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聚力文化(002247)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)58791.2036457.4115714.3083959.9162841.79
营业收入(万元)58791.2036457.4115714.3083959.9162841.79
营业总成本(万元)56285.7235011.9415874.5983131.8161336.96
营业成本(万元)45617.1328486.2812484.1866980.6249882.80
净利润(万元)4216.572365.37452.7621800.1322053.10
归属于母公司的净利润(万元)4216.572365.37452.7621800.1322053.10
营业利润(万元)4615.072316.75550.613279.162666.95
利润总额(万元)4538.092315.09546.7521914.6122317.88
少数股东损益(万元)-118.21-98.23-57.85-147.62-104.61
基本每股收益(元)0.05(元)0.03(元)0.01(元)0.26(元)0.26(元)
稀释每股收益(元)0.05(元)0.03(元)0.01(元)0.26(元)0.26(元)
非经常性损益(万元)736.14---34.3618593.28--
扣除非经常性损益后净利润(万元)3480.442260.15487.123206.852386.36
总资产(万元)95052.0394866.4090597.0793031.48100884.17
总负债(万元)28135.1029780.6927503.5830481.1038037.82
归属于母公司股东权益合计(万元)66543.8164692.6062779.9962327.2362580.21
股东权益合计(万元)66916.9465085.7163093.4862550.3862846.35
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)-326693.20-328544.41-330457.02-330909.78-330656.80
经营活动产生的现金流量净额(万元)175.33-1221.91-4064.476691.91-2055.99
经营活动现金流入小计(万元)40134.0124270.379375.6365137.8944633.25
经营活动现金流出小计(万元)39958.6825492.2813440.1058445.9846689.24
投资活动产生的现金流量净额(万元)-10797.61-1368.01-1270.48-22309.73-21036.95
投资活动现金流入小计(万元)80053.9863440.0731554.4989993.4863164.61
投资活动现金流出小计(万元)90851.5964808.0832824.96112303.2184201.56
筹资活动产生的现金流量净额(万元)-31.9454.8331.58462.9040.59
筹资活动现金流入小计(万元)268.20268.20148.20845.80345.80
筹资活动现金流出小计(万元)300.14213.37116.62382.90305.21
期末现金及现金等价物余额(万元)17331.8025552.2322638.6327899.3219987.89
最后修改日期2025-10-282025-08-222025-04-292025-04-162025-10-27
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