集友股份
(603429)
| 流通市值：54.97亿 | | | 总市值：54.97亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 128,226,263.9 | 103,951,982.71 | 79,164,400.07 | 457,976,137.09 |
| 营业收入 | 128,226,263.9 | 103,951,982.71 | 79,164,400.07 | 457,976,137.09 |
| 二、营业总成本 | 138,475,534.24 | 107,367,941.26 | 78,487,541.95 | 381,883,456.62 |
| 营业成本 | 116,114,710.2 | 93,022,516.12 | 71,080,491.16 | 299,350,276.38 |
| 税金及附加 | 2,617,999.81 | 1,870,440.97 | 1,062,340.61 | 8,290,302.11 |
| 销售费用 | 1,693,545.32 | 1,110,464.92 | 758,149.41 | 5,379,818.78 |
| 管理费用 | 17,620,009.58 | 11,887,380.63 | 5,743,691.41 | 50,948,431.67 |
| 研发费用 | 7,712,392.25 | 3,251,463.79 | 998,537.6 | 23,823,336.45 |
| 财务费用 | -7,283,122.92 | -3,774,325.17 | -1,155,668.24 | -5,908,708.77 |
| 其中:利息费用 | 66,245.67 | 44,163.78 | 22,081.89 | 14,721.26 |
| 其中:利息收入 | 7,374,136.51 | 3,833,982.63 | 1,186,082.7 | 5,992,869.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 182,657.53 |
| 加:投资收益 | 2,317,420.54 | - | - | 26,158,995.19 |
| 资产处置收益 | 54,982.76 | 53,764.06 | 35,168.74 | -610,621.51 |
| 资产减值损失(新) | - | - | - | -11,543,764.99 |
| 信用减值损失(新) | -740,168.41 | 437,804.86 | -1,587,666.19 | -4,143,395.88 |
| 其他收益 | 4,928,032.06 | 4,203,885.95 | 2,983,139.42 | 7,484,850.76 |
| 四、营业利润 | -3,689,003.39 | 1,279,496.32 | 2,107,500.09 | 93,621,401.57 |
| 加:营业外收入 | - | - | - | 0.63 |
| 减:营业外支出 | 460,813.2 | 434,494.24 | - | 141,545,600.92 |
| 五、利润总额 | -4,149,816.59 | 845,002.08 | 2,107,500.09 | -47,924,198.72 |
| 减:所得税费用 | 2,377,629.56 | 2,490,260.31 | 1,038,070.44 | 24,612,877.17 |
| 六、净利润 | -6,527,446.15 | -1,645,258.23 | 1,069,429.65 | -72,537,075.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,527,446.15 | -1,645,258.23 | 1,069,429.65 | -72,537,075.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,974,682.94 | -1,387,143.86 | 1,217,623.11 | -72,458,096.46 |
| 少数股东损益 | -552,763.21 | -258,114.37 | -148,193.46 | -78,979.43 |
| 扣除非经常损益后的净利润 | -9,969,469.47 | -2,784,630.1 | -438,762.6 | 47,382,635.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.14 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.14 |
| 八、其他综合收益 | - | - | - | -2,416,353.05 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,416,353.05 |
| 九、综合收益总额 | -6,527,446.15 | -1,645,258.23 | 1,069,429.65 | -74,953,428.94 |
| 归属于母公司股东的综合收益总额 | -5,974,682.94 | -1,387,143.86 | 1,217,623.11 | -74,874,449.51 |
| 归属于少数股东的综合收益总额 | -552,763.21 | -258,114.37 | -148,193.46 | -78,979.43 |
| 公告日期 | 2025-10-21 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |