合力泰
(002217)
| 流通市值：39.89亿 | | | 总市值：39.89亿 |
| 流通股本：31.16亿 | | | 总股本：31.16亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 |
| 营业收入 | 336,550,919.81 | 4,630,418,620.97 | 4,145,737,885.84 | 3,324,577,070.94 |
| 二、营业总成本 | 738,740,215.36 | 6,441,576,265.36 | 5,364,857,612 | 4,051,764,510.29 |
| 营业成本 | 436,111,384.45 | 4,800,303,727.15 | 4,304,596,031.12 | 3,379,023,337.98 |
| 税金及附加 | 3,303,448.83 | 31,344,223.75 | 13,963,356.14 | 9,986,370.81 |
| 销售费用 | 14,066,347.46 | 72,477,712.28 | 53,982,182.61 | 36,875,644.94 |
| 管理费用 | 77,799,047.94 | 542,536,341.8 | 432,805,598.09 | 295,148,766.17 |
| 研发费用 | 15,021,034.24 | 331,593,460.47 | 285,113,772.19 | 204,167,195.34 |
| 财务费用 | 192,438,952.44 | 663,320,799.91 | 274,396,671.85 | 126,563,195.05 |
| 其中:利息费用 | 191,536,732.17 | 719,085,649.85 | 379,729,462.2 | 251,124,115.51 |
| 其中:利息收入 | 2,216,593.6 | 24,922,530.47 | 15,240,225.12 | 10,702,850.44 |
| 加:投资收益 | -3,085,622.12 | -8,560,383.57 | -15,944,802.95 | -10,623,495.76 |
| 资产处置收益 | 103,840.41 | 3,479,096.72 | 2,725,682.66 | 2,694,815.51 |
| 资产减值损失(新) | - | -7,902,238,013.81 | -1,621,918,471.86 | -1,031,503,026.11 |
| 信用减值损失(新) | 3,787,886.39 | -1,369,130,257.51 | -626,227,821.34 | -643,005,192.36 |
| 其他收益 | 8,004,062.47 | 50,576,980.37 | 32,436,858.75 | 22,979,529.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -393,379,128.4 | -11,037,030,222.19 | -3,448,048,280.9 | -2,386,644,808.66 |
| 加:营业外收入 | 43,508.92 | 1,596,666.11 | 1,082,776.04 | 891,597.25 |
| 减:营业外支出 | 1,052,046.24 | 69,347,085.33 | 6,598,533.33 | 5,461,502.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -394,387,665.72 | -11,104,780,641.41 | -3,453,564,038.19 | -2,391,214,713.71 |
| 减:所得税费用 | 766,194.04 | 1,466,851,012.74 | -183,110,083.6 | -54,093,480.11 |
| 六、净利润 | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.6 |
| 持续经营净利润 | -395,153,859.76 | -12,571,631,654.15 | -3,270,453,954.59 | -2,337,121,233.6 |
| 归属于母公司股东的净利润 | -386,089,733.04 | -11,991,083,360.76 | -3,292,763,515.06 | -2,352,119,357.27 |
| 少数股东损益 | -9,064,126.72 | -580,548,293.39 | 22,309,560.47 | 14,998,123.67 |
| (一)基本每股收益 | -0.12 | -3.85 | -1.06 | -0.75 |
| (二)稀释每股收益 | -0.12 | -3.85 | -1.06 | -0.75 |
| 八、其他综合收益 | -7,615,298.34 | -12,087,100.86 | -31,886,363.53 | -34,989,507.26 |
| 归属于母公司股东的其他综合收益 | -7,615,298.34 | -12,087,100.86 | -31,886,363.53 | -34,989,507.26 |
| 九、综合收益总额 | -402,769,158.1 | -12,583,718,755.01 | -3,302,340,318.12 | -2,372,110,740.86 |
| 归属于母公司股东的综合收益总额 | -393,706,717.98 | -12,003,170,461.62 | -3,324,649,878.59 | -2,387,108,864.53 |
| 归属于少数股东的综合收益总额 | -9,062,440.12 | -580,548,293.39 | 22,309,560.47 | 14,998,123.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 保留意见 | | |