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合力泰(002217)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)39611.80168508.50125945.1083313.0436559.89
营业收入(万元)39611.80168508.50125945.1083313.0436559.89
营业总成本(万元)39973.43162545.82120401.9581165.2735424.56
营业成本(万元)32547.39139102.72104483.2067967.3530907.45
净利润(万元)-39.222305.961806.001058.83409.24
归属于母公司的净利润(万元)82.762272.331781.031129.87408.47
营业利润(万元)104.046678.385006.353577.83888.23
利润总额(万元)151.854443.663392.662164.37903.92
少数股东损益(万元)106.28699.27479.12287.66158.20
基本每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)106.50-2241.58------
扣除非经常性损益后净利润(万元)-23.744513.912463.811557.1040.93
总资产(万元)259134.40252611.64251735.72253684.24254355.82
总负债(万元)68133.0861669.6461007.4263622.1665142.96
归属于母公司股东权益合计(万元)187145.99187185.21187192.21186723.55185999.22
股东权益合计(万元)191001.33190942.01190728.30190062.09189212.86
实收资本(股本)(万元)747939.89747939.89747939.89747939.89747939.89
资本公积(万元)845232.17845232.17845232.17845232.17845232.17
未分配利润(万元)-1360847.90-1360930.67-1361421.97-1362073.12-1362794.52
经营活动产生的现金流量净额(万元)-467.86-6140.14-34838.64-29107.43-19495.17
经营活动现金流入小计(万元)42011.90203548.24129568.4881541.5627258.05
经营活动现金流出小计(万元)42479.76209688.39164407.12110648.9946753.23
投资活动产生的现金流量净额(万元)293.48-60922.85-50367.61-53675.33-1528.68
投资活动现金流入小计(万元)24284.63192063.42185617.03157176.9111.78
投资活动现金流出小计(万元)23991.15252986.27235984.64210852.241540.46
筹资活动产生的现金流量净额(万元)-705.0880300.9895534.5994352.4378176.13
筹资活动现金流入小计(万元)1089.2893950.25103099.2199266.8981273.21
筹资活动现金流出小计(万元)1794.3613649.277564.624914.463097.08
期末现金及现金等价物余额(万元)22029.6623134.7520360.9421750.6467437.72
最后修改日期2026-04-232026-04-112025-10-202025-08-212025-04-29
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