安徽合力
(600761)
| 流通市值：176.00亿 | | | 总市值：176.00亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 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 | 5,188,695,505.69 | 19,818,534,508.17 | 14,933,733,076.26 | 9,390,322,793.79 |
| 营业收入 | 5,188,695,505.69 | 19,818,534,508.17 | 14,933,733,076.26 | 9,390,322,793.79 |
| 二、营业总成本 | 4,821,765,918.84 | 18,326,015,143.52 | 13,636,599,368.53 | 8,468,896,424 |
| 营业成本 | 3,999,028,819.89 | 15,151,748,047.01 | 11,377,494,003.31 | 7,176,320,023.1 |
| 税金及附加 | 34,263,901.56 | 133,829,927.25 | 103,571,042.86 | 66,262,093.78 |
| 销售费用 | 244,836,953.55 | 1,095,688,945.48 | 749,150,133.95 | 465,896,776.16 |
| 管理费用 | 148,662,384.48 | 634,007,612.52 | 440,917,849.31 | 266,042,644.53 |
| 研发费用 | 313,792,249.7 | 1,324,688,260.67 | 1,002,530,175.05 | 578,377,413.78 |
| 财务费用 | 81,181,609.66 | -13,947,649.41 | -37,063,835.95 | -84,002,527.35 |
| 其中:利息费用 | 15,283,537.86 | 80,642,163.96 | 61,348,081.21 | 44,625,078.29 |
| 其中:利息收入 | 3,196,667.59 | 14,953,927.88 | 10,798,093.31 | 5,209,927.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,000,883.84 | 32,079,308.68 | 30,334,451.8 | 27,778,491.53 |
| 加:投资收益 | 13,856,520.53 | 98,646,739.03 | 77,109,443.95 | 39,461,273.56 |
| 资产处置收益 | 333,921 | -2,942,918.42 | -1,993,637.6 | 256,099.86 |
| 资产减值损失(新) | 27,650.9 | -18,506,847.83 | -635,951.94 | 443,726.7 |
| 信用减值损失(新) | 1,109,814.96 | -34,964,963.99 | -23,088,670.37 | -14,968,474.07 |
| 其他收益 | 27,175,464.34 | 133,647,471.52 | 93,764,487.17 | 58,914,179.21 |
| 四、营业利润 | 423,433,842.42 | 1,700,478,153.64 | 1,472,623,830.74 | 1,033,311,666.58 |
| 加:营业外收入 | 1,339,919.54 | 8,688,496.53 | 11,897,933.45 | 6,162,792.03 |
| 减:营业外支出 | 994,967.06 | 6,760,558.35 | 4,760,700.31 | 1,600,838.76 |
| 五、利润总额 | 423,778,794.9 | 1,702,406,091.82 | 1,479,761,063.88 | 1,037,873,619.85 |
| 减:所得税费用 | 63,105,752.43 | 258,395,628.07 | 189,683,697.2 | 137,404,984.9 |
| 六、净利润 | 360,673,042.47 | 1,444,010,463.75 | 1,290,077,366.68 | 900,468,634.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 360,673,042.47 | 1,444,010,463.75 | 1,290,077,366.68 | 900,468,634.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 325,589,742.64 | 1,224,649,270.66 | 1,121,150,406.97 | 796,237,697.47 |
| 少数股东损益 | 35,083,299.83 | 219,361,193.09 | 168,926,959.71 | 104,230,937.48 |
| 扣除非经常损益后的净利润 | 302,705,384.67 | 1,042,453,628.41 | 1,007,106,186.6 | 726,700,137.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 1.37 | 1.26 | 0.89 |
| (二)稀释每股收益 | 0.37 | 1.37 | 1.26 | 0.89 |
| 八、其他综合收益 | -16,643,564.85 | 120,535,350.82 | 72,079,457.23 | 77,914,099.06 |
| 归属于母公司股东的其他综合收益 | -14,056,819.7 | 117,294,482.14 | 68,973,849.43 | 74,053,307.42 |
| 九、综合收益总额 | 344,029,477.62 | 1,564,545,814.57 | 1,362,156,823.91 | 978,382,734.01 |
| 归属于母公司股东的综合收益总额 | 311,532,922.94 | 1,341,943,752.8 | 1,190,124,256.4 | 870,291,004.89 |
| 归属于少数股东的综合收益总额 | 32,496,554.68 | 222,602,061.77 | 172,032,567.51 | 108,091,729.12 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |