聚力文化
(002247)
| 流通市值：15.51亿 | | | 总市值：20.51亿 |
| 流通股本：6.44亿 | | | 总股本：8.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 |
| 营业收入 | 628,417,928.47 | 415,355,987.91 | 188,381,734.51 | 946,685,133.09 |
| 二、营业总成本 | 613,369,636.77 | 402,806,891.61 | 184,759,692.43 | 878,171,199.7 |
| 营业成本 | 498,827,983.62 | 328,917,960.59 | 150,828,263.52 | 738,485,417.34 |
| 税金及附加 | 7,840,599.51 | 5,184,440.46 | 2,426,096.5 | 8,862,388.9 |
| 销售费用 | 23,359,527.87 | 14,661,772.45 | 6,742,639.01 | 33,789,916.48 |
| 管理费用 | 58,649,176.47 | 38,903,619.32 | 17,995,806.87 | 66,345,613.62 |
| 研发费用 | 28,092,340.61 | 18,600,759.82 | 8,613,129.69 | 38,743,015.88 |
| 财务费用 | -3,399,991.31 | -3,461,661.03 | -1,846,243.16 | -8,055,152.52 |
| 其中:利息费用 | 704,569.36 | 460,709.47 | 373,103.42 | 155,106.63 |
| 其中:利息收入 | 4,041,129.52 | 3,386,489.36 | 2,307,206.87 | 7,355,400.6 |
| 加:投资收益 | 1,077,612.51 | 211,361.12 | - | - |
| 资产处置收益 | -9,872.76 | -10,383 | 135,697.65 | 259,027.52 |
| 资产减值损失(新) | -137,892.72 | -137,892.72 | - | -861,903.51 |
| 信用减值损失(新) | -7,190,365.09 | -5,667,429.71 | -3,335,932.33 | -9,005,496.66 |
| 其他收益 | 17,881,760.98 | 10,205,362.27 | 3,375,783 | 23,148,176.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,669,534.62 | 17,150,114.26 | 3,797,590.4 | 82,053,736.8 |
| 加:营业外收入 | 264,651.6 | 225,134.16 | 52,127.44 | 2,410,210.98 |
| 减:营业外支出 | -196,244,567.47 | -205,241,672.59 | 9,542,862.22 | 416,518,995.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,178,753.69 | 222,616,921.01 | -5,693,144.38 | -332,055,047.66 |
| 减:所得税费用 | 3,693,842.62 | 1,469,864.84 | 1,376,656.74 | 3,644,288.71 |
| 六、净利润 | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 |
| 持续经营净利润 | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,733,817.52 |
| 终止经营净利润 | - | - | - | 34,481.15 |
| 归属于母公司股东的净利润 | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 |
| 少数股东损益 | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 |
| (一)基本每股收益 | 0.26 | 0.26 | -0.01 | -0.39 |
| (二)稀释每股收益 | 0.26 | 0.26 | -0.01 | -0.39 |
| 九、综合收益总额 | 219,484,911.07 | 221,147,056.17 | -7,069,801.12 | -335,699,336.37 |
| 归属于母公司股东的综合收益总额 | 220,531,041.02 | 221,844,632.63 | -6,901,452.05 | -335,648,933.79 |
| 归属于少数股东的综合收益总额 | -1,046,129.95 | -697,576.46 | -168,349.07 | -50,402.58 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-20 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |