友阿股份
(002277)
| 流通市值：101.08亿 | | | 总市值：101.08亿 |
| 流通股本：13.94亿 | | | 总股本：13.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,017,676.53 | 289,507,746.93 | 1,297,381,710.05 | 961,243,139.4 |
| 营业收入 | 517,019,981.41 | 285,321,342.45 | 1,282,794,018.14 | 950,731,832.47 |
| 利息收入 | 7,670,767.12 | 4,076,984.48 | 13,855,315.44 | 9,995,680.26 |
| 已赚保费 | 326,928 | 109,420 | 732,376.47 | 515,626.67 |
| 二、营业总成本 | 725,521,810.41 | 375,666,281.25 | 1,677,801,181.91 | 1,223,327,815.63 |
| 营业成本 | 165,915,208.42 | 97,809,744.96 | 486,168,003.79 | 372,079,949.49 |
| 提取保险合同准备金净额 | 1,900,000 | 500,000 | 3,400,000 | 2,400,000 |
| 税金及附加 | 29,745,056.33 | 14,824,917.97 | 61,868,556.28 | 45,726,662.12 |
| 销售费用 | 113,042,771.01 | 55,800,463.73 | 284,464,342.46 | 196,492,190.33 |
| 管理费用 | 250,917,259.77 | 126,240,732.36 | 507,738,934.41 | 366,504,665.98 |
| 财务费用 | 164,001,514.88 | 80,490,422.23 | 334,161,344.97 | 240,124,347.71 |
| 其中:利息费用 | 156,974,406.72 | 78,417,350.25 | 325,145,142.68 | 230,454,555.56 |
| 其中:利息收入 | 106,093.7 | 58,645.47 | 405,814.87 | 349,492.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 247,886,954.8 | 119,606,838.15 | 430,688,828.21 | 345,974,666.05 |
| 资产处置收益 | -91,081.01 | -195,244.07 | 678,595.15 | 419,387.06 |
| 资产减值损失(新) | -24,627.73 | - | -23,266,099.22 | - |
| 信用减值损失(新) | -4,400,000 | -1,800,000 | -34,577,603.73 | -5,690,516.28 |
| 其他收益 | 165,695.29 | 55,921.22 | 19,449,119.08 | 18,952,154.03 |
| 四、营业利润 | 43,032,807.47 | 31,508,980.98 | 12,553,367.63 | 97,571,014.63 |
| 加:营业外收入 | 235,529.99 | 41,047 | 4,501,617.18 | 907,016.03 |
| 减:营业外支出 | 295,249.76 | 42,293.34 | 3,469,103.45 | 1,735,717.11 |
| 五、利润总额 | 42,973,087.7 | 31,507,734.64 | 13,585,881.36 | 96,742,313.55 |
| 减:所得税费用 | 556,034.04 | 98,977.36 | 8,334,963.02 | 117,511.51 |
| 六、净利润 | 42,417,053.66 | 31,408,757.28 | 5,250,918.34 | 96,624,802.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,417,053.66 | 31,408,757.28 | 5,250,918.34 | 96,624,802.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,477,399.23 | 36,627,589.51 | 28,011,347.16 | 114,372,698.43 |
| 少数股东损益 | -11,060,345.57 | -5,218,832.23 | -22,760,428.82 | -17,747,896.39 |
| 扣除非经常损益后的净利润 | 49,003,056.01 | 34,468,005.18 | -2,798,736.36 | 88,482,031.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.08 |
| 八、其他综合收益 | -40,483,057 | -50,399,516.4 | 39,173,700.31 | 16,828,783.68 |
| 归属于母公司股东的其他综合收益 | -40,483,057 | -50,399,516.4 | 39,173,700.31 | 16,828,783.68 |
| 九、综合收益总额 | 1,933,996.66 | -18,990,759.12 | 44,424,618.65 | 113,453,585.72 |
| 归属于母公司股东的综合收益总额 | 12,994,342.23 | -13,771,926.89 | 67,185,047.47 | 131,201,482.11 |
| 归属于少数股东的综合收益总额 | -11,060,345.57 | -5,218,832.23 | -22,760,428.82 | -17,747,896.39 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |