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友发集团

(601686)

  

流通市值:86.14亿  总市值:86.78亿
流通股本:14.19亿   总股本:14.30亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入46,253,373,210.0630,707,311,771.1714,372,193,145.6367,360,350,418.67
营业收入46,253,373,210.0630,707,311,771.1714,372,193,145.6367,360,350,418.67
二、营业总成本45,668,226,118.5230,308,479,623.8114,092,486,296.4966,885,070,448.47
营业成本44,954,714,153.5829,846,478,050.9713,883,218,090.766,062,566,320.55
税金及附加94,606,299.4863,391,631.8928,888,499.92153,961,458.44
销售费用141,823,302.0990,667,496.0437,916,847.08176,185,010.04
管理费用285,902,768.22183,964,996.3596,571,161.81319,793,926.92
研发费用77,872,752.9538,320,376.531,889,465.3322,431,564.11
财务费用113,306,842.285,657,072.0344,002,231.65150,132,168.41
其中:利息费用150,568,160.92111,341,772.2455,218,301.51192,758,982.56
其中:利息收入42,195,776.021,469,709.5412,869,793.7658,335,305.66
加:公允价值变动收益51,315,292.1260,274,082.3947,604,284.3616,885,851.81
加:投资收益-38,328,706.58-20,185,513.37-24,679,760.87-38,729,939.27
资产处置收益-792,763.99-746,002.96-584,103.92-353,556.57
资产减值损失(新)-40,473,018.24-21,849,510.9-6,294,059.52-126,945,868.59
信用减值损失(新)-12,759,298.51,469,709.54-12,670,229.3-13,291,199.39
其他收益28,699,573.5321,038,457.145,648,646.169,934,676.86
营业利润平衡项目0000
四、营业利润572,808,169.88438,833,369.2288,731,625.99382,779,935.05
加:营业外收入2,355,979.571,381,457.95832,281.984,723,139.82
减:营业外支出7,985,865.151,916,133.42520,831.2714,552,555.82
利润总额平衡项目0000
五、利润总额567,178,284.3438,298,693.73289,043,076.7372,950,519.05
减:所得税费用143,992,175.92117,358,591.4971,814,373.76154,380,639.92
六、净利润423,186,108.38320,940,102.24217,228,702.94218,569,879.13
持续经营净利润423,186,108.38320,940,102.24217,228,702.94218,569,879.13
归属于母公司股东的净利润438,032,032.61335,169,244.31214,479,658.28297,033,154.12
少数股东损益-14,845,924.23-14,229,142.072,749,044.66-78,463,274.99
(一)基本每股收益0.310.240.150.21
(二)稀释每股收益0.310.240.150.21
九、综合收益总额423,186,108.38320,940,102.24217,228,702.94218,569,879.13
归属于母公司股东的综合收益总额438,032,032.61335,169,244.31214,479,658.28297,033,154.12
归属于少数股东的综合收益总额-14,845,924.23-14,229,142.072,749,044.66-78,463,274.99
公告日期2023-10-252023-08-182023-04-282023-04-20
审计意见(境内)标准无保留意见
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