友好集团
(600778)
| 流通市值：20.35亿 | | | 总市值：20.37亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 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 | 485,303,480.51 | 1,600,673,710.06 | 1,304,031,757.82 | 862,927,832.98 |
| 营业收入 | 485,303,480.51 | 1,600,673,710.06 | 1,304,031,757.82 | 862,927,832.98 |
| 二、营业总成本 | 465,279,266.43 | 1,583,050,636.8 | 1,280,216,323.22 | 844,007,499.33 |
| 营业成本 | 348,718,967.37 | 1,094,221,714.84 | 918,688,693.55 | 604,723,666.92 |
| 税金及附加 | 16,899,888.61 | 64,433,348.32 | 49,574,191.91 | 34,119,708.67 |
| 销售费用 | 59,655,883.34 | 231,485,529.66 | 140,948,800.52 | 90,148,438.94 |
| 管理费用 | 25,319,210.99 | 121,290,449.7 | 114,960,418.74 | 76,692,069.14 |
| 财务费用 | 14,685,316.12 | 71,619,594.28 | 56,044,218.5 | 38,323,615.66 |
| 其中:利息费用 | 12,591,215.54 | 63,914,728.69 | 49,677,044.04 | 33,773,393.49 |
| 其中:利息收入 | 472,998.09 | 3,162,509.58 | 2,024,441.76 | 1,497,527.27 |
| 加:投资收益 | -3,519,554.62 | -17,933,943.58 | -11,543,033.91 | -7,818,770.13 |
| 资产处置收益 | 3,438,217.99 | 8,798,313.79 | 1,232,431.35 | - |
| 资产减值损失(新) | - | -114,204.96 | - | - |
| 信用减值损失(新) | - | -3,328,661.04 | -3,853,706.23 | -3,957,559.6 |
| 其他收益 | 530,281.9 | 2,816,312.1 | 2,099,627.92 | 735,356.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,473,159.35 | 7,860,889.57 | 11,750,753.73 | 7,879,360.38 |
| 加:营业外收入 | 377,987.23 | 4,184,539.14 | 3,749,101.25 | 3,303,250.11 |
| 减:营业外支出 | 6.16 | 1,701,083.25 | 392,404.87 | 392,301.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,851,140.42 | 10,344,345.46 | 15,107,450.11 | 10,790,309.12 |
| 减:所得税费用 | 102,982.31 | 3,574,273.22 | 1,020,829.38 | 752,320.28 |
| 六、净利润 | 20,748,158.11 | 6,770,072.24 | 14,086,620.73 | 10,037,988.84 |
| 持续经营净利润 | 20,748,158.11 | 6,770,072.24 | 14,086,620.73 | - |
| 归属于母公司股东的净利润 | 20,582,515.19 | 3,176,076.38 | 11,190,184.9 | 7,936,683.72 |
| 少数股东损益 | 165,642.92 | 3,593,995.86 | 2,896,435.83 | 2,101,305.12 |
| (一)基本每股收益 | 0.07 | 0.01 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益 | -773,473.52 | 4,595,760.2 | 3,202,893.97 | 2,558,850.33 |
| 归属于母公司股东的其他综合收益 | -773,473.52 | 4,595,760.2 | 3,202,893.97 | 2,558,850.33 |
| 九、综合收益总额 | 19,974,684.59 | 11,365,832.44 | 17,289,514.7 | 12,596,839.17 |
| 归属于母公司股东的综合收益总额 | 19,809,041.67 | 7,771,836.58 | 14,393,078.87 | 10,495,534.05 |
| 归属于少数股东的综合收益总额 | 165,642.92 | 3,593,995.86 | 2,896,435.83 | 2,101,305.12 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |