三友化工
(600409)
| 流通市值：103.42亿 | | | 总市值：103.42亿 |
| 流通股本：20.64亿 | | | 总股本：20.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,765,191,362.39 | 21,361,186,328.94 | 16,077,908,159.01 | 10,759,929,216.14 |
| 营业收入 | 4,765,191,362.39 | 21,361,186,328.94 | 16,077,908,159.01 | 10,759,929,216.14 |
| 二、营业总成本 | 4,819,734,865 | 20,627,702,654.94 | 15,436,263,871.33 | 10,187,221,274.51 |
| 营业成本 | 4,163,166,509.11 | 17,942,068,621.87 | 13,377,754,574.52 | 8,863,636,903.89 |
| 税金及附加 | 61,717,229.77 | 310,596,984.45 | 242,939,693 | 149,910,970.61 |
| 销售费用 | 41,040,730.44 | 139,129,851.4 | 106,532,976.56 | 71,470,180.17 |
| 管理费用 | 392,177,595.85 | 1,462,103,769.11 | 1,135,007,925.95 | 744,174,581.69 |
| 研发费用 | 119,643,236.08 | 607,491,770.64 | 440,723,075.47 | 265,457,259.78 |
| 财务费用 | 41,989,563.75 | 166,311,657.47 | 133,305,625.83 | 92,571,378.37 |
| 其中:利息费用 | 34,506,654.11 | 144,682,162.54 | 113,989,663.49 | 77,857,802.28 |
| 其中:利息收入 | 6,034,936.48 | 44,469,406.96 | 29,225,061.17 | 19,026,812.58 |
| 加:投资收益 | 2,733,179.95 | 1,310,610.95 | 976,184.68 | 381,529.01 |
| 资产处置收益 | -1,074.79 | 2,188,372.23 | -1,050,658.72 | -887,010.43 |
| 资产减值损失(新) | -11,469,066.99 | -58,955,323.48 | -19,914,080.56 | -19,654,653.13 |
| 信用减值损失(新) | -420,011.3 | 2,667,507.86 | 512,112.13 | -87,178.85 |
| 其他收益 | 14,910,191.03 | 79,259,303.11 | 58,055,091.87 | 46,032,984.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,790,284.71 | 759,954,144.67 | 680,222,937.08 | 598,493,612.57 |
| 加:营业外收入 | 20,115,351.42 | 99,135,288.17 | 42,108,932.59 | 1,627,708.82 |
| 减:营业外支出 | 1,889,008.58 | 28,411,486.81 | 16,591,289.41 | 6,670,304.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,563,941.87 | 830,677,946.03 | 705,740,580.26 | 593,451,016.58 |
| 减:所得税费用 | -7,269,030.1 | 176,795,246.37 | 155,062,732.55 | 143,209,860.57 |
| 六、净利润 | -23,294,911.77 | 653,882,699.66 | 550,677,847.71 | 450,241,156.01 |
| 持续经营净利润 | -23,294,911.77 | 653,882,699.66 | 550,677,847.71 | 450,241,156.01 |
| 归属于母公司股东的净利润 | -19,016,333.72 | 499,024,898.12 | 394,728,657.3 | 327,649,535.54 |
| 少数股东损益 | -4,278,578.05 | 154,857,801.54 | 155,949,190.41 | 122,591,620.47 |
| (一)基本每股收益 | -0.01 | 0.24 | 0.19 | 0.16 |
| (二)稀释每股收益 | -0.01 | 0.24 | 0.19 | 0.16 |
| 八、其他综合收益 | -284,521.17 | 181,277.74 | -416,880.53 | 535,860.14 |
| 归属于母公司股东的其他综合收益 | -284,521.17 | 181,277.74 | -416,880.53 | 535,860.14 |
| 九、综合收益总额 | -23,579,432.94 | 654,063,977.4 | 550,260,967.18 | 450,777,016.15 |
| 归属于母公司股东的综合收益总额 | -19,300,854.89 | 499,206,175.86 | 394,311,776.77 | 328,185,395.68 |
| 归属于少数股东的综合收益总额 | -4,278,578.05 | 154,857,801.54 | 155,949,190.41 | 122,591,620.47 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |