聚力文化
(002247)
| 流通市值：18.66亿 | | | 总市值：24.68亿 |
| 流通股本：6.44亿 | | | 总股本：8.51亿 |
| 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 | 165,214,736.2 | 793,674,549.71 | 587,912,018.71 | 364,574,110.66 |
| 营业收入 | 165,214,736.2 | 793,674,549.71 | 587,912,018.71 | 364,574,110.66 |
| 二、营业总成本 | 163,574,868.36 | 764,895,979.07 | 561,130,471.17 | 350,119,400.28 |
| 营业成本 | 131,194,951.78 | 619,247,398.7 | 456,171,252.71 | 284,862,825.82 |
| 税金及附加 | 2,204,526.09 | 9,412,211.92 | 7,552,295.21 | 4,859,348.51 |
| 销售费用 | 6,124,249.29 | 29,493,612.29 | 20,581,729.22 | 11,662,451.66 |
| 管理费用 | 16,051,640.9 | 74,233,665.89 | 54,348,417.39 | 35,255,016.53 |
| 研发费用 | 6,651,466.3 | 32,872,029.48 | 23,619,747.92 | 15,207,248.49 |
| 财务费用 | 1,348,034 | -362,939.21 | -1,142,971.28 | -1,727,490.73 |
| 其中:利息费用 | 232,770.44 | 156,527.74 | 1,398,318.88 | 935,326.55 |
| 其中:利息收入 | 94,756.49 | 179,928.44 | 1,250,227.61 | 746,519.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 660,185.59 | 1,852,839.37 | 1,231,544.74 | 985,089.17 |
| 资产处置收益 | -28,002.76 | -73,060.08 | -27,360.56 | -9,860.03 |
| 资产减值损失(新) | -1,171,784.84 | -2,025,493.54 | - | 115.6 |
| 信用减值损失(新) | -5,319,864.72 | 3,446,831.42 | -1,726,691.97 | -6,677,591.32 |
| 其他收益 | 5,957,352.14 | 24,460,414.24 | 19,891,681.22 | 14,415,028.86 |
| 四、营业利润 | 1,737,753.25 | 56,440,102.05 | 46,150,720.97 | 23,167,492.66 |
| 加:营业外收入 | 245,004.41 | 2,071,721.62 | 907,685.26 | 700,053.1 |
| 减:营业外支出 | 1,647.48 | 2,885,161.16 | 1,677,464.73 | 716,622.87 |
| 五、利润总额 | 1,981,110.18 | 55,626,662.51 | 45,380,941.5 | 23,150,922.89 |
| 减:所得税费用 | 1,438,692.05 | 8,814,966.25 | 4,397,342.88 | 479,540.14 |
| 六、净利润 | 542,418.13 | 46,811,696.26 | 40,983,598.62 | 22,671,382.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 542,418.13 | 46,811,696.26 | 40,983,598.62 | 22,671,382.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 857,603.25 | 48,281,021.36 | 42,165,734.3 | 23,653,688.55 |
| 少数股东损益 | -315,185.12 | -1,469,325.1 | -1,182,135.68 | -982,305.8 |
| 扣除非经常损益后的净利润 | -1,303,847.69 | 39,405,179.07 | 34,804,380.93 | 22,601,450.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.06 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0 | 0.06 | 0.05 | 0.03 |
| 九、综合收益总额 | 542,418.13 | 46,811,696.26 | 40,983,598.62 | 22,671,382.75 |
| 归属于母公司股东的综合收益总额 | 857,603.25 | 48,281,021.36 | 42,165,734.3 | 23,653,688.55 |
| 归属于少数股东的综合收益总额 | -315,185.12 | -1,469,325.1 | -1,182,135.68 | -982,305.8 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |