三友化工
(600409)
| 流通市值：120.76亿 | | | 总市值：120.76亿 |
| 流通股本：20.64亿 | | | 总股本：20.64亿 |
| 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 | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 | 21,920,092,341.69 |
| 营业收入 | 16,077,908,159.01 | 10,759,929,216.14 | 5,215,908,562.37 | 21,920,092,341.69 |
| 二、营业总成本 | 15,436,263,871.33 | 10,187,221,274.51 | 5,031,092,578.52 | 20,524,039,187.84 |
| 营业成本 | 13,377,754,574.52 | 8,863,636,903.89 | 4,296,428,109.27 | 17,460,619,120.65 |
| 税金及附加 | 242,939,693 | 149,910,970.61 | 76,520,086.08 | 343,417,702.72 |
| 销售费用 | 106,532,976.56 | 71,470,180.17 | 36,196,570.15 | 172,419,798.64 |
| 管理费用 | 1,135,007,925.95 | 744,174,581.69 | 436,733,976.53 | 1,712,220,529.18 |
| 研发费用 | 440,723,075.47 | 265,457,259.78 | 136,257,063.15 | 595,513,160.51 |
| 财务费用 | 133,305,625.83 | 92,571,378.37 | 48,956,773.34 | 239,848,876.14 |
| 其中:利息费用 | 113,989,663.49 | 77,857,802.28 | 42,269,612.42 | 246,478,554.85 |
| 其中:利息收入 | 29,225,061.17 | 19,026,812.58 | 10,371,753.59 | 58,204,390.61 |
| 加:投资收益 | 976,184.68 | 381,529.01 | -523,576.16 | 744,693.85 |
| 资产处置收益 | -1,050,658.72 | -887,010.43 | 2,888,676.38 | 17,914,047.02 |
| 资产减值损失(新) | -19,914,080.56 | -19,654,653.13 | -6,285,502.55 | -21,680,555.3 |
| 信用减值损失(新) | 512,112.13 | -87,178.85 | -1,157,843.63 | -17,809,546.74 |
| 其他收益 | 58,055,091.87 | 46,032,984.34 | 10,121,720.72 | 57,034,112.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 680,222,937.08 | 598,493,612.57 | 189,859,458.61 | 1,432,255,904.73 |
| 加:营业外收入 | 42,108,932.59 | 1,627,708.82 | 1,433,144.46 | 33,917,693.85 |
| 减:营业外支出 | 16,591,289.41 | 6,670,304.81 | 2,896,992.91 | 51,527,614.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 705,740,580.26 | 593,451,016.58 | 188,395,610.16 | 1,414,645,983.6 |
| 减:所得税费用 | 155,062,732.55 | 143,209,860.57 | 47,922,936.15 | 482,443,877.49 |
| 六、净利润 | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 | 932,202,106.11 |
| 持续经营净利润 | 550,677,847.71 | 450,241,156.01 | 140,472,674.01 | 932,202,106.11 |
| 归属于母公司股东的净利润 | 394,728,657.3 | 327,649,535.54 | 77,937,277.16 | 565,671,519.8 |
| 少数股东损益 | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 | 366,530,586.31 |
| (一)基本每股收益 | 0.19 | 0.16 | 0.04 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.16 | 0.04 | 0.27 |
| 八、其他综合收益 | -416,880.53 | 535,860.14 | 28,797.66 | 1,011,021.2 |
| 归属于母公司股东的其他综合收益 | -416,880.53 | 535,860.14 | 28,797.66 | 1,011,021.2 |
| 九、综合收益总额 | 550,260,967.18 | 450,777,016.15 | 140,501,471.67 | 933,213,127.31 |
| 归属于母公司股东的综合收益总额 | 394,311,776.77 | 328,185,395.68 | 77,966,074.82 | 566,682,541 |
| 归属于少数股东的综合收益总额 | 155,949,190.41 | 122,591,620.47 | 62,535,396.85 | 366,530,586.31 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |