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安徽合力(600761)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1981853.451493373.31939032.28427442.341779824.26
营业收入(万元)1981853.451493373.31939032.28427442.341779824.26
营业总成本(万元)1832601.511366032.40848342.12390347.331637702.02
营业成本(万元)1515174.801137749.40717632.00332074.971363902.53
净利润(万元)134194.38119012.4387029.1037962.02128635.82
归属于母公司的净利润(万元)122464.93112115.0479623.7732184.52133847.61
营业利润(万元)170047.82147262.38103331.1742147.87177345.05
利润总额(万元)170240.61147976.11103787.3642296.57179004.87
少数股东损益(万元)21936.1216892.7010423.094089.1319845.74
基本每股收益(元)1.37(元)1.26(元)0.89(元)0.36(元)1.61(元)
稀释每股收益(元)1.37(元)1.26(元)0.89(元)0.36(元)1.50(元)
非经常性损益(万元)--11404.426953.764242.09--
扣除非经常性损益后净利润(万元)104245.36100710.6272670.0127942.43104036.49
总资产(万元)1985793.611996855.761920233.902011451.361984468.09
总负债(万元)796581.24819312.56777266.71869764.62862585.87
归属于母公司股东权益合计(万元)1083522.631077757.951061953.351065862.561038311.78
股东权益合计(万元)1189212.371177543.201142967.181141686.741121882.22
实收资本(股本)(万元)89069.2889069.2889069.2889069.2889069.28
资本公积(万元)187922.89187920.92206774.27206774.27215722.42
未分配利润(万元)683916.10691835.28657470.58663472.90633172.83
经营活动产生的现金流量净额(万元)162142.7396271.6558947.9116240.1352656.45
经营活动现金流入小计(万元)1985209.911411333.86858771.95405487.941625633.99
经营活动现金流出小计(万元)1823067.181315062.22799824.04389247.811572977.54
投资活动产生的现金流量净额(万元)133552.1894303.5485732.4644491.44-84289.05
投资活动现金流入小计(万元)1510689.461184737.00756493.40403514.301331390.03
投资活动现金流出小计(万元)1377137.281090433.46670760.94359022.861415679.08
筹资活动产生的现金流量净额(万元)-265731.95-201503.27-173385.43-645.65-71826.72
筹资活动现金流入小计(万元)118032.2977497.1449973.9012600.12179729.59
筹资活动现金流出小计(万元)383764.24279000.40223359.3313245.77251556.31
期末现金及现金等价物余额(万元)152321.92111989.9583810.27171379.82120043.59
最后修改日期2026-03-302025-10-282025-08-262025-04-292026-03-30
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