友阿股份
(002277)
| 流通市值：74.31亿 | | | 总市值：74.31亿 |
| 流通股本：13.94亿 | | | 总股本：13.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,571,962.33 | 409,282,126.7 | 207,706,476.53 | 1,002,695,050.36 |
| 营业收入 | 599,551,597.98 | 404,264,542.76 | 205,207,989.32 | 988,032,746.18 |
| 利息收入 | 6,771,384.35 | 4,898,603.94 | 2,384,607.21 | 13,970,215.18 |
| 已赚保费 | 248,980 | 118,980 | 113,880 | 692,089 |
| 二、营业总成本 | 945,569,140.36 | 608,419,788.12 | 301,649,318.39 | 1,486,320,688.88 |
| 营业成本 | 200,913,928.37 | 111,586,803.97 | 48,222,910.82 | 345,446,516.4 |
| 提取保险合同准备金净额 | 1,900,000 | 600,000 | - | 4,500,000 |
| 税金及附加 | 42,918,947.32 | 29,094,894.95 | 14,788,322.93 | 59,603,466.45 |
| 销售费用 | 157,150,904.48 | 98,273,071.44 | 47,653,813.25 | 252,304,745.57 |
| 管理费用 | 327,714,416.4 | 221,613,577.88 | 114,043,076.5 | 509,169,318.91 |
| 财务费用 | 214,970,943.79 | 147,251,439.88 | 76,941,194.89 | 315,296,641.55 |
| 其中:利息费用 | 211,180,893.25 | 145,089,071.83 | 75,199,102.41 | 309,953,230.98 |
| 其中:利息收入 | 65,881.36 | 47,924.33 | 20,788.04 | 161,487.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 395,252,897.52 | 260,687,278.15 | 131,188,754.67 | 428,914,616.71 |
| 资产处置收益 | 25,000,344.07 | -177,083.98 | 155,142.9 | 590,439.88 |
| 资产减值损失(新) | - | - | - | -259,512,243.47 |
| 信用减值损失(新) | -2,793,400 | -1,943,400 | -885,400 | -64,252,294.63 |
| 其他收益 | 7,228,645.25 | 475,483.18 | 184,837.16 | 17,722,138.07 |
| 四、营业利润 | 85,691,308.81 | 59,904,615.93 | 36,700,492.87 | -360,162,981.96 |
| 加:营业外收入 | 1,367,250.04 | 1,202,390.14 | 992,358.25 | 969,473.75 |
| 减:营业外支出 | 29,414,346.45 | 107,575.41 | 51,681.28 | 1,441,790.85 |
| 五、利润总额 | 57,644,212.4 | 60,999,430.66 | 37,641,169.84 | -360,635,299.06 |
| 减:所得税费用 | 523,401.65 | 523,401.65 | - | 1,005,707.8 |
| 六、净利润 | 57,120,810.75 | 60,476,029.01 | 37,641,169.84 | -361,641,006.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,120,810.75 | 60,476,029.01 | 37,641,169.84 | -361,641,006.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,139,204.86 | 70,821,928.52 | 42,392,229.3 | -334,564,330.95 |
| 少数股东损益 | -16,018,394.11 | -10,345,899.51 | -4,751,059.46 | -27,076,675.91 |
| 扣除非经常损益后的净利润 | 63,789,739.86 | 65,518,398.36 | 38,973,842.06 | -361,023,652.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.03 | -0.24 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.03 | -0.24 |
| 八、其他综合收益 | 29,365,179.6 | 29,565,069.3 | 13,709,542.9 | -75,883,339.53 |
| 归属于母公司股东的其他综合收益 | 29,365,179.6 | 29,565,069.3 | 13,709,542.9 | -75,883,339.53 |
| 九、综合收益总额 | 86,485,990.35 | 90,041,098.31 | 51,350,712.74 | -437,524,346.39 |
| 归属于母公司股东的综合收益总额 | 102,504,384.46 | 100,386,997.82 | 56,101,772.2 | -410,447,670.48 |
| 归属于少数股东的综合收益总额 | -16,018,394.11 | -10,345,899.51 | -4,751,059.46 | -27,076,675.91 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |