友发集团
(601686)
| 流通市值：82.20亿 | | | 总市值：82.20亿 |
| 流通股本：14.35亿 | | | 总股本：14.35亿 |
| 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 | 11,402,394,007.62 | 54,822,111,649.52 | 40,070,364,989.55 | 26,424,473,138.91 |
| 营业收入 | 11,402,394,007.62 | 54,822,111,649.52 | 40,070,364,989.55 | 26,424,473,138.91 |
| 二、营业总成本 | 11,221,309,260.63 | 54,113,907,770.72 | 39,849,880,406.24 | 26,157,244,212.52 |
| 营业成本 | 11,023,833,811.35 | 53,204,700,168.54 | 39,195,447,940.02 | 25,737,789,183.3 |
| 税金及附加 | 31,477,720.21 | 128,067,983.88 | 95,053,651.17 | 58,517,962.21 |
| 销售费用 | 54,820,646.49 | 187,449,858.76 | 139,709,699.21 | 86,215,772.63 |
| 管理费用 | 101,108,471.04 | 378,582,436.38 | 239,773,559.3 | 165,620,232.45 |
| 研发费用 | 11,741,946.96 | 145,312,277.44 | 111,969,438.79 | 47,087,507.3 |
| 财务费用 | -1,673,335.42 | 69,795,045.72 | 67,926,117.75 | 62,013,554.63 |
| 其中:利息费用 | 38,208,065.36 | 186,297,253.87 | 144,487,999.81 | 95,196,630 |
| 其中:利息收入 | 37,862,520.93 | 126,677,667.56 | 84,632,782.5 | 37,533,663.32 |
| 加:公允价值变动收益 | -279,613.56 | 68,657,718.31 | 53,903,074.3 | 3,482,115.12 |
| 加:投资收益 | -25,607,368.38 | -88,461,218.37 | -63,802,722.51 | -45,019,055.04 |
| 资产处置收益 | 16,123.65 | -832,590.52 | -246,489.84 | -189,089.68 |
| 资产减值损失(新) | -10,020,408.37 | -92,685,603.18 | -63,224,674.15 | -53,998,047.66 |
| 信用减值损失(新) | -11,947,770.1 | -49,962,723.03 | -36,421,368.19 | -3,901,434.13 |
| 其他收益 | 23,544,158.26 | 154,460,630.13 | 108,420,489.91 | 40,552,187.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,789,868.49 | 699,380,092.14 | 219,112,892.83 | 208,155,602.51 |
| 加:营业外收入 | 1,405,480.31 | 4,302,683.02 | 2,543,185.25 | 1,831,184.82 |
| 减:营业外支出 | 8,504,937.21 | 15,845,157.35 | 12,082,402.12 | 8,828,390.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,690,411.59 | 687,837,617.81 | 209,573,675.96 | 201,158,397.03 |
| 减:所得税费用 | 896,690.74 | 205,736,580.03 | 85,160,437.75 | 72,089,075.37 |
| 六、净利润 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 | 129,069,321.66 |
| 持续经营净利润 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 | 129,069,321.66 |
| 归属于母公司股东的净利润 | 132,637,495.04 | 424,777,342.95 | 100,454,098.23 | 110,126,851.48 |
| 少数股东损益 | 16,156,225.81 | 57,323,694.83 | 23,959,139.98 | 18,942,470.18 |
| (一)基本每股收益 | 0.09 | 0.3 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.3 | 0.07 | 0.08 |
| 九、综合收益总额 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 | 129,069,321.66 |
| 归属于母公司股东的综合收益总额 | 132,637,495.04 | 424,777,342.95 | 100,454,098.23 | 110,126,851.48 |
| 归属于少数股东的综合收益总额 | 16,156,225.81 | 57,323,694.83 | 23,959,139.98 | 18,942,470.18 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |