三友联众
(300932)
| 流通市值：34.95亿 | | | 总市值：49.07亿 |
| 流通股本：3.19亿 | | | 总股本：4.48亿 |
| 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 | 582,197,793.94 | 2,307,905,358.39 | 1,745,073,940.2 | 1,152,421,830.47 |
| 营业收入 | 582,197,793.94 | 2,307,905,358.39 | 1,745,073,940.2 | 1,152,421,830.47 |
| 二、营业总成本 | 558,469,469.61 | 2,231,421,742.19 | 1,676,736,895.19 | 1,101,754,769.86 |
| 营业成本 | 473,500,488.67 | 1,897,301,530.07 | 1,425,357,244.37 | 941,325,310.82 |
| 税金及附加 | 4,821,081.3 | 27,329,326.65 | 21,127,066.81 | 13,945,707.18 |
| 销售费用 | 17,059,209.39 | 70,433,524.75 | 56,630,502.7 | 36,393,098.7 |
| 管理费用 | 30,317,830.16 | 123,527,971.56 | 90,266,155.58 | 58,603,427.18 |
| 研发费用 | 23,795,110.51 | 100,155,734.25 | 76,549,165.86 | 49,455,952.83 |
| 财务费用 | 8,975,749.58 | 12,673,654.91 | 6,806,759.87 | 2,031,273.15 |
| 其中:利息费用 | 3,640,257.37 | 13,033,591.53 | 9,690,003.67 | 6,087,629.68 |
| 其中:利息收入 | 536,136.85 | 2,671,918.23 | 1,828,467.48 | 1,201,410.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,257.8 | 164,158.95 | 178,435.73 | 63,969.23 |
| 加:投资收益 | -1,497,208.27 | 3,586,810 | 1,320,725 | 168,450 |
| 资产处置收益 | - | -284,519.77 | 26,188.7 | 31,536.29 |
| 资产减值损失(新) | -3,290,167.91 | -20,171,301.21 | -9,306,323.53 | -6,965,114.54 |
| 信用减值损失(新) | -1,766,334.35 | -560,636.57 | -817,597.33 | -2,369,548.14 |
| 其他收益 | 2,202,820.98 | 13,826,981.8 | 9,828,301.63 | 6,888,153.85 |
| 四、营业利润 | 19,495,692.58 | 73,045,109.4 | 69,566,775.21 | 48,484,507.3 |
| 加:营业外收入 | 304,047.48 | 1,765,151.79 | 1,547,285.56 | 797,127.35 |
| 减:营业外支出 | 395,755.17 | 1,986,787.52 | 2,392,280.83 | 2,202,586.18 |
| 五、利润总额 | 19,403,984.89 | 72,823,473.67 | 68,721,779.94 | 47,079,048.47 |
| 减:所得税费用 | 5,492,814.18 | 1,802,307.86 | 6,125,072.66 | 2,955,610.92 |
| 六、净利润 | 13,911,170.71 | 71,021,165.81 | 62,596,707.28 | 44,123,437.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,911,170.71 | 71,021,165.81 | 62,596,707.28 | 44,123,437.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,104,280.89 | 72,634,199.84 | 62,876,375.48 | 42,885,668.81 |
| 少数股东损益 | -1,193,110.18 | -1,613,034.03 | -279,668.2 | 1,237,768.74 |
| 扣除非经常损益后的净利润 | 16,250,686.15 | 67,143,307.97 | 61,159,259.42 | 42,939,107.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.23 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.23 | 0.2 | 0.13 |
| 八、其他综合收益 | -435,837.62 | -1,060,569.6 | -1,132,879.77 | -36,668.15 |
| 归属于母公司股东的其他综合收益 | -521,119.81 | -1,085,113.5 | -1,088,702.76 | 42,477.96 |
| 九、综合收益总额 | 13,475,333.09 | 69,960,596.21 | 61,463,827.51 | 44,086,769.4 |
| 归属于母公司股东的综合收益总额 | 14,583,161.08 | 71,549,086.34 | 61,787,672.72 | 42,928,146.77 |
| 归属于少数股东的综合收益总额 | -1,107,827.99 | -1,588,490.13 | -323,845.21 | 1,158,622.63 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |