聚力文化
(002247)
| 流通市值：17.25亿 | | | 总市值：22.80亿 |
| 流通股本：6.44亿 | | | 总股本：8.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,142,985.01 | 839,599,128.26 | 628,417,928.47 | 415,355,987.91 |
| 营业收入 | 157,142,985.01 | 839,599,128.26 | 628,417,928.47 | 415,355,987.91 |
| 二、营业总成本 | 154,809,845.36 | 825,592,212.67 | 613,369,636.77 | 402,806,891.61 |
| 营业成本 | 124,841,813.44 | 669,806,170.72 | 498,827,983.62 | 328,917,960.59 |
| 税金及附加 | 2,273,695.05 | 9,669,795.78 | 7,840,599.51 | 5,184,440.46 |
| 销售费用 | 4,753,913.33 | 32,088,909.15 | 23,359,527.87 | 14,661,772.45 |
| 管理费用 | 16,931,055.47 | 82,014,123.4 | 58,649,176.47 | 38,903,619.32 |
| 研发费用 | 6,944,527.98 | 35,563,933.03 | 28,092,340.61 | 18,600,759.82 |
| 财务费用 | -935,159.91 | -3,550,719.41 | -3,399,991.31 | -3,461,661.03 |
| 其中:利息费用 | 468,588.93 | 917,695.78 | 704,569.36 | 460,709.47 |
| 其中:利息收入 | 447,540.17 | 3,816,305.19 | 4,041,129.52 | 3,386,489.36 |
| 加:投资收益 | 474,338.88 | 1,526,286.13 | 1,077,612.51 | 211,361.12 |
| 资产处置收益 | - | -77,346.15 | -9,872.76 | -10,383 |
| 资产减值损失(新) | - | -1,400,845.26 | -137,892.72 | -137,892.72 |
| 信用减值损失(新) | -3,936,018.9 | -4,325,016.12 | -7,190,365.09 | -5,667,429.71 |
| 其他收益 | 6,634,604.09 | 23,061,638.28 | 17,881,760.98 | 10,205,362.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,506,063.72 | 32,791,632.47 | 26,669,534.62 | 17,150,114.26 |
| 加:营业外收入 | 6,538.57 | 437,061.09 | 264,651.6 | 225,134.16 |
| 减:营业外支出 | 45,068.88 | -185,917,431.2 | -196,244,567.47 | -205,241,672.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,467,533.41 | 219,146,124.76 | 223,178,753.69 | 222,616,921.01 |
| 减:所得税费用 | 1,518,448.87 | 2,620,977.33 | 3,693,842.62 | 1,469,864.84 |
| 六、净利润 | 3,949,084.54 | 216,525,147.43 | 219,484,911.07 | 221,147,056.17 |
| 持续经营净利润 | 3,949,084.54 | 216,525,147.43 | 219,484,911.07 | 221,147,056.17 |
| 归属于母公司股东的净利润 | 4,527,560.13 | 218,001,325.62 | 220,531,041.02 | 221,844,632.63 |
| 少数股东损益 | -578,475.59 | -1,476,178.19 | -1,046,129.95 | -697,576.46 |
| (一)基本每股收益 | 0.01 | 0.26 | 0.26 | 0.26 |
| (二)稀释每股收益 | 0.01 | 0.26 | 0.26 | 0.26 |
| 九、综合收益总额 | 3,949,084.54 | 216,525,147.43 | 219,484,911.07 | 221,147,056.17 |
| 归属于母公司股东的综合收益总额 | 4,527,560.13 | 218,001,325.62 | 220,531,041.02 | 221,844,632.63 |
| 归属于少数股东的综合收益总额 | -578,475.59 | -1,476,178.19 | -1,046,129.95 | -697,576.46 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |