沪深市场个股详情

300932 三友联众

添加自选
  • 11.41
  • +1.35+13.42%
已收盘 07/02 15:00 (北京)
26.09亿总市值55.66市盈率TTM

三友联众关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
17.77%4.67亿
-0.86%18.36亿
-4.02%13.64亿
-7.44%8.87亿
-9.35%3.96亿
9.45%18.52亿
17.25%14.22亿
24.97%9.58亿
27.48%4.37亿
29.03%16.92亿
营业收入
17.77%4.67亿
-0.86%18.36亿
-4.02%13.64亿
-7.44%8.87亿
-9.35%3.96亿
9.45%18.52亿
17.25%14.22亿
24.97%9.58亿
27.48%4.37亿
29.03%16.92亿
其他业务收入
----
15.26%1.46亿
----
9.91%6,271.77万
----
1.38%1.26亿
----
-0.22%5,706.14万
----
70.95%1.25亿
营业总成本
16.62%4.57亿
-0.23%17.92亿
-2.93%13.23亿
-5.83%8.6亿
-7.45%3.92亿
13.84%17.96亿
23.02%13.63亿
31.50%9.13亿
35.56%4.23亿
38.14%15.78亿
营业成本
19.20%3.82亿
-3.47%14.83亿
-7.73%10.98亿
-10.78%7.16亿
-13.24%3.2亿
12.39%15.36亿
23.74%11.9亿
32.30%8.02亿
36.85%3.69亿
41.48%13.67亿
营业税金及附加
31.27%459.49万
23.61%1,649.58万
19.98%1,247.04万
24.33%828.12万
8.85%350.04万
18.19%1,334.46万
38.97%1,039.41万
44.24%666.08万
39.26%321.58万
1.97%1,129.07万
销售费用
14.02%1,610.92万
8.96%6,383.97万
11.68%4,700.08万
17.90%3,009.61万
32.02%1,412.78万
6.85%5,858.87万
13.49%4,208.64万
7.90%2,552.73万
0.45%1,070.1万
22.53%5,483.12万
管理费用
2.88%2,726.06万
16.09%1.17亿
30.01%8,455万
29.78%5,579.39万
50.43%2,649.84万
34.54%1.01亿
26.26%6,503.28万
35.94%4,299.06万
5.99%1,761.54万
19.45%7,497.66万
财务费用
-65.10%153.5万
178.37%722.76万
128.45%372.15万
107.84%49.36万
1,983.08%439.83万
-141.41%-922.28万
-460.53%-1,308.07万
-243.55%-629.98万
73.84%-23.36万
-136.81%-382.03万
-利息费用
15.27%282.69万
98.79%1,150.34万
56.97%543.35万
90.39%528.84万
135.00%245.25万
198.40%578.68万
38.14%346.15万
73.81%277.76万
33.19%104.36万
-69.37%193.93万
-利息收入
46.16%-45.29万
33.86%-246.36万
24.06%-219.28万
27.63%-141.19万
11.38%-84.13万
20.35%-372.49万
19.88%-288.76万
9.09%-195.1万
-33.48%-94.93万
-488.28%-467.65万
研发费用
11.51%2,531.39万
8.44%1.05亿
12.96%7,701.73万
17.81%4,945.71万
0.66%2,270.14万
30.80%9,639.87万
30.54%6,818.03万
40.08%4,198.08万
65.83%2,255.23万
56.33%7,369.93万
信用减值损失
-593.35%-231.15万
-743.56%-199.42万
-150.87%-121.27万
-365.46%-155.24万
-66.68%46.85万
107.89%30.99万
-118.77%-48.34万
39.75%-33.35万
363.34%140.64万
-10.36%-392.49万
资产减值损失
88.21%-9.66万
-16.56%-954.05万
-118.16%-525.9万
-135.16%-547.86万
-3,849.41%-81.99万
-67.51%-818.51万
25.64%-241.06万
-27.17%-232.98万
90.87%-2.08万
48.57%-488.62万
非经营性净收益
-38.07%99.14万
-129.89%-166.52万
-101.87%-15.64万
-137.14%-213.52万
-67.33%160.09万
-38.29%557.03万
-27.77%838.69万
14.00%574.86万
1,604.61%489.99万
469.31%902.64万
公允价值变动净收益
-249.44%-16.25万
-227.45%-19万
96.46%-5.38万
85.91%-14.08万
-89.35%10.88万
-84.64%14.91万
---151.77万
-33,411.61%-99.93万
--102.1万
--97.03万
投资净收益
-102.44%-2,476.21
-87.64%26.94万
-96.72%9.78万
-91.84%22.5万
-47.00%10.16万
-48.18%217.92万
-25.87%298.44万
246.83%275.9万
-22.74%19.16万
48,474.79%420.54万
资产处置收益
-722.89%-2.93万
102.85%1.5万
116.58%1.14万
116.65%1.01万
--4,705.02
52.09%-52.81万
77.05%-6.9万
---6.05万
----
-9,143.11%-110.24万
其他收益
106.88%359.38万
-16.06%977.51万
-36.66%625.98万
-28.47%480.15万
-24.53%173.72万
-15.39%1,164.53万
-12.92%988.33万
1.26%671.28万
187.38%230.17万
-6.02%1,376.43万
营业利润
74.48%1,102.22万
-30.97%4,253.87万
-38.56%4,118.52万
-51.10%2,477.62万
-66.76%631.73万
-50.12%6,162.45万
-42.28%6,703.4万
-34.41%5,066.52万
-38.96%1,900.5万
-27.73%1.24亿
加:营业外收入
-71.73%66.46万
60.21%364.4万
95.35%323.46万
260.87%295.88万
982.75%235.05万
-66.47%227.46万
-71.32%165.58万
-84.86%81.99万
13.76%21.71万
332.65%678.31万
减:营业外支出
-79.78%23.7万
33.12%157.2万
19.16%221.41万
94.54%189.86万
55.02%117.21万
2.97%118.09万
260.31%185.81万
147.21%97.59万
171.69%75.6万
-28.11%114.69万
利润总额
52.75%1,144.98万
-28.87%4,461.07万
-36.85%4,220.57万
-48.85%2,583.64万
-59.41%749.57万
-51.45%6,271.82万
-44.94%6,683.18万
-38.60%5,050.92万
-40.52%1,846.6万
-24.42%1.29亿
减:所得税费用
118.81%496.37万
88.28%-146.54万
31.61%1,022.64万
-78.23%219.09万
-12.06%226.85万
-262.91%-1,250.35万
-11.14%777万
-15.40%1,006.48万
-49.45%257.96万
-65.32%767.51万
净利润
24.08%648.61万
-38.75%4,607.61万
-45.85%3,197.93万
-41.54%2,364.55万
-67.10%522.73万
-38.09%7,522.17万
-47.57%5,906.18万
-42.53%4,044.44万
-38.77%1,588.64万
-18.34%1.21亿
持续经营净利润
24.08%648.61万
-38.75%4,607.61万
-45.85%3,197.93万
-41.54%2,364.55万
-67.10%522.73万
-38.09%7,522.17万
-47.57%5,906.18万
-42.53%4,044.44万
-38.77%1,588.64万
-18.34%1.21亿
减：少数股东损益
60.14%-57.17万
50.02%-31.84万
460.09%101.4万
-142.44%-18.11万
-112.84%-143.42万
-114.93%-63.71万
-95.30%18.1万
742.74%42.68万
-314.40%-67.38万
578.56%426.85万
归属于母公司所有者的净利润
5.95%705.79万
-38.84%4,639.45万
-47.41%3,096.53万
-40.46%2,382.66万
-59.77%666.15万
-35.29%7,585.88万
-45.88%5,888.07万
-43.09%4,001.76万
-36.57%1,656.02万
-21.68%1.17亿
每股收益
基本每股收益
0.00%0.04
-39.53%0.26
-45.45%0.18
-39.13%0.14
-69.23%0.04
-36.76%0.43
-48.44%0.33
-43.90%0.23
-38.10%0.13
-57.23%0.68
稀释每股收益
0.00%0.04
-39.53%0.26
-45.45%0.18
-39.13%0.14
-69.23%0.04
-36.76%0.43
-48.44%0.33
-43.90%0.23
-38.10%0.13
-57.23%0.68
其他综合收益
-55.47%8.26万
484.35%22.88万
-30.19%33.18万
26.64%31.43万
62.45%18.55万
-108.15%-5.95万
-42.69%47.53万
-32.74%24.82万
-53.43%11.42万
109.79%73.08万
归属于母公司所有者的其他综合收益总额
-104.99%-3,878.08
2,657.92%22.49万
-3.66%26.62万
87.92%30.13万
12.47%7.78万
-97.73%8,155.17
-35.29%27.63万
5.56%16.03万
-21.76%6.92万
11.04%35.98万
归属于少数股东的其他综合收益总额
-19.73%8.65万
105.75%3,889.48
-67.02%6.56万
-85.13%1.31万
139.15%10.78万
-118.24%-6.77万
-50.54%19.9万
-59.52%8.79万
-71.27%4.51万
1,425.69%37.1万
综合收益总额
21.36%656.88万
-38.39%4,630.49万
-45.73%3,231.11万
-41.12%2,395.98万
-66.17%541.28万
-38.51%7,516.22万
-47.53%5,953.71万
-42.47%4,069.26万
-38.90%1,600.06万
-18.04%1.22亿
归属于母公司所有者的综合收益总额
4.67%705.4万
-38.55%4,661.94万
-47.21%3,123.15万
-39.95%2,412.79万
-59.47%673.92万
-35.48%7,586.69万
-45.84%5,915.7万
-42.99%4,017.79万
-36.52%1,662.94万
-21.61%1.18亿
归属于少数股东的综合收益总额
63.42%-48.52万
55.38%-31.45万
184.07%107.96万
-132.65%-16.81万
-110.96%-132.64万
-115.19%-70.48万
-91.06%38.01万
92.20%51.47万
-10,819.39%-62.88万
634.73%463.95万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 17.77%4.67亿-0.86%18.36亿-4.02%13.64亿-7.44%8.87亿-9.35%3.96亿9.45%18.52亿17.25%14.22亿24.97%9.58亿27.48%4.37亿29.03%16.92亿
营业收入 17.77%4.67亿-0.86%18.36亿-4.02%13.64亿-7.44%8.87亿-9.35%3.96亿9.45%18.52亿17.25%14.22亿24.97%9.58亿27.48%4.37亿29.03%16.92亿
其他业务收入 ----15.26%1.46亿----9.91%6,271.77万----1.38%1.26亿-----0.22%5,706.14万----70.95%1.25亿
营业总成本 16.62%4.57亿-0.23%17.92亿-2.93%13.23亿-5.83%8.6亿-7.45%3.92亿13.84%17.96亿23.02%13.63亿31.50%9.13亿35.56%4.23亿38.14%15.78亿
营业成本 19.20%3.82亿-3.47%14.83亿-7.73%10.98亿-10.78%7.16亿-13.24%3.2亿12.39%15.36亿23.74%11.9亿32.30%8.02亿36.85%3.69亿41.48%13.67亿
营业税金及附加 31.27%459.49万23.61%1,649.58万19.98%1,247.04万24.33%828.12万8.85%350.04万18.19%1,334.46万38.97%1,039.41万44.24%666.08万39.26%321.58万1.97%1,129.07万
销售费用 14.02%1,610.92万8.96%6,383.97万11.68%4,700.08万17.90%3,009.61万32.02%1,412.78万6.85%5,858.87万13.49%4,208.64万7.90%2,552.73万0.45%1,070.1万22.53%5,483.12万
管理费用 2.88%2,726.06万16.09%1.17亿30.01%8,455万29.78%5,579.39万50.43%2,649.84万34.54%1.01亿26.26%6,503.28万35.94%4,299.06万5.99%1,761.54万19.45%7,497.66万
财务费用 -65.10%153.5万178.37%722.76万128.45%372.15万107.84%49.36万1,983.08%439.83万-141.41%-922.28万-460.53%-1,308.07万-243.55%-629.98万73.84%-23.36万-136.81%-382.03万
-利息费用 15.27%282.69万98.79%1,150.34万56.97%543.35万90.39%528.84万135.00%245.25万198.40%578.68万38.14%346.15万73.81%277.76万33.19%104.36万-69.37%193.93万
-利息收入 46.16%-45.29万33.86%-246.36万24.06%-219.28万27.63%-141.19万11.38%-84.13万20.35%-372.49万19.88%-288.76万9.09%-195.1万-33.48%-94.93万-488.28%-467.65万
研发费用 11.51%2,531.39万8.44%1.05亿12.96%7,701.73万17.81%4,945.71万0.66%2,270.14万30.80%9,639.87万30.54%6,818.03万40.08%4,198.08万65.83%2,255.23万56.33%7,369.93万
信用减值损失 -593.35%-231.15万-743.56%-199.42万-150.87%-121.27万-365.46%-155.24万-66.68%46.85万107.89%30.99万-118.77%-48.34万39.75%-33.35万363.34%140.64万-10.36%-392.49万
资产减值损失 88.21%-9.66万-16.56%-954.05万-118.16%-525.9万-135.16%-547.86万-3,849.41%-81.99万-67.51%-818.51万25.64%-241.06万-27.17%-232.98万90.87%-2.08万48.57%-488.62万
非经营性净收益 -38.07%99.14万-129.89%-166.52万-101.87%-15.64万-137.14%-213.52万-67.33%160.09万-38.29%557.03万-27.77%838.69万14.00%574.86万1,604.61%489.99万469.31%902.64万
公允价值变动净收益 -249.44%-16.25万-227.45%-19万96.46%-5.38万85.91%-14.08万-89.35%10.88万-84.64%14.91万---151.77万-33,411.61%-99.93万--102.1万--97.03万
投资净收益 -102.44%-2,476.21-87.64%26.94万-96.72%9.78万-91.84%22.5万-47.00%10.16万-48.18%217.92万-25.87%298.44万246.83%275.9万-22.74%19.16万48,474.79%420.54万
资产处置收益 -722.89%-2.93万102.85%1.5万116.58%1.14万116.65%1.01万--4,705.0252.09%-52.81万77.05%-6.9万---6.05万-----9,143.11%-110.24万
其他收益 106.88%359.38万-16.06%977.51万-36.66%625.98万-28.47%480.15万-24.53%173.72万-15.39%1,164.53万-12.92%988.33万1.26%671.28万187.38%230.17万-6.02%1,376.43万
营业利润 74.48%1,102.22万-30.97%4,253.87万-38.56%4,118.52万-51.10%2,477.62万-66.76%631.73万-50.12%6,162.45万-42.28%6,703.4万-34.41%5,066.52万-38.96%1,900.5万-27.73%1.24亿
加:营业外收入 -71.73%66.46万60.21%364.4万95.35%323.46万260.87%295.88万982.75%235.05万-66.47%227.46万-71.32%165.58万-84.86%81.99万13.76%21.71万332.65%678.31万
减:营业外支出 -79.78%23.7万33.12%157.2万19.16%221.41万94.54%189.86万55.02%117.21万2.97%118.09万260.31%185.81万147.21%97.59万171.69%75.6万-28.11%114.69万
利润总额 52.75%1,144.98万-28.87%4,461.07万-36.85%4,220.57万-48.85%2,583.64万-59.41%749.57万-51.45%6,271.82万-44.94%6,683.18万-38.60%5,050.92万-40.52%1,846.6万-24.42%1.29亿
减:所得税费用 118.81%496.37万88.28%-146.54万31.61%1,022.64万-78.23%219.09万-12.06%226.85万-262.91%-1,250.35万-11.14%777万-15.40%1,006.48万-49.45%257.96万-65.32%767.51万
净利润 24.08%648.61万-38.75%4,607.61万-45.85%3,197.93万-41.54%2,364.55万-67.10%522.73万-38.09%7,522.17万-47.57%5,906.18万-42.53%4,044.44万-38.77%1,588.64万-18.34%1.21亿
持续经营净利润 24.08%648.61万-38.75%4,607.61万-45.85%3,197.93万-41.54%2,364.55万-67.10%522.73万-38.09%7,522.17万-47.57%5,906.18万-42.53%4,044.44万-38.77%1,588.64万-18.34%1.21亿
减：少数股东损益 60.14%-57.17万50.02%-31.84万460.09%101.4万-142.44%-18.11万-112.84%-143.42万-114.93%-63.71万-95.30%18.1万742.74%42.68万-314.40%-67.38万578.56%426.85万
归属于母公司所有者的净利润 5.95%705.79万-38.84%4,639.45万-47.41%3,096.53万-40.46%2,382.66万-59.77%666.15万-35.29%7,585.88万-45.88%5,888.07万-43.09%4,001.76万-36.57%1,656.02万-21.68%1.17亿
每股收益
基本每股收益 0.00%0.04-39.53%0.26-45.45%0.18-39.13%0.14-69.23%0.04-36.76%0.43-48.44%0.33-43.90%0.23-38.10%0.13-57.23%0.68
稀释每股收益 0.00%0.04-39.53%0.26-45.45%0.18-39.13%0.14-69.23%0.04-36.76%0.43-48.44%0.33-43.90%0.23-38.10%0.13-57.23%0.68
其他综合收益 -55.47%8.26万484.35%22.88万-30.19%33.18万26.64%31.43万62.45%18.55万-108.15%-5.95万-42.69%47.53万-32.74%24.82万-53.43%11.42万109.79%73.08万
归属于母公司所有者的其他综合收益总额 -104.99%-3,878.082,657.92%22.49万-3.66%26.62万87.92%30.13万12.47%7.78万-97.73%8,155.17-35.29%27.63万5.56%16.03万-21.76%6.92万11.04%35.98万
归属于少数股东的其他综合收益总额 -19.73%8.65万105.75%3,889.48-67.02%6.56万-85.13%1.31万139.15%10.78万-118.24%-6.77万-50.54%19.9万-59.52%8.79万-71.27%4.51万1,425.69%37.1万
综合收益总额 21.36%656.88万-38.39%4,630.49万-45.73%3,231.11万-41.12%2,395.98万-66.17%541.28万-38.51%7,516.22万-47.53%5,953.71万-42.47%4,069.26万-38.90%1,600.06万-18.04%1.22亿
归属于母公司所有者的综合收益总额 4.67%705.4万-38.55%4,661.94万-47.21%3,123.15万-39.95%2,412.79万-59.47%673.92万-35.48%7,586.69万-45.84%5,915.7万-42.99%4,017.79万-36.52%1,662.94万-21.61%1.18亿
归属于少数股东的综合收益总额 63.42%-48.52万55.38%-31.45万184.07%107.96万-132.65%-16.81万-110.96%-132.64万-115.19%-70.48万-91.06%38.01万92.20%51.47万-10,819.39%-62.88万634.73%463.95万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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