友邦吊顶
(002718)
| 流通市值：8.78亿 | | | 总市值：17.71亿 |
| 流通股本：6520.81万 | | | 总股本：1.31亿 |
| 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 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 |
| 营业收入 | 480,118,519.45 | 320,725,124.68 | 129,580,759.29 | 999,839,061.25 |
| 二、营业总成本 | 494,561,161.87 | 332,131,405.72 | 137,676,683.13 | 919,023,026.65 |
| 营业成本 | 362,672,035.86 | 241,875,361.93 | 95,474,947.63 | 718,129,790.65 |
| 税金及附加 | 2,503,351.26 | 1,635,787.49 | 701,458.3 | 9,716,383.16 |
| 销售费用 | 64,772,884.87 | 43,781,962.3 | 20,863,108.21 | 98,829,736.23 |
| 管理费用 | 47,906,609.56 | 33,605,239.64 | 15,331,600.79 | 64,914,386.71 |
| 研发费用 | 22,387,982.09 | 15,422,429.34 | 7,844,716.49 | 35,860,126.9 |
| 财务费用 | -5,681,701.77 | -4,189,374.98 | -2,539,148.29 | -8,427,397 |
| 其中:利息费用 | 888,580.38 | 716,501.47 | 308,999.48 | 2,136,611.95 |
| 其中:利息收入 | -6,834,426.28 | -5,026,871.62 | -3,058,192.68 | 11,160,110.9 |
| 加:公允价值变动收益 | 342,990 | 366,205 | 53,825 | -5,881,880 |
| 加:投资收益 | 5,167,437.83 | 7,213,710.43 | 747,088.2 | 6,554,524.07 |
| 资产处置收益 | -21,828.11 | -21,828.11 | 0 | 29,564,191.73 |
| 资产减值损失(新) | - | - | - | -503,140.39 |
| 信用减值损失(新) | -21,180,506.67 | -13,471,898.26 | -492,292.61 | -50,992,639.62 |
| 其他收益 | 16,749,929.79 | 16,008,322.71 | 8,921,723.75 | 12,564,576.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,384,619.58 | -1,311,769.27 | 1,134,420.5 | 72,121,666.91 |
| 加:营业外收入 | 498,322.25 | 373,221.17 | 258,412.35 | 649,599.7 |
| 减:营业外支出 | 9,930,526.7 | 9,925,676.5 | 66.67 | 1,511,243.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,816,824.03 | -10,864,224.6 | 1,392,766.18 | 71,260,022.76 |
| 减:所得税费用 | 13,814,207.71 | 14,968,503.25 | -64,754.76 | 8,153,556.09 |
| 六、净利润 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 |
| 持续经营净利润 | - | -25,832,727.85 | - | 63,106,466.67 |
| 归属于母公司股东的净利润 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 |
| 少数股东损益 | -897,562.86 | -308,982.61 | -130,873.3 | -591,800.87 |
| (一)基本每股收益 | -0.27 | -0.19 | 0.01 | 0.48 |
| (二)稀释每股收益 | -0.27 | -0.19 | 0.01 | 0.48 |
| 九、综合收益总额 | -36,631,031.74 | -25,832,727.85 | 1,457,520.94 | 63,106,466.67 |
| 归属于母公司股东的综合收益总额 | -35,733,468.88 | -25,523,745.24 | 1,588,394.24 | 63,698,267.54 |
| 归属于少数股东的综合收益总额 | -897,562.86 | -308,982.61 | -130,873.3 | -591,800.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |