安徽合力
(600761)
| 流通市值：137.52亿 | | | 总市值：137.52亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,393,743,144.67 | 11,173,876,483.13 | 5,188,695,505.69 | 19,818,534,508.17 |
| 营业收入 | 16,393,743,144.67 | 11,173,876,483.13 | 5,188,695,505.69 | 19,818,534,508.17 |
| 二、营业总成本 | 15,291,338,598.94 | 10,359,164,684.35 | 4,821,765,918.84 | 18,326,015,143.52 |
| 营业成本 | 12,739,560,463.16 | 8,619,359,000.23 | 3,999,028,819.89 | 15,151,748,047.01 |
| 税金及附加 | 117,183,726.16 | 84,429,226.03 | 34,263,901.56 | 133,829,927.25 |
| 销售费用 | 807,940,857.99 | 524,081,155.24 | 244,836,953.55 | 1,095,688,945.48 |
| 管理费用 | 482,840,582.91 | 323,988,286.83 | 148,662,384.48 | 634,007,612.52 |
| 研发费用 | 985,108,860.77 | 679,186,186.6 | 313,792,249.7 | 1,324,688,260.67 |
| 财务费用 | 158,704,107.95 | 128,120,829.42 | 81,181,609.66 | -13,947,649.41 |
| 其中:利息费用 | 44,323,942.81 | 29,688,284.06 | 15,283,537.86 | 80,642,163.96 |
| 其中:利息收入 | 9,246,788.42 | 6,454,283.9 | 3,196,667.59 | 14,953,927.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,029,769.87 | 27,702,307.9 | 14,000,883.84 | 32,079,308.68 |
| 加:投资收益 | 47,308,759.87 | 22,695,235.08 | 13,856,520.53 | 98,646,739.03 |
| 资产处置收益 | -906,019.37 | -1,416,879.38 | 333,921 | -2,942,918.42 |
| 资产减值损失(新) | -422,025.93 | -459,917.93 | 27,650.9 | -18,506,847.83 |
| 信用减值损失(新) | -37,614,707.73 | -37,613,903.3 | 1,109,814.96 | -34,964,963.99 |
| 其他收益 | 58,766,640.71 | 46,786,974.9 | 27,175,464.34 | 133,647,471.52 |
| 四、营业利润 | 1,201,566,963.15 | 872,405,616.05 | 423,433,842.42 | 1,700,478,153.64 |
| 加:营业外收入 | 4,673,316.27 | 2,494,442.77 | 1,339,919.54 | 8,688,496.53 |
| 减:营业外支出 | 4,650,160.11 | 2,825,476.01 | 994,967.06 | 6,760,558.35 |
| 五、利润总额 | 1,201,590,119.31 | 872,074,582.81 | 423,778,794.9 | 1,702,406,091.82 |
| 减:所得税费用 | 157,093,457.63 | 115,890,131.57 | 63,105,752.43 | 258,395,628.07 |
| 六、净利润 | 1,044,496,661.68 | 756,184,451.24 | 360,673,042.47 | 1,444,010,463.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,044,496,661.68 | 756,184,451.24 | 360,673,042.47 | 1,444,010,463.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 931,593,947.9 | 672,230,682 | 325,589,742.64 | 1,224,649,270.66 |
| 少数股东损益 | 112,902,713.78 | 83,953,769.24 | 35,083,299.83 | 219,361,193.09 |
| 扣除非经常损益后的净利润 | 852,717,833.84 | 617,025,131.22 | 302,705,384.67 | 1,042,453,628.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.75 | 0.37 | 1.37 |
| (二)稀释每股收益 | 1.05 | 0.75 | 0.37 | 1.37 |
| 八、其他综合收益 | -66,214,797.45 | -30,007,831.88 | -16,643,564.85 | 120,535,350.82 |
| 归属于母公司股东的其他综合收益 | -57,112,021.06 | -25,491,070.85 | -14,056,819.7 | 117,294,482.14 |
| 九、综合收益总额 | 978,281,864.23 | 726,176,619.36 | 344,029,477.62 | 1,564,545,814.57 |
| 归属于母公司股东的综合收益总额 | 874,481,926.84 | 646,739,611.15 | 311,532,922.94 | 1,341,943,752.8 |
| 归属于少数股东的综合收益总额 | 103,799,937.39 | 79,437,008.21 | 32,496,554.68 | 222,602,061.77 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-25 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |