安徽合力
(600761)
| 流通市值：158.63亿 | | | 总市值：158.63亿 |
| 流通股本：8.91亿 | | | 总股本：8.91亿 |
| 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 | 4,274,423,432.6 | 17,325,421,119.86 | 13,408,712,120.65 | 9,008,557,469.36 |
| 营业收入 | 4,274,423,432.6 | 17,325,421,119.86 | 13,408,712,120.65 | 9,008,557,469.36 |
| 二、营业总成本 | 3,903,418,829.62 | 15,938,186,860.38 | 12,297,580,105.52 | 8,173,059,137.15 |
| 营业成本 | 3,320,749,743.59 | 13,261,476,493.57 | 10,522,061,268.91 | 7,064,217,622.54 |
| 税金及附加 | 28,578,496.77 | 108,921,353.98 | 77,855,349.38 | 51,654,146.14 |
| 销售费用 | 218,422,558.64 | 879,680,795.43 | 601,560,115.12 | 381,393,045.65 |
| 管理费用 | 128,401,256.93 | 571,484,320.32 | 361,233,544.27 | 224,268,596.66 |
| 研发费用 | 264,028,643.72 | 1,085,780,740.91 | 730,707,547.44 | 486,529,872.39 |
| 财务费用 | -56,761,870.03 | 30,843,156.17 | 4,162,280.4 | -35,004,146.23 |
| 其中:利息费用 | 22,927,033.66 | 79,952,285.61 | 37,941,428.92 | 15,048,415.3 |
| 其中:利息收入 | 2,310,270.36 | 24,836,559.26 | 22,955,255.01 | 12,310,180.23 |
| 加:公允价值变动收益 | 9,664,239.79 | 48,905,457.28 | 27,730,035.77 | 45,313,159.06 |
| 加:投资收益 | 20,497,867.28 | 181,434,508.05 | 114,297,960.67 | 47,704,805 |
| 资产处置收益 | -425,104.68 | 5,259,895.99 | 1,015,757.72 | 834,657.99 |
| 资产减值损失(新) | -54,436.14 | -18,930,865.87 | 2,131,532.86 | 934,913.61 |
| 信用减值损失(新) | - | -30,917,640.56 | -13,155,418.16 | -11,213,506.79 |
| 其他收益 | 20,791,574.36 | 155,303,983.05 | 100,134,151.25 | 73,863,868.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 421,478,743.59 | 1,728,289,597.42 | 1,343,286,035.24 | 992,936,229.69 |
| 加:营业外收入 | 2,244,468.33 | 21,875,656.42 | 9,509,749.29 | 5,870,269.85 |
| 减:营业外支出 | 757,530.81 | 5,322,655.72 | 1,976,890.62 | 1,628,124.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 422,965,681.11 | 1,744,842,598.12 | 1,350,818,893.91 | 997,178,375.01 |
| 减:所得税费用 | 60,229,200.06 | 244,681,355 | 168,715,602.12 | 134,543,968.94 |
| 六、净利润 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 | 862,634,406.07 |
| 持续经营净利润 | 362,736,481.05 | 1,500,161,243.12 | 1,182,103,291.79 | 862,634,406.07 |
| 归属于母公司股东的净利润 | 321,845,187.57 | 1,319,631,588.87 | 1,101,410,915.78 | 803,419,810.87 |
| 少数股东损益 | 40,891,293.48 | 180,529,654.25 | 80,692,376.01 | 59,214,595.2 |
| (一)基本每股收益 | 0.36 | 1.59 | 1.36 | 1.04 |
| (二)稀释每股收益 | 0.36 | 1.48 | 1.36 | 1.04 |
| 八、其他综合收益 | 59,769,192.82 | -53,322,067.1 | -3,724,478.98 | -3,295,891.06 |
| 归属于母公司股东的其他综合收益 | 57,775,051.62 | -52,117,895.18 | -3,337,571.17 | -2,863,919.95 |
| 九、综合收益总额 | 422,505,673.87 | 1,446,839,176.02 | 1,178,378,812.81 | 859,338,515.01 |
| 归属于母公司股东的综合收益总额 | 379,620,239.19 | 1,267,513,693.69 | 1,098,073,344.61 | 800,555,890.92 |
| 归属于少数股东的综合收益总额 | 42,885,434.68 | 179,325,482.33 | 80,305,468.2 | 58,782,624.09 |
| 公告日期 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |