友邦吊顶
(002718)
| 流通市值：75.49亿 | | | 总市值：103.99亿 |
| 流通股本：9398.08万 | | | 总股本：1.29亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,724,143.44 | 498,017,917.68 | 381,266,228.06 | 255,424,524.25 |
| 营业收入 | 90,724,143.44 | 498,017,917.68 | 381,266,228.06 | 255,424,524.25 |
| 二、营业总成本 | 90,606,771.47 | 495,412,848.06 | 374,339,345.84 | 248,735,053.87 |
| 营业成本 | 65,865,389.93 | 369,842,325.24 | 284,240,062.79 | 187,413,486.86 |
| 税金及附加 | 574,510.39 | 8,704,320.02 | 2,874,492.9 | 1,952,635.63 |
| 销售费用 | 7,037,331.89 | 45,500,978.05 | 34,752,609.7 | 23,852,507.69 |
| 管理费用 | 14,413,351.03 | 57,318,345.43 | 42,810,411.67 | 28,806,061.79 |
| 研发费用 | 4,097,393.89 | 20,107,736.19 | 14,271,829.37 | 9,818,223.21 |
| 财务费用 | -1,381,205.66 | -6,060,856.87 | -4,610,060.59 | -3,107,861.31 |
| 其中:利息费用 | 88,719.82 | 372,378.06 | 437,177.69 | 237,330.69 |
| 其中:利息收入 | -1,517,057.32 | 6,763,245.65 | -5,150,374.63 | -3,436,115.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 212,430 | 292,430 | 523,680 |
| 加:投资收益 | 46,825.63 | 6,253,423.42 | 1,836,658.12 | 1,129,769.3 |
| 资产减值损失(新) | - | -815,872.49 | - | - |
| 信用减值损失(新) | 368,910.07 | -2,326,788.47 | -3,502,997.48 | -1,558,490.43 |
| 其他收益 | 1,184,565.47 | 6,626,559.18 | 4,717,540.67 | 2,462,369.98 |
| 四、营业利润 | 1,717,673.14 | 12,554,821.26 | 10,270,513.53 | 9,246,799.23 |
| 加:营业外收入 | 484,296.01 | 256,146.01 | 199,670.39 | 155,707.36 |
| 减:营业外支出 | 429,664.73 | 1,723,704.99 | 66,109.48 | 50,313.8 |
| 五、利润总额 | 1,772,304.42 | 11,087,262.28 | 10,404,074.44 | 9,352,192.79 |
| 减:所得税费用 | 1,210,321.79 | 1,444,365.77 | 1,161,736.48 | 355,075.24 |
| 六、净利润 | 561,982.63 | 9,642,896.51 | 9,242,337.96 | 8,997,117.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 9,642,896.51 | 9,242,337.96 | 8,997,117.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 916,032.95 | 12,370,464.03 | 11,319,705.05 | 10,157,005.85 |
| 少数股东损益 | -354,050.32 | -2,727,567.52 | -2,077,367.09 | -1,159,888.3 |
| 扣除非经常损益后的净利润 | 689,837.79 | 9,493,900.69 | 9,428,826.62 | 9,842,101.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.1 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.09 | 0.08 |
| 九、综合收益总额 | 561,982.63 | 9,642,896.51 | 9,242,337.96 | 8,997,117.55 |
| 归属于母公司股东的综合收益总额 | 916,032.95 | 12,370,464.03 | 11,319,705.05 | 10,157,005.85 |
| 归属于少数股东的综合收益总额 | -354,050.32 | -2,727,567.52 | -2,077,367.09 | -1,159,888.3 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |