
| 资产处置收益 | 3,747,597.62 | 3,714,887.65 | -5,446,447.27 | -6,630,560.17 |
| 资产减值损失(新) | -12,285,514.43 | -7,902,795.44 | -12,522,877.28 | -10,037,307.87 |
| 信用减值损失(新) | -30,223,565.45 | -24,121,724.28 | -16,346,984.16 | -28,501,645.12 |
| 其他收益 | 26,542,421.3 | 17,686,497.24 | 26,217,658.95 | 4,828,592.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 784,303,162.2 | 502,330,277.01 | 990,118,790.67 | 768,684,869.06 |
| 加:营业外收入 | 74,242.86 | 50,738.46 | 248,578.09 | 162,719.1 |
| 减:营业外支出 | 766,794.09 | 41,184.12 | 1,152,934.7 | 1,051,248.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 783,610,610.97 | 502,339,831.35 | 989,214,434.06 | 767,796,339.8 |
| 减:所得税费用 | 122,770,618.14 | 75,150,102.18 | 172,287,101.79 | 136,437,982.93 |
| 六、净利润 | 660,839,992.83 | 427,189,729.17 | 816,927,332.27 | 631,358,356.87 |
| 持续经营净利润 | 660,839,992.83 | 427,189,729.17 | 816,927,332.27 | 631,358,356.87 |
| 归属于母公司股东的净利润 | 649,608,546.6 | 419,644,210.57 | 805,746,152.51 | 622,988,700.18 |
| 少数股东损益 | 11,231,446.23 | 7,545,518.6 | 11,181,179.76 | 8,369,656.69 |
| (一)基本每股收益 | 1.91 | 1.23 | 2.37 | 1.83 |
| (二)稀释每股收益 | 1.91 | 1.23 | 2.37 | 1.83 |
| 八、其他综合收益 | -3,181,724.75 | 3,930,027.27 | 8,750,218.25 | 14,031,929.93 |
| 归属于母公司股东的其他综合收益 | -3,181,724.75 | 3,930,027.27 | 8,750,218.25 | 14,031,929.93 |
| 九、综合收益总额 | 657,658,268.08 | 431,119,756.44 | 825,677,550.52 | 645,390,286.8 |
| 归属于母公司股东的综合收益总额 | 646,426,821.85 | 423,574,237.84 | 814,496,370.76 | 637,020,630.11 |
| 归属于少数股东的综合收益总额 | 11,231,446.23 | 7,545,518.6 | 11,181,179.76 | 8,369,656.69 |
| 公告日期 | 2024-12-05 | 2024-12-05 | 2024-04-15 | 2024-12-05 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |