Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
友好集團 (600778)
- 6.76
- -0.01-0.15%
交易中 05/18 09:33 (北京)
21.06億總市值153.64市盈率TTM
6.83最高價6.75最低價4095手成交量6.83今開6.77昨收278.18萬成交額0.13%換手率160.95市盈率(靜)3.11億總股本8.7252周最高8.33市淨率21.04億流通值5.9152周最低7.45漲停價3.11億流通股16.99歷史最高6.09跌停價1.18%振幅1.12歷史最低--股息TTM6.79平均價1146.00手內盤--股息率TTM100股每手2000.00手外盤
友好集團 (600778) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.92%4.37億 | -10.93%14.26億 | -9.79%11.76億 | -8.54%7.89億 | -6.11%4.85億 | -6.99%16.01億 | -7.32%13.04億 | -8.16%8.63億 | -4.62%5.17億 | 19.50%17.21億 |
| 營業收入 | -9.92%4.37億 | -10.93%14.26億 | -9.79%11.76億 | -8.54%7.89億 | -6.11%4.85億 | -6.99%16.01億 | -7.32%13.04億 | -8.16%8.63億 | -4.62%5.17億 | 19.50%17.21億 |
| 其他業務收入 | ---- | -8.75%3.03億 | ---- | -11.43%1.65億 | ---- | -6.84%3.32億 | ---- | 1.83%1.86億 | ---- | 28.08%3.57億 |
| 營業總成本 | -11.31%4.13億 | -10.31%14.2億 | -9.61%11.57億 | -8.77%7.7億 | -6.32%4.65億 | -8.14%15.83億 | -5.04%12.8億 | -5.10%8.44億 | 0.18%4.97億 | 3.01%17.23億 |
| 營業成本 | -11.16%3.1億 | -10.54%9.79億 | -8.85%8.37億 | -8.53%5.53億 | -4.22%3.49億 | -3.81%10.94億 | -3.05%9.19億 | -2.41%6.05億 | 1.23%3.64億 | 2.31%11.38億 |
| 營業稅金及附加 | 23.61%2,089萬 | -11.30%5,715.1萬 | -13.24%4,300.85萬 | -11.81%3,008.89萬 | -16.96%1,689.99萬 | -12.47%6,443.33萬 | -11.05%4,957.42萬 | -9.69%3,411.97萬 | 1.91%2,035.07萬 | 17.55%7,361.62萬 |
| 銷售費用 | -12.50%5,220.04萬 | -9.44%2.1億 | 14.14%1.61億 | 20.45%1.09億 | 10.79%5,965.59萬 | 6.37%2.31億 | -10.52%1.41億 | -14.59%9,014.84萬 | 0.32%5,384.39萬 | 6.12%2.18億 |
| 管理費用 | -12.99%2,203.04萬 | -1.37%1.2億 | -35.11%7,459.69萬 | -33.76%5,080.31萬 | -35.97%2,531.92萬 | -43.99%1.21億 | -12.40%1.15億 | -14.11%7,669.21萬 | -9.21%3,954.29萬 | 1.63%2.17億 |
| 財務費用 | -47.37%772.94萬 | -23.91%5,449.26萬 | -26.42%4,123.71萬 | -28.66%2,734.13萬 | -22.00%1,468.53萬 | -8.21%7,161.96萬 | -0.05%5,604.42萬 | 3.35%3,832.36萬 | -0.39%1,882.71萬 | -2.99%7,802.21萬 |
| -利息費用 | -52.73%595.14萬 | -27.17%4,654.61萬 | -29.50%3,502.1萬 | -29.88%2,368.1萬 | -24.04%1,259.12萬 | -8.95%6,391.47萬 | -1.59%4,967.7萬 | -0.13%3,377.34萬 | -3.58%1,657.62萬 | -7.16%7,019.72萬 |
| -利息收入 | 50.76%-23.29萬 | 55.40%-141.06萬 | 49.35%-102.54萬 | 42.51%-86.1萬 | 46.08%-47.3萬 | 5.23%-316.25萬 | 26.26%-202.44萬 | 37.53%-149.75萬 | 41.83%-87.72萬 | 19.96%-333.7萬 |
| 信用減值損失 | ---- | 1.83%-326.76萬 | -146.40%-949.56萬 | -171.85%-1,075.87萬 | ---- | -125.82%-332.87萬 | -233.94%-385.37萬 | -220.54%-395.76萬 | 60.67%15.83萬 | -210.40%-147.4萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 20.59%-11.42萬 | ---- | ---- | ---- | 57.54%-14.38萬 |
| 非經營性淨收益 | -840.35%-332.38萬 | -43.34%-1,399.31萬 | -17.13%-1,413.14萬 | -18.34%-1,306.54萬 | 108.33%44.89萬 | 91.73%-976.22萬 | 92.10%-1,206.47萬 | 92.64%-1,104.1萬 | -445.53%-538.98萬 | -231.29%-1.18億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.81%-149.42萬 |
| 投資淨收益 | -6.48%-374.77萬 | 11.36%-1,589.61萬 | 15.00%-981.12萬 | 11.60%-691.17萬 | 40.38%-351.96萬 | 88.54%-1,793.39萬 | 92.46%-1,154.3萬 | 94.77%-781.88萬 | -822.49%-590.34萬 | -1,237.47%-1.56億 |
| -其中:對聯營合營企業的投資收益 | -4.91%-375.68萬 | 15.73%-1,691.89萬 | 26.99%-989.49萬 | 27.70%-698.61萬 | 39.80%-358.08萬 | 87.25%-2,007.6萬 | 91.17%-1,355.22萬 | 93.59%-966.28萬 | -856.33%-594.79萬 | -1,018.69%-1.58億 |
| 資產處置收益 | -100.00%150.22 | -74.39%225.32萬 | 179.17%344.06萬 | --350.78萬 | --343.82萬 | -77.11%879.83萬 | -18.08%123.24萬 | ---- | ---- | -61.30%3,844.5萬 |
| 其他收益 | -20.09%42.37萬 | 3.59%291.74萬 | -17.37%173.48萬 | 49.22%109.73萬 | 49.25%53.03萬 | -9.56%281.63萬 | 34.34%209.96萬 | -32.56%73.54萬 | 26.65%35.53萬 | -51.25%311.39萬 |
| 營業利潤 | 3.43%2,117.56萬 | -202.37%-804.72萬 | -56.11%515.68萬 | -21.29%620.21萬 | 38.22%2,047.32萬 | 106.53%786.09萬 | 112.52%1,175.08萬 | 107.90%787.94萬 | -68.94%1,481.15萬 | 15.78%-1.2億 |
| 加:營業外收入 | -67.52%12.28萬 | 187.19%1,201.75萬 | -46.18%201.76萬 | -84.31%51.82萬 | 77.54%37.8萬 | 204.90%418.45萬 | 157.50%374.91萬 | 281.18%330.33萬 | -46.46%21.29萬 | 2.61%137.24萬 |
| 減:營業外支出 | 1,155,643.83%7.12萬 | -216.09%-197.47萬 | -943.51%-331萬 | -1,060.09%-376.64萬 | -99.98%6.16 | -48.91%170.11萬 | -52.59%39.24萬 | 51.55%39.23萬 | -85.35%3.13萬 | -89.30%332.94萬 |
| 利潤總額 | 1.80%2,122.71萬 | -42.53%594.51萬 | -30.60%1,048.44萬 | -2.81%1,048.67萬 | 39.07%2,085.11萬 | 108.46%1,034.43萬 | 116.21%1,510.75萬 | 110.88%1,079.03萬 | -68.68%1,499.31萬 | 29.17%-1.22億 |
| 減:所得稅費用 | 33.00%13.7萬 | -49.64%180萬 | -60.65%40.17萬 | -59.41%30.54萬 | -72.94%10.3萬 | 1,514.40%357.43萬 | 223.25%102.08萬 | 169.06%75.23萬 | 313.93%38.06萬 | -100.57%-25.27萬 |
| 淨利潤 | 1.65%2,109.02萬 | -38.77%414.51萬 | -28.42%1,008.27萬 | 1.43%1,018.14萬 | 41.99%2,074.82萬 | 105.55%677.01萬 | 115.25%1,408.66萬 | 110.23%1,003.8萬 | -69.58%1,461.25萬 | 43.68%-1.22億 |
| 持續經營淨利潤 | 1.65%2,109.02萬 | -38.77%414.51萬 | -28.42%1,008.27萬 | 1.43%1,018.14萬 | 41.99%2,074.82萬 | 105.55%677.01萬 | 115.25%1,408.66萬 | 110.23%1,003.8萬 | -69.58%1,461.25萬 | 43.68%-1.22億 |
| 減：少數股東損益 | -125.26%-4.18萬 | -352.53%-907.61萬 | -239.95%-405.35萬 | -193.09%-195.62萬 | -85.03%16.56萬 | -24.21%359.4萬 | -20.67%289.64萬 | -27.51%210.13萬 | -38.53%110.62萬 | 201.25%474.18萬 |
| 歸屬于母公司所有者的淨利潤 | 2.67%2,113.2萬 | 316.27%1,322.12萬 | 26.33%1,413.62萬 | 52.93%1,213.76萬 | 52.39%2,058.25萬 | 102.50%317.61萬 | 111.65%1,119.02萬 | 107.86%793.67萬 | -70.79%1,350.63萬 | 41.91%-1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.57%0.0678 | 300.00%0.04 | 26.46%0.0454 | 52.94%0.039 | 52.30%0.0661 | 102.44%0.01 | 111.64%0.0359 | 107.87%0.0255 | -70.77%0.0434 | 41.43%-0.41 |
| 稀釋每股收益 | 2.57%0.0678 | 300.00%0.04 | 26.46%0.0454 | 52.94%0.039 | 52.30%0.0661 | 102.44%0.01 | 111.64%0.0359 | 107.87%0.0255 | -70.77%0.0434 | 41.43%-0.41 |
| 其他綜合收益 | 228.59%99.46萬 | -100.46%-2.12萬 | -150.02%-160.22萬 | -82.86%43.85萬 | -174.00%-77.35萬 | 59.85%459.58萬 | 30.81%320.29萬 | 28.03%255.89萬 | 4.41%104.53萬 | 240.80%287.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 228.59%99.46萬 | -100.46%-2.12萬 | -150.02%-160.22萬 | -82.86%43.85萬 | -174.00%-77.35萬 | 59.85%459.58萬 | 30.81%320.29萬 | 28.03%255.89萬 | 4.41%104.53萬 | 240.80%287.5萬 |
| 綜合收益總額 | 10.56%2,208.48萬 | -63.72%412.39萬 | -50.95%848.05萬 | -15.69%1,061.99萬 | 27.57%1,997.47萬 | 109.53%1,136.58萬 | 119.23%1,728.95萬 | 113.11%1,259.68萬 | -68.07%1,565.77萬 | 44.79%-1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.70%2,212.66萬 | 69.84%1,320萬 | -12.92%1,253.4萬 | 19.82%1,257.61萬 | 36.13%1,980.9萬 | 106.27%777.18萬 | 115.38%1,439.31萬 | 110.60%1,049.55萬 | -69.20%1,455.15萬 | 43.01%-1.24億 |
| 歸屬於少數股東的綜合收益總額 | -125.26%-4.18萬 | -352.53%-907.61萬 | -239.95%-405.35萬 | -193.09%-195.62萬 | -85.03%16.56萬 | -24.21%359.4萬 | -20.67%289.64萬 | -27.51%210.13萬 | -38.53%110.62萬 | 201.25%474.18萬 |
| 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。
