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金力永磁:2023年三季度报告

公告日期:2023-10-26

金力永磁:2023年三季度报告 PDF查看PDF原文

证券代码:300748                  证券简称:金力永磁                  公告编号:2023-053
                  江西金力永磁科技股份有限公司

                      2023 年第三季度报告

          本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有

      虚假记载、误导性陈述或重大遗漏。

重要内容提示:

    1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

    2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、完整。

    3.第三季度报告是否经过审计

    □是 否

一、主要财务数据
(一) 主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
是 □否
追溯调整或重述原因
其他原因

                                                      本报告                                            年初至
                                                      期比上                                            报告期
            本报告期              上年同期          年同期 年初至报告期末          上年同期          末比上
                                                      增减                                            年同期
                                                                                                        增减
                            调整前        调整后    调整后                  调整前        调整后    调整后

 营业收入 1,620,367,043.75 1,909,642,860.441,909,642,860.44 -15.15%5,050,397,446.305,213,439,457.105,213,439,457.10  -3.13%
 (元)
 归属于上

 市公司股  161,663,200.56 222,899,929.70 222,899,929.70 -27.47% 494,265,422.45 686,732,677.01 686,732,677.01 -28.03%
 东的净利
 润(元)
 归属于上
 市公司股
 东的扣除

 非经常性  150,329,333.96 209,079,846.21 209,079,846.21 -28.10% 438,033,309.57 670,515,993.31 670,515,993.31 -34.67%
 损益的净
 利润
 (元)
 经营活动

 产生的现      -              -            -          -    817,005,984.24 -413,113,053.92 -413,113,053.92 297.77%
 金流量净
 额(元)
 基本每股

 收益(元          0.1204        0.2665        0.1666 -27.73%        0.3683        0.8349        0.5218 -29.42%
 /股)
 稀释每股

 收益(元          0.1204        0.2665        0.1666 -27.73%        0.3683        0.8349        0.5218 -29.42%
 /股)

 加权平均                                                减少                                              减少
 净资产收          2.31%        3.33%        3.33% 1.02 个        7.09%        11.20%        11.20% 4.11 个
 益率                                                  百分点                                            百分点

                                                            上年度末                    本报告期末比上年度末增
                  本报告期末                                                                      减

                                              调整前                  调整后                  调整后

 总资产                11,396,576,497.07      11,220,455,751.51            11,220,455,751.51                1.57%
 (元)
 归属于上
 市公司股

 东的所有                7,077,907,416.44        6,784,850,326.07              6,784,850,326.07                4.32%
 者权益
 (元)
公司报告期末至季度报告披露日股本是否因发行新股、增发、配股、股权激励行权、回购等原因发生变化且影响所有者权
益金额
是 否


                                                                    本报告期        年初至报告期末

 支付的优先股股利(元)                                                    0.00                    0.00

 支付的永续债利息 (元)                                                    0.00                    0.00

 用最新股本计算的全面摊薄每股收益(元/股)                                0.1204                  0.3682
……
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