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
友發集團 (601686)
- 5.34
- -0.07-1.29%
休市中 05/15 15:00 (北京)
78.58億總市值11.61市盈率TTM
5.42最高價5.33最低價4.71萬手成交量5.41今開5.41昨收2530.81萬成交額0.32%換手率11.56市盈率(靜)14.72億總股本7.1852周最高1.18市淨率78.58億流通值5.2152周最低5.95漲停價14.72億流通股16.90歷史最高4.87跌停價1.66%振幅4.29歷史最低0.45股息TTM5.37平均價2.81萬手內盤8.43%股息率TTM100股每手1.84萬手外盤
友發集團 (601686) 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 | -6.64%106.45億 | -7.57%506.71億 | -5.19%379.92億 | -5.81%248.88億 | 6.06%114.02億 | -10.01%548.22億 | -13.37%400.7億 | -13.95%264.24億 | -25.20%107.51億 | -9.56%609.18億 |
| 營業收入 | -6.64%106.45億 | -7.57%506.71億 | -5.19%379.92億 | -5.81%248.88億 | 6.06%114.02億 | -10.01%548.22億 | -13.37%400.7億 | -13.95%264.24億 | -25.20%107.51億 | -9.56%609.18億 |
| 其他業務收入 | ---- | -3.77%44.22億 | ---- | 4.56%22.76億 | ---- | -16.41%45.95億 | ---- | -26.14%21.76億 | ---- | 1.08%54.97億 |
| 營業總成本 | -6.19%105.26億 | -7.70%499.5億 | -6.13%374.08億 | -6.29%245.12億 | 5.02%112.21億 | -10.00%541.14億 | -12.74%398.5億 | -13.70%261.57億 | -24.18%106.85億 | -10.10%601.28億 |
| 營業成本 | -6.25%103.34億 | -7.82%490.45億 | -6.27%367.36億 | -6.44%240.81億 | 4.95%110.24億 | -10.10%532.05億 | -12.81%391.95億 | -13.77%257.38億 | -24.34%105.04億 | -10.42%591.81億 |
| 營業稅金及附加 | -10.72%2,810.23萬 | 10.67%1.42億 | 7.46%1.02億 | 22.44%7,165.03萬 | 26.44%3,147.77萬 | -1.25%1.28億 | 0.47%9,505.37萬 | -7.69%5,851.8萬 | -13.83%2,489.44萬 | -15.76%1.3億 |
| 銷售費用 | -29.33%3,873.97萬 | 24.64%2.34億 | 29.56%1.81億 | 35.97%1.17億 | 57.07%5,482.06萬 | -8.01%1.87億 | -1.49%1.4億 | -4.91%8,621.58萬 | -7.95%3,490.31萬 | 15.66%2.04億 |
| 管理費用 | -6.45%9,458.92萬 | 7.61%4.07億 | 22.49%2.94億 | 6.42%1.76億 | 31.38%1.01億 | -0.98%3.79億 | -16.13%2.4億 | -9.97%1.66億 | -20.31%7,695.91萬 | 19.55%3.82億 |
| 財務費用 | 907.16%1,350.64萬 | -83.17%1,174.64萬 | -94.19%394.64萬 | -92.21%482.96萬 | -105.94%-167.33萬 | -49.86%6,979.5萬 | -40.05%6,792.61萬 | -27.60%6,201.36萬 | -35.93%2,819.32萬 | -7.28%1.39億 |
| -利息費用 | -71.50%1,088.89萬 | -19.95%1.49億 | -23.81%1.1億 | -19.72%7,642.01萬 | -24.42%3,820.81萬 | -5.17%1.86億 | -4.04%1.44億 | -14.50%9,519.66萬 | -8.44%5,055.59萬 | 1.92%1.96億 |
| -利息收入 | 50.48%-1,875.07萬 | -16.75%-1.48億 | -39.98%-1.18億 | -113.60%-8,017.33萬 | -56.20%-3,786.25萬 | -95.66%-1.27億 | -100.57%-8,463.28萬 | -27.58%-3,753.37萬 | -88.35%-2,424萬 | -10.98%-6,474.33萬 |
| 研發費用 | 45.40%1,707.23萬 | -24.00%1.1億 | -19.27%9,039.58萬 | 30.03%6,122.68萬 | -25.29%1,174.19萬 | 58.35%1.45億 | 43.79%1.12億 | 22.88%4,708.75萬 | 731.83%1,571.71萬 | 309.08%9,176.39萬 |
| 信用減值損失 | 128.38%339.11萬 | 58.38%-2,079.42萬 | 19.79%-2,921.22萬 | -200.63%-1,172.89萬 | -353.41%-1,194.78萬 | -4,851.51%-4,996.27萬 | -185.45%-3,642.14萬 | -365.46%-390.14萬 | 79.20%-263.51萬 | 92.41%-100.9萬 |
| 資產減值損失 | -51.96%-1,522.72萬 | 1.85%-9,096.97萬 | 28.46%-4,522.93萬 | 43.15%-3,069.94萬 | 70.20%-1,002.04萬 | -63.49%-9,268.56萬 | -56.21%-6,322.47萬 | -147.14%-5,399.8萬 | -434.28%-3,362.78萬 | 55.34%-5,669.07萬 |
| 非經營性淨收益 | 297.34%4,794.3萬 | 2,367.20%2億 | 5,682.59%7,657.59萬 | 94.56%-321.52萬 | 31.18%-2,429.49萬 | 71.26%-882.38萬 | 88.88%-137.17萬 | -247.68%-5,907.33萬 | -491.18%-3,530.29萬 | 66.81%-3,070.04萬 |
| 公允價值變動淨收益 | 9,010.15%2,491.4萬 | 131.36%1.59億 | -51.90%2,592.85萬 | -112.63%-43.96萬 | -105.23%-27.96萬 | 187.73%6,865.77萬 | 5.04%5,390.31萬 | -94.22%348.21萬 | -88.77%534.59萬 | 41.31%2,386.18萬 |
| 投資淨收益 | 147.41%1,214.1萬 | 29.76%-6,213.93萬 | 16.15%-5,349.6萬 | -1.23%-4,557.18萬 | -87.62%-2,560.74萬 | -100.76%-8,846.12萬 | -66.46%-6,380.27萬 | -123.03%-4,501.91萬 | 44.70%-1,364.89萬 | -13.77%-4,406.34萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 180.72%253.73萬 | ---- | ---- | ---- | -500.15%-314.33萬 | ---- | ---- | ---- | ---52.38萬 |
| 資產處置收益 | 2,251.45%37.91萬 | 2,432.47%1,941.99萬 | 432.42%81.94萬 | 49.54%-9.54萬 | 106.76%1.61萬 | -46.61%-83.26萬 | 68.91%-24.65萬 | 74.65%-18.91萬 | 59.20%-23.83萬 | -60.63%-56.79萬 |
| 其他收益 | -5.09%2,234.5萬 | 26.69%1.96億 | 63.96%1.78億 | 110.40%8,532萬 | 147.80%2,354.42萬 | 223.35%1.54億 | 277.78%1.08億 | 92.75%4,055.22萬 | 68.21%950.13萬 | -31.70%4,776.87萬 |
| 營業利潤 | 5.98%1.66億 | 31.76%9.22億 | 201.71%6.61億 | 79.13%3.73億 | 407.32%1.57億 | -7.95%6.99億 | -61.75%2.19億 | -52.57%2.08億 | -89.30%3,090.55萬 | 98.50%7.6億 |
| 加:營業外收入 | -68.80%43.85萬 | -10.83%383.68萬 | -15.68%214.44萬 | 1.24%185.39萬 | 237.33%140.55萬 | 64.14%430.27萬 | 7.95%254.32萬 | 32.55%183.12萬 | -49.94%41.67萬 | -44.50%262.13萬 |
| 減:營業外支出 | -90.10%84.16萬 | 48.50%2,353.08萬 | 50.92%1,823.51萬 | 41.78%1,251.68萬 | 110.55%850.49萬 | 41.59%1,584.52萬 | 51.30%1,208.24萬 | 360.74%882.84萬 | 675.56%403.94萬 | -23.10%1,119.07萬 |
| 利潤總額 | 10.73%1.66億 | 31.11%9.02億 | 207.76%6.45億 | 80.06%3.62億 | 448.66%1.5億 | -8.44%6.88億 | -63.05%2.1億 | -54.10%2.01億 | -90.56%2,728.27萬 | 101.43%7.51億 |
| 減:所得稅費用 | 2,319.49%2,169.53萬 | -22.35%1.6億 | 12.13%9,548.8萬 | -41.21%4,238.14萬 | -96.19%89.67萬 | 14.78%2.06億 | -40.86%8,516.04萬 | -38.57%7,208.91萬 | -67.22%2,353.94萬 | 16.11%1.79億 |
| 淨利潤 | -3.18%1.44億 | 53.93%7.42億 | 341.67%5.5億 | 147.79%3.2億 | 3,874.86%1.49億 | -15.72%4.82億 | -70.60%1.24億 | -59.78%1.29億 | -98.28%374.34萬 | 161.70%5.72億 |
| 持續經營淨利潤 | -3.18%1.44億 | 53.93%7.42億 | 341.67%5.5億 | 147.79%3.2億 | 3,874.86%1.49億 | -15.72%4.82億 | -70.60%1.24億 | -59.78%1.29億 | -98.28%374.34萬 | 161.70%5.72億 |
| 減：少數股東損益 | -7.73%1,490.72萬 | 8.69%6,230.6萬 | 100.29%4,798.67萬 | 74.68%3,308.85萬 | 576.79%1,615.62萬 | 2,596.88%5,732.37萬 | 261.39%2,395.91萬 | 233.12%1,894.25萬 | -13.16%238.72萬 | 102.71%212.56萬 |
| 歸屬于母公司所有者的淨利潤 | -2.63%1.29億 | 60.03%6.8億 | 399.25%5.02億 | 160.36%2.87億 | 9,680.17%1.33億 | -25.46%4.25億 | -77.07%1億 | -67.14%1.1億 | -99.37%135.62萬 | 91.85%5.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.08%0.0878 | 56.67%0.47 | 414.29%0.36 | 162.50%0.21 | 9,150.00%0.0925 | -25.00%0.3 | -77.42%0.07 | -66.67%0.08 | -99.34%0.001 | 90.48%0.4 |
| 稀釋每股收益 | -5.20%0.0875 | 56.67%0.47 | 414.29%0.36 | 162.50%0.21 | 9,130.00%0.0923 | -25.00%0.3 | -77.42%0.07 | -66.67%0.08 | -99.34%0.001 | 90.48%0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3.18%1.44億 | 53.93%7.42億 | 341.67%5.5億 | 147.79%3.2億 | 3,874.86%1.49億 | -15.72%4.82億 | -70.60%1.24億 | -59.78%1.29億 | -98.28%374.34萬 | 161.70%5.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.63%1.29億 | 60.03%6.8億 | 399.25%5.02億 | 160.36%2.87億 | 9,680.17%1.33億 | -25.46%4.25億 | -77.07%1億 | -67.14%1.1億 | -99.37%135.62萬 | 91.85%5.7億 |
| 歸屬於少數股東的綜合收益總額 | -7.73%1,490.72萬 | 8.69%6,230.6萬 | 100.29%4,798.67萬 | 74.68%3,308.85萬 | 576.79%1,615.62萬 | 2,596.88%5,732.37萬 | 261.39%2,395.91萬 | 233.12%1,894.25萬 | -13.16%238.72萬 | 102.71%212.56萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
