Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
三友联众 (300932)
- 10.33
- +0.39+3.92%
已收盘 05/22 15:00 (北京)
46.29亿总市值60.06市盈率TTM
10.36最高价9.87最低价12.98万手成交量10.03今开9.94昨收1.32亿成交额4.07%换手率63.77市盈率(静)4.48亿总股本12.7252周最高2.69市净率32.97亿流通值7.4052周最低11.93涨停价3.19亿流通股18.50历史最高7.95跌停价4.93%振幅2.71历史最低0.14股息TTM10.15平均价5.30万手内盘1.32%股息率TTM100股每手7.54万手外盘
三友联众 (300932) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.06%5.82亿 | 6.44%23.08亿 | 9.03%17.45亿 | 8.48%11.52亿 | 14.35%5.34亿 | 18.07%21.68亿 | 17.32%16.01亿 | 19.77%10.62亿 | 17.77%4.67亿 | -0.86%18.36亿 |
| 营业收入 | 9.06%5.82亿 | 6.44%23.08亿 | 9.03%17.45亿 | 8.48%11.52亿 | 14.35%5.34亿 | 18.07%21.68亿 | 17.32%16.01亿 | 19.77%10.62亿 | 17.77%4.67亿 | -0.86%18.36亿 |
| 其他业务收入 | ---- | 8.29%2.06亿 | ---- | 15.20%1.02亿 | ---- | 30.49%1.9亿 | ---- | 41.05%8,846.64万 | ---- | 15.26%1.46亿 |
| 营业总成本 | 7.94%5.58亿 | 5.74%22.31亿 | 8.43%16.77亿 | 8.26%11.02亿 | 13.26%5.17亿 | 17.74%21.1亿 | 16.89%15.46亿 | 18.33%10.18亿 | 16.62%4.57亿 | -0.23%17.92亿 |
| 营业成本 | 7.48%4.74亿 | 7.10%18.97亿 | 9.38%14.25亿 | 9.59%9.41亿 | 15.32%4.41亿 | 19.46%17.72亿 | 18.66%13.03亿 | 19.98%8.59亿 | 19.20%3.82亿 | -3.47%14.83亿 |
| 营业税金及附加 | -22.95%482.11万 | 33.97%2,732.93万 | 40.56%2,112.71万 | 38.08%1,394.57万 | 36.17%625.71万 | 23.66%2,039.93万 | 20.53%1,503.08万 | 21.96%1,010万 | 31.27%459.49万 | 23.61%1,649.58万 |
| 销售费用 | -4.70%1,705.92万 | -2.20%7,043.35万 | 4.91%5,663.05万 | 4.98%3,639.31万 | 11.12%1,790万 | 12.81%7,202.05万 | 14.85%5,398.11万 | 15.18%3,466.61万 | 14.02%1,610.92万 | 8.96%6,383.97万 |
| 管理费用 | 1.97%3,031.78万 | -6.19%1.24亿 | -0.85%9,026.62万 | -5.22%5,860.34万 | 9.07%2,973.33万 | 12.45%1.32亿 | 7.68%9,104.03万 | 10.82%6,182.83万 | 2.88%2,726.06万 | 16.09%1.17亿 |
| 财务费用 | 5,715.12%897.57万 | 122.38%1,267.37万 | 12.91%680.68万 | 37.52%203.13万 | -110.41%-15.98万 | -21.15%569.91万 | 61.99%602.86万 | 199.24%147.71万 | -65.10%153.5万 | 178.37%722.76万 |
| -利息费用 | 61.89%364.03万 | 11.69%1,303.36万 | 4.40%969万 | -7.23%608.76万 | -20.46%224.87万 | 1.45%1,166.97万 | 70.82%928.13万 | 24.08%656.17万 | 15.27%282.69万 | 98.79%1,150.34万 |
| -利息收入 | 15.91%-53.61万 | -9.04%-267.19万 | 15.78%-182.85万 | -20.23%-120.14万 | -40.76%-63.75万 | 0.53%-245.05万 | 0.99%-217.11万 | 29.23%-99.93万 | 46.16%-45.29万 | 33.86%-246.36万 |
| 研发费用 | 2.91%2,379.51万 | -8.01%1亿 | -0.83%7,654.92万 | -2.36%4,945.6万 | -8.66%2,312.25万 | 4.15%1.09亿 | 0.23%7,719.11万 | 2.42%5,065.3万 | 11.51%2,531.39万 | 8.44%1.05亿 |
| 信用减值损失 | -225.98%-176.63万 | 93.46%-56.06万 | 89.79%-81.76万 | 61.36%-236.95万 | 76.56%-54.19万 | -329.97%-857.43万 | -560.32%-800.76万 | -295.05%-613.26万 | -593.35%-231.15万 | -743.56%-199.42万 |
