友阿股份
(002277)
| 流通市值：64.97亿 | | | 总市值：64.97亿 |
| 流通股本：13.94亿 | | | 总股本：13.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,243,139.4 | 612,771,620.93 | 337,508,797.86 | 1,342,451,877.02 |
| 营业收入 | 950,731,832.47 | 605,752,120.46 | 334,050,144.05 | 1,324,340,006.98 |
| 利息收入 | 9,995,680.26 | 6,689,743.8 | 3,350,663.81 | 17,320,003.3 |
| 已赚保费 | 515,626.67 | 329,756.67 | 107,990 | 791,866.74 |
| 二、营业总成本 | 1,223,327,815.63 | 762,914,584.57 | 400,455,126 | 1,713,153,019.7 |
| 营业成本 | 372,079,949.49 | 203,711,767.66 | 117,358,972.32 | 475,857,686.41 |
| 提取保险合同准备金净额 | 2,400,000 | 2,000,000 | 100,000 | 3,936,599.5 |
| 税金及附加 | 45,726,662.12 | 28,773,385.44 | 14,951,173.7 | 64,291,612.36 |
| 销售费用 | 196,492,190.33 | 120,013,710.47 | 58,256,871.6 | 310,460,038.2 |
| 管理费用 | 366,504,665.98 | 245,951,908.2 | 124,014,895.96 | 536,816,506.26 |
| 财务费用 | 240,124,347.71 | 162,463,812.8 | 85,773,212.42 | 321,790,576.97 |
| 其中:利息费用 | 230,454,555.56 | 153,435,394.49 | 78,399,750.94 | 310,678,272.87 |
| 其中:利息收入 | 349,492.87 | 277,703.9 | 164,157.81 | 1,079,469.01 |
| 加:投资收益 | 345,974,666.05 | 236,942,713.35 | 115,228,407.86 | 394,524,874.86 |
| 资产处置收益 | 419,387.06 | 3,512.06 | - | 25,607,604.3 |
| 资产减值损失(新) | - | - | - | -5,631,596.09 |
| 信用减值损失(新) | -5,690,516.28 | -3,537,602.61 | -1,300,000 | -29,474,766.43 |
| 其他收益 | 18,952,154.03 | 4,093,151.02 | 95,727.83 | 13,653,735.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,571,014.63 | 87,358,810.18 | 51,077,807.55 | 27,978,709.23 |
| 加:营业外收入 | 907,016.03 | 90,711.1 | 20,075 | 975,197.63 |
| 减:营业外支出 | 1,735,717.11 | 1,055,682.16 | 378,130.71 | 4,921,540.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,742,313.55 | 86,393,839.12 | 50,719,751.84 | 24,032,366.63 |
| 减:所得税费用 | 117,511.51 | 39,068.61 | - | 1,625,716.01 |
| 六、净利润 | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 | 22,406,650.62 |
| 持续经营净利润 | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 | 22,406,650.62 |
| 归属于母公司股东的净利润 | 114,372,698.43 | 98,326,656.24 | 56,772,885.89 | 48,616,231.87 |
| 少数股东损益 | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 | -26,209,581.25 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.04 |
| 八、其他综合收益 | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 | -10,257,016.24 |
| 归属于母公司股东的其他综合收益 | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 | -10,257,016.24 |
| 九、综合收益总额 | 113,453,585.72 | 99,182,843.75 | 56,472,180.62 | 12,149,634.38 |
| 归属于母公司股东的综合收益总额 | 131,201,482.11 | 111,154,729.48 | 62,525,314.67 | 38,359,215.63 |
| 归属于少数股东的综合收益总额 | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 | -26,209,581.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |