嘉友国际
(603871)
| 流通市值：173.33亿 | | | 总市值：173.33亿 |
| 流通股本：13.68亿 | | | 总股本：13.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,932,542,001.85 | 8,376,595,685.17 | 6,570,358,782.76 | 4,083,980,651.79 |
| 营业收入 | 1,932,542,001.85 | 8,376,595,685.17 | 6,570,358,782.76 | 4,083,980,651.79 |
| 二、营业总成本 | 1,565,196,762.44 | 7,089,665,784.75 | 5,585,343,857.57 | 3,455,590,225.3 |
| 营业成本 | 1,516,836,454.62 | 6,828,284,636.49 | 5,414,819,676.12 | 3,341,749,930.36 |
| 税金及附加 | 4,937,892.96 | 31,446,395.44 | 20,566,114.05 | 11,642,674.04 |
| 销售费用 | 3,079,662.84 | 10,880,398.11 | 8,088,890.46 | 4,921,224.44 |
| 管理费用 | 53,878,586.07 | 221,903,163.55 | 157,508,002.21 | 95,301,807.99 |
| 研发费用 | 1,971,913.5 | 20,318,410.11 | 8,974,723.41 | 6,861,126.96 |
| 财务费用 | -15,507,747.55 | -23,167,218.95 | -24,613,548.68 | -4,886,538.49 |
| 其中:利息费用 | 4,603,364.51 | 29,074,735.26 | 9,037,394.64 | 7,223,540.71 |
| 其中:利息收入 | 2,117,102.81 | 12,195,221.17 | 7,033,478.14 | 5,675,523.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,213,018.28 | - |
| 加:投资收益 | 6,624,836.51 | 49,386,855.9 | 41,170,608.16 | 31,567,394.61 |
| 资产处置收益 | 458,886.24 | 3,720,000.76 | 1,338,855.67 | 606,047.26 |
| 资产减值损失(新) | -119,556.55 | -11,686,646.44 | - | - |
| 信用减值损失(新) | 6,084,284.02 | 6,328,092.53 | 5,117,673.85 | 5,333,016.36 |
| 其他收益 | 2,129,134.69 | 6,747,338.62 | 3,407,907.03 | 3,434,283.31 |
| 四、营业利润 | 382,522,824.32 | 1,341,425,541.79 | 1,027,836,951.62 | 669,331,168.03 |
| 加:营业外收入 | 512,106.55 | 1,014,697.08 | 20,138.37 | 19,967.63 |
| 减:营业外支出 | 633,481.75 | 2,631,046.7 | 1,526,055.81 | 560,018.54 |
| 五、利润总额 | 382,401,449.12 | 1,339,809,192.17 | 1,026,331,034.18 | 668,791,117.12 |
| 减:所得税费用 | 55,229,210.08 | 194,806,075.1 | 145,793,598.68 | 102,573,010.55 |
| 六、净利润 | 327,172,239.04 | 1,145,003,117.07 | 880,537,435.5 | 566,218,106.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 327,172,239.04 | 1,145,003,117.07 | 880,537,435.5 | 566,218,106.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 327,649,316.73 | 1,141,076,436.67 | 873,923,591.22 | 560,754,581.8 |
| 少数股东损益 | -477,077.69 | 3,926,680.4 | 6,613,844.28 | 5,463,524.77 |
| 扣除非经常损益后的净利润 | 319,871,498.02 | 1,127,581,939.67 | 870,987,330.85 | 550,693,902.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.84 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.83 | 0.64 | 0.41 |
| 八、其他综合收益 | -52,854,465.13 | -71,251,647.22 | -46,505,837.77 | -4,387,333.79 |
| 归属于母公司股东的其他综合收益 | -54,212,280.48 | -73,149,119.83 | -47,597,469.65 | -6,239,767.62 |
| 九、综合收益总额 | 274,317,773.91 | 1,073,751,469.85 | 834,031,597.73 | 561,830,772.78 |
| 归属于母公司股东的综合收益总额 | 273,437,036.25 | 1,067,927,316.84 | 826,326,121.57 | 554,514,814.18 |
| 归属于少数股东的综合收益总额 | 880,737.66 | 5,824,153.01 | 7,705,476.16 | 7,315,958.6 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |