安徽合力
(600761)
| 流通市值：183.39亿 | | | 总市值：183.39亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,390,322,793.79 | 4,274,423,432.6 | 17,325,421,119.86 | 13,408,712,120.65 |
| 营业收入 | 9,390,322,793.79 | 4,274,423,432.6 | 17,325,421,119.86 | 13,408,712,120.65 |
| 二、营业总成本 | 8,468,896,424 | 3,903,418,829.62 | 15,938,186,860.38 | 12,297,580,105.52 |
| 营业成本 | 7,176,320,023.1 | 3,320,749,743.59 | 13,261,476,493.57 | 10,522,061,268.91 |
| 税金及附加 | 66,262,093.78 | 28,578,496.77 | 108,921,353.98 | 77,855,349.38 |
| 销售费用 | 465,896,776.16 | 218,422,558.64 | 879,680,795.43 | 601,560,115.12 |
| 管理费用 | 266,042,644.53 | 128,401,256.93 | 571,484,320.32 | 361,233,544.27 |
| 研发费用 | 578,377,413.78 | 264,028,643.72 | 1,085,780,740.91 | 730,707,547.44 |
| 财务费用 | -84,002,527.35 | -56,761,870.03 | 30,843,156.17 | 4,162,280.4 |
| 其中:利息费用 | 44,625,078.29 | 22,927,033.66 | 79,952,285.61 | 37,941,428.92 |
| 其中:利息收入 | 5,209,927.64 | 2,310,270.36 | 24,836,559.26 | 22,955,255.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,778,491.53 | 9,664,239.79 | 48,905,457.28 | 27,730,035.77 |
| 加:投资收益 | 39,461,273.56 | 20,497,867.28 | 181,434,508.05 | 114,297,960.67 |
| 资产处置收益 | 256,099.86 | -425,104.68 | 5,259,895.99 | 1,015,757.72 |
| 资产减值损失(新) | 443,726.7 | -54,436.14 | -18,930,865.87 | 2,131,532.86 |
| 信用减值损失(新) | -14,968,474.07 | - | -30,917,640.56 | -13,155,418.16 |
| 其他收益 | 58,914,179.21 | 20,791,574.36 | 155,303,983.05 | 100,134,151.25 |
| 四、营业利润 | 1,033,311,666.58 | 421,478,743.59 | 1,728,289,597.42 | 1,343,286,035.24 |
| 加:营业外收入 | 6,162,792.03 | 2,244,468.33 | 21,875,656.42 | 9,509,749.29 |
| 减:营业外支出 | 1,600,838.76 | 757,530.81 | 5,322,655.72 | 1,976,890.62 |
| 五、利润总额 | 1,037,873,619.85 | 422,965,681.11 | 1,744,842,598.12 | 1,350,818,893.91 |
| 减:所得税费用 | 137,404,984.9 | 60,229,200.06 | 244,681,355 | 168,715,602.12 |
| 六、净利润 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 900,468,634.95 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 796,237,697.47 | 321,845,187.57 | 1,319,631,588.87 | 1,101,410,915.78 |
| 少数股东损益 | 104,230,937.48 | 40,891,293.48 | 180,529,654.25 | 80,692,376.01 |
| 扣除非经常损益后的净利润 | 726,700,137.53 | 279,424,302.72 | 1,037,381,006.46 | 964,588,485.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.36 | 1.59 | 1.36 |
| (二)稀释每股收益 | 0.89 | 0.36 | 1.48 | 1.36 |
| 八、其他综合收益 | 77,914,099.06 | 59,769,192.82 | -53,322,067.1 | -3,724,478.98 |
| 归属于母公司股东的其他综合收益 | 74,053,307.42 | 57,775,051.62 | -52,117,895.18 | -3,337,571.17 |
| 九、综合收益总额 | 978,382,734.01 | 422,505,673.87 | 1,446,839,176.02 | 1,178,378,812.81 |
| 归属于母公司股东的综合收益总额 | 870,291,004.89 | 379,620,239.19 | 1,267,513,693.69 | 1,098,073,344.61 |
| 归属于少数股东的综合收益总额 | 108,091,729.12 | 42,885,434.68 | 179,325,482.33 | 80,305,468.2 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-07 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |