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聚力文化(002247)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)36457.4115714.3083959.9162841.7941535.60
营业收入(万元)36457.4115714.3083959.9162841.7941535.60
营业总成本(万元)35011.9415874.5983131.8161336.9640280.69
营业成本(万元)28486.2812484.1866980.6249882.8032891.80
净利润(万元)2365.37452.7621800.1322053.1022184.46
归属于母公司的净利润(万元)2365.37452.7621800.1322053.1022184.46
营业利润(万元)2316.75550.613279.162666.951715.01
利润总额(万元)2315.09546.7521914.6122317.8822261.69
少数股东损益(万元)-98.23-57.85-147.62-104.61-69.76
基本每股收益(元)0.03(元)0.01(元)0.26(元)0.26(元)0.26(元)
稀释每股收益(元)0.03(元)0.01(元)0.26(元)0.26(元)0.26(元)
非经常性损益(万元)---34.3618593.28----
扣除非经常性损益后净利润(万元)2260.15487.123206.852386.361674.29
总资产(万元)94866.4090597.0793031.48100884.17104956.85
总负债(万元)29780.6927503.5830481.1038037.8241944.28
归属于母公司股东权益合计(万元)64692.6062779.9962327.2362580.2162711.56
股东权益合计(万元)65085.7163093.4862550.3862846.3563012.57
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)-328544.41-330457.02-330909.78-330656.80-330525.45
经营活动产生的现金流量净额(万元)-1221.91-4064.476691.91-2163.75-4109.70
经营活动现金流入小计(万元)24270.379375.6365137.8944525.4829001.49
经营活动现金流出小计(万元)25492.2813440.1058445.9846689.2433111.19
投资活动产生的现金流量净额(万元)-1368.01-1270.48-22309.73-20929.19-15679.25
投资活动现金流入小计(万元)63440.0731554.4989993.4863272.3717585.97
投资活动现金流出小计(万元)64808.0832824.96112303.2184201.5633265.21
筹资活动产生的现金流量净额(万元)54.8331.58462.9040.59152.51
筹资活动现金流入小计(万元)268.20148.20845.80345.80345.80
筹资活动现金流出小计(万元)213.37116.62382.90305.21193.29
期末现金及现金等价物余额(万元)25552.2322638.6327899.3219987.8923409.60
最后修改日期2025-08-222025-04-292025-04-162024-10-292024-08-19
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