集友股份
(603429)
| 流通市值：45.00亿 | | | 总市值：45.00亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 406,615,982.4 | 283,873,572.46 | 187,961,615.52 | 662,518,341.61 |
| 营业收入 | 406,615,982.4 | 283,873,572.46 | 187,961,615.52 | 662,518,341.61 |
| 二、营业总成本 | 311,874,403.56 | 203,320,516.32 | 124,906,749.05 | 493,164,505.54 |
| 营业成本 | 257,811,309.31 | 163,808,462.17 | 101,052,092.41 | 391,078,616.18 |
| 税金及附加 | 7,141,214.18 | 5,012,134.24 | 3,343,696.31 | 8,650,857.29 |
| 销售费用 | 4,977,242.98 | 3,721,015.41 | 1,844,626.25 | 12,480,111.15 |
| 管理费用 | 36,635,186.6 | 26,405,059.46 | 16,412,363.97 | 52,515,555.23 |
| 研发费用 | 16,394,040.22 | 11,305,986.27 | 4,496,452.65 | 35,227,759.08 |
| 财务费用 | -11,084,589.73 | -6,932,141.23 | -2,242,482.54 | -6,788,393.39 |
| 其中:利息费用 | - | - | - | 15,979.28 |
| 其中:利息收入 | 11,142,924.19 | 6,972,087.07 | 2,260,399.57 | 6,894,499.34 |
| 加:投资收益 | -212,101.33 | 54,340.6 | 44,239.41 | 13,297,286.7 |
| 资产处置收益 | 1,692,170 | 935,594.28 | 110,414.43 | 467,263.03 |
| 资产减值损失(新) | -199,583.27 | - | - | -59,673,966.97 |
| 信用减值损失(新) | -509,000.88 | 29,751.15 | -801,786.51 | 8,465,703.79 |
| 其他收益 | 5,546,076.8 | 3,650,875.55 | 2,055,575.98 | 12,012,402.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,059,140.16 | 85,223,617.72 | 64,463,309.78 | 143,922,525.36 |
| 加:营业外收入 | - | - | - | 23,676.5 |
| 减:营业外支出 | 141,060,085.23 | 141,058,738.6 | 58,052,181.81 | 304,161.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,000,945.07 | -55,835,120.88 | 6,411,127.97 | 143,642,040.67 |
| 减:所得税费用 | 13,291,951.03 | 12,785,270.81 | 9,148,792.4 | 27,962,529.43 |
| 六、净利润 | -53,292,896.1 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 |
| 持续经营净利润 | -53,292,896.1 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 |
| 归属于母公司股东的净利润 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 | 116,673,568.56 |
| 少数股东损益 | 641,564.37 | 536,757.2 | 488,507.06 | -994,057.32 |
| (一)基本每股收益 | -0.11 | -0.13 | -0.01 | 0.22 |
| (二)稀释每股收益 | -0.11 | -0.13 | -0.01 | 0.22 |
| 九、综合收益总额 | -53,292,896.1 | -68,620,391.69 | -2,737,664.43 | 115,679,511.24 |
| 归属于母公司股东的综合收益总额 | -53,934,460.47 | -69,157,148.89 | -3,226,171.49 | 116,673,568.56 |
| 归属于少数股东的综合收益总额 | 641,564.37 | 536,757.2 | 488,507.06 | -994,057.32 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |