友好集团
(600778)
| 流通市值：21.85亿 | | | 总市值：21.87亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,176,427,403.77 | 789,242,864.56 | 485,303,480.51 | 1,600,673,710.06 |
| 营业收入 | 1,176,427,403.77 | 789,242,864.56 | 485,303,480.51 | 1,600,673,710.06 |
| 二、营业总成本 | 1,157,139,213.23 | 769,975,361.61 | 465,279,266.43 | 1,583,050,636.8 |
| 营业成本 | 837,418,913.48 | 553,159,167.8 | 348,718,967.37 | 1,094,221,714.84 |
| 税金及附加 | 43,008,454.1 | 30,088,895.28 | 16,899,888.61 | 64,433,348.32 |
| 销售费用 | 160,877,936.48 | 108,582,869.4 | 59,655,883.34 | 231,485,529.66 |
| 管理费用 | 74,596,858.36 | 50,803,097.85 | 25,319,210.99 | 121,290,449.7 |
| 财务费用 | 41,237,050.81 | 27,341,331.28 | 14,685,316.12 | 71,619,594.28 |
| 其中:利息费用 | 35,021,013.96 | 23,680,962.27 | 12,591,215.54 | 63,914,728.69 |
| 其中:利息收入 | 1,025,414.73 | 860,956.63 | 472,998.09 | 3,162,509.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,811,194.53 | -6,911,700.14 | -3,519,554.62 | -17,933,943.58 |
| 资产处置收益 | 3,440,623.6 | 3,507,784.34 | 3,438,217.99 | 8,798,313.79 |
| 资产减值损失(新) | - | - | - | -114,204.96 |
| 信用减值损失(新) | -9,495,603.17 | -10,758,748.73 | - | -3,328,661.04 |
| 其他收益 | 1,734,819.07 | 1,097,265.35 | 530,281.9 | 2,816,312.1 |
| 四、营业利润 | 5,156,835.51 | 6,202,103.77 | 20,473,159.35 | 7,860,889.57 |
| 加:营业外收入 | 2,017,583.01 | 518,177.46 | 377,987.23 | 4,184,539.14 |
| 减:营业外支出 | -3,309,979.17 | -3,766,447.19 | 6.16 | 1,701,083.25 |
| 五、利润总额 | 10,484,397.69 | 10,486,728.42 | 20,851,140.42 | 10,344,345.46 |
| 减:所得税费用 | 401,674.04 | 305,363.39 | 102,982.31 | 3,574,273.22 |
| 六、净利润 | 10,082,723.65 | 10,181,365.03 | 20,748,158.11 | 6,770,072.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,082,723.65 | 10,181,365.03 | 20,748,158.11 | 6,770,072.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,136,208.84 | 12,137,572.32 | 20,582,515.19 | 3,176,076.38 |
| 少数股东损益 | -4,053,485.19 | -1,956,207.29 | 165,642.92 | 3,593,995.86 |
| 扣除非经常损益后的净利润 | 3,787,232.48 | 3,540,075.57 | 16,329,207.17 | -11,684,494.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.07 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.07 | 0.01 |
| 八、其他综合收益 | -1,602,194.29 | 438,509.99 | -773,473.52 | 4,595,760.2 |
| 归属于母公司股东的其他综合收益 | -1,602,194.29 | 438,509.99 | -773,473.52 | 4,595,760.2 |
| 九、综合收益总额 | 8,480,529.36 | 10,619,875.02 | 19,974,684.59 | 11,365,832.44 |
| 归属于母公司股东的综合收益总额 | 12,534,014.55 | 12,576,082.31 | 19,809,041.67 | 7,771,836.58 |
| 归属于少数股东的综合收益总额 | -4,053,485.19 | -1,956,207.29 | 165,642.92 | 3,593,995.86 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |