神力股份
(603819)
| 流通市值：32.72亿 | | | 总市值：32.72亿 |
| 流通股本：2.18亿 | | | 总股本：2.18亿 |
| 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 | 944,948,972.56 | 608,935,728.36 | 268,517,921.09 | 1,271,737,339.29 |
| 营业收入 | 944,948,972.56 | 608,935,728.36 | 268,517,921.09 | 1,271,737,339.29 |
| 二、营业总成本 | 927,855,604.04 | 601,635,464.92 | 264,008,798.09 | 1,285,307,260.65 |
| 营业成本 | 858,610,953.09 | 560,867,504.5 | 240,785,424.22 | 1,168,427,984.88 |
| 税金及附加 | 4,847,034.3 | 3,624,717.97 | 1,850,415.45 | 7,428,452.4 |
| 销售费用 | 2,435,862.61 | 1,756,500.26 | 1,092,786.38 | 7,803,160.42 |
| 管理费用 | 41,542,503.49 | 25,336,668.77 | 13,147,267.23 | 63,823,816.63 |
| 研发费用 | 9,971,782.44 | 2,953,746.43 | 3,328,863.32 | 18,197,207.92 |
| 财务费用 | 10,447,468.11 | 7,096,326.99 | 3,804,041.49 | 19,626,638.4 |
| 其中:利息费用 | 11,384,697.09 | 7,564,323.62 | 3,611,631.18 | 23,130,035.31 |
| 其中:利息收入 | -386,981.28 | 303,148.94 | -165,351.96 | 738,775.75 |
| 加:公允价值变动收益 | - | - | - | 34,753.88 |
| 加:投资收益 | - | - | - | 176,222,447.61 |
| 资产处置收益 | 27,591.25 | 37,580.36 | - | 165,720.45 |
| 资产减值损失(新) | -1,837,115.2 | 1,295,847.01 | 1,692,925.13 | -7,134,549.42 |
| 信用减值损失(新) | -74,332,468.83 | -80,491,934.75 | 2,581,922.27 | -8,303,441.39 |
| 其他收益 | 3,144,594.14 | 2,525,741.82 | 1,269,325.49 | 10,494,111.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,904,030.12 | -69,332,502.12 | 10,053,295.89 | 157,909,121.67 |
| 加:营业外收入 | 6,093.25 | 6,093.25 | - | 36,537.87 |
| 减:营业外支出 | 113,232 | 103,232 | 25.97 | 448,049.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,011,168.87 | -69,429,640.87 | 10,053,269.92 | 157,497,610.07 |
| 减:所得税费用 | -8,391,891.45 | -9,989,112.84 | 865,819.26 | -7,515,868.52 |
| 六、净利润 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 |
| 持续经营净利润 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 |
| 归属于母公司股东的净利润 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 170,333,297.53 |
| 少数股东损益 | - | - | - | -5,319,818.94 |
| (一)基本每股收益 | -0.22 | -0.27 | 0.04 | 0.78 |
| (二)稀释每股收益 | -0.22 | -0.27 | 0.04 | 0.78 |
| 九、综合收益总额 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 165,013,478.59 |
| 归属于母公司股东的综合收益总额 | -47,619,277.42 | -59,440,528.03 | 9,187,450.66 | 170,333,297.53 |
| 归属于少数股东的综合收益总额 | - | - | - | -5,319,818.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |