友邦吊顶
(002718)
| 流通市值：10.09亿 | | | 总市值：20.35亿 |
| 流通股本：6520.80万 | | | 总股本：1.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,928,512.25 | 624,370,799.57 | 480,118,519.45 | 320,725,124.68 |
| 营业收入 | 112,928,512.25 | 624,370,799.57 | 480,118,519.45 | 320,725,124.68 |
| 二、营业总成本 | 114,643,314.69 | 652,655,998.78 | 494,561,161.87 | 332,131,405.72 |
| 营业成本 | 81,501,742.41 | 469,450,345.55 | 362,672,035.86 | 241,875,361.93 |
| 税金及附加 | 907,047.56 | 8,213,893.24 | 2,503,351.26 | 1,635,787.49 |
| 销售费用 | 14,536,285.01 | 86,883,752.37 | 64,772,884.87 | 43,781,962.3 |
| 管理费用 | 14,004,595.35 | 66,837,316.84 | 47,906,609.56 | 33,605,239.64 |
| 研发费用 | 5,313,501.46 | 28,594,739.06 | 22,387,982.09 | 15,422,429.34 |
| 财务费用 | -1,619,857.1 | -7,324,048.28 | -5,681,701.77 | -4,189,374.98 |
| 其中:利息费用 | 48,880.15 | 404,470.67 | 888,580.38 | 716,501.47 |
| 其中:利息收入 | -1,743,098.88 | 8,651,659.35 | -6,834,426.28 | -5,026,871.62 |
| 加:公允价值变动收益 | 82,430 | -65,355 | 342,990 | 366,205 |
| 加:投资收益 | 2,153,661.09 | 4,068,313.25 | 5,167,437.83 | 7,213,710.43 |
| 资产处置收益 | - | -2,713,651.57 | -21,828.11 | -21,828.11 |
| 资产减值损失(新) | - | -3,206,582.01 | - | - |
| 信用减值损失(新) | -102,306.26 | -96,069,655.67 | -21,180,506.67 | -13,471,898.26 |
| 其他收益 | 1,161,127.12 | 19,664,958.27 | 16,749,929.79 | 16,008,322.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,580,109.51 | -106,607,171.94 | -13,384,619.58 | -1,311,769.27 |
| 加:营业外收入 | 82,193.35 | 701,986.95 | 498,322.25 | 373,221.17 |
| 减:营业外支出 | 213.8 | 10,030,526.7 | 9,930,526.7 | 9,925,676.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,662,089.06 | -115,935,711.69 | -22,816,824.03 | -10,864,224.6 |
| 减:所得税费用 | -9,339.52 | -1,998,737.03 | 13,814,207.71 | 14,968,503.25 |
| 六、净利润 | 1,671,428.58 | -113,936,974.66 | -36,631,031.74 | -25,832,727.85 |
| 持续经营净利润 | - | -113,936,974.66 | - | -25,832,727.85 |
| 归属于母公司股东的净利润 | 2,171,421.27 | -112,257,067.36 | -35,733,468.88 | -25,523,745.24 |
| 少数股东损益 | -499,992.69 | -1,679,907.3 | -897,562.86 | -308,982.61 |
| (一)基本每股收益 | 0.02 | -0.86 | -0.27 | -0.19 |
| (二)稀释每股收益 | 0.02 | -0.86 | -0.27 | -0.19 |
| 九、综合收益总额 | 1,671,428.58 | -113,936,974.66 | -36,631,031.74 | -25,832,727.85 |
| 归属于母公司股东的综合收益总额 | 2,171,421.27 | -112,257,067.36 | -35,733,468.88 | -25,523,745.24 |
| 归属于少数股东的综合收益总额 | -499,992.69 | -1,679,907.3 | -897,562.86 | -308,982.61 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |