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安徽合力(600761)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1639374.311117387.65518869.551981853.451493373.31
营业收入(万元)1639374.311117387.65518869.551981853.451493373.31
营业总成本(万元)1529133.861035916.47482062.851832601.511366032.40
营业成本(万元)1273956.05861935.90399902.881515174.801137749.40
净利润(万元)87448.1964673.9631153.29134194.38119012.43
归属于母公司的净利润(万元)93159.3967223.0732558.97122464.93112115.04
营业利润(万元)120156.7087240.5642343.38170047.82147262.38
利润总额(万元)120159.0187207.4642377.88170240.61147976.11
少数股东损益(万元)11290.278395.383508.3321936.1216892.70
基本每股收益(元)1.05(元)0.75(元)0.37(元)1.37(元)1.26(元)
稀释每股收益(元)1.05(元)0.75(元)0.37(元)1.37(元)1.26(元)
非经常性损益(万元)----2288.44--11404.42
扣除非经常性损益后净利润(万元)85271.7861702.5130270.54104245.36100710.62
总资产(万元)2141622.482086888.722129969.971985793.611996855.76
总负债(万元)921153.26882066.08914055.43796581.24819312.56
归属于母公司股东权益合计(万元)1117458.861103867.991115308.641083522.631077757.95
股东权益合计(万元)1220469.221204822.641215914.541189212.371177543.20
实收资本(股本)(万元)89069.2889069.2889069.2889069.2889069.28
资本公积(万元)187116.91187116.91187922.89187922.89187920.92
未分配利润(万元)723633.93706604.53716475.08683916.10691835.28
经营活动产生的现金流量净额(万元)178162.6362240.6830507.57162142.7396271.65
经营活动现金流入小计(万元)1754158.391086233.03474194.351985209.911411333.86
经营活动现金流出小计(万元)1575995.751023992.35443686.791823067.181315062.22
投资活动产生的现金流量净额(万元)-102731.5916789.322376.70133552.1894303.54
投资活动现金流入小计(万元)795398.67538071.05286973.661510689.461184737.00
投资活动现金流出小计(万元)898130.26521281.73284596.961377137.281090433.46
筹资活动产生的现金流量净额(万元)-116911.61-103212.88-910.66-265731.95-201503.27
筹资活动现金流入小计(万元)69773.1954604.2416969.36118032.2977497.14
筹资活动现金流出小计(万元)186684.80157817.1217880.03383764.24279000.40
期末现金及现金等价物余额(万元)107287.83125543.89182558.13152321.92111989.95
最后修改日期2026-10-282026-08-242026-04-272026-03-302025-10-28
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