友发集团
(601686)
| 流通市值：81.90亿 | | | 总市值：81.91亿 |
| 流通股本：14.32亿 | | | 总股本：14.32亿 |
| 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 | 40,070,364,989.55 | 26,424,473,138.91 | 10,750,765,962.97 | 60,918,218,181.36 |
| 营业收入 | 40,070,364,989.55 | 26,424,473,138.91 | 10,750,765,962.97 | 60,918,218,181.36 |
| 二、营业总成本 | 39,849,880,406.24 | 26,157,244,212.52 | 10,684,557,544.16 | 60,127,705,258.05 |
| 营业成本 | 39,195,447,940.02 | 25,737,789,183.3 | 10,503,890,680.42 | 59,180,951,928.59 |
| 税金及附加 | 95,053,651.17 | 58,517,962.21 | 24,894,401.15 | 129,690,799.63 |
| 销售费用 | 139,709,699.21 | 86,215,772.63 | 34,903,073.47 | 203,775,824.37 |
| 管理费用 | 239,773,559.3 | 165,620,232.45 | 76,959,073.02 | 382,320,311.21 |
| 研发费用 | 111,969,438.79 | 47,087,507.3 | 15,717,070.39 | 91,763,864.06 |
| 财务费用 | 67,926,117.75 | 62,013,554.63 | 28,193,245.71 | 139,202,530.19 |
| 其中:利息费用 | 144,487,999.81 | 95,196,630 | 50,555,905.47 | 196,455,357.64 |
| 其中:利息收入 | 84,632,782.5 | 37,533,663.32 | 24,240,028.16 | 64,743,313.23 |
| 加:公允价值变动收益 | 53,903,074.3 | 3,482,115.12 | 5,345,893.55 | 23,861,824.82 |
| 加:投资收益 | -63,802,722.51 | -45,019,055.04 | -13,648,876.31 | -44,063,376.67 |
| 资产处置收益 | -246,489.84 | -189,089.68 | -238,340.51 | -567,912.7 |
| 资产减值损失(新) | -63,224,674.15 | -53,998,047.66 | -33,627,810.99 | -56,690,663.82 |
| 信用减值损失(新) | -36,421,368.19 | -3,901,434.13 | -2,635,110.79 | -1,009,040.48 |
| 其他收益 | 108,420,489.91 | 40,552,187.51 | 9,501,307.59 | 47,768,733.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 219,112,892.83 | 208,155,602.51 | 30,905,481.35 | 759,812,488.24 |
| 加:营业外收入 | 2,543,185.25 | 1,831,184.82 | 416,651.42 | 2,621,283.94 |
| 减:营业外支出 | 12,082,402.12 | 8,828,390.3 | 4,039,384.13 | 11,190,693.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,573,675.96 | 201,158,397.03 | 27,282,748.64 | 751,243,079.15 |
| 减:所得税费用 | 85,160,437.75 | 72,089,075.37 | 23,539,379.17 | 179,247,099.57 |
| 六、净利润 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 |
| 持续经营净利润 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 |
| 归属于母公司股东的净利润 | 100,454,098.23 | 110,126,851.48 | 1,356,188.49 | 569,870,421.14 |
| 少数股东损益 | 23,959,139.98 | 18,942,470.18 | 2,387,180.98 | 2,125,558.44 |
| (一)基本每股收益 | 0.07 | 0.08 | 0 | 0.4 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0 | 0.4 |
| 九、综合收益总额 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 |
| 归属于母公司股东的综合收益总额 | 100,454,098.23 | 110,126,851.48 | 1,356,188.49 | 569,870,421.14 |
| 归属于少数股东的综合收益总额 | 23,959,139.98 | 18,942,470.18 | 2,387,180.98 | 2,125,558.44 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |