安徽合力
(600761)
| 流通市值：181.43亿 | | | 总市值：181.43亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,933,733,076.26 | 9,390,322,793.79 | 4,274,423,432.6 | 17,325,421,119.86 |
| 营业收入 | 14,933,733,076.26 | 9,390,322,793.79 | 4,274,423,432.6 | 17,325,421,119.86 |
| 二、营业总成本 | 13,636,599,368.53 | 8,468,896,424 | 3,903,418,829.62 | 15,938,186,860.38 |
| 营业成本 | 11,377,494,003.31 | 7,176,320,023.1 | 3,320,749,743.59 | 13,261,476,493.57 |
| 税金及附加 | 103,571,042.86 | 66,262,093.78 | 28,578,496.77 | 108,921,353.98 |
| 销售费用 | 749,150,133.95 | 465,896,776.16 | 218,422,558.64 | 879,680,795.43 |
| 管理费用 | 440,917,849.31 | 266,042,644.53 | 128,401,256.93 | 571,484,320.32 |
| 研发费用 | 1,002,530,175.05 | 578,377,413.78 | 264,028,643.72 | 1,085,780,740.91 |
| 财务费用 | -37,063,835.95 | -84,002,527.35 | -56,761,870.03 | 30,843,156.17 |
| 其中:利息费用 | 61,348,081.21 | 44,625,078.29 | 22,927,033.66 | 79,952,285.61 |
| 其中:利息收入 | 10,798,093.31 | 5,209,927.64 | 2,310,270.36 | 24,836,559.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,334,451.8 | 27,778,491.53 | 9,664,239.79 | 48,905,457.28 |
| 加:投资收益 | 77,109,443.95 | 39,461,273.56 | 20,497,867.28 | 181,434,508.05 |
| 资产处置收益 | -1,993,637.6 | 256,099.86 | -425,104.68 | 5,259,895.99 |
| 资产减值损失(新) | -635,951.94 | 443,726.7 | -54,436.14 | -18,930,865.87 |
| 信用减值损失(新) | -23,088,670.37 | -14,968,474.07 | - | -30,917,640.56 |
| 其他收益 | 93,764,487.17 | 58,914,179.21 | 20,791,574.36 | 155,303,983.05 |
| 四、营业利润 | 1,472,623,830.74 | 1,033,311,666.58 | 421,478,743.59 | 1,728,289,597.42 |
| 加:营业外收入 | 11,897,933.45 | 6,162,792.03 | 2,244,468.33 | 21,875,656.42 |
| 减:营业外支出 | 4,760,700.31 | 1,600,838.76 | 757,530.81 | 5,322,655.72 |
| 五、利润总额 | 1,479,761,063.88 | 1,037,873,619.85 | 422,965,681.11 | 1,744,842,598.12 |
| 减:所得税费用 | 189,683,697.2 | 137,404,984.9 | 60,229,200.06 | 244,681,355 |
| 六、净利润 | 1,290,077,366.68 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,290,077,366.68 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,121,150,406.97 | 796,237,697.47 | 321,845,187.57 | 1,319,631,588.87 |
| 少数股东损益 | 168,926,959.71 | 104,230,937.48 | 40,891,293.48 | 180,529,654.25 |
| 扣除非经常损益后的净利润 | 1,007,106,186.6 | 726,700,137.53 | 279,424,302.72 | 1,037,381,006.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.89 | 0.36 | 1.59 |
| (二)稀释每股收益 | 1.26 | 0.89 | 0.36 | 1.48 |
| 八、其他综合收益 | 72,079,457.23 | 77,914,099.06 | 59,769,192.82 | -53,322,067.1 |
| 归属于母公司股东的其他综合收益 | 68,973,849.43 | 74,053,307.42 | 57,775,051.62 | -52,117,895.18 |
| 九、综合收益总额 | 1,362,156,823.91 | 978,382,734.01 | 422,505,673.87 | 1,446,839,176.02 |
| 归属于母公司股东的综合收益总额 | 1,190,124,256.4 | 870,291,004.89 | 379,620,239.19 | 1,267,513,693.69 |
| 归属于少数股东的综合收益总额 | 172,032,567.51 | 108,091,729.12 | 42,885,434.68 | 179,325,482.33 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |