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聚力文化(002247)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)36656.6716521.4779367.4558791.2036457.41
营业收入(万元)36656.6716521.4779367.4558791.2036457.41
营业总成本(万元)35794.8616357.4976347.4656285.7235011.94
营业成本(万元)28718.9913119.5061924.7445617.1328486.28
净利润(万元)1539.3085.764828.104216.572365.37
归属于母公司的净利润(万元)1539.3085.764828.104216.572365.37
营业利润(万元)1568.35173.785644.014615.072316.75
利润总额(万元)1630.66198.115562.674538.092315.09
少数股东损益(万元)-63.37-31.52-146.93-118.21-98.23
基本每股收益(元)0.02(元)0.00(元)0.06(元)0.05(元)0.03(元)
稀释每股收益(元)0.02(元)0.00(元)0.06(元)0.05(元)0.03(元)
非经常性损益(万元)----887.58736.14--
扣除非经常性损益后净利润(万元)1075.32-130.383940.523480.442260.15
总资产(万元)94357.5391136.2992835.5895052.0394866.40
总负债(万元)25311.8623512.3025335.8328135.1029780.69
归属于母公司股东权益合计(万元)68694.6367241.1067155.3466543.8164692.60
股东权益合计(万元)69045.6767623.9967499.7566916.9465085.71
实收资本(股本)(万元)85087.0085087.0085087.0085087.0085087.00
资本公积(万元)302417.45302417.45302417.45302417.45302417.45
未分配利润(万元)-324542.38-325995.91-326081.67-326693.20-328544.41
经营活动产生的现金流量净额(万元)-1832.73-4212.388173.20175.33-1221.91
经营活动现金流入小计(万元)25912.2610684.0061603.5540134.0124270.37
经营活动现金流出小计(万元)27744.9914896.3853430.3539958.6825492.28
投资活动产生的现金流量净额(万元)-2658.394926.53-14411.83-10797.61-1368.01
投资活动现金流入小计(万元)109100.5052953.22157289.3180053.9863440.07
投资活动现金流出小计(万元)111758.8948026.69171701.1490851.5964808.08
筹资活动产生的现金流量净额(万元)-89.8711.83-644.08-31.9454.83
筹资活动现金流入小计(万元)70.0070.00268.20268.20268.20
筹资活动现金流出小计(万元)159.8758.17912.28300.14213.37
期末现金及现金等价物余额(万元)16445.6221811.0021139.7617331.8025552.23
最后修改日期2026-08-202026-04-282026-04-232025-10-282025-08-22
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