三友联众
(300932)
| 流通市值：23.61亿 | | | 总市值：33.15亿 |
| 流通股本：1.63亿 | | | 总股本：2.29亿 |
| 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 | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 | 1,836,392,280.35 |
| 营业收入 | 1,600,608,561.62 | 1,062,336,644.72 | 466,856,665.29 | 1,836,392,280.35 |
| 二、营业总成本 | 1,546,415,818.22 | 1,017,709,240.53 | 456,825,826.89 | 1,792,188,378.23 |
| 营业成本 | 1,303,143,841.6 | 858,984,794.48 | 382,012,261.85 | 1,482,984,623.45 |
| 税金及附加 | 15,030,769.08 | 10,100,022.44 | 4,594,888.74 | 16,495,777.41 |
| 销售费用 | 53,981,146.81 | 34,666,091.35 | 16,109,203.92 | 63,839,683.67 |
| 管理费用 | 91,040,289.48 | 61,828,298.46 | 27,260,550.62 | 117,102,538.27 |
| 研发费用 | 77,191,137.02 | 50,652,975.4 | 25,313,895.28 | 104,538,168.34 |
| 财务费用 | 6,028,634.23 | 1,477,058.4 | 1,535,026.48 | 7,227,587.09 |
| 其中:利息费用 | 9,281,254.36 | 6,561,731.97 | 2,826,934.12 | 11,503,393.11 |
| 其中:利息收入 | 2,171,115.07 | 999,252.89 | 452,911.38 | 2,463,605.11 |
| 加:公允价值变动收益 | -472,670.12 | -410,149.3 | -162,542.43 | -190,014.39 |
| 加:投资收益 | -388,788.31 | -37,697.13 | -2,476.21 | 269,389.77 |
| 资产处置收益 | 3,728.73 | -34,756.58 | -29,306.94 | 15,042.89 |
| 资产减值损失(新) | -4,499,592.05 | -6,601,503.5 | -96,644.76 | -9,540,525.72 |
| 信用减值损失(新) | -8,007,583.87 | -6,132,570.27 | -2,311,485.4 | -1,994,186.85 |
| 其他收益 | 15,688,141.89 | 10,131,562.99 | 3,593,843.08 | 9,775,074.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,515,979.67 | 41,542,290.4 | 11,022,225.74 | 42,538,681.83 |
| 加:营业外收入 | 1,297,368.92 | 895,708.68 | 664,591.03 | 3,643,970.56 |
| 减:营业外支出 | 1,480,341.25 | 829,090.91 | 236,991.29 | 1,571,991.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,333,007.34 | 41,608,908.17 | 11,449,825.48 | 44,610,660.42 |
| 减:所得税费用 | 5,074,766.64 | 1,537,148.13 | 4,963,681.51 | -1,465,416.07 |
| 六、净利润 | 51,258,240.7 | 40,071,760.04 | 6,486,143.97 | 46,076,076.49 |
| 持续经营净利润 | 51,258,240.7 | 40,071,760.04 | 6,486,143.97 | 46,076,076.49 |
| 归属于母公司股东的净利润 | 51,452,006.05 | 40,597,394.69 | 7,057,878.84 | 46,394,465.44 |
| 少数股东损益 | -193,765.35 | -525,634.65 | -571,734.87 | -318,388.95 |
| (一)基本每股收益 | 0.23 | 0.18 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.04 | 0.26 |
| 八、其他综合收益 | 412,467.75 | 88,422.79 | 82,624.84 | 228,802.75 |
| 归属于母公司股东的其他综合收益 | 344,804 | -56,755.69 | -3,878.08 | 224,913.27 |
| 九、综合收益总额 | 51,670,708.45 | 40,160,182.83 | 6,568,768.81 | 46,304,879.24 |
| 归属于母公司股东的综合收益总额 | 51,796,810.05 | 40,540,639 | 7,054,000.76 | 46,619,378.71 |
| 归属于少数股东的综合收益总额 | -126,101.6 | -380,456.17 | -485,231.95 | -314,499.47 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |