滬深市場個股詳情

600761 安徽合力

添加自選
  • 21.08
  • -0.95-4.31%
已收盤 07/02 15:00 (北京)
187.55億總市值13.35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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
2.50%43.05億
10.76%174.71億
9.15%131.32億
7.33%86.13億
6.41%42億
2.32%157.74億
1.79%120.31億
1.05%80.25億
13.65%39.46億
20.47%154.17億
營業收入
2.50%43.05億
10.76%174.71億
9.15%131.32億
7.33%86.13億
6.41%42億
2.32%157.74億
1.79%120.31億
1.05%80.25億
13.65%39.46億
20.47%154.17億
其他業務收入
----
30.57%1.64億
----
-3.10%9,324.45萬
----
-15.91%1.26億
----
-10.88%9,623.23萬
----
17.72%1.5億
營業總成本
-0.20%39.1億
8.74%160.4億
6.51%119.96億
3.84%78.46億
4.55%39.18億
0.71%147.51億
0.83%112.64億
1.37%75.55億
15.13%37.48億
22.76%146.46億
營業成本
-0.36%34.17億
6.08%138.69億
4.50%104.74億
2.69%69.11億
2.79%34.29億
0.42%130.74億
0.84%100.23億
0.76%67.3億
14.74%33.36億
23.66%130.2億
營業稅金及附加
-19.28%2,507.03萬
18.11%1.11億
39.25%8,909.8萬
36.02%5,683.93萬
38.33%3,105.89萬
5.52%9,398.36萬
-0.79%6,398.65萬
-5.11%4,178.89萬
6.19%2,245.33萬
-1.15%8,907.07萬
銷售費用
30.56%1.69億
27.78%7.07億
17.84%4.6億
13.11%2.82億
6.43%1.29億
6.44%5.53億
5.08%3.9億
3.47%2.49億
15.21%1.21億
19.92%5.2億
管理費用
-3.67%9,688.72萬
4.45%4.53億
6.82%3.25億
6.83%1.95億
9.12%1.01億
9.24%4.34億
3.55%3.04億
2.00%1.83億
-0.94%9,216.79萬
13.84%3.97億
財務費用
-122.31%-305.34萬
119.77%843.02萬
95.39%-266.95萬
59.98%-1,091.09萬
125.19%1,368.67萬
-592.35%-4,263.16萬
-139.72%-5,794.15萬
-27.20%-2,726.15萬
138.76%607.79萬
31.34%-615.75萬
-利息費用
-5.32%1,492.61萬
50.90%7,559.17萬
44.37%5,194.89萬
43.12%3,348.42萬
25.88%1,576.48萬
42.29%5,009.36萬
77.92%3,598.4萬
107.26%2,339.56萬
119.95%1,252.39萬
81.41%3,520.42萬
-利息收入
-28.79%-1,494.8萬
7.35%-4,892.69萬
5.61%-3,841.79萬
18.76%-2,198.14萬
24.26%-1,160.69萬
27.53%-5,280.61萬
28.34%-4,070.06萬
34.60%-2,705.75萬
32.70%-1,532.41萬
-31.17%-7,286.39萬
研發費用
-3.90%2.06億
39.75%8.92億
20.46%6.51億
8.60%4.11億
26.49%2.15億
1.74%6.38億
2.73%5.4億
14.37%3.79億
17.83%1.7億
16.30%6.27億
信用減值損失
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
--4,501.62
318.54%1,378.39萬
資產減值損失
----
-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
----
28.53%-509.92萬
營業總成本調整項目
--0.01
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----
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非經營性淨收益
97.29%8,386.87萬
49.02%1.92億
5.64%1.15億
-3.34%7,072.59萬
15.16%4,251.06萬
20.30%1.29億
63.51%1.09億
72.33%7,317.31萬
123.84%3,691.34萬
22.32%1.07億
公允價值變動淨收益
-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
55.81%730.49萬
264.47%2,358.22萬
投資淨收益
246.14%6,947.02萬
33.75%9,721.04萬
-9.37%7,844.8萬
-29.71%3,778.94萬
22.90%2,006.99萬
59.15%7,268.09萬
234.07%8,655.94萬
156.18%5,376.33萬
253.27%1,632.98萬
-26.93%4,566.74萬
-其中:對聯營合營企業的投資收益
-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
56.91%287.57萬
63.50%1,700.25萬
資產處置收益
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
-47.34%14.65萬
29.46%178.57萬
其他收益
492.55%4,055.83萬
35.65%6,467.65萬
-22.27%3,001.67萬
-36.21%1,793.42萬
-47.86%684.47萬
74.73%4,767.74萬
84.50%3,861.55萬
110.12%2,811.41萬
90.20%1,312.77萬
30.09%2,728.6萬
非經營性淨收益調整項目
--0.01
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營業利潤
47.59%4.78億
40.85%16.22億
42.71%12.51億
54.35%8.38億
37.47%3.24億
31.25%11.52億
22.50%8.77億
2.32%5.43億
0.85%2.36億
-7.95%8.77億
加:營業外收入
-71.10%122.99萬
-21.39%1,689萬
-23.02%1,231.95萬
-37.27%653.78萬
-19.87%425.62萬
-17.00%2,148.7萬
-0.52%1,600.3萬
7.29%1,042.16萬
-4.31%531.17萬
-3.78%2,588.77萬
減:營業外支出
-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
36.36%74.89萬
-43.99%313.39萬
利潤總額
46.79%4.79億
39.44%16.32億
41.32%12.6億
52.38%8.42億
35.89%3.27億
30.05%11.71億
22.07%8.91億
2.37%5.52億
0.65%2.4億
-7.63%9億
減:所得稅費用
66.87%6,825.61萬
54.07%2.17億
44.21%1.64億
50.31%1.11億
23.50%4,090.26萬
22.42%1.41億
9.74%1.13億
-9.27%7,384.86萬
0.04%3,312.01萬
-18.02%1.15億
淨利潤
43.91%4.11億
37.44%14.16億
40.90%10.96億
52.70%7.31億
37.88%2.86億
31.17%10.3億
24.10%7.78億
4.44%4.78億
0.74%2.07億
-5.88%7.85億
持續經營淨利潤
43.91%4.11億
37.44%14.16億
40.90%10.96億
52.70%7.31億
37.88%2.86億
31.17%10.3億
24.10%7.78億
4.44%4.78億
0.74%2.07億
-5.88%7.85億
減：少數股東損益
-6.59%2,119.46萬
12.00%1.37億
21.69%1.09億
54.42%7,245.02萬
68.67%2,268.92萬
-18.85%1.23億
-22.80%8,983.08萬
-41.21%4,691.7萬
-50.24%1,345.17萬
47.89%1.51億
歸屬于母公司所有者的淨利潤
48.27%3.9億
40.89%12.78億
43.41%9.87億
52.51%6.58億
35.74%2.63億
43.10%9.07億
34.79%6.88億
14.07%4.32億
8.46%1.94億
-13.40%6.34億
每股收益
基本每股收益
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
8.33%0.26
-13.13%0.86
稀釋每股收益
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
8.33%0.26
-13.13%0.86
其他綜合收益
-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
46.67%-87.75萬
-192.39%-687.12萬
歸屬于母公司所有者的其他綜合收益總額
-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
46.52%-76.77萬
-191.46%-600.06萬
歸屬於少數股東的其他綜合收益總額
-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
47.68%-10.97萬
-198.97%-87.06萬
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
41.22%4.03億
37.27%14.21億
40.88%10.94億
53.92%7.36億
38.21%2.85億
33.02%10.35億
24.82%7.76億
5.03%4.78億
1.13%2.06億
-6.44%7.78億
歸屬于母公司所有者的綜合收益總額
45.72%3.83億
40.70%12.83億
43.18%9.85億
53.70%6.63億
36.04%2.63億
45.22%9.12億
35.86%6.88億
14.77%4.31億
8.90%1.93億
-13.97%6.28億
歸屬於少數股東的綜合收益總額
-11.00%2,013.68萬
11.96%1.38億
23.07%1.09億
55.98%7,307.36萬
69.59%2,262.67萬
-17.93%1.23億
-23.46%8,859.53萬
-41.01%4,684.82萬
-50.27%1,334.2萬
47.46%1.5億
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
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無保留意見
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無保留意見
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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容誠會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 2.50%43.05億10.76%174.71億9.15%131.32億7.33%86.13億6.41%42億2.32%157.74億1.79%120.31億1.05%80.25億13.65%39.46億20.47%154.17億
營業收入 2.50%43.05億10.76%174.71億9.15%131.32億7.33%86.13億6.41%42億2.32%157.74億1.79%120.31億1.05%80.25億13.65%39.46億20.47%154.17億
其他業務收入 ----30.57%1.64億-----3.10%9,324.45萬-----15.91%1.26億-----10.88%9,623.23萬----17.72%1.5億
營業總成本 -0.20%39.1億8.74%160.4億6.51%119.96億3.84%78.46億4.55%39.18億0.71%147.51億0.83%112.64億1.37%75.55億15.13%37.48億22.76%146.46億
營業成本 -0.36%34.17億6.08%138.69億4.50%104.74億2.69%69.11億2.79%34.29億0.42%130.74億0.84%100.23億0.76%67.3億14.74%33.36億23.66%130.2億
營業稅金及附加 -19.28%2,507.03萬18.11%1.11億39.25%8,909.8萬36.02%5,683.93萬38.33%3,105.89萬5.52%9,398.36萬-0.79%6,398.65萬-5.11%4,178.89萬6.19%2,245.33萬-1.15%8,907.07萬
銷售費用 30.56%1.69億27.78%7.07億17.84%4.6億13.11%2.82億6.43%1.29億6.44%5.53億5.08%3.9億3.47%2.49億15.21%1.21億19.92%5.2億
管理費用 -3.67%9,688.72萬4.45%4.53億6.82%3.25億6.83%1.95億9.12%1.01億9.24%4.34億3.55%3.04億2.00%1.83億-0.94%9,216.79萬13.84%3.97億
財務費用 -122.31%-305.34萬119.77%843.02萬95.39%-266.95萬59.98%-1,091.09萬125.19%1,368.67萬-592.35%-4,263.16萬-139.72%-5,794.15萬-27.20%-2,726.15萬138.76%607.79萬31.34%-615.75萬
-利息費用 -5.32%1,492.61萬50.90%7,559.17萬44.37%5,194.89萬43.12%3,348.42萬25.88%1,576.48萬42.29%5,009.36萬77.92%3,598.4萬107.26%2,339.56萬119.95%1,252.39萬81.41%3,520.42萬
-利息收入 -28.79%-1,494.8萬7.35%-4,892.69萬5.61%-3,841.79萬18.76%-2,198.14萬24.26%-1,160.69萬27.53%-5,280.61萬28.34%-4,070.06萬34.60%-2,705.75萬32.70%-1,532.41萬-31.17%-7,286.39萬
研發費用 -3.90%2.06億39.75%8.92億20.46%6.51億8.60%4.11億26.49%2.15億1.74%6.38億2.73%5.4億14.37%3.79億17.83%1.7億16.30%6.27億
信用減值損失 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--4,501.62318.54%1,378.39萬
資產減值損失 -----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----28.53%-509.92萬
營業總成本調整項目 --0.01------------------------------------
非經營性淨收益 97.29%8,386.87萬49.02%1.92億5.64%1.15億-3.34%7,072.59萬15.16%4,251.06萬20.30%1.29億63.51%1.09億72.33%7,317.31萬123.84%3,691.34萬22.32%1.07億
公允價值變動淨收益 -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%959萬55.81%730.49萬264.47%2,358.22萬
投資淨收益 246.14%6,947.02萬33.75%9,721.04萬-9.37%7,844.8萬-29.71%3,778.94萬22.90%2,006.99萬59.15%7,268.09萬234.07%8,655.94萬156.18%5,376.33萬253.27%1,632.98萬-26.93%4,566.74萬
-其中:對聯營合營企業的投資收益 -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%1,154.84萬56.91%287.57萬63.50%1,700.25萬
資產處置收益 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%31.73萬-47.34%14.65萬29.46%178.57萬
其他收益 492.55%4,055.83萬35.65%6,467.65萬-22.27%3,001.67萬-36.21%1,793.42萬-47.86%684.47萬74.73%4,767.74萬84.50%3,861.55萬110.12%2,811.41萬90.20%1,312.77萬30.09%2,728.6萬
非經營性淨收益調整項目 --0.01------------------------------------
營業利潤 47.59%4.78億40.85%16.22億42.71%12.51億54.35%8.38億37.47%3.24億31.25%11.52億22.50%8.77億2.32%5.43億0.85%2.36億-7.95%8.77億
加:營業外收入 -71.10%122.99萬-21.39%1,689萬-23.02%1,231.95萬-37.27%653.78萬-19.87%425.62萬-17.00%2,148.7萬-0.52%1,600.3萬7.29%1,042.16萬-4.31%531.17萬-3.78%2,588.77萬
減:營業外支出 -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%105.35萬36.36%74.89萬-43.99%313.39萬
利潤總額 46.79%4.79億39.44%16.32億41.32%12.6億52.38%8.42億35.89%3.27億30.05%11.71億22.07%8.91億2.37%5.52億0.65%2.4億-7.63%9億
減:所得稅費用 66.87%6,825.61萬54.07%2.17億44.21%1.64億50.31%1.11億23.50%4,090.26萬22.42%1.41億9.74%1.13億-9.27%7,384.86萬0.04%3,312.01萬-18.02%1.15億
淨利潤 43.91%4.11億37.44%14.16億40.90%10.96億52.70%7.31億37.88%2.86億31.17%10.3億24.10%7.78億4.44%4.78億0.74%2.07億-5.88%7.85億
持續經營淨利潤 43.91%4.11億37.44%14.16億40.90%10.96億52.70%7.31億37.88%2.86億31.17%10.3億24.10%7.78億4.44%4.78億0.74%2.07億-5.88%7.85億
減：少數股東損益 -6.59%2,119.46萬12.00%1.37億21.69%1.09億54.42%7,245.02萬68.67%2,268.92萬-18.85%1.23億-22.80%8,983.08萬-41.21%4,691.7萬-50.24%1,345.17萬47.89%1.51億
歸屬于母公司所有者的淨利潤 48.27%3.9億40.89%12.78億43.41%9.87億52.51%6.58億35.74%2.63億43.10%9.07億34.79%6.88億14.07%4.32億8.46%1.94億-13.40%6.34億
每股收益
基本每股收益 41.67%0.5140.65%1.7343.01%1.3353.45%0.8938.46%0.3643.02%1.2334.78%0.9313.73%0.588.33%0.26-13.13%0.86
稀釋每股收益 27.78%0.4617.89%1.4543.01%1.3353.45%0.8938.46%0.3643.02%1.2334.78%0.9313.73%0.588.33%0.26-13.13%0.86
其他綜合收益 -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%-53.45萬46.67%-87.75萬-192.39%-687.12萬
歸屬于母公司所有者的其他綜合收益總額 -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%-46.56萬46.52%-76.77萬-191.46%-600.06萬
歸屬於少數股東的其他綜合收益總額 -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%-6.89萬47.68%-10.97萬-198.97%-87.06萬
加:影響綜合收益總額的調整項目 ---------------------------377.66萬------------
綜合收益總額 41.22%4.03億37.27%14.21億40.88%10.94億53.92%7.36億38.21%2.85億33.02%10.35億24.82%7.76億5.03%4.78億1.13%2.06億-6.44%7.78億
歸屬于母公司所有者的綜合收益總額 45.72%3.83億40.70%12.83億43.18%9.85億53.70%6.63億36.04%2.63億45.22%9.12億35.86%6.88億14.77%4.31億8.90%1.93億-13.97%6.28億
歸屬於少數股東的綜合收益總額 -11.00%2,013.68萬11.96%1.38億23.07%1.09億55.98%7,307.36萬69.59%2,262.67萬-17.93%1.23億-23.46%8,859.53萬-41.01%4,684.82萬-50.27%1,334.2萬47.46%1.5億
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------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)------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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