友好集团
(600778)
| 流通市值：16.68亿 | | | 总市值：16.70亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 715,193,140.12 | 437,149,722.35 | 1,425,765,408.93 | 1,176,427,403.77 |
| 营业收入 | 715,193,140.12 | 437,149,722.35 | 1,425,765,408.93 | 1,176,427,403.77 |
| 二、营业总成本 | 702,318,386.49 | 412,650,374.33 | 1,419,819,449.74 | 1,157,139,213.23 |
| 营业成本 | 503,266,040.45 | 309,800,173.17 | 978,912,761.37 | 837,418,913.48 |
| 税金及附加 | 33,875,864.53 | 20,890,033.74 | 57,151,030.33 | 43,008,454.1 |
| 销售费用 | 96,216,474.4 | 52,200,396.37 | 209,629,606.24 | 160,877,936.48 |
| 管理费用 | 45,901,731.14 | 22,030,364.62 | 119,633,488.84 | 74,596,858.36 |
| 财务费用 | 23,058,275.97 | 7,729,406.43 | 54,492,562.96 | 41,237,050.81 |
| 其中:利息费用 | 21,038,128.05 | 5,951,385.6 | 46,546,111.11 | 35,021,013.96 |
| 其中:利息收入 | 421,100.31 | 232,908.29 | 1,410,618.8 | 1,025,414.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,723,452.08 | -3,747,677.56 | -15,896,051.28 | -9,811,194.53 |
| 资产处置收益 | 33,277.44 | 150.22 | 2,253,159.67 | 3,440,623.6 |
| 信用减值损失(新) | 6,847,495.75 | - | -3,267,600.27 | -9,495,603.17 |
| 其他收益 | 981,444.31 | 423,740.6 | 2,917,365.72 | 1,734,819.07 |
| 四、营业利润 | 14,013,519.05 | 21,175,561.28 | -8,047,166.97 | 5,156,835.51 |
| 加:营业外收入 | 411,241.35 | 122,755.77 | 12,017,503.69 | 2,017,583.01 |
| 减:营业外支出 | 338,716.79 | 71,193.82 | -1,974,744.88 | -3,309,979.17 |
| 五、利润总额 | 14,086,043.61 | 21,227,123.23 | 5,945,081.6 | 10,484,397.69 |
| 减:所得税费用 | 1,181,635.72 | 136,969.32 | 1,799,965.99 | 401,674.04 |
| 六、净利润 | 12,904,407.89 | 21,090,153.91 | 4,145,115.61 | 10,082,723.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,904,407.89 | 21,090,153.91 | 4,145,115.61 | 10,082,723.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,957,145.57 | 21,131,993.54 | 13,221,181.23 | 14,136,208.84 |
| 少数股东损益 | -52,737.68 | -41,839.63 | -9,076,065.62 | -4,053,485.19 |
| 扣除非经常损益后的净利润 | 11,841,028.69 | 20,708,515.51 | -5,638,513.15 | 3,787,232.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.04 | 0.05 |
| 八、其他综合收益 | 2,504,053.5 | 994,632.07 | -21,173.32 | -1,602,194.29 |
| 归属于母公司股东的其他综合收益 | 2,504,053.5 | 994,632.07 | -21,173.32 | -1,602,194.29 |
| 九、综合收益总额 | 15,408,461.39 | 22,084,785.98 | 4,123,942.29 | 8,480,529.36 |
| 归属于母公司股东的综合收益总额 | 15,461,199.07 | 22,126,625.61 | 13,200,007.91 | 12,534,014.55 |
| 归属于少数股东的综合收益总额 | -52,737.68 | -41,839.63 | -9,076,065.62 | -4,053,485.19 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |