合力泰
(002217)
| 流通市值：198.00亿 | | | 总市值：203.44亿 |
| 流通股本：72.79亿 | | | 总股本：74.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 396,118,022.86 | 1,685,084,956.53 | 1,259,451,010.21 | 833,130,366.95 |
| 营业收入 | 396,118,022.86 | 1,685,084,956.53 | 1,259,451,010.21 | 833,130,366.95 |
| 二、营业总成本 | 382,511,542.5 | 1,612,436,820.54 | 1,204,019,500.21 | 776,695,742.87 |
| 营业成本 | 325,473,888.77 | 1,391,027,155.8 | 1,044,832,038.62 | 679,673,488.36 |
| 税金及附加 | 2,011,753.38 | 11,183,677.42 | 8,671,085.23 | 7,118,874.9 |
| 销售费用 | 9,138,928.01 | 32,826,928 | 18,388,065.29 | 10,623,269.1 |
| 管理费用 | 23,852,857.91 | 115,541,612.42 | 71,527,190.01 | 44,707,170.86 |
| 研发费用 | 14,561,121.55 | 45,443,770.25 | 49,734,553.25 | 29,882,066.75 |
| 财务费用 | 7,472,992.88 | 16,413,676.65 | 10,866,567.81 | 4,690,872.9 |
| 其中:利息费用 | 1,178,677.97 | 5,517,522.19 | 5,396,612.8 | 1,669,469.33 |
| 其中:利息收入 | 996,240.51 | 1,055,607.58 | 2,565,037.76 | 1,423,947.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 494,954.93 | 146,907.67 | 69,917.8 |
| 加:投资收益 | 2,453,571.19 | 11,491,982.76 | 6,910,480.02 | 4,248,720.5 |
| 资产处置收益 | -249,896.5 | -2,075,258.56 | -80,521.39 | -80,521.39 |
| 资产减值损失(新) | -15,968,445.25 | -41,426,482.77 | -16,498,141.46 | -18,674,922.07 |
| 信用减值损失(新) | -1,254,353.35 | 28,405,111.11 | 207,167.54 | -16,282,068.15 |
| 其他收益 | 2,453,025.12 | -2,754,621.04 | 3,946,065.98 | 10,062,515.46 |
| 四、营业利润 | 1,040,381.57 | 66,783,822.42 | 50,063,468.36 | 35,778,266.23 |
| 加:营业外收入 | 521,526.39 | 818,267.91 | 1,024,148.29 | 534,498.28 |
| 减:营业外支出 | 43,455.53 | 23,165,454.58 | 17,161,046.46 | 14,669,046.83 |
| 五、利润总额 | 1,518,452.43 | 44,436,635.75 | 33,926,570.19 | 21,643,717.68 |
| 减:所得税费用 | -371,994.31 | 14,720,647.29 | 11,325,125.74 | 7,468,387.19 |
| 六、净利润 | 1,890,446.74 | 29,715,988.46 | 22,601,444.45 | 14,175,330.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,890,446.74 | 29,715,988.46 | 22,601,444.45 | 14,175,330.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 827,626.72 | 22,723,258.43 | 17,810,251.33 | 11,298,745.52 |
| 少数股东损益 | 1,062,820.02 | 6,992,730.03 | 4,791,193.12 | 2,876,584.97 |
| 扣除非经常损益后的净利润 | -237,377.91 | 45,139,060.12 | 24,638,116.32 | 15,570,987.42 |
| 七、每股收益 | | | | |
| 八、其他综合收益 | -1,297,254.98 | 357,711.17 | 265,602.51 | -755,590.8 |
| 归属于母公司股东的其他综合收益 | -1,219,808.86 | 336,355.79 | 249,746.04 | -710,482.03 |
| 九、综合收益总额 | 593,191.76 | 30,073,699.63 | 22,867,046.96 | 13,419,739.69 |
| 归属于母公司股东的综合收益总额 | -392,182.14 | 23,059,614.22 | 18,059,997.37 | 10,588,263.49 |
| 归属于少数股东的综合收益总额 | 985,373.9 | 7,014,085.41 | 4,807,049.59 | 2,831,476.2 |
| 公告日期 | 2026-04-23 | 2026-04-11 | 2025-10-21 | 2025-08-16 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |