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合力泰

(002217)

  

流通市值:178.36亿  总市值:234.85亿
流通股本:56.80亿   总股本:74.79亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,259,451,010.21833,130,366.95365,598,886.861,326,658,048.83
  营业收入1,259,451,010.21833,130,366.95365,598,886.861,326,658,048.83
二、营业总成本1,204,019,500.21776,695,742.87354,245,620.843,527,913,328.4
  营业成本1,044,832,038.62679,673,488.36309,074,469.551,844,189,763.61
  税金及附加8,671,085.237,118,874.91,930,297.4614,435,219.41
  销售费用18,388,065.2910,623,269.15,527,204.0456,842,664.52
  管理费用71,527,190.0144,707,170.8621,617,648.06550,752,800.36
  研发费用49,734,553.2529,882,066.7513,494,792.3847,277,655.03
  财务费用10,866,567.814,690,872.92,601,209.351,014,415,225.47
  其中:利息费用5,396,612.81,669,469.332,132,904.321,017,118,810.16
  其中:利息收入2,565,037.761,423,947.192,245,446.465,597,964.71
三、其他经营收益
  加:公允价值变动收益146,907.6769,917.8--
  加:投资收益6,910,480.024,248,720.5117,752.95-10,025,544.89
  资产处置收益-80,521.39-80,521.39--16,384,518.23
  资产减值损失(新)-16,498,141.46-18,674,922.07-5,605,519.51-15,942,896.38
  信用减值损失(新)207,167.54-16,282,068.15-3,212,852.36-45,009,964.7
  其他收益3,946,065.9810,062,515.466,229,700.564,839,916,513.05
四、营业利润50,063,468.3635,778,266.238,882,347.662,551,298,309.28
  加:营业外收入1,024,148.29534,498.28172,252.928,612,590.47
  减:营业外支出17,161,046.4614,669,046.8315,357.06926,225,763.15
五、利润总额33,926,570.1921,643,717.689,039,243.521,633,685,136.6
  减:所得税费用11,325,125.747,468,387.193,372,512.45113,712,864.82
六、净利润22,601,444.4514,175,330.495,666,731.071,519,972,271.78
(一)按经营持续性分类
  持续经营净利润22,601,444.4514,175,330.495,666,731.071,519,972,271.78
(二)按所有权归属分类
  归属于母公司股东的净利润17,810,251.3311,298,745.524,084,719.161,519,226,625.48
  少数股东损益4,791,193.122,876,584.971,582,011.91745,646.3
  扣除非经常损益后的净利润24,638,116.3215,570,987.42409,326.09-2,301,030,973.1
七、每股收益
  (一)基本每股收益0000.2
  (二)稀释每股收益0000.2
八、其他综合收益265,602.51-755,590.88,199.051,913,782.3
  归属于母公司股东的其他综合收益249,746.04-710,482.037,709.571,925,616.77
九、综合收益总额22,867,046.9613,419,739.695,674,930.121,521,886,054.08
  归属于母公司股东的综合收益总额18,059,997.3710,588,263.494,092,428.731,521,152,242.25
  归属于少数股东的综合收益总额4,807,049.592,831,476.21,582,501.39733,811.83
公告日期2025-10-212025-08-162025-04-302025-04-29
审计意见(境内)带强调事项段的无保留意见
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