友邦吊顶
(002718)
| 流通市值：16.24亿 | | | 总市值：38.58亿 |
| 流通股本：5450.59万 | | | 总股本：1.29亿 |
| 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 | 381,266,228.06 | 255,424,524.25 | 112,928,512.25 | 624,370,799.57 |
| 营业收入 | 381,266,228.06 | 255,424,524.25 | 112,928,512.25 | 624,370,799.57 |
| 二、营业总成本 | 374,339,345.84 | 248,735,053.87 | 114,643,314.69 | 652,655,998.78 |
| 营业成本 | 284,240,062.79 | 187,413,486.86 | 81,501,742.41 | 469,450,345.55 |
| 税金及附加 | 2,874,492.9 | 1,952,635.63 | 907,047.56 | 8,213,893.24 |
| 销售费用 | 34,752,609.7 | 23,852,507.69 | 14,536,285.01 | 86,883,752.37 |
| 管理费用 | 42,810,411.67 | 28,806,061.79 | 14,004,595.35 | 66,837,316.84 |
| 研发费用 | 14,271,829.37 | 9,818,223.21 | 5,313,501.46 | 28,594,739.06 |
| 财务费用 | -4,610,060.59 | -3,107,861.31 | -1,619,857.1 | -7,324,048.28 |
| 其中:利息费用 | 437,177.69 | 237,330.69 | 48,880.15 | 404,470.67 |
| 其中:利息收入 | -5,150,374.63 | -3,436,115.74 | -1,743,098.88 | 8,651,659.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 292,430 | 523,680 | 82,430 | -65,355 |
| 加:投资收益 | 1,836,658.12 | 1,129,769.3 | 2,153,661.09 | 4,068,313.25 |
| 资产处置收益 | - | - | - | -2,713,651.57 |
| 资产减值损失(新) | - | - | - | -3,206,582.01 |
| 信用减值损失(新) | -3,502,997.48 | -1,558,490.43 | -102,306.26 | -96,069,655.67 |
| 其他收益 | 4,717,540.67 | 2,462,369.98 | 1,161,127.12 | 19,664,958.27 |
| 四、营业利润 | 10,270,513.53 | 9,246,799.23 | 1,580,109.51 | -106,607,171.94 |
| 加:营业外收入 | 199,670.39 | 155,707.36 | 82,193.35 | 701,986.95 |
| 减:营业外支出 | 66,109.48 | 50,313.8 | 213.8 | 10,030,526.7 |
| 五、利润总额 | 10,404,074.44 | 9,352,192.79 | 1,662,089.06 | -115,935,711.69 |
| 减:所得税费用 | 1,161,736.48 | 355,075.24 | -9,339.52 | -1,998,737.03 |
| 六、净利润 | 9,242,337.96 | 8,997,117.55 | 1,671,428.58 | -113,936,974.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,242,337.96 | 8,997,117.55 | - | -113,936,974.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,319,705.05 | 10,157,005.85 | 2,171,421.27 | -112,257,067.36 |
| 少数股东损益 | -2,077,367.09 | -1,159,888.3 | -499,992.69 | -1,679,907.3 |
| 扣除非经常损益后的净利润 | 9,428,826.62 | 9,842,101.76 | 1,147,875.93 | -111,682,469.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.02 | -0.86 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.02 | -0.86 |
| 九、综合收益总额 | 9,242,337.96 | 8,997,117.55 | 1,671,428.58 | -113,936,974.66 |
| 归属于母公司股东的综合收益总额 | 11,319,705.05 | 10,157,005.85 | 2,171,421.27 | -112,257,067.36 |
| 归属于少数股东的综合收益总额 | -2,077,367.09 | -1,159,888.3 | -499,992.69 | -1,679,907.3 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |