友升股份
(603418)
| 流通市值：22.29亿 | | | 总市值：106.48亿 |
| 流通股本：4042.24万 | | | 总股本：1.93亿 |
| 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 | 3,462,625,762.61 | 2,176,017,165.53 | 945,683,000 | 3,950,160,805.1 |
| 营业收入 | 3,462,625,762.61 | 2,176,017,165.53 | - | 3,950,160,805.1 |
| 二、营业总成本 | 3,064,137,268.47 | 1,934,188,656.91 | - | 3,455,898,799.08 |
| 营业成本 | 2,783,791,540.58 | 1,752,035,890.64 | - | 3,137,241,757.75 |
| 税金及附加 | 13,504,197.51 | 9,460,558.64 | - | 14,985,058.01 |
| 销售费用 | 18,407,814.03 | 12,399,629.4 | - | 23,335,900.4 |
| 管理费用 | 99,781,980.07 | 67,032,963.56 | - | 125,634,433.32 |
| 研发费用 | 118,311,589.35 | 73,359,755.21 | - | 120,929,591.62 |
| 财务费用 | 30,340,146.93 | 19,899,859.46 | - | 33,772,057.98 |
| 其中:利息费用 | 26,597,031.8 | 19,786,278.16 | - | 34,698,739.17 |
| 其中:利息收入 | -88,154.73 | 62,751.09 | - | 531,097.45 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -1,780,917.79 | -1,073,479.11 | - | -18,425.69 |
| 资产减值损失(新) | -10,889,210.28 | -7,235,142.43 | - | -13,439,872.41 |
| 信用减值损失(新) | 4,770,410.07 | 4,176,345.74 | - | -37,170,047.64 |
| 其他收益 | 15,727,000.11 | 10,535,521.9 | - | 24,576,026.57 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 406,315,776.25 | 248,231,754.72 | 98,888,400 | 468,209,686.85 |
| 加:营业外收入 | 1,007.03 | 14.79 | - | 497,369.24 |
| 减:营业外支出 | 1,201,484.29 | 939,942.09 | - | 2,034,480.01 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 405,115,298.99 | 247,291,827.42 | 98,646,700 | 466,672,576.08 |
| 减:所得税费用 | 46,077,962.48 | 25,816,126.49 | - | 61,512,809.88 |
| 六、净利润 | 359,037,336.51 | 221,475,700.93 | - | 405,159,766.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 359,037,336.51 | 221,475,700.93 | - | 405,159,766.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 359,037,336.51 | 221,475,700.93 | 88,475,300 | 405,159,766.2 |
| 扣除非经常损益后的净利润 | 358,818,999.38 | 222,245,090.37 | 88,424,600 | 401,159,049.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.48 | 1.53 | - | 2.8 |
| (二)稀释每股收益 | 2.48 | 1.53 | - | 2.8 |
| 八、其他综合收益 | 27,319,023.06 | 23,983,874.1 | - | -24,021,196.66 |
| 归属于母公司股东的其他综合收益 | 27,319,023.06 | 23,983,874.1 | - | -24,021,196.66 |
| 九、综合收益总额 | 386,356,359.57 | 245,459,575.03 | - | 381,138,569.54 |
| 归属于母公司股东的综合收益总额 | 386,356,359.57 | 245,459,575.03 | - | - |
| 公告日期 | 2025-10-30 | 2025-09-04 | 2025-06-27 | 2025-05-19 |
| 审计意见(境内) | | | | 标准无保留意见 |