友发集团
(601686)
| 流通市值：85.30亿 | | | 总市值：85.30亿 |
| 流通股本：14.38亿 | | | 总股本：14.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,888,120,781.02 | 11,402,394,007.62 | 54,822,111,649.52 | 40,070,364,989.55 |
| 营业收入 | 24,888,120,781.02 | 11,402,394,007.62 | 54,822,111,649.52 | 40,070,364,989.55 |
| 二、营业总成本 | 24,512,043,796.72 | 11,221,309,260.63 | 54,113,907,770.72 | 39,849,880,406.24 |
| 营业成本 | 24,080,857,001.94 | 11,023,833,811.35 | 53,204,700,168.54 | 39,195,447,940.02 |
| 税金及附加 | 71,650,316.41 | 31,477,720.21 | 128,067,983.88 | 95,053,651.17 |
| 销售费用 | 117,223,896.33 | 54,820,646.49 | 187,449,858.76 | 139,709,699.21 |
| 管理费用 | 176,256,149.53 | 101,108,471.04 | 378,582,436.38 | 239,773,559.3 |
| 研发费用 | 61,226,841.26 | 11,741,946.96 | 145,312,277.44 | 111,969,438.79 |
| 财务费用 | 4,829,591.25 | -1,673,335.42 | 69,795,045.72 | 67,926,117.75 |
| 其中:利息费用 | 76,420,130.93 | 38,208,065.36 | 186,297,253.87 | 144,487,999.81 |
| 其中:利息收入 | 80,173,291.79 | 37,862,520.93 | 126,677,667.56 | 84,632,782.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -439,644.82 | -279,613.56 | 68,657,718.31 | 53,903,074.3 |
| 加:投资收益 | -45,571,769.86 | -25,607,368.38 | -88,461,218.37 | -63,802,722.51 |
| 资产处置收益 | -95,406.66 | 16,123.65 | -832,590.52 | -246,489.84 |
| 资产减值损失(新) | -30,699,428.1 | -10,020,408.37 | -92,685,603.18 | -63,224,674.15 |
| 信用减值损失(新) | -11,728,909.78 | -11,947,770.1 | -49,962,723.03 | -36,421,368.19 |
| 其他收益 | 85,319,983.51 | 23,544,158.26 | 154,460,630.13 | 108,420,489.91 |
| 四、营业利润 | 372,861,808.59 | 156,789,868.49 | 699,380,092.14 | 219,112,892.83 |
| 加:营业外收入 | 1,853,877.31 | 1,405,480.31 | 4,302,683.02 | 2,543,185.25 |
| 减:营业外支出 | 12,516,762.29 | 8,504,937.21 | 15,845,157.35 | 12,082,402.12 |
| 五、利润总额 | 362,198,923.61 | 149,690,411.59 | 687,837,617.81 | 209,573,675.96 |
| 减:所得税费用 | 42,381,437.75 | 896,690.74 | 205,736,580.03 | 85,160,437.75 |
| 六、净利润 | 319,817,485.86 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,817,485.86 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 286,728,953.88 | 132,637,495.04 | 424,777,342.95 | 100,454,098.23 |
| 少数股东损益 | 33,088,531.98 | 16,156,225.81 | 57,323,694.83 | 23,959,139.98 |
| 扣除非经常损益后的净利润 | 264,387,612.61 | 125,682,371.03 | 320,323,351.78 | 29,420,118.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.09 | 0.3 | 0.07 |
| (二)稀释每股收益 | 0.21 | 0.09 | 0.3 | 0.07 |
| 九、综合收益总额 | 319,817,485.86 | 148,793,720.85 | 482,101,037.78 | 124,413,238.21 |
| 归属于母公司股东的综合收益总额 | 286,728,953.88 | 132,637,495.04 | 424,777,342.95 | 100,454,098.23 |
| 归属于少数股东的综合收益总额 | 33,088,531.98 | 16,156,225.81 | 57,323,694.83 | 23,959,139.98 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |