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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,259,451,010.21 | 833,130,366.95 | 365,598,886.86 | 1,326,658,048.83 |
| 营业收入 | 1,259,451,010.21 | 833,130,366.95 | 365,598,886.86 | 1,326,658,048.83 |
| 二、营业总成本 | 1,204,019,500.21 | 776,695,742.87 | 354,245,620.84 | 3,527,913,328.4 |
| 营业成本 | 1,044,832,038.62 | 679,673,488.36 | 309,074,469.55 | 1,844,189,763.61 |
| 税金及附加 | 8,671,085.23 | 7,118,874.9 | 1,930,297.46 | 14,435,219.41 |
| 销售费用 | 18,388,065.29 | 10,623,269.1 | 5,527,204.04 | 56,842,664.52 |
| 管理费用 | 71,527,190.01 | 44,707,170.86 | 21,617,648.06 | 550,752,800.36 |
| 研发费用 | 49,734,553.25 | 29,882,066.75 | 13,494,792.38 | 47,277,655.03 |
| 财务费用 | 10,866,567.81 | 4,690,872.9 | 2,601,209.35 | 1,014,415,225.47 |
| 其中:利息费用 | 5,396,612.8 | 1,669,469.33 | 2,132,904.32 | 1,017,118,810.16 |
| 其中:利息收入 | 2,565,037.76 | 1,423,947.19 | 2,245,446.46 | 5,597,964.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,907.67 | 69,917.8 | - | - |
| 加:投资收益 | 6,910,480.02 | 4,248,720.5 | 117,752.95 | -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 | 3,946,065.98 | 10,062,515.46 | 6,229,700.56 | 4,839,916,513.05 |
| 四、营业利润 | 50,063,468.36 | 35,778,266.23 | 8,882,347.66 | 2,551,298,309.28 |
| 加:营业外收入 | 1,024,148.29 | 534,498.28 | 172,252.92 | 8,612,590.47 |
| 减:营业外支出 | 17,161,046.46 | 14,669,046.83 | 15,357.06 | 926,225,763.15 |
| 五、利润总额 | 33,926,570.19 | 21,643,717.68 | 9,039,243.52 | 1,633,685,136.6 |
| 减:所得税费用 | 11,325,125.74 | 7,468,387.19 | 3,372,512.45 | 113,712,864.82 |
| 六、净利润 | 22,601,444.45 | 14,175,330.49 | 5,666,731.07 | 1,519,972,271.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,601,444.45 | 14,175,330.49 | 5,666,731.07 | 1,519,972,271.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,810,251.33 | 11,298,745.52 | 4,084,719.16 | 1,519,226,625.48 |
| 少数股东损益 | 4,791,193.12 | 2,876,584.97 | 1,582,011.91 | 745,646.3 |
| 扣除非经常损益后的净利润 | 24,638,116.32 | 15,570,987.42 | 409,326.09 | -2,301,030,973.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.2 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.2 |
| 八、其他综合收益 | 265,602.51 | -755,590.8 | 8,199.05 | 1,913,782.3 |
| 归属于母公司股东的其他综合收益 | 249,746.04 | -710,482.03 | 7,709.57 | 1,925,616.77 |
| 九、综合收益总额 | 22,867,046.96 | 13,419,739.69 | 5,674,930.12 | 1,521,886,054.08 |
| 归属于母公司股东的综合收益总额 | 18,059,997.37 | 10,588,263.49 | 4,092,428.73 | 1,521,152,242.25 |
| 归属于少数股东的综合收益总额 | 4,807,049.59 | 2,831,476.2 | 1,582,501.39 | 733,811.83 |
| 公告日期 | 2025-10-21 | 2025-08-16 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |