友发集团
(601686)
| 流通市值：75.15亿 | | | 总市值：75.15亿 |
| 流通股本：14.79亿 | | | 总股本：14.79亿 |
| 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 | 25,023,615,428.16 | 10,644,712,954.25 | 50,671,092,626.44 | 37,992,130,736.81 |
| 营业收入 | 25,023,615,428.16 | 10,644,712,954.25 | 50,671,092,626.44 | 37,992,130,736.81 |
| 二、营业总成本 | 24,752,185,701.45 | 10,526,495,091.41 | 49,949,612,059.55 | 37,407,625,944.4 |
| 营业成本 | 24,315,754,520 | 10,334,485,171.79 | 49,044,653,248.22 | 36,736,427,513.56 |
| 税金及附加 | 64,482,595.98 | 28,102,293.26 | 141,735,626.5 | 102,142,623.04 |
| 销售费用 | 90,170,475.09 | 38,739,690.85 | 233,641,441.36 | 181,004,883.35 |
| 管理费用 | 205,238,908.84 | 94,589,235.86 | 407,404,741.58 | 293,708,665.63 |
| 研发费用 | 50,018,045.89 | 17,072,258.6 | 110,430,601.55 | 90,395,836.2 |
| 财务费用 | 26,521,155.65 | 13,506,441.05 | 11,746,400.34 | 3,946,422.62 |
| 其中:利息费用 | 64,942,775.65 | 10,888,873.06 | 149,139,542.01 | 110,078,743.8 |
| 其中:利息收入 | 45,254,618.9 | 18,750,660.97 | 147,890,997 | 118,471,255.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 104,188,613.46 | 24,913,988.6 | 158,844,527.47 | 25,928,453.8 |
| 加:投资收益 | -13,065,479.21 | 12,140,987.07 | -62,139,328.07 | -53,496,007.4 |
| 资产处置收益 | -830,994.48 | 379,138.98 | 19,419,897.84 | 819,377.41 |
| 资产减值损失(新) | -29,577,446.4 | -15,227,205.12 | -90,969,740.87 | -45,229,329.89 |
| 信用减值损失(新) | -6,078,932.46 | 3,391,065.37 | -20,794,240.42 | -29,212,209.9 |
| 其他收益 | 89,469,448.85 | 22,344,997.78 | 195,691,946.81 | 177,765,622.17 |
| 四、营业利润 | 415,534,936.47 | 166,160,835.52 | 921,533,629.65 | 661,080,698.6 |
| 加:营业外收入 | 2,235,794.91 | 438,524.6 | 3,836,819.11 | 2,144,423.2 |
| 减:营业外支出 | 2,377,660.48 | 841,605.92 | 23,530,814.78 | 18,235,089.35 |
| 五、利润总额 | 415,393,070.9 | 165,757,754.2 | 901,839,633.98 | 644,990,032.45 |
| 减:所得税费用 | 110,736,335.62 | 21,695,309.82 | 159,757,025.95 | 95,488,006.13 |
| 六、净利润 | 304,656,735.28 | 144,062,444.38 | 742,082,608.03 | 549,502,026.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 304,656,735.28 | 144,062,444.38 | 742,082,608.03 | 549,502,026.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 278,467,306.38 | 129,155,250.62 | 679,776,571.39 | 501,515,291.15 |
| 少数股东损益 | 26,189,428.9 | 14,907,193.76 | 62,306,036.64 | 47,986,735.17 |
| 扣除非经常损益后的净利润 | 168,983,970.17 | 101,238,423.94 | 476,090,259.17 | 414,788,679.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.47 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.47 | 0.36 |
| 九、综合收益总额 | 304,656,735.28 | 144,062,444.38 | 742,082,608.03 | 549,502,026.32 |
| 归属于母公司股东的综合收益总额 | 278,467,306.38 | 129,155,250.62 | 679,776,571.39 | 501,515,291.15 |
| 归属于少数股东的综合收益总额 | 26,189,428.9 | 14,907,193.76 | 62,306,036.64 | 47,986,735.17 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |