贵州三力
(603439)
| 流通市值：62.19亿 | | | 总市值：62.42亿 |
| 流通股本：4.08亿 | | | 总股本：4.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 969,505,205.34 | 630,661,743.72 | 348,977,589.51 | 1,201,316,448.76 |
| 营业收入 | 969,505,205.34 | 630,661,743.72 | 348,977,589.51 | 1,201,316,448.76 |
| 二、营业总成本 | 802,976,137.99 | 524,567,913.44 | 289,432,187.31 | 985,211,833.06 |
| 营业成本 | 256,255,823.82 | 173,595,408.52 | 96,310,710.55 | 339,504,724.79 |
| 税金及附加 | 10,075,853.01 | 5,831,790.14 | 3,500,221.19 | 11,051,189.38 |
| 销售费用 | 459,430,303.04 | 301,192,808.74 | 168,023,459.63 | 562,621,545.5 |
| 管理费用 | 58,861,531.01 | 34,819,379.54 | 15,643,268.65 | 55,385,870.81 |
| 研发费用 | 18,471,561.72 | 10,412,333.87 | 5,014,006.28 | 17,862,876.35 |
| 财务费用 | -118,934.61 | -1,283,807.37 | 940,521.01 | -1,214,373.77 |
| 其中:利息费用 | 3,782,575.7 | 1,550,872.99 | 2,229,709.14 | 5,240,349.1 |
| 其中:利息收入 | 3,881,542.34 | 2,877,700.21 | 1,283,855.61 | 6,514,416.36 |
| 加:公允价值变动收益 | - | - | - | -88,912.36 |
| 加:投资收益 | 6,776,897.78 | 3,378,947.88 | 1,820,314.27 | 11,049,345.52 |
| 资产处置收益 | 348,954.02 | -48,659.14 | - | -88,865.66 |
| 资产减值损失(新) | - | - | - | -92,033.27 |
| 信用减值损失(新) | 2,457,319.99 | 3,511,208.06 | 980,233.71 | -10,441,555.18 |
| 其他收益 | 7,741,656.99 | 4,865,505.13 | 1,038,669.93 | 9,106,420.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,853,896.13 | 117,800,832.21 | 63,384,620.11 | 225,549,015.35 |
| 加:营业外收入 | 186,577.39 | 4,092.74 | -3,907.3 | 1,044,277.27 |
| 减:营业外支出 | 1,878,627.97 | 657,348.93 | 8,997.55 | 4,034,212.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,161,845.55 | 117,147,576.02 | 63,371,715.26 | 222,559,080.17 |
| 减:所得税费用 | 24,681,728.57 | 16,953,961.11 | 9,975,465.56 | 30,620,613.27 |
| 六、净利润 | 157,480,116.98 | 100,193,614.91 | 53,396,249.7 | 191,938,466.9 |
| 持续经营净利润 | 157,480,116.98 | 100,193,614.91 | 53,396,249.7 | 193,901,936.43 |
| 终止经营净利润 | - | - | - | -1,963,469.53 |
| 归属于母公司股东的净利润 | 157,966,020.66 | 100,946,066.48 | 54,932,724.23 | 201,284,234.02 |
| 少数股东损益 | -485,903.68 | -752,451.57 | -1,536,474.53 | -9,345,767.12 |
| (一)基本每股收益 | 0.39 | 0.25 | 0.13 | 0.49 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.13 | 0.49 |
| 九、综合收益总额 | 157,480,116.98 | 100,193,614.91 | 53,396,249.7 | 191,938,466.9 |
| 归属于母公司股东的综合收益总额 | 157,966,020.66 | 100,946,066.48 | 54,932,724.23 | 201,284,234.02 |
| 归属于少数股东的综合收益总额 | -485,903.68 | -752,451.57 | -1,536,474.53 | -9,345,767.12 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |