滬深市場個股詳情

600761 安徽合力

添加自選
  • 17.46
  • +0.28+1.63%
未開盤 11/29 15:00 (北京)
155.51億總市值11.16市盈率TTM

安徽合力關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
2.11%134.09億
3.32%90.09億
2.50%43.05億
10.76%174.71億
9.15%131.32億
8.65%87.19億
6.41%42億
2.32%157.74億
1.79%120.31億
1.05%80.25億
營業收入
2.11%134.09億
3.32%90.09億
2.50%43.05億
10.76%174.71億
9.15%131.32億
8.65%87.19億
6.41%42億
2.32%157.74億
1.79%120.31億
1.05%80.25億
其他業務收入
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22.05%1.14億
----
30.57%1.64億
----
-3.01%9,334.05萬
----
-15.91%1.26億
----
-10.88%9,623.23萬
營業總成本
2.51%122.98億
2.62%81.73億
-0.20%39.1億
8.74%160.4億
6.51%119.96億
5.42%79.64億
4.55%39.18億
0.71%147.51億
0.83%112.64億
1.37%75.55億
營業成本
0.46%105.22億
0.80%70.64億
-0.36%34.17億
6.08%138.69億
4.50%104.74億
4.14%70.08億
2.79%34.29億
0.42%130.74億
0.84%100.23億
0.76%67.3億
營業稅金及附加
-12.62%7,785.53萬
-9.56%5,165.41萬
-19.28%2,507.03萬
18.11%1.11億
39.25%8,909.8萬
36.67%5,711.46萬
38.33%3,105.89萬
5.52%9,398.36萬
-0.79%6,398.65萬
-5.11%4,178.89萬
銷售費用
30.81%6.02億
34.70%3.81億
30.56%1.69億
27.78%7.07億
17.84%4.6億
13.68%2.83億
6.43%1.29億
6.44%5.53億
5.08%3.9億
3.47%2.49億
管理費用
11.20%3.61億
11.85%2.24億
-3.67%9,688.72萬
4.45%4.53億
6.82%3.25億
9.57%2.01億
9.12%1.01億
9.24%4.34億
3.55%3.04億
2.00%1.83億
財務費用
255.92%416.23萬
-246.11%-3,500.41萬
-122.31%-305.34萬
119.77%843.02萬
95.39%-266.95萬
62.90%-1,011.36萬
125.19%1,368.67萬
-592.35%-4,263.16萬
-139.72%-5,794.15萬
-27.20%-2,726.15萬
-利息費用
-26.96%3,794.14萬
-56.34%1,504.84萬
-5.32%1,492.61萬
50.90%7,559.17萬
44.37%5,194.89萬
47.34%3,447.12萬
25.88%1,576.48萬
42.29%5,009.36萬
77.92%3,598.4萬
107.26%2,339.56萬
-利息收入
40.25%-2,295.53萬
43.48%-1,231.02萬
-28.79%-1,494.8萬
7.35%-4,892.69萬
5.61%-3,841.79萬
19.50%-2,178.18萬
24.26%-1,160.69萬
27.53%-5,280.61萬
28.34%-4,070.06萬
34.60%-2,705.75萬
研發費用
12.23%7.31億
14.41%4.87億
-3.90%2.06億
39.75%8.92億
20.46%6.51億
12.29%4.25億
26.49%2.15億
1.74%6.38億
2.73%5.4億
14.37%3.79億
信用減值損失
32.44%-1,315.54萬
42.41%-1,121.35萬
100.00%21.35
-92.97%-3,006.32萬
-4.78%-1,947.26萬
-4.78%-1,947.26萬
-73,191.65%-329.03萬
-213.02%-1,557.89萬
-8,275.61%-1,858.39萬
-8,275.61%-1,858.39萬
資產減值損失
323.99%213.15萬
201.22%93.49萬
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-20.66%-2,171.99萬
-3,342.00%-95.16萬
-3,241.04%-92.37萬
---49.86萬
-253.02%-1,800.15萬
-128.19%-2.76萬
-128.19%-2.76萬
營業總成本調整項目
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--0.01
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----
----
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非經營性淨收益
101.32%2.32億
121.85%1.57億
97.29%8,386.87萬
49.02%1.92億
5.64%1.15億
-3.02%7,096.52萬
15.16%4,251.06萬
20.30%1.29億
63.51%1.09億
72.33%7,317.31萬
公允價值變動淨收益
6.62%2,773萬
32.35%4,531.32萬
-238.77%-2,675.9萬
94.08%7,926.49萬
1,164.09%2,600.73萬
257.02%3,423.82萬
163.97%1,928.25萬
73.19%4,084.11萬
-88.82%205.74萬
39.81%959萬
投資淨收益
45.70%1.14億
26.14%4,770.48萬
246.14%6,947.02萬
33.75%9,721.04萬
-9.37%7,844.8萬
-29.66%3,781.83萬
22.90%2,006.99萬
59.15%7,268.09萬
234.07%8,655.94萬
156.18%5,376.33萬
-其中:對聯營合營企業的投資收益
29.63%660.71萬
124.24%382.93萬
-98.98%4.91萬
-4.39%1,396.6萬
-67.84%509.68萬
-85.21%170.77萬
67.82%482.6萬
-14.09%1,460.73萬
43.60%1,584.75萬
26.39%1,154.84萬
資產處置收益
-20.06%101.58萬
-28.07%83.47萬
484.66%59.92萬
122.12%245.91萬
133.07%127.06萬
265.74%116.04萬
-30.03%10.25萬
-38.00%110.71萬
-54.31%54.52萬
-65.11%31.73萬
其他收益
233.59%1億
307.09%7,386.39萬
492.55%4,055.83萬
35.65%6,467.65萬
-22.27%3,001.67萬
-35.46%1,814.45萬
-47.86%684.47萬
74.73%4,767.74萬
84.50%3,861.55萬
110.12%2,811.41萬
非經營性淨收益調整項目
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--0.01
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營業利潤
7.37%13.43億
20.28%9.93億
47.59%4.78億
40.85%16.22億
42.71%12.51億
52.06%8.26億
37.47%3.24億
31.25%11.52億
22.50%8.77億
2.32%5.43億
加:營業外收入
-22.81%950.97萬
-11.96%587.03萬
-71.10%122.99萬
-21.39%1,689萬
-23.02%1,231.95萬
-36.02%666.77萬
-19.87%425.62萬
-17.00%2,148.7萬
-0.52%1,600.3萬
7.29%1,042.16萬
減:營業外支出
-48.22%197.69萬
-45.14%162.81萬
-89.91%17.86萬
168.97%657.53萬
171.47%381.79萬
181.71%296.78萬
136.43%177.07萬
-22.00%244.46萬
-10.18%140.64萬
28.42%105.35萬
利潤總額
7.24%13.51億
20.25%9.97億
46.79%4.79億
39.44%16.32億
41.32%12.6億
50.15%8.29億
35.89%3.27億
30.05%11.71億
22.07%8.91億
2.37%5.52億
減:所得稅費用
3.15%1.69億
30.69%1.35億
66.87%6,825.61萬
54.07%2.17億
44.21%1.64億
39.41%1.03億
23.50%4,090.26萬
22.42%1.41億
9.74%1.13億
-9.27%7,384.86萬
淨利潤
7.86%11.82億
18.77%8.63億
43.91%4.11億
37.44%14.16億
40.90%10.96億
51.81%7.26億
37.88%2.86億
31.17%10.3億
24.10%7.78億
4.44%4.78億
持續經營淨利潤
7.86%11.82億
18.77%8.63億
43.91%4.11億
37.44%14.16億
40.90%10.96億
51.81%7.26億
37.88%2.86億
31.17%10.3億
24.10%7.78億
4.44%4.78億
減：少數股東損益
-26.18%8,069.24萬
-12.58%5,921.46萬
-6.59%2,119.46萬
12.00%1.37億
21.69%1.09億
44.37%6,773.2萬
68.67%2,268.92萬
-18.85%1.23億
-22.80%8,983.08萬
-41.21%4,691.7萬
歸屬于母公司所有者的淨利潤
11.63%11.01億
22.00%8.03億
48.27%3.9億
40.89%12.78億
43.41%9.87億
52.62%6.59億
35.74%2.63億
43.10%9.07億
34.79%6.88億
14.07%4.32億
每股收益
基本每股收益
2.26%1.36
16.85%1.04
41.67%0.51
40.65%1.73
43.01%1.33
53.45%0.89
38.46%0.36
43.02%1.23
34.78%0.93
13.73%0.58
稀釋每股收益
2.26%1.36
16.85%1.04
27.78%0.46
17.89%1.45
43.01%1.33
53.45%0.89
38.46%0.36
43.02%1.23
34.78%0.93
13.73%0.58
其他綜合收益
-68.09%-372.45萬
-165.43%-329.59萬
-1,511.27%-842.31萬
3.85%560.73萬
-196.39%-221.58萬
1,042.48%503.72萬
40.42%-52.28萬
178.58%539.95萬
147.64%229.89萬
82.77%-53.45萬
歸屬于母公司所有者的其他綜合收益總額
-72.37%-333.76萬
-164.89%-286.39萬
-1,500.13%-736.53萬
3.75%489.93萬
-195.68%-193.63萬
1,047.95%441.38萬
40.05%-46.03萬
178.70%472.24萬
148.08%202.36萬
82.80%-46.56萬
歸屬於少數股東的其他綜合收益總額
-38.42%-38.69萬
-169.29%-43.2萬
-1,593.37%-105.78萬
4.56%70.8萬
-201.54%-27.95萬
1,005.47%62.34萬
43.07%-6.25萬
177.78%67.71萬
144.64%27.53萬
82.56%-6.89萬
加:影響綜合收益總額的調整項目
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---377.66萬
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綜合收益總額
7.73%11.78億
17.50%8.59億
41.22%4.03億
37.27%14.21億
40.88%10.94億
53.03%7.31億
38.21%2.85億
33.02%10.35億
24.82%7.76億
5.03%4.78億
歸屬于母公司所有者的綜合收益總額
11.51%10.98億
20.75%8.01億
45.72%3.83億
40.70%12.83億
43.18%9.85億
53.81%6.63億
36.04%2.63億
45.22%9.12億
35.86%6.88億
14.77%4.31億
歸屬於少數股東的綜合收益總額
-26.35%8,030.55萬
-14.00%5,878.26萬
-11.00%2,013.68萬
11.96%1.38億
23.07%1.09億
45.91%6,835.55萬
69.59%2,262.67萬
-17.93%1.23億
-23.46%8,859.53萬
-41.01%4,684.82萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 2.11%134.09億3.32%90.09億2.50%43.05億10.76%174.71億9.15%131.32億8.65%87.19億6.41%42億2.32%157.74億1.79%120.31億1.05%80.25億
營業收入 2.11%134.09億3.32%90.09億2.50%43.05億10.76%174.71億9.15%131.32億8.65%87.19億6.41%42億2.32%157.74億1.79%120.31億1.05%80.25億
其他業務收入 ----22.05%1.14億----30.57%1.64億-----3.01%9,334.05萬-----15.91%1.26億-----10.88%9,623.23萬
營業總成本 2.51%122.98億2.62%81.73億-0.20%39.1億8.74%160.4億6.51%119.96億5.42%79.64億4.55%39.18億0.71%147.51億0.83%112.64億1.37%75.55億
營業成本 0.46%105.22億0.80%70.64億-0.36%34.17億6.08%138.69億4.50%104.74億4.14%70.08億2.79%34.29億0.42%130.74億0.84%100.23億0.76%67.3億
營業稅金及附加 -12.62%7,785.53萬-9.56%5,165.41萬-19.28%2,507.03萬18.11%1.11億39.25%8,909.8萬36.67%5,711.46萬38.33%3,105.89萬5.52%9,398.36萬-0.79%6,398.65萬-5.11%4,178.89萬
銷售費用 30.81%6.02億34.70%3.81億30.56%1.69億27.78%7.07億17.84%4.6億13.68%2.83億6.43%1.29億6.44%5.53億5.08%3.9億3.47%2.49億
管理費用 11.20%3.61億11.85%2.24億-3.67%9,688.72萬4.45%4.53億6.82%3.25億9.57%2.01億9.12%1.01億9.24%4.34億3.55%3.04億2.00%1.83億
財務費用 255.92%416.23萬-246.11%-3,500.41萬-122.31%-305.34萬119.77%843.02萬95.39%-266.95萬62.90%-1,011.36萬125.19%1,368.67萬-592.35%-4,263.16萬-139.72%-5,794.15萬-27.20%-2,726.15萬
-利息費用 -26.96%3,794.14萬-56.34%1,504.84萬-5.32%1,492.61萬50.90%7,559.17萬44.37%5,194.89萬47.34%3,447.12萬25.88%1,576.48萬42.29%5,009.36萬77.92%3,598.4萬107.26%2,339.56萬
-利息收入 40.25%-2,295.53萬43.48%-1,231.02萬-28.79%-1,494.8萬7.35%-4,892.69萬5.61%-3,841.79萬19.50%-2,178.18萬24.26%-1,160.69萬27.53%-5,280.61萬28.34%-4,070.06萬34.60%-2,705.75萬
研發費用 12.23%7.31億14.41%4.87億-3.90%2.06億39.75%8.92億20.46%6.51億12.29%4.25億26.49%2.15億1.74%6.38億2.73%5.4億14.37%3.79億
信用減值損失 32.44%-1,315.54萬42.41%-1,121.35萬100.00%21.35-92.97%-3,006.32萬-4.78%-1,947.26萬-4.78%-1,947.26萬-73,191.65%-329.03萬-213.02%-1,557.89萬-8,275.61%-1,858.39萬-8,275.61%-1,858.39萬
資產減值損失 323.99%213.15萬201.22%93.49萬-----20.66%-2,171.99萬-3,342.00%-95.16萬-3,241.04%-92.37萬---49.86萬-253.02%-1,800.15萬-128.19%-2.76萬-128.19%-2.76萬
營業總成本調整項目 ----------0.01----------------------------
非經營性淨收益 101.32%2.32億121.85%1.57億97.29%8,386.87萬49.02%1.92億5.64%1.15億-3.02%7,096.52萬15.16%4,251.06萬20.30%1.29億63.51%1.09億72.33%7,317.31萬
公允價值變動淨收益 6.62%2,773萬32.35%4,531.32萬-238.77%-2,675.9萬94.08%7,926.49萬1,164.09%2,600.73萬257.02%3,423.82萬163.97%1,928.25萬73.19%4,084.11萬-88.82%205.74萬39.81%959萬
投資淨收益 45.70%1.14億26.14%4,770.48萬246.14%6,947.02萬33.75%9,721.04萬-9.37%7,844.8萬-29.66%3,781.83萬22.90%2,006.99萬59.15%7,268.09萬234.07%8,655.94萬156.18%5,376.33萬
-其中:對聯營合營企業的投資收益 29.63%660.71萬124.24%382.93萬-98.98%4.91萬-4.39%1,396.6萬-67.84%509.68萬-85.21%170.77萬67.82%482.6萬-14.09%1,460.73萬43.60%1,584.75萬26.39%1,154.84萬
資產處置收益 -20.06%101.58萬-28.07%83.47萬484.66%59.92萬122.12%245.91萬133.07%127.06萬265.74%116.04萬-30.03%10.25萬-38.00%110.71萬-54.31%54.52萬-65.11%31.73萬
其他收益 233.59%1億307.09%7,386.39萬492.55%4,055.83萬35.65%6,467.65萬-22.27%3,001.67萬-35.46%1,814.45萬-47.86%684.47萬74.73%4,767.74萬84.50%3,861.55萬110.12%2,811.41萬
非經營性淨收益調整項目 ----------0.01----------------------------
營業利潤 7.37%13.43億20.28%9.93億47.59%4.78億40.85%16.22億42.71%12.51億52.06%8.26億37.47%3.24億31.25%11.52億22.50%8.77億2.32%5.43億
加:營業外收入 -22.81%950.97萬-11.96%587.03萬-71.10%122.99萬-21.39%1,689萬-23.02%1,231.95萬-36.02%666.77萬-19.87%425.62萬-17.00%2,148.7萬-0.52%1,600.3萬7.29%1,042.16萬
減:營業外支出 -48.22%197.69萬-45.14%162.81萬-89.91%17.86萬168.97%657.53萬171.47%381.79萬181.71%296.78萬136.43%177.07萬-22.00%244.46萬-10.18%140.64萬28.42%105.35萬
利潤總額 7.24%13.51億20.25%9.97億46.79%4.79億39.44%16.32億41.32%12.6億50.15%8.29億35.89%3.27億30.05%11.71億22.07%8.91億2.37%5.52億
減:所得稅費用 3.15%1.69億30.69%1.35億66.87%6,825.61萬54.07%2.17億44.21%1.64億39.41%1.03億23.50%4,090.26萬22.42%1.41億9.74%1.13億-9.27%7,384.86萬
淨利潤 7.86%11.82億18.77%8.63億43.91%4.11億37.44%14.16億40.90%10.96億51.81%7.26億37.88%2.86億31.17%10.3億24.10%7.78億4.44%4.78億
持續經營淨利潤 7.86%11.82億18.77%8.63億43.91%4.11億37.44%14.16億40.90%10.96億51.81%7.26億37.88%2.86億31.17%10.3億24.10%7.78億4.44%4.78億
減：少數股東損益 -26.18%8,069.24萬-12.58%5,921.46萬-6.59%2,119.46萬12.00%1.37億21.69%1.09億44.37%6,773.2萬68.67%2,268.92萬-18.85%1.23億-22.80%8,983.08萬-41.21%4,691.7萬
歸屬于母公司所有者的淨利潤 11.63%11.01億22.00%8.03億48.27%3.9億40.89%12.78億43.41%9.87億52.62%6.59億35.74%2.63億43.10%9.07億34.79%6.88億14.07%4.32億
每股收益
基本每股收益 2.26%1.3616.85%1.0441.67%0.5140.65%1.7343.01%1.3353.45%0.8938.46%0.3643.02%1.2334.78%0.9313.73%0.58
稀釋每股收益 2.26%1.3616.85%1.0427.78%0.4617.89%1.4543.01%1.3353.45%0.8938.46%0.3643.02%1.2334.78%0.9313.73%0.58
其他綜合收益 -68.09%-372.45萬-165.43%-329.59萬-1,511.27%-842.31萬3.85%560.73萬-196.39%-221.58萬1,042.48%503.72萬40.42%-52.28萬178.58%539.95萬147.64%229.89萬82.77%-53.45萬
歸屬于母公司所有者的其他綜合收益總額 -72.37%-333.76萬-164.89%-286.39萬-1,500.13%-736.53萬3.75%489.93萬-195.68%-193.63萬1,047.95%441.38萬40.05%-46.03萬178.70%472.24萬148.08%202.36萬82.80%-46.56萬
歸屬於少數股東的其他綜合收益總額 -38.42%-38.69萬-169.29%-43.2萬-1,593.37%-105.78萬4.56%70.8萬-201.54%-27.95萬1,005.47%62.34萬43.07%-6.25萬177.78%67.71萬144.64%27.53萬82.56%-6.89萬
加:影響綜合收益總額的調整項目 -----------------------------------377.66萬----
綜合收益總額 7.73%11.78億17.50%8.59億41.22%4.03億37.27%14.21億40.88%10.94億53.03%7.31億38.21%2.85億33.02%10.35億24.82%7.76億5.03%4.78億
歸屬于母公司所有者的綜合收益總額 11.51%10.98億20.75%8.01億45.72%3.83億40.70%12.83億43.18%9.85億53.81%6.63億36.04%2.63億45.22%9.12億35.86%6.88億14.77%4.31億
歸屬於少數股東的綜合收益總額 -26.35%8,030.55萬-14.00%5,878.26萬-11.00%2,013.68萬11.96%1.38億23.07%1.09億45.91%6,835.55萬69.59%2,262.67萬-17.93%1.23億-23.46%8,859.53萬-41.01%4,684.82萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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