三友科技
(834475)
| 流通市值：7.12亿 | | | 总市值：17.65亿 |
| 流通股本：4152.99万 | | | 总股本：1.03亿 |
| 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 | 353,974,972.33 | 236,083,666.6 | 101,621,459.74 | 387,396,777.63 |
| 营业收入 | 353,974,972.33 | 236,083,666.6 | 101,621,459.74 | 387,396,777.63 |
| 二、营业总成本 | 337,378,842.55 | 221,247,892.78 | 94,549,169.2 | 356,511,442.86 |
| 营业成本 | 295,546,000.03 | 197,175,962.06 | 84,505,742.74 | 306,491,038.95 |
| 税金及附加 | 1,511,695.89 | 863,340.89 | 343,018.13 | 2,189,326.29 |
| 销售费用 | 4,401,239.25 | 2,790,720.4 | 1,167,991.58 | 4,798,132.85 |
| 管理费用 | 16,492,852.48 | 10,766,000.98 | 4,455,872.77 | 19,679,061.36 |
| 研发费用 | 18,426,948.92 | 9,360,559.51 | 4,137,156 | 23,424,159.04 |
| 财务费用 | 1,000,105.98 | 291,308.94 | -60,612.02 | -70,275.63 |
| 其中:利息费用 | 1,810,331.04 | 1,096,218.93 | 489,846.36 | 2,190,863.59 |
| 其中:利息收入 | -889,321.03 | -834,040.74 | -565,097.4 | -2,340,656.62 |
| 加:公允价值变动收益 | -4,286,255.44 | -6,193,021.6 | -3,294,860.85 | -2,030,493.25 |
| 加:投资收益 | 216,072.15 | 2,973,224.98 | - | 388,891.51 |
| 资产处置收益 | 40,707.96 | - | - | 278,761.06 |
| 资产减值损失(新) | -1,778,720.66 | 1,315,858.54 | 1,044,209.66 | 1,359,759.28 |
| 信用减值损失(新) | -4,781,552.72 | -5,272,721.87 | -1,475,916.19 | -2,419,845.99 |
| 其他收益 | 3,633,942.58 | 2,724,898.76 | 591,542.47 | 6,388,221.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,640,323.65 | 10,384,012.63 | 3,937,265.63 | 34,850,628.76 |
| 加:营业外收入 | 23,074.86 | 23,074.21 | 23,074.21 | 51.28 |
| 减:营业外支出 | 9,510.7 | 3,695.57 | 3,245.57 | 36,155.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,653,887.81 | 10,403,391.27 | 3,957,094.27 | 34,814,524.75 |
| 减:所得税费用 | 905,250.75 | 1,217,725.14 | 377,088.86 | 3,106,088.99 |
| 六、净利润 | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 |
| 持续经营净利润 | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 |
| 归属于母公司股东的净利润 | 8,740,967.91 | 9,186,768.37 | 3,580,545.59 | 31,500,138.12 |
| 少数股东损益 | 7,669.15 | -1,102.24 | -540.18 | 208,297.64 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.04 | 0.31 |
| 九、综合收益总额 | 8,748,637.06 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 |
| 归属于母公司股东的综合收益总额 | 8,740,967.91 | 9,186,768.37 | 3,580,545.59 | 31,500,138.12 |
| 归属于少数股东的综合收益总额 | 7,669.15 | -1,102.24 | -540.18 | 208,297.64 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |