友好集团
(600778)
| 流通市值：17.18亿 | | | 总市值：17.19亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 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 | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 |
| 营业收入 | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 |
| 二、营业总成本 | 1,280,216,323.22 | 844,007,499.33 | 496,662,885.8 | 1,723,360,763.65 |
| 营业成本 | 918,688,693.55 | 604,723,666.92 | 364,098,227.19 | 1,137,550,926.74 |
| 税金及附加 | 49,574,191.91 | 34,119,708.67 | 20,350,734.48 | 73,616,159.95 |
| 销售费用 | 140,948,800.52 | 90,148,438.94 | 53,843,907.67 | 217,620,432.62 |
| 管理费用 | 114,960,418.74 | 76,692,069.14 | 39,542,903.65 | 216,551,168.91 |
| 财务费用 | 56,044,218.5 | 38,323,615.66 | 18,827,112.81 | 78,022,075.43 |
| 其中:利息费用 | 49,677,044.04 | 33,773,393.49 | 16,576,180.17 | 70,197,218.76 |
| 其中:利息收入 | 2,024,441.76 | 1,497,527.27 | 877,179.16 | 3,336,958.98 |
| 加:公允价值变动收益 | - | - | - | -1,494,174.9 |
| 加:投资收益 | -11,543,033.91 | -7,818,770.13 | -5,903,431.42 | -156,466,586.26 |
| 资产处置收益 | 1,232,431.35 | - | - | 38,445,045.34 |
| 资产减值损失(新) | - | - | - | -143,825.31 |
| 信用减值损失(新) | -3,853,706.23 | -3,957,559.6 | 158,303.85 | -1,474,020.1 |
| 其他收益 | 2,099,627.92 | 735,356.46 | 355,309.54 | 3,113,878.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,750,753.73 | 7,879,360.38 | 14,811,534.15 | -120,381,531.7 |
| 加:营业外收入 | 3,749,101.25 | 3,303,250.11 | 212,903.19 | 1,372,417.86 |
| 减:营业外支出 | 392,404.87 | 392,301.37 | 31,314.53 | 3,329,421.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,107,450.11 | 10,790,309.12 | 14,993,122.81 | -122,338,534.99 |
| 减:所得税费用 | 1,020,829.38 | 752,320.28 | 380,636.65 | -252,705.32 |
| 六、净利润 | 14,086,620.73 | 10,037,988.84 | 14,612,486.16 | -122,085,829.67 |
| 持续经营净利润 | 14,086,620.73 | - | 14,612,486.16 | -122,085,829.67 |
| 归属于母公司股东的净利润 | 11,190,184.9 | 7,936,683.72 | 13,506,281.28 | -126,827,606.9 |
| 少数股东损益 | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 | 4,741,777.23 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.04 | -0.41 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.04 | -0.41 |
| 八、其他综合收益 | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 | 2,874,987.23 |
| 归属于母公司股东的其他综合收益 | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 | 2,874,987.23 |
| 九、综合收益总额 | 17,289,514.7 | 12,596,839.17 | 15,657,749.88 | -119,210,842.44 |
| 归属于母公司股东的综合收益总额 | 14,393,078.87 | 10,495,534.05 | 14,551,545 | -123,952,619.67 |
| 归属于少数股东的综合收益总额 | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 | 4,741,777.23 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |