沪深市场个股详情

友邦吊顶 (002718)

添加自选
  • 59.85
  • -0.35-0.58%
未开盘 03/13 15:00 (北京)
77.47亿总市值-118.75市盈率TTM

友邦吊顶 (002718) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-20.59%3.81亿
-20.36%2.55亿
-12.85%1.13亿
-37.55%6.24亿
-32.66%4.8亿
-29.54%3.21亿
-29.35%1.3亿
5.10%10亿
1.60%7.13亿
0.18%4.55亿
营业收入
-20.59%3.81亿
-20.36%2.55亿
-12.85%1.13亿
-37.55%6.24亿
-32.66%4.8亿
-29.54%3.21亿
-29.35%1.3亿
5.10%10亿
1.60%7.13亿
0.18%4.55亿
其他业务收入
----
-39.26%696.68万
----
4.05%1,991.2万
----
6.79%1,147.05万
----
-23.02%1,913.64万
----
-46.87%1,074.12万
营业总成本
-24.31%3.74亿
-25.11%2.49亿
-16.73%1.15亿
-28.98%6.53亿
-24.45%4.95亿
-20.23%3.32亿
-22.92%1.38亿
1.39%9.19亿
-0.98%6.55亿
-2.11%4.16亿
营业成本
-21.63%2.84亿
-22.52%1.87亿
-14.64%8,150.17万
-34.63%4.69亿
-29.23%3.63亿
-25.46%2.42亿
-28.57%9,547.49万
3.76%7.18亿
0.68%5.12亿
0.06%3.24亿
营业税金及附加
14.83%287.45万
19.37%195.26万
29.31%90.7万
-15.46%821.39万
-28.79%250.34万
-21.79%163.58万
-17.47%70.15万
-9.84%971.64万
-16.54%351.54万
-13.67%209.15万
销售费用
-46.35%3,475.26万
-45.52%2,385.25万
-30.33%1,453.63万
-12.09%8,688.38万
-8.09%6,477.29万
-4.55%4,378.2万
-9.04%2,086.31万
6.02%9,882.97万
1.91%7,047.61万
2.22%4,586.99万
管理费用
-10.64%4,281.04万
-14.28%2,880.61万
-8.66%1,400.46万
2.96%6,683.73万
0.96%4,790.66万
8.24%3,360.52万
-0.58%1,533.16万
-11.09%6,491.44万
-8.14%4,744.97万
-9.04%3,104.6万
财务费用
18.86%-461.01万
25.82%-310.79万
36.20%-161.99万
13.09%-732.4万
-17.64%-568.17万
-20.29%-418.94万
-84.58%-253.91万
-468.59%-842.74万
-268.98%-482.99万
-209.52%-348.28万
-利息费用
-50.80%43.72万
-66.88%23.73万
-84.18%4.89万
-81.07%40.45万
-40.73%88.86万
-31.66%71.65万
-3.84%30.9万
-69.95%213.66万
-76.79%149.93万
-80.61%104.85万
-利息收入
24.64%-515.04万
31.65%-343.61万
43.00%-174.31万
22.48%-865.17万
0.56%-683.44万
-1.39%-502.69万
-18.42%-305.82万
-65.28%-1,116.01万
-43.34%-687.27万
-62.46%-495.79万
研发费用
-36.25%1,427.18万
-36.34%981.82万
-32.27%531.35万
-20.26%2,859.47万
-12.29%2,238.8万
-5.58%1,542.24万
10.40%784.47万
2.32%3,586.01万
5.62%2,552.46万
-0.39%1,633.3万
信用减值损失
83.46%-350.3万
88.43%-155.85万
79.22%-10.23万
-88.40%-9,606.97万
-35.39%-2,118.05万
-254.76%-1,347.19万
73.99%-49.23万
-742.57%-5,099.26万
-499.28%-1,564.4万
-93.07%-379.74万
资产减值损失
----
----
----
-537.31%-320.66万
----
----
----
84.43%-50.31万
---44.4万
---50.31万
非经营性净收益
216.03%334.36万
-74.67%255.73万
-64.30%329.49万
-800.84%-7,832.2万
-95.49%105.8万
-66.63%1,009.45万
76.58%923.03万
-114.16%-869.44万
-63.86%2,343.52万
-52.34%3,024.86万
公允价值变动净收益
-14.74%29.24万
43.00%52.37万
53.14%8.24万
98.89%-6.54万
112.57%34.3万
109.68%36.62万
-91.33%5.38万
-873.11%-588.19万
-22.44%-272.88万
12.59%-378.15万
投资净收益
-64.46%183.67万
-84.34%112.98万
188.27%215.37万
-37.93%406.83万
-29.28%516.74万
54.37%721.37万
-71.79%74.71万
-16.94%655.45万
-13.78%730.72万
-56.26%467.31万
-其中:对联营合营企业的投资收益
219.20%200.82万
203.10%200.82万
-1.40%137.76万
138.44%61.05万
182.99%62.91万
192.98%66.25万
5,539.97%139.71万
-196.99%-158.83万
-450.04%-75.81万
67.16%-71.26万
资产处置收益
----
----
----
-109.18%-271.37万
-100.07%-2.18万
-100.07%-2.18万
----
-47.10%2,956.42万
-47.98%2,910.51万
-47.86%2,918.65万
其他收益
-71.84%471.75万
-84.62%246.24万
-86.99%116.11万
56.51%1,966.5万
186.83%1,674.99万
258.04%1,600.83万
127.52%892.17万
105.00%1,256.46万
11.12%583.96万
44.19%447.11万
营业利润
176.73%1,027.05万
804.91%924.68万
39.29%158.01万
-247.82%-1.07亿
-116.36%-1,338.46万
-101.90%-131.18万
-88.70%113.44万
-32.10%7,212.17万
-22.49%8,181.1万
-25.34%6,906.45万
加:营业外收入
-59.93%19.97万
-58.28%15.57万
-68.19%8.22万
8.06%70.2万
6.86%49.83万
8.86%37.32万
26.88%25.84万
-71.69%64.96万
-75.52%46.63万
44.37%34.29万
减:营业外支出
-99.33%6.61万
-99.49%5.03万
220.68%213.8
563.73%1,003.05万
864.31%993.05万
876.32%992.57万
-99.99%66.67
125.94%151.12万
4,950.83%102.98万
1,926.20%101.66万
利润总额
145.60%1,040.41万
186.08%935.22万
19.34%166.21万
-262.69%-1.16亿
-128.08%-2,281.68万
-115.89%-1,086.42万
-85.70%139.28万
-33.93%7,126万
-24.37%8,124.75万
-26.22%6,839.07万
减:所得税费用
-91.59%116.17万
-97.63%35.51万
85.58%-9,339.52
-124.51%-199.87万
29.27%1,381.42万
52.67%1,496.85万
-150.92%-6.48万
-41.11%815.36万
-31.67%1,068.6万
-28.23%980.43万
净利润
125.23%924.23万
134.83%899.71万
14.68%167.14万
-280.55%-1.14亿
-151.91%-3,663.1万
-144.09%-2,583.27万
-84.84%145.75万
-32.87%6,310.65万
-23.13%7,056.15万
-25.87%5,858.64万
持续经营净利润
125.23%924.23万
134.83%899.71万
----
-280.55%-1.14亿
---3,663.1万
-144.09%-2,583.27万
----
-32.87%6,310.65万
----
-25.87%5,858.64万
减:少数股东损益
-131.45%-207.74万
-275.39%-115.99万
-282.04%-50万
-183.86%-167.99万
-280.09%-89.76万
17.47%-30.9万
71.04%-13.09万
83.83%-59.18万
90.80%-23.61万
81.68%-37.44万
归属于母公司所有者的净利润
131.68%1,131.97万
139.79%1,015.7万
36.71%217.14万
-276.23%-1.12亿
-150.47%-3,573.35万
-143.29%-2,552.37万
-84.22%158.84万
-34.78%6,369.83万
-24.97%7,079.76万
-27.28%5,896.08万
每股收益
基本每股收益
133.33%0.09
142.11%0.08
100.00%0.02
-279.17%-0.86
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
稀释每股收益
133.33%0.09
142.11%0.08
100.00%0.02
-279.17%-0.86
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
-27.42%0.45
其他综合收益
综合收益总额
125.23%924.23万
134.83%899.71万
14.68%167.14万
-280.55%-1.14亿
-151.91%-3,663.1万
-144.09%-2,583.27万
-84.84%145.75万
-32.87%6,310.65万
-23.13%7,056.15万
-25.87%5,858.64万
归属于母公司所有者的综合收益总额
131.68%1,131.97万
139.79%1,015.7万
36.71%217.14万
-276.23%-1.12亿
-150.47%-3,573.35万
-143.29%-2,552.37万
-84.22%158.84万
-34.78%6,369.83万
-24.97%7,079.76万
-27.28%5,896.08万
归属于少数股东的综合收益总额
-131.45%-207.74万
-275.39%-115.99万
-282.04%-50万
-183.86%-167.99万
-280.09%-89.76万
17.47%-30.9万
71.04%-13.09万
83.83%-59.18万
90.80%-23.61万
81.68%-37.44万
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
--
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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)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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -20.59%3.81亿-20.36%2.55亿-12.85%1.13亿-37.55%6.24亿-32.66%4.8亿-29.54%3.21亿-29.35%1.3亿5.10%10亿1.60%7.13亿0.18%4.55亿
营业收入 -20.59%3.81亿-20.36%2.55亿-12.85%1.13亿-37.55%6.24亿-32.66%4.8亿-29.54%3.21亿-29.35%1.3亿5.10%10亿1.60%7.13亿0.18%4.55亿
其他业务收入 -----39.26%696.68万----4.05%1,991.2万----6.79%1,147.05万-----23.02%1,913.64万-----46.87%1,074.12万
营业总成本 -24.31%3.74亿-25.11%2.49亿-16.73%1.15亿-28.98%6.53亿-24.45%4.95亿-20.23%3.32亿-22.92%1.38亿1.39%9.19亿-0.98%6.55亿-2.11%4.16亿
营业成本 -21.63%2.84亿-22.52%1.87亿-14.64%8,150.17万-34.63%4.69亿-29.23%3.63亿-25.46%2.42亿-28.57%9,547.49万3.76%7.18亿0.68%5.12亿0.06%3.24亿
营业税金及附加 14.83%287.45万19.37%195.26万29.31%90.7万-15.46%821.39万-28.79%250.34万-21.79%163.58万-17.47%70.15万-9.84%971.64万-16.54%351.54万-13.67%209.15万
销售费用 -46.35%3,475.26万-45.52%2,385.25万-30.33%1,453.63万-12.09%8,688.38万-8.09%6,477.29万-4.55%4,378.2万-9.04%2,086.31万6.02%9,882.97万1.91%7,047.61万2.22%4,586.99万
管理费用 -10.64%4,281.04万-14.28%2,880.61万-8.66%1,400.46万2.96%6,683.73万0.96%4,790.66万8.24%3,360.52万-0.58%1,533.16万-11.09%6,491.44万-8.14%4,744.97万-9.04%3,104.6万
财务费用 18.86%-461.01万25.82%-310.79万36.20%-161.99万13.09%-732.4万-17.64%-568.17万-20.29%-418.94万-84.58%-253.91万-468.59%-842.74万-268.98%-482.99万-209.52%-348.28万
-利息费用 -50.80%43.72万-66.88%23.73万-84.18%4.89万-81.07%40.45万-40.73%88.86万-31.66%71.65万-3.84%30.9万-69.95%213.66万-76.79%149.93万-80.61%104.85万
-利息收入 24.64%-515.04万31.65%-343.61万43.00%-174.31万22.48%-865.17万0.56%-683.44万-1.39%-502.69万-18.42%-305.82万-65.28%-1,116.01万-43.34%-687.27万-62.46%-495.79万
研发费用 -36.25%1,427.18万-36.34%981.82万-32.27%531.35万-20.26%2,859.47万-12.29%2,238.8万-5.58%1,542.24万10.40%784.47万2.32%3,586.01万5.62%2,552.46万-0.39%1,633.3万
信用减值损失 83.46%-350.3万88.43%-155.85万79.22%-10.23万-88.40%-9,606.97万-35.39%-2,118.05万-254.76%-1,347.19万73.99%-49.23万-742.57%-5,099.26万-499.28%-1,564.4万-93.07%-379.74万
资产减值损失 -------------537.31%-320.66万------------84.43%-50.31万---44.4万---50.31万
非经营性净收益 216.03%334.36万-74.67%255.73万-64.30%329.49万-800.84%-7,832.2万-95.49%105.8万-66.63%1,009.45万76.58%923.03万-114.16%-869.44万-63.86%2,343.52万-52.34%3,024.86万
公允价值变动净收益 -14.74%29.24万43.00%52.37万53.14%8.24万98.89%-6.54万112.57%34.3万109.68%36.62万-91.33%5.38万-873.11%-588.19万-22.44%-272.88万12.59%-378.15万
投资净收益 -64.46%183.67万-84.34%112.98万188.27%215.37万-37.93%406.83万-29.28%516.74万54.37%721.37万-71.79%74.71万-16.94%655.45万-13.78%730.72万-56.26%467.31万
-其中:对联营合营企业的投资收益 219.20%200.82万203.10%200.82万-1.40%137.76万138.44%61.05万182.99%62.91万192.98%66.25万5,539.97%139.71万-196.99%-158.83万-450.04%-75.81万67.16%-71.26万
资产处置收益 -------------109.18%-271.37万-100.07%-2.18万-100.07%-2.18万-----47.10%2,956.42万-47.98%2,910.51万-47.86%2,918.65万
其他收益 -71.84%471.75万-84.62%246.24万-86.99%116.11万56.51%1,966.5万186.83%1,674.99万258.04%1,600.83万127.52%892.17万105.00%1,256.46万11.12%583.96万44.19%447.11万
营业利润 176.73%1,027.05万804.91%924.68万39.29%158.01万-247.82%-1.07亿-116.36%-1,338.46万-101.90%-131.18万-88.70%113.44万-32.10%7,212.17万-22.49%8,181.1万-25.34%6,906.45万
加:营业外收入 -59.93%19.97万-58.28%15.57万-68.19%8.22万8.06%70.2万6.86%49.83万8.86%37.32万26.88%25.84万-71.69%64.96万-75.52%46.63万44.37%34.29万
减:营业外支出 -99.33%6.61万-99.49%5.03万220.68%213.8563.73%1,003.05万864.31%993.05万876.32%992.57万-99.99%66.67125.94%151.12万4,950.83%102.98万1,926.20%101.66万
利润总额 145.60%1,040.41万186.08%935.22万19.34%166.21万-262.69%-1.16亿-128.08%-2,281.68万-115.89%-1,086.42万-85.70%139.28万-33.93%7,126万-24.37%8,124.75万-26.22%6,839.07万
减:所得税费用 -91.59%116.17万-97.63%35.51万85.58%-9,339.52-124.51%-199.87万29.27%1,381.42万52.67%1,496.85万-150.92%-6.48万-41.11%815.36万-31.67%1,068.6万-28.23%980.43万
净利润 125.23%924.23万134.83%899.71万14.68%167.14万-280.55%-1.14亿-151.91%-3,663.1万-144.09%-2,583.27万-84.84%145.75万-32.87%6,310.65万-23.13%7,056.15万-25.87%5,858.64万
持续经营净利润 125.23%924.23万134.83%899.71万-----280.55%-1.14亿---3,663.1万-144.09%-2,583.27万-----32.87%6,310.65万-----25.87%5,858.64万
减:少数股东损益 -131.45%-207.74万-275.39%-115.99万-282.04%-50万-183.86%-167.99万-280.09%-89.76万17.47%-30.9万71.04%-13.09万83.83%-59.18万90.80%-23.61万81.68%-37.44万
归属于母公司所有者的净利润 131.68%1,131.97万139.79%1,015.7万36.71%217.14万-276.23%-1.12亿-150.47%-3,573.35万-143.29%-2,552.37万-84.22%158.84万-34.78%6,369.83万-24.97%7,079.76万-27.28%5,896.08万
每股收益
基本每股收益 133.33%0.09142.11%0.08100.00%0.02-279.17%-0.86-150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45
稀释每股收益 133.33%0.09142.11%0.08100.00%0.02-279.17%-0.86-150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54-27.42%0.45
其他综合收益
综合收益总额 125.23%924.23万134.83%899.71万14.68%167.14万-280.55%-1.14亿-151.91%-3,663.1万-144.09%-2,583.27万-84.84%145.75万-32.87%6,310.65万-23.13%7,056.15万-25.87%5,858.64万
归属于母公司所有者的综合收益总额 131.68%1,131.97万139.79%1,015.7万36.71%217.14万-276.23%-1.12亿-150.47%-3,573.35万-143.29%-2,552.37万-84.22%158.84万-34.78%6,369.83万-24.97%7,079.76万-27.28%5,896.08万
归属于少数股东的综合收益总额 -131.45%-207.74万-275.39%-115.99万-282.04%-50万-183.86%-167.99万-280.09%-89.76万17.47%-30.9万71.04%-13.09万83.83%-59.18万90.80%-23.61万81.68%-37.44万
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 ------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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