友升股份
(603418)
| 流通市值：18.71亿 | | | 总市值：87.32亿 |
| 流通股本：4136.46万 | | | 总股本：1.93亿 |
| 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 | 2,240,565,822.97 | 1,030,194,632.91 | 4,981,639,627.49 | 3,462,625,762.61 |
| 营业收入 | 2,240,565,822.97 | 1,030,194,632.91 | 4,981,639,627.49 | 3,462,625,762.61 |
| 二、营业总成本 | 1,976,919,660.83 | 928,225,460.29 | 4,424,801,455.57 | 3,064,137,268.47 |
| 营业成本 | 1,778,135,730.4 | 836,038,629 | 4,037,217,073.76 | 2,783,791,540.58 |
| 税金及附加 | 10,359,052.98 | 4,337,785.84 | 19,280,704.16 | 13,504,197.51 |
| 销售费用 | 13,571,717.04 | 6,064,176.89 | 27,686,843.04 | 18,407,814.03 |
| 管理费用 | 73,755,916.84 | 36,856,237.81 | 138,518,223.07 | 99,781,980.07 |
| 研发费用 | 85,693,973.62 | 37,690,854.37 | 163,299,561.96 | 118,311,589.35 |
| 财务费用 | 15,403,269.95 | 7,237,776.38 | 38,799,049.58 | 30,340,146.93 |
| 其中:利息费用 | 10,341,306.91 | 5,054,130.46 | 36,065,435.63 | 26,597,031.8 |
| 其中:利息收入 | 259,522.76 | -122,343.42 | 244,610.76 | -88,154.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,777.78 | - | - | - |
| 加:投资收益 | 8,084,777.77 | 4,181,944.44 | 2,766,388.88 | - |
| 资产处置收益 | -884,438.99 | -110,518.71 | -1,832,821.09 | -1,780,917.79 |
| 资产减值损失(新) | -7,680,193.82 | -5,282,589.87 | -9,400,283.73 | -10,889,210.28 |
| 信用减值损失(新) | 4,115,296.06 | 10,619,248.2 | -16,283,719.96 | 4,770,410.07 |
| 其他收益 | 15,495,976.49 | 5,863,700.96 | 20,510,387.81 | 15,727,000.11 |
| 四、营业利润 | 282,815,357.43 | 117,240,957.64 | 552,598,123.83 | 406,315,776.25 |
| 加:营业外收入 | 45,359.18 | 10,000.4 | 1,808,208.27 | 1,007.03 |
| 减:营业外支出 | 1,181,387.36 | 269,640.08 | 1,561,344.78 | 1,201,484.29 |
| 五、利润总额 | 281,679,329.25 | 116,981,317.96 | 552,844,987.32 | 405,115,298.99 |
| 减:所得税费用 | 32,124,202.09 | 13,782,866.49 | 62,563,144.65 | 46,077,962.48 |
| 六、净利润 | 249,555,127.16 | 103,198,451.47 | 490,281,842.67 | 359,037,336.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 249,555,127.16 | 103,198,451.47 | 490,281,842.67 | 359,037,336.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 249,555,127.16 | 103,198,451.47 | 490,281,842.67 | 359,037,336.51 |
| 扣除非经常损益后的净利润 | 245,786,122.04 | 101,477,581.93 | 486,797,172.36 | 358,818,999.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.29 | 0.53 | 3.13 | 2.48 |
| (二)稀释每股收益 | 1.29 | 0.53 | 3.13 | 2.48 |
| 八、其他综合收益 | -16,998,513.83 | -14,979,630.33 | 24,557,416.55 | 27,319,023.06 |
| 归属于母公司股东的其他综合收益 | -16,998,513.83 | -14,979,630.33 | 24,557,416.55 | 27,319,023.06 |
| 九、综合收益总额 | 232,556,613.33 | 88,218,821.14 | 514,839,259.22 | 386,356,359.57 |
| 归属于母公司股东的综合收益总额 | 232,556,613.33 | 88,218,821.14 | 514,839,259.22 | 386,356,359.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |