友邦吊顶
(002718)
| 流通市值：74.33亿 | | | 总市值：100.00亿 |
| 流通股本：9621.53万 | | | 总股本：1.29亿 |
| 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 | 315,027,951.04 | 203,663,116.14 | 90,724,143.44 | 498,017,917.68 |
| 营业收入 | 315,027,951.04 | 203,663,116.14 | 90,724,143.44 | 498,017,917.68 |
| 二、营业总成本 | 332,065,191.14 | 207,303,218.56 | 90,606,771.47 | 495,412,848.06 |
| 营业成本 | 245,364,822.23 | 153,835,077.39 | 65,865,389.93 | 369,842,325.24 |
| 税金及附加 | 1,819,336 | 1,241,367.83 | 574,510.39 | 8,704,320.02 |
| 销售费用 | 24,690,893.75 | 14,983,093.57 | 7,037,331.89 | 45,500,978.05 |
| 管理费用 | 51,599,654.87 | 31,836,516.42 | 14,413,351.03 | 57,318,345.43 |
| 研发费用 | 12,023,620.42 | 8,179,465.96 | 4,097,393.89 | 20,107,736.19 |
| 财务费用 | -3,433,136.13 | -2,772,302.61 | -1,381,205.66 | -6,060,856.87 |
| 其中:利息费用 | 273,972.51 | 198,495.54 | 88,719.82 | 372,378.06 |
| 其中:利息收入 | -3,767,875.53 | 3,096,269.03 | -1,517,057.32 | 6,763,245.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 229,549.33 | 0 | - | 212,430 |
| 加:投资收益 | -543,985.61 | -941,459.23 | 46,825.63 | 6,253,423.42 |
| 资产处置收益 | 99,217.25 | - | - | - |
| 资产减值损失(新) | -272,148.77 | -417,632.94 | - | -815,872.49 |
| 信用减值损失(新) | 4,418,115.01 | 2,314,621.47 | 368,910.07 | -2,326,788.47 |
| 其他收益 | 3,229,796.12 | 2,708,032.74 | 1,184,565.47 | 6,626,559.18 |
| 四、营业利润 | -9,876,696.77 | 23,459.62 | 1,717,673.14 | 12,554,821.26 |
| 加:营业外收入 | 844,693.98 | 542,436.14 | 484,296.01 | 256,146.01 |
| 减:营业外支出 | 780,257.38 | 767,768.94 | 429,664.73 | 1,723,704.99 |
| 五、利润总额 | -9,812,260.17 | -201,873.18 | 1,772,304.42 | 11,087,262.28 |
| 减:所得税费用 | 1,919,139.07 | 1,513,196.3 | 1,210,321.79 | 1,444,365.77 |
| 六、净利润 | -11,731,399.24 | -1,715,069.48 | 561,982.63 | 9,642,896.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,731,399.24 | -1,715,069.48 | - | 9,642,896.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,813,788.08 | -898,027.32 | 916,032.95 | 12,370,464.03 |
| 少数股东损益 | -917,611.16 | -817,042.16 | -354,050.32 | -2,727,567.52 |
| 扣除非经常损益后的净利润 | -12,586,997.01 | -1,835,461.89 | 689,837.79 | 9,493,900.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.01 | 0.01 | 0.1 |
| (二)稀释每股收益 | -0.08 | -0.01 | 0.01 | 0.1 |
| 九、综合收益总额 | -11,731,399.24 | -1,715,069.48 | 561,982.63 | 9,642,896.51 |
| 归属于母公司股东的综合收益总额 | -10,813,788.08 | -898,027.32 | 916,032.95 | 12,370,464.03 |
| 归属于少数股东的综合收益总额 | -917,611.16 | -817,042.16 | -354,050.32 | -2,727,567.52 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |