沪深市场个股详情

300932 三友联众

添加自选
  • 11.32
  • +0.58+5.40%
已收盘 09/27 15:00 (北京)
25.88亿总市值41.01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
(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
(Q3)2022/03/31
营业总收入
19.77%10.62亿
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
营业收入
19.77%10.62亿
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
其他业务收入
41.05%8,846.64万
----
15.26%1.46亿
----
9.91%6,271.77万
----
1.38%1.26亿
----
-0.22%5,706.14万
----
营业总成本
18.33%10.18亿
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
营业成本
19.98%8.59亿
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
营业税金及附加
21.96%1,010万
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
销售费用
15.18%3,466.61万
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
管理费用
10.82%6,182.83万
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
财务费用
199.24%147.71万
-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
-利息费用
24.08%656.17万
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
-利息收入
29.23%-99.93万
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
研发费用
2.42%5,065.3万
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
信用减值损失
-295.05%-613.26万
-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
资产减值损失
-20.50%-660.15万
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
非经营性净收益
-44.49%-308.51万
-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
公允价值变动净收益
-191.36%-41.01万
-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
投资净收益
-116.75%-3.77万
-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
资产处置收益
-445.10%-3.48万
-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
----
其他收益
111.01%1,013.16万
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
营业利润
67.67%4,154.23万
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
加:营业外收入
-69.73%89.57万
-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
减:营业外支出
-56.33%82.91万
-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
利润总额
61.05%4,160.89万
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
减:所得税费用
-29.84%153.71万
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
净利润
69.47%4,007.18万
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
持续经营净利润
69.47%4,007.18万
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
减：少数股东损益
-190.20%-52.56万
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
归属于母公司所有者的净利润
70.39%4,059.74万
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
每股收益
基本每股收益
63.64%0.18
0.00%0.04
-39.53%0.26
-45.45%0.18
-52.17%0.11
-69.23%0.04
-36.76%0.43
-48.44%0.33
-43.90%0.23
-38.10%0.13
稀释每股收益
63.64%0.18
0.00%0.04
-39.53%0.26
-45.45%0.18
-52.17%0.11
-69.23%0.04
-36.76%0.43
-48.44%0.33
-43.90%0.23
-38.10%0.13
其他综合收益
-71.87%8.84万
-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
归属于母公司所有者的其他综合收益总额
-118.84%-5.68万
-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
归属于少数股东的其他综合收益总额
1,010.91%14.52万
-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
综合收益总额
67.61%4,016.02万
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
归属于母公司所有者的综合收益总额
68.02%4,054.06万
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
归属于少数股东的综合收益总额
-126.38%-38.05万
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
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
--
--
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)
--
--
--
(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(Q3)2022/03/31
营业总收入 19.77%10.62亿17.77%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
营业收入 19.77%10.62亿17.77%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
其他业务收入 41.05%8,846.64万----15.26%1.46亿----9.91%6,271.77万----1.38%1.26亿-----0.22%5,706.14万----
营业总成本 18.33%10.18亿16.62%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
营业成本 19.98%8.59亿19.20%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
营业税金及附加 21.96%1,010万31.27%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
销售费用 15.18%3,466.61万14.02%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
管理费用 10.82%6,182.83万2.88%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
财务费用 199.24%147.71万-65.10%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
-利息费用 24.08%656.17万15.27%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
-利息收入 29.23%-99.93万46.16%-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
研发费用 2.42%5,065.3万11.51%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
信用减值损失 -295.05%-613.26万-593.35%-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
资产减值损失 -20.50%-660.15万88.21%-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
非经营性净收益 -44.49%-308.51万-38.07%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
公允价值变动净收益 -191.36%-41.01万-249.44%-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
投资净收益 -116.75%-3.77万-102.44%-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
资产处置收益 -445.10%-3.48万-722.89%-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----
其他收益 111.01%1,013.16万106.88%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
营业利润 67.67%4,154.23万74.48%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
加:营业外收入 -69.73%89.57万-71.73%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
减:营业外支出 -56.33%82.91万-79.78%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
利润总额 61.05%4,160.89万52.75%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
减:所得税费用 -29.84%153.71万118.81%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
净利润 69.47%4,007.18万24.08%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
持续经营净利润 69.47%4,007.18万24.08%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
减：少数股东损益 -190.20%-52.56万60.14%-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
归属于母公司所有者的净利润 70.39%4,059.74万5.95%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
每股收益
基本每股收益 63.64%0.180.00%0.04-39.53%0.26-45.45%0.18-52.17%0.11-69.23%0.04-36.76%0.43-48.44%0.33-43.90%0.23-38.10%0.13
稀释每股收益 63.64%0.180.00%0.04-39.53%0.26-45.45%0.18-52.17%0.11-69.23%0.04-36.76%0.43-48.44%0.33-43.90%0.23-38.10%0.13
其他综合收益 -71.87%8.84万-55.47%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
归属于母公司所有者的其他综合收益总额 -118.84%-5.68万-104.99%-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
归属于少数股东的其他综合收益总额 1,010.91%14.52万-19.73%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
综合收益总额 67.61%4,016.02万21.36%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
归属于母公司所有者的综合收益总额 68.02%4,054.06万4.67%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
归属于少数股东的综合收益总额 -126.38%-38.05万63.42%-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
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 ----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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