安徽合力
(600761)
| 流通市值：155.60亿 | | | 总市值：155.60亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 | 17,470,511,155.46 |
| 营业收入 | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 | 17,470,511,155.46 |
| 二、营业总成本 | 12,297,580,105.52 | 8,173,059,137.15 | 3,910,272,618.35 | 16,040,345,067.3 |
| 营业成本 | 10,522,061,268.91 | 7,064,217,622.54 | 3,416,511,347.88 | 13,869,390,833.03 |
| 税金及附加 | 77,855,349.38 | 51,654,146.14 | 25,070,300.28 | 111,001,100.2 |
| 销售费用 | 601,560,115.12 | 381,393,045.65 | 168,623,652.17 | 706,970,504.17 |
| 管理费用 | 361,233,544.27 | 224,268,596.66 | 96,887,154.57 | 453,044,193.43 |
| 研发费用 | 730,707,547.44 | 486,529,872.39 | 206,233,604.76 | 891,508,240.15 |
| 财务费用 | 4,162,280.4 | -35,004,146.23 | -3,053,441.32 | 8,430,196.32 |
| 其中:利息费用 | 37,941,428.92 | 15,048,415.3 | 14,926,125.57 | 75,591,748.9 |
| 其中:利息收入 | 22,955,255.01 | 12,310,180.23 | 14,948,015.32 | 48,926,855.51 |
| 加:公允价值变动收益 | 27,730,035.77 | 45,313,159.06 | -26,759,015.47 | 79,264,857.93 |
| 加:投资收益 | 114,297,960.67 | 47,704,805 | 69,470,183.3 | 97,210,406.29 |
| 资产处置收益 | 1,015,757.72 | 834,657.99 | 599,174.21 | 2,459,133.81 |
| 资产减值损失(新) | 2,131,532.86 | 934,913.61 | - | -21,719,893.23 |
| 信用减值损失(新) | -13,155,418.16 | -11,213,506.79 | 21.35 | -30,063,193.28 |
| 其他收益 | 100,134,151.25 | 73,863,868.61 | 40,558,340.96 | 64,676,515.13 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 1,343,286,035.24 | 992,936,229.69 | 478,350,700.97 | 1,621,993,914.81 |
| 加:营业外收入 | 9,509,749.29 | 5,870,269.85 | 1,229,877.41 | 16,889,988.31 |
| 减:营业外支出 | 1,976,890.62 | 1,628,124.53 | 178,612.48 | 6,575,252.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,350,818,893.91 | 997,178,375.01 | 479,401,965.9 | 1,632,308,650.81 |
| 减:所得税费用 | 168,715,602.12 | 134,543,968.94 | 68,256,118.26 | 216,682,133.21 |
| 六、净利润 | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 | 1,415,626,517.6 |
| 持续经营净利润 | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 | 1,415,626,517.6 |
| 归属于母公司股东的净利润 | 1,101,410,915.78 | 803,419,810.87 | 389,951,211.14 | 1,278,126,521.94 |
| 少数股东损益 | 80,692,376.01 | 59,214,595.2 | 21,194,636.5 | 137,499,995.66 |
| (一)基本每股收益 | 1.36 | 1.04 | 0.51 | 1.73 |
| (二)稀释每股收益 | 1.36 | 1.04 | 0.46 | 1.45 |
| 八、其他综合收益 | -3,724,478.98 | -3,295,891.06 | -8,423,105.6 | 5,607,312 |
| 归属于母公司股东的其他综合收益 | -3,337,571.17 | -2,863,919.95 | -7,365,308.84 | 4,899,288.04 |
| 九、综合收益总额 | 1,178,378,812.81 | 859,338,515.01 | 402,722,742.04 | 1,421,233,829.6 |
| 归属于母公司股东的综合收益总额 | 1,098,073,344.61 | 800,555,890.92 | 382,585,902.3 | 1,283,025,809.98 |
| 归属于少数股东的综合收益总额 | 80,305,468.2 | 58,782,624.09 | 20,136,839.74 | 138,208,019.62 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |