三友联众
(300932)
| 流通市值：26.11亿 | | | 总市值：36.65亿 |
| 流通股本：2.28亿 | | | 总股本：3.20亿 |
| 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 | 533,829,430.03 | 2,168,197,862.18 | 1,600,608,561.62 | 1,062,336,644.72 |
| 营业收入 | 533,829,430.03 | 2,168,197,862.18 | 1,600,608,561.62 | 1,062,336,644.72 |
| 二、营业总成本 | 517,381,136.01 | 2,110,196,000.79 | 1,546,415,818.22 | 1,017,709,240.53 |
| 营业成本 | 440,528,120.33 | 1,771,522,989.02 | 1,303,143,841.6 | 858,984,794.48 |
| 税金及附加 | 6,257,087.47 | 20,399,309.26 | 15,030,769.08 | 10,100,022.44 |
| 销售费用 | 17,899,954.34 | 72,020,481.89 | 53,981,146.81 | 34,666,091.35 |
| 管理费用 | 29,733,299.76 | 131,681,210.55 | 91,040,289.48 | 61,828,298.46 |
| 研发费用 | 23,122,523.66 | 108,872,941.05 | 77,191,137.02 | 50,652,975.4 |
| 财务费用 | -159,849.55 | 5,699,069.02 | 6,028,634.23 | 1,477,058.4 |
| 其中:利息费用 | 2,248,666.91 | 11,669,692.17 | 9,281,254.36 | 6,561,731.97 |
| 其中:利息收入 | 637,539.93 | 2,450,456.77 | 2,171,115.07 | 999,252.89 |
| 加:公允价值变动收益 | -9,157.32 | -393,764.76 | -472,670.12 | -410,149.3 |
| 加:投资收益 | -192,000 | 396,147.59 | -388,788.31 | -37,697.13 |
| 资产处置收益 | 36,974 | 45,449.28 | 3,728.73 | -34,756.58 |
| 资产减值损失(新) | -200,594.69 | -19,251,046.62 | -4,499,592.05 | -6,601,503.5 |
| 信用减值损失(新) | -541,852.79 | -8,574,322.86 | -8,007,583.87 | -6,132,570.27 |
| 其他收益 | 3,683,168.4 | 28,907,059.48 | 15,688,141.89 | 10,131,562.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,224,831.62 | 59,131,383.5 | 56,515,979.67 | 41,542,290.4 |
| 加:营业外收入 | 272,686.67 | 2,000,916.28 | 1,297,368.92 | 895,708.68 |
| 减:营业外支出 | 1,402,313.29 | 1,368,736.1 | 1,480,341.25 | 829,090.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,095,205 | 59,763,563.68 | 56,333,007.34 | 41,608,908.17 |
| 减:所得税费用 | 6,810,916.71 | -2,563,612.58 | 5,074,766.64 | 1,537,148.13 |
| 六、净利润 | 11,284,288.29 | 62,327,176.26 | 51,258,240.7 | 40,071,760.04 |
| 持续经营净利润 | 11,284,288.29 | 62,327,176.26 | 51,258,240.7 | 40,071,760.04 |
| 归属于母公司股东的净利润 | 10,447,843.49 | 63,320,550.32 | 51,452,006.05 | 40,597,394.69 |
| 少数股东损益 | 836,444.8 | -993,374.06 | -193,765.35 | -525,634.65 |
| (一)基本每股收益 | 0.05 | 0.28 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.28 | 0.23 | 0.18 |
| 八、其他综合收益 | 124,517.2 | 274,915.92 | 412,467.75 | 88,422.79 |
| 归属于母公司股东的其他综合收益 | 117,804.31 | 41,123.78 | 344,804 | -56,755.69 |
| 九、综合收益总额 | 11,408,805.49 | 62,602,092.18 | 51,670,708.45 | 40,160,182.83 |
| 归属于母公司股东的综合收益总额 | 10,565,647.8 | 63,361,674.1 | 51,796,810.05 | 40,540,639 |
| 归属于少数股东的综合收益总额 | 843,157.69 | -759,581.92 | -126,101.6 | -380,456.17 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |