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聚力文化(002247)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)56294.2236656.6716521.4779367.4558791.20
营业收入(万元)56294.2236656.6716521.4779367.4558791.20
营业总成本(万元)55322.5835794.8616357.4976347.4656285.72
营业成本(万元)43919.9628718.9913119.5061924.7445617.13
净利润(万元)1959.571539.3085.764828.104216.57
归属于母公司的净利润(万元)1959.571539.3085.764828.104216.57
营业利润(万元)2169.901568.35173.785644.014615.07
利润总额(万元)2215.861630.66198.115562.674538.09
少数股东损益(万元)-56.32-63.37-31.52-146.93-118.21
基本每股收益(元)0.02(元)0.02(元)0.00(元)0.06(元)0.05(元)
稀释每股收益(元)0.02(元)0.02(元)0.00(元)0.06(元)0.05(元)
非经常性损益(万元)730.56----887.58736.14
扣除非经常性损益后净利润(万元)1229.011075.32-130.383940.523480.44
总资产(万元)93363.0894357.5391136.2992835.5895052.03
总负债(万元)23890.0925311.8623512.3025335.8328135.10
归属于母公司股东权益合计(万元)69114.9068694.6367241.1067155.3466543.81
股东权益合计(万元)69472.9969045.6767623.9967499.7566916.94
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)-324122.11-324542.38-325995.91-326081.67-326693.20
经营活动产生的现金流量净额(万元)-3097.82-1832.73-4212.388173.20175.33
经营活动现金流入小计(万元)39511.0625912.2610684.0061603.5540134.01
经营活动现金流出小计(万元)42608.8827744.9914896.3853430.3539958.68
投资活动产生的现金流量净额(万元)-4616.89-2658.394926.53-14411.83-10797.61
投资活动现金流入小计(万元)142698.46109100.5052953.22157289.3180053.98
投资活动现金流出小计(万元)147315.35111758.8948026.69171701.1490851.59
筹资活动产生的现金流量净额(万元)-91.10-89.8711.83-644.08-31.94
筹资活动现金流入小计(万元)70.0070.0070.00268.20268.20
筹资活动现金流出小计(万元)161.10159.8758.17912.28300.14
期末现金及现金等价物余额(万元)13254.2516445.6221811.0021139.7617331.80
最后修改日期2026-10-272026-08-202026-04-282026-04-232025-10-28
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