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聚力文化(002247)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)16521.4779367.4558791.2036457.4115714.30
营业收入(万元)16521.4779367.4558791.2036457.4115714.30
营业总成本(万元)16357.4976347.4656285.7235011.9415874.59
营业成本(万元)13119.5061924.7445617.1328486.2812484.18
净利润(万元)85.764828.104216.572365.37452.76
归属于母公司的净利润(万元)85.764828.104216.572365.37452.76
营业利润(万元)173.785644.014615.072316.75550.61
利润总额(万元)198.115562.674538.092315.09546.75
少数股东损益(万元)-31.52-146.93-118.21-98.23-57.85
基本每股收益(元)0.00(元)0.06(元)0.05(元)0.03(元)0.01(元)
稀释每股收益(元)0.00(元)0.06(元)0.05(元)0.03(元)0.01(元)
非经常性损益(万元)--887.58736.14---34.36
扣除非经常性损益后净利润(万元)-130.383940.523480.442260.15487.12
总资产(万元)91136.2992835.5895052.0394866.4090597.07
总负债(万元)23512.3025335.8328135.1029780.6927503.58
归属于母公司股东权益合计(万元)67241.1067155.3466543.8164692.6062779.99
股东权益合计(万元)67623.9967499.7566916.9465085.7163093.48
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)-325995.91-326081.67-326693.20-328544.41-330457.02
经营活动产生的现金流量净额(万元)-4212.388173.20175.33-1221.91-4064.47
经营活动现金流入小计(万元)10684.0061603.5540134.0124270.379375.63
经营活动现金流出小计(万元)14896.3853430.3539958.6825492.2813440.10
投资活动产生的现金流量净额(万元)4926.53-14411.83-10797.61-1368.01-1270.48
投资活动现金流入小计(万元)52953.22157289.3180053.9863440.0731554.49
投资活动现金流出小计(万元)48026.69171701.1490851.5964808.0832824.96
筹资活动产生的现金流量净额(万元)11.83-644.08-31.9454.8331.58
筹资活动现金流入小计(万元)70.00268.20268.20268.20148.20
筹资活动现金流出小计(万元)58.17912.28300.14213.37116.62
期末现金及现金等价物余额(万元)21811.0021139.7617331.8025552.2322638.63
最后修改日期2026-04-282026-04-232025-10-282025-08-222025-04-29
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