友阿股份
(002277)
| 流通市值：86.02亿 | | | 总市值：86.02亿 |
| 流通股本：13.94亿 | | | 总股本：13.94亿 |
| 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 | 207,706,476.53 | 1,002,695,050.36 | 745,130,955.7 | 525,017,676.53 |
| 营业收入 | 205,207,989.32 | 988,032,746.18 | 733,925,286.42 | 517,019,981.41 |
| 利息收入 | 2,384,607.21 | 13,970,215.18 | 10,742,481.28 | 7,670,767.12 |
| 已赚保费 | 113,880 | 692,089 | 463,188 | 326,928 |
| 二、营业总成本 | 301,649,318.39 | 1,486,320,688.88 | 1,074,579,852.01 | 725,521,810.41 |
| 营业成本 | 48,222,910.82 | 345,446,516.4 | 234,408,052 | 165,915,208.42 |
| 提取保险合同准备金净额 | - | 4,500,000 | 3,300,000 | 1,900,000 |
| 税金及附加 | 14,788,322.93 | 59,603,466.45 | 43,653,125.84 | 29,745,056.33 |
| 销售费用 | 47,653,813.25 | 252,304,745.57 | 185,546,451.58 | 113,042,771.01 |
| 管理费用 | 114,043,076.5 | 509,169,318.91 | 369,361,237.57 | 250,917,259.77 |
| 财务费用 | 76,941,194.89 | 315,296,641.55 | 238,310,985.02 | 164,001,514.88 |
| 其中:利息费用 | 75,199,102.41 | 309,953,230.98 | 232,290,372.98 | 156,974,406.72 |
| 其中:利息收入 | 20,788.04 | 161,487.62 | 123,712.48 | 106,093.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 131,188,754.67 | 428,914,616.71 | 374,970,797.52 | 247,886,954.8 |
| 资产处置收益 | 155,142.9 | 590,439.88 | -134,311.57 | -91,081.01 |
| 资产减值损失(新) | - | -259,512,243.47 | -24,627.73 | -24,627.73 |
| 信用减值损失(新) | -885,400 | -64,252,294.63 | -5,700,000 | -4,400,000 |
| 其他收益 | 184,837.16 | 17,722,138.07 | 7,443,271.95 | 165,695.29 |
| 四、营业利润 | 36,700,492.87 | -360,162,981.96 | 47,106,233.86 | 43,032,807.47 |
| 加:营业外收入 | 992,358.25 | 969,473.75 | 276,453.86 | 235,529.99 |
| 减:营业外支出 | 51,681.28 | 1,441,790.85 | 381,244.81 | 295,249.76 |
| 五、利润总额 | 37,641,169.84 | -360,635,299.06 | 47,001,442.91 | 42,973,087.7 |
| 减:所得税费用 | - | 1,005,707.8 | 804,873.46 | 556,034.04 |
| 六、净利润 | 37,641,169.84 | -361,641,006.86 | 46,196,569.45 | 42,417,053.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,641,169.84 | -361,641,006.86 | 46,196,569.45 | 42,417,053.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,392,229.3 | -334,564,330.95 | 63,882,655.4 | 53,477,399.23 |
| 少数股东损益 | -4,751,059.46 | -27,076,675.91 | -17,686,085.95 | -11,060,345.57 |
| 扣除非经常损益后的净利润 | 38,973,842.06 | -361,023,652.52 | 50,326,242.15 | 49,003,056.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.24 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.03 | -0.24 | 0.05 | 0.04 |
| 八、其他综合收益 | 13,709,542.9 | -75,883,339.53 | -64,658,676.53 | -40,483,057 |
| 归属于母公司股东的其他综合收益 | 13,709,542.9 | -75,883,339.53 | -64,658,676.53 | -40,483,057 |
| 九、综合收益总额 | 51,350,712.74 | -437,524,346.39 | -18,462,107.08 | 1,933,996.66 |
| 归属于母公司股东的综合收益总额 | 56,101,772.2 | -410,447,670.48 | -776,021.13 | 12,994,342.23 |
| 归属于少数股东的综合收益总额 | -4,751,059.46 | -27,076,675.91 | -17,686,085.95 | -11,060,345.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |