巨力索具(002342):2025年半年度财务报告

时间：2025年08月15日 09:40:30 中财网

原标题:巨力索具:2025年半年度财务报告

巨力索具股份有限公司
JULI SLING CO.,LTD.


2025年半年度
财务报告

（未经审计）


股票代码：002342
股票简称：巨力索具

期末余额
556,765,992.87
64,303,707.58
1,259,858,215.64
159,210,895.77
155,422,347.92
91,262,451.88
976,051,762.88
11,202,815.46
47,194,550.97
14,874,512.10
3,336,147,253.07
7,510,841.27
96,142,356.84
3,212,635.57
18,276,660.67
1,387,802,545.22
240,415,286.12

21,173,094.79
219,140,516.31
480,024.52
50,727,797.43
2,044,881,758.74
5,381,029,011.81
717,215,860.00
549,158,636.60
510,052,221.03
188,765,312.99
29,264,816.04
12,780,992.39
16,510,905.23
1,503,374.95
539,743,711.20
48,449,003.34
2,611,941,458.82
233,486,996.30

26,213,048.50
66,800,242.06
7,389,901.87
333,890,188.73
2,945,831,647.55
960,000,000.00
673,122,118.62
-3,705,116.24
128,119,361.41
677,661,000.47
2,435,197,364.26
2,435,197,364.26
5,381,029,011.81

法定代表人：杨建国 主管会计工作负责人：付强 会计机构负责人：李俊茹
母公司资产负债表
单位：元

期末余额
431,275,592.98
64,011,180.86
1,265,584,542.21
157,710,895.77
112,830,397.81
148,154,256.49
867,632,301.60
11,202,815.46

753,796.21
3,059,155,779.39
584,989,904.72
3,212,635.57
37,124,041.31
971,655,881.37
19,928,053.99
21,173,094.79
120,533,965.65
229,260.00
43,123,610.56
1,801,970,447.96
4,861,126,227.35
567,215,860.00
405,476,491.68
495,728,658.85
214,239,864.82
24,074,195.27
9,974,642.64
36,650,581.77
1,198,925.87
486,878,580.00
48,171,179.45
2,288,410,054.48

86,728,950.00
41,300,311.38
4,778,117.07
132,807,378.45
2,421,217,432.93
960,000,000.00
706,365,701.64
-689,013.08
128,119,361.41
646,112,744.45
2,439,908,794.42
4,861,126,227.35

合并利润表
单位：元

2025年半年度
1,140,009,837.98
1,140,009,837.98
1,129,422,376.24
934,773,484.38

16,019,980.90
77,416,784.61
60,413,462.10
10,610,267.11
30,188,397.14
27,414,362.06
1,827,353.73
7,096,953.40
46,657.04
76,099.65
-9,118,660.65
-823,237.36
1,442,007.45
9,231,181.62
34,313.47
259,414.76
9,006,080.33
-344,757.67
9,350,838.00
9,350,838.00
9,350,838.00
-1,562,932.96
-1,562,932.96
-1,562,932.96
-1,562,932.96
7,787,905.04
7,787,905.04

0.0097

0.0097

本期发生同一控制下企业合并的，被合并方在合并前实现的净利润为：0.00元，上期被合并方实现的净利润为：0.00
元。

法定代表人：杨建国 主管会计工作负责人：付强 会计机构负责人：李俊茹
母公司利润表
单位：元

2025年半年度
1,120,024,216.44
942,638,046.06
12,934,941.92
73,843,399.03
49,795,995.23
8,726,165.35
24,445,151.66
21,222,353.19
1,351,776.83
5,500,556.36
76,099.65
76,099.65
-8,311,163.67
-823,237.36
1,482,938.65
5,565,710.82
14,063.64
224,038.29
5,355,736.17
-2,284,858.90
7,640,595.07
7,640,595.07
219,822.31
219,822.31

219,822.31
7,860,417.38
0.0080
0.0080

合并现金流量表
单位：元

2025年半年度
951,473,604.53
1,451,325.63
34,698,979.71
987,623,909.87
676,504,247.27
188,621,568.86
38,509,598.81
126,807,354.58
1,030,442,769.52
-42,818,859.65
952,312.48
14,475,428.23
15,427,740.71
50,898,035.60
3,000,000.00

53,898,035.60
-38,470,294.89
546,717,750.00
47,500,000.00
594,217,750.00
560,884,240.00
29,209,602.32
3,750,309.36
593,844,151.68
373,598.32
2,422,738.18
-78,492,818.04
474,983,443.30
396,490,625.26

母公司现金流量表
单位：元

2025年半年度
858,155,219.96
1,449,446.21
21,261,850.38
880,866,516.55
600,752,904.45
158,474,517.10
28,736,868.93
128,372,381.80
916,336,672.28
-35,470,155.73
941,870.00
13,000,007.78
13,941,877.78
6,603,925.80
3,000,000.00
20,000,000.00
29,603,925.80
-15,662,048.02
418,717,750.00

418,717,750.00
429,934,240.00
23,026,750.48
452,960,990.48
-34,243,240.48
2,441,276.66
-82,934,167.57
427,299,695.71
344,365,528.14

归属于母公司所有者权益											少数股 东权益
股本	其他权益工具			资本公 积	减：库 存股	其他综 合收益	专项 储备	盈余公积	一般风 险准备	未分配 利润	其他	小计
	优先股	永续债	其他
960,000,0 00.00				673,122, 118.62		-2,142,1 83.28		128,119,3 61.41		668,310 ,162.47		2,427,409, 459.22
960,000,0 00.00				673,122, 118.62		-2,142,1 83.28		128,119,3 61.41		668,310 ,162.47		2,427,409, 459.22
						-1,562,9 32.96				9,350,8 38.00		7,787,905. 04
						-1,562,9 32.96				9,350,8 38.00		7,787,905. 04

960,000,0 00.00				673,122, 118.62		-3,705,1 16.24		128,119,3 61.41		677,661 ,000.47		2,435,197, 364.26

归属于母公司所有者权益											少数股 东权益
股本	其他权益工具			资本公 积	减：库 存股	其他综 合收益	专项 储备	盈余公积	一般风 险准备	未分配 利润	其他	小计
	优先股	永续债	其他
960,000, 000.00				673,122 ,118.62		-2,004,1 22.48		128,119,3 61.41		717,038, 410.64		2,476,275 ,768.19
960,000, 000.00				673,122 ,118.62		-2,004,1 22.48		128,119,3 61.41		717,038, 410.64		2,476,275 ,768.19
						436,181 .23				1,062,01 8.58		1,498,199 .81
						436,181 .23				3,942,01 5.65		4,378,196 .88

										-2,879,9 97.07		-2,879,99 7.07
										-2,879,9 97.07		-2,879,99 7.07
960,000, 000.00				673,122 ,118.62		-1,567,9 41.25		128,119,3 61.41		718,100, 429.22		2,477,773 ,968.00

母公司所有者权益变动表 （未完）