友阿股份
(002277)
| 流通市值：90.34亿 | | | 总市值：90.34亿 |
| 流通股本：13.94亿 | | | 总股本：13.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 745,130,955.7 | 525,017,676.53 | 289,507,746.93 | 1,297,381,710.05 |
| 营业收入 | 733,925,286.42 | 517,019,981.41 | 285,321,342.45 | 1,282,794,018.14 |
| 利息收入 | 10,742,481.28 | 7,670,767.12 | 4,076,984.48 | 13,855,315.44 |
| 已赚保费 | 463,188 | 326,928 | 109,420 | 732,376.47 |
| 二、营业总成本 | 1,074,579,852.01 | 725,521,810.41 | 375,666,281.25 | 1,677,801,181.91 |
| 营业成本 | 234,408,052 | 165,915,208.42 | 97,809,744.96 | 486,168,003.79 |
| 提取保险合同准备金净额 | 3,300,000 | 1,900,000 | 500,000 | 3,400,000 |
| 税金及附加 | 43,653,125.84 | 29,745,056.33 | 14,824,917.97 | 61,868,556.28 |
| 销售费用 | 185,546,451.58 | 113,042,771.01 | 55,800,463.73 | 284,464,342.46 |
| 管理费用 | 369,361,237.57 | 250,917,259.77 | 126,240,732.36 | 507,738,934.41 |
| 财务费用 | 238,310,985.02 | 164,001,514.88 | 80,490,422.23 | 334,161,344.97 |
| 其中:利息费用 | 232,290,372.98 | 156,974,406.72 | 78,417,350.25 | 325,145,142.68 |
| 其中:利息收入 | 123,712.48 | 106,093.7 | 58,645.47 | 405,814.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 374,970,797.52 | 247,886,954.8 | 119,606,838.15 | 430,688,828.21 |
| 资产处置收益 | -134,311.57 | -91,081.01 | -195,244.07 | 678,595.15 |
| 资产减值损失(新) | -24,627.73 | -24,627.73 | - | -23,266,099.22 |
| 信用减值损失(新) | -5,700,000 | -4,400,000 | -1,800,000 | -34,577,603.73 |
| 其他收益 | 7,443,271.95 | 165,695.29 | 55,921.22 | 19,449,119.08 |
| 四、营业利润 | 47,106,233.86 | 43,032,807.47 | 31,508,980.98 | 12,553,367.63 |
| 加:营业外收入 | 276,453.86 | 235,529.99 | 41,047 | 4,501,617.18 |
| 减:营业外支出 | 381,244.81 | 295,249.76 | 42,293.34 | 3,469,103.45 |
| 五、利润总额 | 47,001,442.91 | 42,973,087.7 | 31,507,734.64 | 13,585,881.36 |
| 减:所得税费用 | 804,873.46 | 556,034.04 | 98,977.36 | 8,334,963.02 |
| 六、净利润 | 46,196,569.45 | 42,417,053.66 | 31,408,757.28 | 5,250,918.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,196,569.45 | 42,417,053.66 | 31,408,757.28 | 5,250,918.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,882,655.4 | 53,477,399.23 | 36,627,589.51 | 28,011,347.16 |
| 少数股东损益 | -17,686,085.95 | -11,060,345.57 | -5,218,832.23 | -22,760,428.82 |
| 扣除非经常损益后的净利润 | 50,326,242.15 | 49,003,056.01 | 34,468,005.18 | -2,798,736.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | -64,658,676.53 | -40,483,057 | -50,399,516.4 | 39,173,700.31 |
| 归属于母公司股东的其他综合收益 | -64,658,676.53 | -40,483,057 | -50,399,516.4 | 39,173,700.31 |
| 九、综合收益总额 | -18,462,107.08 | 1,933,996.66 | -18,990,759.12 | 44,424,618.65 |
| 归属于母公司股东的综合收益总额 | -776,021.13 | 12,994,342.23 | -13,771,926.89 | 67,185,047.47 |
| 归属于少数股东的综合收益总额 | -17,686,085.95 | -11,060,345.57 | -5,218,832.23 | -22,760,428.82 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |