沪深市场个股详情

601686 友发集团

添加自选
  • 5.66
  • +0.01+0.18%
休市中 12/20 15:00 (北京)
81.07亿总市值34.94市盈率TTM

友发集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-13.37%400.7亿
-13.95%264.24亿
-25.20%107.51亿
-9.56%609.18亿
-11.66%462.53亿
-10.99%307.07亿
-5.48%143.72亿
0.74%673.6亿
6.03%523.6亿
18.95%344.97亿
营业收入
-13.37%400.7亿
-13.95%264.24亿
-25.20%107.51亿
-9.56%609.18亿
-11.66%462.53亿
-10.99%307.07亿
-5.48%143.72亿
0.74%673.6亿
6.03%523.6亿
18.95%344.97亿
其他业务收入
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-26.14%21.76亿
----
1.08%54.97亿
----
12.40%29.46亿
----
35.91%54.38亿
----
48.55%26.21亿
营业总成本
-12.74%398.5亿
-13.70%261.57亿
-24.18%106.85亿
-10.10%601.28亿
-12.42%456.68亿
-11.23%303.08亿
-5.76%140.92亿
1.53%668.85亿
7.61%521.43亿
21.50%341.42亿
营业成本
-12.81%391.95亿
-13.77%257.38亿
-24.34%105.04亿
-10.42%591.81亿
-12.79%449.55亿
-11.62%298.46亿
-6.06%138.83亿
1.36%660.63亿
7.43%515.49亿
21.61%337.7亿
营业税金及附加
0.47%9,505.37万
-7.69%5,851.8万
-13.83%2,489.44万
-15.76%1.3亿
-13.85%9,460.63万
6.81%6,339.16万
18.84%2,888.85万
48.28%1.54亿
49.41%1.1亿
23.10%5,934.73万
销售费用
-1.49%1.4亿
-4.91%8,621.58万
-7.95%3,490.31万
15.66%2.04亿
17.09%1.42亿
22.22%9,066.75万
18.12%3,791.68万
11.44%1.76亿
19.05%1.21亿
9.40%7,418.61万
管理费用
-16.13%2.4亿
-9.97%1.66亿
-20.31%7,695.91万
19.55%3.82亿
35.90%2.86亿
29.19%1.84亿
24.01%9,657.12万
0.49%3.2亿
-5.30%2.1亿
-13.17%1.42亿
财务费用
-40.05%6,792.61万
-27.60%6,201.36万
-35.93%2,819.32万
-7.28%1.39亿
-20.46%1.13亿
-5.37%8,565.71万
12.15%4,400.22万
52.73%1.5亿
98.20%1.42亿
89.48%9,051.48万
-利息费用
-4.04%1.44亿
-14.50%9,519.66万
-8.44%5,055.59万
1.92%1.96亿
-8.30%1.51亿
12.21%1.11亿
67.84%5,521.83万
51.73%1.93亿
75.43%1.64亿
69.51%9,922.61万
-利息收入
-100.57%-8,463.28万
-27.58%-3,753.37万
-88.35%-2,424万
-10.98%-6,474.33万
-16.75%-4,219.58万
-43.70%-2,942.08万
-170.30%-1,286.98万
-53.84%-5,833.53万
-25.62%-3,614.06万
-33.56%-2,047.39万
研发费用
43.79%1.12亿
22.88%4,708.75万
731.83%1,571.71万
309.08%9,176.39万
642.60%7,787.28万
515.01%3,832.04万
5.56%188.95万
-7.10%2,243.16万
275.56%1,048.65万
123.15%623.09万
信用减值损失
-185.45%-3,642.14万
-365.46%-390.14万
79.20%-263.51万
92.41%-100.9万
41.54%-1,275.93万
107.70%146.97万
49.19%-1,267.02万
20.50%-1,329.12万
38.14%-2,182.48万
43.32%-1,908万
资产减值损失
-56.21%-6,322.47万
-147.14%-5,399.8万
-434.28%-3,362.78万
55.34%-5,669.07万
60.85%-4,047.3万
64.68%-2,184.95万
-36.98%-629.41万
-127.97%-1.27亿
-192.30%-1.03亿
-109.56%-6,186.02万
非经营性净收益
88.88%-137.17万
-247.68%-5,907.33万
-491.18%-3,530.29万
66.81%-3,070.04万
88.69%-1,233.89万
146.42%4,000.12万
115.83%902.48万
36.69%-9,250万
15.04%-1.09亿
1.30%-8,616.89万
公允价值变动净收益
5.04%5,390.31万
-94.22%348.21万
-88.77%534.59万
41.31%2,386.18万
366.11%5,131.53万
574.82%6,027.41万
1,756.90%4,760.43万
136.25%1,688.59万
56.77%-1,928.32万
53.86%-1,269.42万
投资净收益
-66.46%-6,380.27万
-123.03%-4,501.91万
44.70%-1,364.89万
-13.77%-4,406.34万
-26.04%-3,832.87万
37.63%-2,018.55万
12.73%-2,467.98万
40.56%-3,872.99万
19.28%-3,041万
-71.88%-3,236.25万
-其中:对联营合营企业的投资收益
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---52.38万
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--0
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资产处置收益
68.91%-24.65万
74.65%-18.91万
59.20%-23.83万
-60.63%-56.79万
-594.62%-79.28万
-571.69%-74.6万
-44,311.44%-58.41万
-4,282.66%-35.36万
2,439.63%16.03万
2,408.62%15.82万
其他收益
277.78%1.08亿
92.75%4,055.22万
68.21%950.13万
-31.70%4,776.87万
-56.30%2,869.96万
-46.97%2,103.85万
53.73%564.86万
83.85%6,993.47万
167.47%6,566.86万
78.50%3,966.99万
营业利润
-61.75%2.19亿
-52.57%2.08亿
-89.30%3,090.55万
98.50%7.6亿
432.53%5.73亿
63.21%4.39亿
48.70%2.89亿
-54.60%3.83亿
-86.54%1.08亿
-67.00%2.69亿
加:营业外收入
7.95%254.32万
32.55%183.12万
-49.94%41.67万
-44.50%262.13万
-32.43%235.6万
-45.96%138.15万
-29.35%83.23万
-2.48%472.31万
-53.06%348.67万
-57.87%255.64万
减:营业外支出
51.30%1,208.24万
360.74%882.84万
675.56%403.94万
-23.10%1,119.07万
-25.18%798.59万
-80.62%191.61万
-91.62%52.08万
10.18%1,455.26万
3.35%1,067.28万
43.74%988.62万
利润总额
-63.05%2.1亿
-54.10%2.01亿
-90.56%2,728.27万
101.43%7.51亿
465.05%5.67亿
67.58%4.38亿
52.82%2.89亿
-55.32%3.73亿
-87.40%1亿
-67.87%2.62亿
减:所得税费用
-40.86%8,516.04万
-38.57%7,208.91万
-67.22%2,353.94万
16.11%1.79亿
58.76%1.44亿
34.92%1.17亿
28.94%7,181.44万
-39.41%1.54亿
-60.60%9,069.88万
-57.90%8,698.17万
净利润
-70.60%1.24亿
-59.78%1.29亿
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
持续经营净利润
-70.60%1.24亿
-59.78%1.29亿
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
减:少数股东损益
261.39%2,395.91万
233.12%1,894.25万
-13.16%238.72万
102.71%212.56万
76.23%-1,484.59万
-17.58%-1,422.91万
3.75%274.9万
-129.04%-7,846.33万
-547.51%-6,246.69万
-192.84%-1,210.21万
归属于母公司所有者的净利润
-77.07%1亿
-67.14%1.1亿
-99.37%135.62万
91.85%5.7亿
507.16%4.38亿
79.56%3.35亿
63.98%2.14亿
-51.63%2.97亿
-87.47%7,214.48万
-68.59%1.87亿
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
-77.42%0.07
-66.67%0.08
-99.34%0.001
90.48%0.4
520.00%0.31
84.62%0.24
68.89%0.152
-51.16%0.21
-87.50%0.05
-69.05%0.13
稀释每股收益
-77.42%0.07
-66.67%0.08
-99.34%0.001
90.48%0.4
520.00%0.31
84.62%0.24
68.67%0.1518
-51.16%0.21
-87.80%0.05
-69.05%0.13
其他综合收益
综合收益总额
-70.60%1.24亿
-59.78%1.29亿
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
归属于母公司所有者的综合收益总额
-77.07%1亿
-67.14%1.1亿
-99.37%135.62万
91.85%5.7亿
507.16%4.38亿
79.56%3.35亿
63.98%2.14亿
-51.63%2.97亿
-87.47%7,214.48万
-68.59%1.87亿
归属于少数股东的综合收益总额
261.39%2,395.91万
233.12%1,894.25万
-13.16%238.72万
102.71%212.56万
76.23%-1,484.59万
-17.58%-1,422.91万
3.75%274.9万
-129.04%-7,846.33万
-547.51%-6,246.69万
-192.84%-1,210.21万
加:影响母公司综合收益总额的调整项目
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--0.01
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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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -13.37%400.7亿-13.95%264.24亿-25.20%107.51亿-9.56%609.18亿-11.66%462.53亿-10.99%307.07亿-5.48%143.72亿0.74%673.6亿6.03%523.6亿18.95%344.97亿
营业收入 -13.37%400.7亿-13.95%264.24亿-25.20%107.51亿-9.56%609.18亿-11.66%462.53亿-10.99%307.07亿-5.48%143.72亿0.74%673.6亿6.03%523.6亿18.95%344.97亿
其他业务收入 -----26.14%21.76亿----1.08%54.97亿----12.40%29.46亿----35.91%54.38亿----48.55%26.21亿
营业总成本 -12.74%398.5亿-13.70%261.57亿-24.18%106.85亿-10.10%601.28亿-12.42%456.68亿-11.23%303.08亿-5.76%140.92亿1.53%668.85亿7.61%521.43亿21.50%341.42亿
营业成本 -12.81%391.95亿-13.77%257.38亿-24.34%105.04亿-10.42%591.81亿-12.79%449.55亿-11.62%298.46亿-6.06%138.83亿1.36%660.63亿7.43%515.49亿21.61%337.7亿
营业税金及附加 0.47%9,505.37万-7.69%5,851.8万-13.83%2,489.44万-15.76%1.3亿-13.85%9,460.63万6.81%6,339.16万18.84%2,888.85万48.28%1.54亿49.41%1.1亿23.10%5,934.73万
销售费用 -1.49%1.4亿-4.91%8,621.58万-7.95%3,490.31万15.66%2.04亿17.09%1.42亿22.22%9,066.75万18.12%3,791.68万11.44%1.76亿19.05%1.21亿9.40%7,418.61万
管理费用 -16.13%2.4亿-9.97%1.66亿-20.31%7,695.91万19.55%3.82亿35.90%2.86亿29.19%1.84亿24.01%9,657.12万0.49%3.2亿-5.30%2.1亿-13.17%1.42亿
财务费用 -40.05%6,792.61万-27.60%6,201.36万-35.93%2,819.32万-7.28%1.39亿-20.46%1.13亿-5.37%8,565.71万12.15%4,400.22万52.73%1.5亿98.20%1.42亿89.48%9,051.48万
-利息费用 -4.04%1.44亿-14.50%9,519.66万-8.44%5,055.59万1.92%1.96亿-8.30%1.51亿12.21%1.11亿67.84%5,521.83万51.73%1.93亿75.43%1.64亿69.51%9,922.61万
-利息收入 -100.57%-8,463.28万-27.58%-3,753.37万-88.35%-2,424万-10.98%-6,474.33万-16.75%-4,219.58万-43.70%-2,942.08万-170.30%-1,286.98万-53.84%-5,833.53万-25.62%-3,614.06万-33.56%-2,047.39万
研发费用 43.79%1.12亿22.88%4,708.75万731.83%1,571.71万309.08%9,176.39万642.60%7,787.28万515.01%3,832.04万5.56%188.95万-7.10%2,243.16万275.56%1,048.65万123.15%623.09万
信用减值损失 -185.45%-3,642.14万-365.46%-390.14万79.20%-263.51万92.41%-100.9万41.54%-1,275.93万107.70%146.97万49.19%-1,267.02万20.50%-1,329.12万38.14%-2,182.48万43.32%-1,908万
资产减值损失 -56.21%-6,322.47万-147.14%-5,399.8万-434.28%-3,362.78万55.34%-5,669.07万60.85%-4,047.3万64.68%-2,184.95万-36.98%-629.41万-127.97%-1.27亿-192.30%-1.03亿-109.56%-6,186.02万
非经营性净收益 88.88%-137.17万-247.68%-5,907.33万-491.18%-3,530.29万66.81%-3,070.04万88.69%-1,233.89万146.42%4,000.12万115.83%902.48万36.69%-9,250万15.04%-1.09亿1.30%-8,616.89万
公允价值变动净收益 5.04%5,390.31万-94.22%348.21万-88.77%534.59万41.31%2,386.18万366.11%5,131.53万574.82%6,027.41万1,756.90%4,760.43万136.25%1,688.59万56.77%-1,928.32万53.86%-1,269.42万
投资净收益 -66.46%-6,380.27万-123.03%-4,501.91万44.70%-1,364.89万-13.77%-4,406.34万-26.04%-3,832.87万37.63%-2,018.55万12.73%-2,467.98万40.56%-3,872.99万19.28%-3,041万-71.88%-3,236.25万
-其中:对联营合营企业的投资收益 ---------------52.38万--------------0--------
资产处置收益 68.91%-24.65万74.65%-18.91万59.20%-23.83万-60.63%-56.79万-594.62%-79.28万-571.69%-74.6万-44,311.44%-58.41万-4,282.66%-35.36万2,439.63%16.03万2,408.62%15.82万
其他收益 277.78%1.08亿92.75%4,055.22万68.21%950.13万-31.70%4,776.87万-56.30%2,869.96万-46.97%2,103.85万53.73%564.86万83.85%6,993.47万167.47%6,566.86万78.50%3,966.99万
营业利润 -61.75%2.19亿-52.57%2.08亿-89.30%3,090.55万98.50%7.6亿432.53%5.73亿63.21%4.39亿48.70%2.89亿-54.60%3.83亿-86.54%1.08亿-67.00%2.69亿
加:营业外收入 7.95%254.32万32.55%183.12万-49.94%41.67万-44.50%262.13万-32.43%235.6万-45.96%138.15万-29.35%83.23万-2.48%472.31万-53.06%348.67万-57.87%255.64万
减:营业外支出 51.30%1,208.24万360.74%882.84万675.56%403.94万-23.10%1,119.07万-25.18%798.59万-80.62%191.61万-91.62%52.08万10.18%1,455.26万3.35%1,067.28万43.74%988.62万
利润总额 -63.05%2.1亿-54.10%2.01亿-90.56%2,728.27万101.43%7.51亿465.05%5.67亿67.58%4.38亿52.82%2.89亿-55.32%3.73亿-87.40%1亿-67.87%2.62亿
减:所得税费用 -40.86%8,516.04万-38.57%7,208.91万-67.22%2,353.94万16.11%1.79亿58.76%1.44亿34.92%1.17亿28.94%7,181.44万-39.41%1.54亿-60.60%9,069.88万-57.90%8,698.17万
净利润 -70.60%1.24亿-59.78%1.29亿-98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿
持续经营净利润 -70.60%1.24亿-59.78%1.29亿-98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿
减:少数股东损益 261.39%2,395.91万233.12%1,894.25万-13.16%238.72万102.71%212.56万76.23%-1,484.59万-17.58%-1,422.91万3.75%274.9万-129.04%-7,846.33万-547.51%-6,246.69万-192.84%-1,210.21万
归属于母公司所有者的净利润 -77.07%1亿-67.14%1.1亿-99.37%135.62万91.85%5.7亿507.16%4.38亿79.56%3.35亿63.98%2.14亿-51.63%2.97亿-87.47%7,214.48万-68.59%1.87亿
加:影响母公司净利润的调整项目 ----------------------------------0.01----
每股收益
基本每股收益 -77.42%0.07-66.67%0.08-99.34%0.00190.48%0.4520.00%0.3184.62%0.2468.89%0.152-51.16%0.21-87.50%0.05-69.05%0.13
稀释每股收益 -77.42%0.07-66.67%0.08-99.34%0.00190.48%0.4520.00%0.3184.62%0.2468.67%0.1518-51.16%0.21-87.80%0.05-69.05%0.13
其他综合收益
综合收益总额 -70.60%1.24亿-59.78%1.29亿-98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿
归属于母公司所有者的综合收益总额 -77.07%1亿-67.14%1.1亿-99.37%135.62万91.85%5.7亿507.16%4.38亿79.56%3.35亿63.98%2.14亿-51.63%2.97亿-87.47%7,214.48万-68.59%1.87亿
归属于少数股东的综合收益总额 261.39%2,395.91万233.12%1,894.25万-13.16%238.72万102.71%212.56万76.23%-1,484.59万-17.58%-1,422.91万3.75%274.9万-129.04%-7,846.33万-547.51%-6,246.69万-192.84%-1,210.21万
加:影响母公司综合收益总额的调整项目 ----------------------------------0.01----
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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