三友联众
(300932)
| 流通市值：31.17亿 | | | 总市值：43.76亿 |
| 流通股本：2.28亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,745,073,940.2 | 1,152,421,830.47 | 533,829,430.03 | 2,168,197,862.18 |
| 营业收入 | 1,745,073,940.2 | 1,152,421,830.47 | 533,829,430.03 | 2,168,197,862.18 |
| 二、营业总成本 | 1,676,736,895.19 | 1,101,754,769.86 | 517,381,136.01 | 2,110,196,000.79 |
| 营业成本 | 1,425,357,244.37 | 941,325,310.82 | 440,528,120.33 | 1,771,522,989.02 |
| 税金及附加 | 21,127,066.81 | 13,945,707.18 | 6,257,087.47 | 20,399,309.26 |
| 销售费用 | 56,630,502.7 | 36,393,098.7 | 17,899,954.34 | 72,020,481.89 |
| 管理费用 | 90,266,155.58 | 58,603,427.18 | 29,733,299.76 | 131,681,210.55 |
| 研发费用 | 76,549,165.86 | 49,455,952.83 | 23,122,523.66 | 108,872,941.05 |
| 财务费用 | 6,806,759.87 | 2,031,273.15 | -159,849.55 | 5,699,069.02 |
| 其中:利息费用 | 9,690,003.67 | 6,087,629.68 | 2,248,666.91 | 11,669,692.17 |
| 其中:利息收入 | 1,828,467.48 | 1,201,410.86 | 637,539.93 | 2,450,456.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,435.73 | 63,969.23 | -9,157.32 | -393,764.76 |
| 加:投资收益 | 1,320,725 | 168,450 | -192,000 | 396,147.59 |
| 资产处置收益 | 26,188.7 | 31,536.29 | 36,974 | 45,449.28 |
| 资产减值损失(新) | -9,306,323.53 | -6,965,114.54 | -200,594.69 | -19,251,046.62 |
| 信用减值损失(新) | -817,597.33 | -2,369,548.14 | -541,852.79 | -8,574,322.86 |
| 其他收益 | 9,828,301.63 | 6,888,153.85 | 3,683,168.4 | 28,907,059.48 |
| 四、营业利润 | 69,566,775.21 | 48,484,507.3 | 19,224,831.62 | 59,131,383.5 |
| 加:营业外收入 | 1,547,285.56 | 797,127.35 | 272,686.67 | 2,000,916.28 |
| 减:营业外支出 | 2,392,280.83 | 2,202,586.18 | 1,402,313.29 | 1,368,736.1 |
| 五、利润总额 | 68,721,779.94 | 47,079,048.47 | 18,095,205 | 59,763,563.68 |
| 减:所得税费用 | 6,125,072.66 | 2,955,610.92 | 6,810,916.71 | -2,563,612.58 |
| 六、净利润 | 62,596,707.28 | 44,123,437.55 | 11,284,288.29 | 62,327,176.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,596,707.28 | 44,123,437.55 | 11,284,288.29 | 62,327,176.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,876,375.48 | 42,885,668.81 | 10,447,843.49 | 63,320,550.32 |
| 少数股东损益 | -279,668.2 | 1,237,768.74 | 836,444.8 | -993,374.06 |
| 扣除非经常损益后的净利润 | 61,159,259.42 | 42,939,107.75 | 11,189,188.38 | 56,246,052.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.28 |
| 八、其他综合收益 | -1,132,879.77 | -36,668.15 | 124,517.2 | 274,915.92 |
| 归属于母公司股东的其他综合收益 | -1,088,702.76 | 42,477.96 | 117,804.31 | 41,123.78 |
| 九、综合收益总额 | 61,463,827.51 | 44,086,769.4 | 11,408,805.49 | 62,602,092.18 |
| 归属于母公司股东的综合收益总额 | 61,787,672.72 | 42,928,146.77 | 10,565,647.8 | 63,361,674.1 |
| 归属于少数股东的综合收益总额 | -323,845.21 | 1,158,622.63 | 843,157.69 | -759,581.92 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |