嘉友国际
(603871)
| 流通市值：187.83亿 | | | 总市值：187.83亿 |
| 流通股本：13.68亿 | | | 总股本：13.68亿 |
| 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 | 4,083,980,651.79 | 2,294,727,096.1 | 8,753,600,659.53 | 6,544,252,179.84 |
| 营业收入 | 4,083,980,651.79 | 2,294,727,096.1 | 8,753,600,659.53 | 6,544,252,179.84 |
| 二、营业总成本 | 3,455,590,225.3 | 1,999,462,729.49 | 7,257,319,785.68 | 5,291,122,712.04 |
| 营业成本 | 3,341,749,930.36 | 1,917,458,856.46 | 6,955,021,745.41 | 5,121,528,048.66 |
| 税金及附加 | 11,642,674.04 | 4,222,868.66 | 30,861,141.09 | 20,739,363.13 |
| 销售费用 | 4,921,224.44 | 3,575,142 | 12,641,994.53 | 9,247,460.29 |
| 管理费用 | 95,301,807.99 | 64,619,195.13 | 221,504,015.24 | 133,269,597.8 |
| 研发费用 | 6,861,126.96 | 1,956,892.68 | 27,323,004.06 | 12,622,594.22 |
| 财务费用 | -4,886,538.49 | 7,629,774.56 | 9,967,885.35 | -6,284,352.06 |
| 其中:利息费用 | 7,223,540.71 | 3,113,167.04 | 11,752,780.7 | 9,201,472.72 |
| 其中:利息收入 | 5,675,523.57 | 3,320,631.83 | 19,890,063.4 | 16,861,056.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 42,840 |
| 加:投资收益 | 31,567,394.61 | 4,590,332.39 | 33,868,611.87 | 19,638,947.69 |
| 资产处置收益 | 606,047.26 | 730,938.92 | 1,382,529.24 | 864,103.6 |
| 资产减值损失(新) | - | 8,182,853.34 | -44,750,358.13 | - |
| 信用减值损失(新) | 5,333,016.36 | 3,292,277.09 | -753,139.09 | 6,479,397.39 |
| 其他收益 | 3,434,283.31 | 1,475,391.06 | 12,168,597.74 | 8,449,972.46 |
| 四、营业利润 | 669,331,168.03 | 313,536,159.41 | 1,498,197,115.48 | 1,288,604,728.94 |
| 加:营业外收入 | 19,967.63 | 110,848.11 | 2,778,952.01 | 245,383.98 |
| 减:营业外支出 | 560,018.54 | 200,377.83 | 1,022,635.78 | 290,293.66 |
| 五、利润总额 | 668,791,117.12 | 313,446,629.69 | 1,499,953,431.71 | 1,288,559,819.26 |
| 减:所得税费用 | 102,573,010.55 | 50,329,188.15 | 218,743,681.58 | 192,934,560.06 |
| 六、净利润 | 566,218,106.57 | 263,117,441.54 | 1,281,209,750.13 | 1,095,625,259.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 566,218,106.57 | 263,117,441.54 | 1,281,209,750.13 | 1,095,625,259.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 560,754,581.8 | 261,743,914.84 | 1,276,417,070.88 | 1,088,602,719.78 |
| 少数股东损益 | 5,463,524.77 | 1,373,526.7 | 4,792,679.25 | 7,022,539.42 |
| 扣除非经常损益后的净利润 | 550,693,902.55 | 254,459,058.92 | 1,260,671,671.79 | 1,077,126,222.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.27 | 1.31 | 1.12 |
| (二)稀释每股收益 | 0.41 | 0.27 | 1.3 | 1.12 |
| 八、其他综合收益 | -4,387,333.79 | -6,113,372.75 | 48,920,895.68 | -28,020,626.48 |
| 归属于母公司股东的其他综合收益 | -6,239,767.62 | -5,771,705.53 | 47,090,031.53 | -29,818,401.36 |
| 九、综合收益总额 | 561,830,772.78 | 257,004,068.79 | 1,330,130,645.81 | 1,067,604,632.72 |
| 归属于母公司股东的综合收益总额 | 554,514,814.18 | 255,972,209.31 | 1,323,507,102.41 | 1,058,784,318.42 |
| 归属于少数股东的综合收益总额 | 7,315,958.6 | 1,031,859.48 | 6,623,543.4 | 8,820,314.3 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |