滬深市場個股詳情
600778 友好集團
- 4.66
- +0.42+9.91%
已收盤 08/06 15:00 (北京)
14.52億總市值-9101市盈率TTM
4.66最高價4.28最低價22.44萬手成交量4.28今開4.24昨收1.03億成交額7.21%換手率虧損市盈率(靜)3.11億總股本7.6452周最高6.47市淨率14.50億流通值3.1152周最低4.66漲停價3.11億流通股16.99歷史最高3.82跌停價8.96%振幅1.12歷史最低--股息TTM4.58平均價12.44萬手內盤--股息率TTM100股每手9.72萬手外盤
友好集團關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.62%5.17億 | 19.50%17.21億 | 10.39%14.07億 | -6.20%9.4億 | -3.94%5.42億 | -27.00%14.4億 | -17.04%12.75億 | -6.93%10.02億 | -5.29%5.64億 | 0.89%19.73億 |
| 營業收入 | -4.62%5.17億 | 19.50%17.21億 | 10.39%14.07億 | -6.20%9.4億 | -3.94%5.42億 | -27.00%14.4億 | -17.04%12.75億 | -6.93%10.02億 | -5.29%5.64億 | 0.89%19.73億 |
| 其他業務收入 | ---- | 28.08%3.57億 | ---- | -10.43%1.83億 | ---- | -39.52%2.79億 | ---- | -19.39%2.04億 | ---- | 14.63%4.6億 |
| 營業總成本 | 0.18%4.97億 | 3.01%17.23億 | -4.14%13.48億 | -12.45%8.89億 | -9.56%4.96億 | -16.11%16.73億 | -7.35%14.06億 | -2.13%10.16億 | -0.98%5.48億 | -0.28%19.94億 |
| 營業成本 | 1.23%3.64億 | 2.31%11.38億 | -1.61%9.48億 | -12.37%6.2億 | -7.56%3.6億 | -16.11%11.12億 | -6.84%9.63億 | -1.54%7.07億 | -1.72%3.89億 | -6.82%13.25億 |
| 營業稅金及附加 | 1.91%2,035.07萬 | 17.55%7,361.62萬 | 5.11%5,573.09萬 | -0.14%3,778.04萬 | -4.31%1,997.03萬 | -18.52%6,262.7萬 | -7.81%5,301.93萬 | 0.67%3,783.47萬 | 3.37%2,086.93萬 | 25.76%7,685.96萬 |
| 銷售費用 | 0.32%5,384.39萬 | 6.12%2.18億 | -7.47%1.58億 | -12.78%1.06億 | -14.19%5,367.32萬 | -16.79%2.05億 | -3.75%1.7億 | 1.27%1.21億 | 1.37%6,255.15萬 | 6.17%2.46億 |
| 管理費用 | -9.21%3,954.29萬 | 1.63%2.17億 | -16.21%1.31億 | -16.31%8,929.22萬 | -19.13%4,355.53萬 | -11.08%2.13億 | -11.64%1.57億 | -10.10%1.07億 | -5.46%5,386.01萬 | 12.69%2.4億 |
| 財務費用 | -0.39%1,882.71萬 | -2.99%7,802.21萬 | -11.57%5,607.2萬 | -14.00%3,708.29萬 | -13.20%1,890.04萬 | -24.18%8,042.74萬 | -12.59%6,341.16萬 | -1.76%4,312.01萬 | 15.88%2,177.55萬 | 47.94%1.06億 |
| -利息費用 | -3.58%1,657.62萬 | -7.16%7,019.72萬 | -13.62%5,048.13萬 | -14.56%3,381.74萬 | -11.85%1,719.2萬 | -22.61%7,561.12萬 | -10.30%5,844.29萬 | 2.01%3,957.99萬 | 65.30%1,950.41萬 | 57.30%9,770.52萬 |
| -利息收入 | 41.83%-87.72萬 | 19.96%-333.7萬 | -74.31%-274.53萬 | 2.61%-239.74萬 | 0.32%-150.79萬 | 17.69%-416.92萬 | 53.81%-157.5萬 | 0.92%-246.17萬 | 4.41%-151.27萬 | 13.92%-506.54萬 |
| 信用減值損失 | 60.67%15.83萬 | -210.40%-147.4萬 | -148.62%-115.4萬 | -152.86%-123.46萬 | 80.78%9.85萬 | 481.12%133.52萬 | 81.65%237.37萬 | 86.39%233.58萬 | --5.45萬 | -109.02%-35.03萬 |
| 資產減值損失 | ---- | 57.54%-14.38萬 | ---- | ---- | ---- | -128.19%-33.87萬 | ---- | ---- | ---- | 99.95%-14.84萬 |
| 非經營性淨收益 | -445.53%-538.98萬 | -231.29%-1.18億 | -261.87%-1.53億 | -252.42%-1.5億 | 204.90%155.99萬 | 107.66%8,989.54萬 | 257.33%9,429.98萬 | 415.75%9,844.36萬 | -153.54%-148.7萬 | 114.26%4,328.98萬 |
| 公允價值變動淨收益 | ---- | 70.81%-149.42萬 | 68.91%-149.42萬 | 13.28%-197.4萬 | -7.43%34.41萬 | -147.79%-511.97萬 | -168.87%-480.53萬 | -245.01%-227.62萬 | 394.51%37.17萬 | 294.21%1,071.21萬 |
| 投資淨收益 | -822.49%-590.34萬 | -1,237.47%-1.56億 | -1,247.19%-1.53億 | -1,320.84%-1.49億 | 109.19%81.71萬 | -173.13%-1,169.87萬 | -426.93%-1,136.15萬 | -637.00%-1,051.71萬 | -456.19%-888.98萬 | 472.19%1,599.71萬 |
| -其中:對聯營合營企業的投資收益 | -856.33%-594.79萬 | -1,018.69%-1.58億 | -1,157.72%-1.54億 | -1,244.18%-1.51億 | 108.70%78.64萬 | -240.44%-1,408.04萬 | -704.91%-1,220.52萬 | -789.85%-1,120.83萬 | -483.70%-904.11萬 | 433.26%1,002.57萬 |
| 資產處置收益 | ---- | -61.30%3,844.5萬 | -98.60%150.45萬 | -98.60%150.18萬 | -99.71%1.96萬 | 594.41%9,932.94萬 | 651.24%1.07億 | 652.89%1.07億 | --674.66萬 | 59.43%1,430.4萬 |
| 其他收益 | 26.65%35.53萬 | -51.25%311.39萬 | 95.82%156.29萬 | -32.12%109.03萬 | 22.04%28.06萬 | 130.17%638.79萬 | -4.75%79.81萬 | 195.12%160.63萬 | -43.66%22.99萬 | 50.80%277.53萬 |
| 營業利潤 | -68.94%1,481.15萬 | 15.78%-1.2億 | -150.20%-9,382.32萬 | -218.27%-9,977.66萬 | 230.14%4,768.01萬 | -756.56%-1.43億 | -183.83%-3,749.98萬 | 46.78%8,436.34萬 | -67.74%1,444.22萬 | 106.25%2,177.01萬 |
| 加:營業外收入 | -46.46%21.29萬 | 2.61%137.24萬 | -50.78%145.6萬 | -45.80%86.66萬 | -38.67%39.77萬 | -44.41%133.75萬 | -5.82%295.82萬 | -25.15%159.88萬 | -38.16%64.84萬 | -62.31%240.59萬 |
| 減:營業外支出 | -85.35%3.13萬 | -89.30%332.94萬 | -97.08%82.78萬 | -71.58%25.89萬 | -68.73%21.37萬 | -43.42%3,111.46萬 | -25.93%2,836.83萬 | -97.61%91.07萬 | 8,496.66%68.34萬 | 323.35%5,499.06萬 |
| 利潤總額 | -68.68%1,499.31萬 | 29.17%-1.22億 | -48.14%-9,319.5萬 | -216.60%-9,916.89萬 | 232.22%4,786.4萬 | -460.49%-1.73億 | -756.95%-6,290.99萬 | 296.15%8,505.14萬 | -68.55%1,440.72萬 | 90.28%-3,081.46萬 |
| 減:所得稅費用 | 313.93%38.06萬 | -100.57%-25.27萬 | -118.20%-82.83萬 | -122.69%-108.94萬 | -119.40%-17.79萬 | 172.09%4,405.67萬 | 2,867.16%454.99萬 | 339.14%480.1萬 | -8.04%91.69萬 | 143.79%1,619.21萬 |
| 淨利潤 | -69.58%1,461.25萬 | FPtoL-1.22億 | FPtoL-9,236.67萬 | SL-9,807.95萬 | 256.12%4,804.2萬 | FPtoL-2.17億 | SL-6,745.98萬 | 241.83%8,025.04萬 | -69.90%1,349.03萬 | FPtoL-4,700.67萬 |
| 持續經營淨利潤 | -69.58%1,461.25萬 | 43.68%-1.22億 | -36.92%-9,236.67萬 | -222.22%-9,807.95萬 | 256.12%4,804.2萬 | -361.14%-2.17億 | -792.57%-6,745.98萬 | 241.83%8,025.04萬 | -69.90%1,349.03萬 | 83.22%-4,700.67萬 |
| 減：少數股東損益 | -38.53%110.62萬 | 201.25%474.18萬 | 652.53%365.13萬 | 16.62%289.86萬 | -4.35%179.95萬 | -55.24%157.4萬 | -86.66%48.52萬 | -24.13%248.56萬 | -1.58%188.14萬 | -49.13%351.64萬 |
| 歸屬于母公司所有者的淨利潤 | -70.79%1,350.63萬 | 41.91%-1.27億 | -41.32%-9,601.81萬 | -229.85%-1.01億 | 298.34%4,624.24萬 | -332.16%-2.18億 | -1,213.32%-6,794.5萬 | 284.96%7,776.48萬 | -72.94%1,160.89萬 | 82.40%-5,052.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 | -72.91%0.0373 | 82.61%-0.16 |
| 稀釋每股收益 | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 | -72.91%0.0373 | 82.61%-0.16 |
| 其他綜合收益 | 4.41%104.53萬 | 240.80%287.5萬 | 82.66%244.84萬 | 96.12%199.87萬 | 51.75%100.11萬 | -28.64%84.36萬 | 539.19%134.04萬 | 338.27%101.91萬 | 154.18%65.97萬 | -26.79%118.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 4.41%104.53萬 | 240.80%287.5萬 | 82.66%244.84萬 | 96.12%199.87萬 | 51.75%100.11萬 | -28.64%84.36萬 | 539.19%134.04萬 | 338.27%101.91萬 | 154.18%65.97萬 | -26.79%118.22萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.83萬 | ---- |
| 綜合收益總額 | -68.07%1,565.77萬 | 44.79%-1.19億 | -35.99%-8,991.83萬 | -218.22%-9,608.08萬 | 245.42%4,904.3萬 | -371.20%-2.16億 | -764.50%-6,611.93萬 | 252.59%8,126.95萬 | -67.44%1,419.82萬 | 83.55%-4,582.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | -69.20%1,455.15萬 | 43.01%-1.24億 | -40.49%-9,356.97萬 | -225.63%-9,897.94萬 | 283.57%4,724.35萬 | -340.81%-2.17億 | -1,155.10%-6,660.46萬 | 298.44%7,878.39萬 | -70.46%1,231.68萬 | 82.71%-4,934.09萬 |
| 歸屬於少數股東的綜合收益總額 | -38.53%110.62萬 | 201.25%474.18萬 | 652.53%365.13萬 | 16.62%289.86萬 | -4.35%179.95萬 | -55.24%157.4萬 | -86.66%48.52萬 | -24.13%248.56萬 | -1.58%188.14萬 | -49.13%351.64萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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