| 资产减值损失 | -1,540.21%-329.02万 | -4.78%-2,017.13万 | -106.83%-930.63万 | -5.51%-696.51万 | -107.56%-20.06万 | -101.78%-1,925.1万 | 14.44%-449.96万 | -20.50%-660.15万 | 88.21%-9.66万 | -16.56%-954.05万 |
| 非经营性净收益 | -252.44%-423.26万 | -404.42%-343.85万 | -47.07%122.97万 | 29.26%-218.26万 | 180.07%277.65万 | 167.83%112.95万 | 1,585.22%232.32万 | -44.49%-308.51万 | -38.07%99.14万 | -129.89%-166.52万 |
| 公允价值变动净收益 | 1,391.40%11.83万 | 141.69%16.42万 | 137.75%17.84万 | 115.60%6.4万 | 94.37%-9,157.32 | -107.23%-39.38万 | -778.96%-47.27万 | -191.36%-41.01万 | -249.44%-16.25万 | -227.45%-19万 |
| 投资净收益 | -679.80%-149.72万 | 805.42%358.68万 | 439.70%132.07万 | 546.85%16.85万 | -7,653.79%-19.2万 | 47.05%39.61万 | -497.56%-38.88万 | -116.75%-3.77万 | -102.44%-2,476.21 | -87.64%26.94万 |
| 资产处置收益 | ---- | -726.02%-28.45万 | 602.35%2.62万 | 190.73%3.15万 | 226.16%3.7万 | 202.13%4.54万 | -67.42%3,728.73 | -445.10%-3.48万 | -722.89%-2.93万 | 102.85%1.5万 |
| 其他收益 | -40.19%220.28万 | -52.17%1,382.7万 | -37.35%982.83万 | -32.01%688.82万 | 2.49%368.32万 | 195.72%2,890.71万 | 150.62%1,568.81万 | 111.01%1,013.16万 | 106.88%359.38万 | -16.06%977.51万 |
| 营业利润 | 1.41%1,949.57万 | 23.53%7,304.51万 | 23.09%6,956.68万 | 16.71%4,848.45万 | 74.42%1,922.48万 | 39.01%5,913.14万 | 37.22%5,651.6万 | 67.67%4,154.23万 | 74.48%1,102.22万 | -30.97%4,253.87万 |
| 加:营业外收入 | 11.50%30.4万 | -11.78%176.52万 | 19.26%154.73万 | -11.01%79.71万 | -58.97%27.27万 | -45.09%200.09万 | -59.89%129.74万 | -69.73%89.57万 | -71.73%66.46万 | 60.21%364.4万 |
| 减:营业外支出 | -71.78%39.58万 | 45.15%198.68万 | 61.60%239.23万 | 165.66%220.26万 | 491.72%140.23万 | -12.93%136.87万 | -33.14%148.03万 | -56.33%82.91万 | -79.78%23.7万 | 33.12%157.2万 |
| 利润总额 | 7.23%1,940.4万 | 21.85%7,282.35万 | 21.99%6,872.18万 | 13.15%4,707.9万 | 58.04%1,809.52万 | 33.97%5,976.36万 | 33.47%5,633.3万 | 61.05%4,160.89万 | 52.75%1,144.98万 | -28.87%4,461.07万 |
| 减:所得税费用 | -19.35%549.28万 | 170.30%180.23万 | 20.70%612.51万 | 92.28%295.56万 | 37.22%681.09万 | -74.94%-256.36万 | -50.38%507.48万 | -29.84%153.71万 | 118.81%496.37万 | 88.28%-146.54万 |
| 净利润 | 23.28%1,391.12万 | 13.95%7,102.12万 | 22.12%6,259.67万 | 10.11%4,412.34万 | 73.98%1,128.43万 | 35.27%6,232.72万 | 60.29%5,125.82万 | 69.47%4,007.18万 | 24.08%648.61万 | -38.75%4,607.61万 |
| 持续经营净利润 | 23.28%1,391.12万 | 13.95%7,102.12万 | 22.12%6,259.67万 | 10.11%4,412.34万 | 73.98%1,128.43万 | 35.27%6,232.72万 | 60.29%5,125.82万 | 69.47%4,007.18万 | 24.08%648.61万 | -38.75%4,607.61万 |
| 减：少数股东损益 | -242.64%-119.31万 | -62.38%-161.3万 | -44.33%-27.97万 | 335.48%123.78万 | 246.30%83.64万 | -212.00%-99.34万 | -119.11%-19.38万 | -190.20%-52.56万 | 60.14%-57.17万 | 50.02%-31.84万 |
| 归属于母公司所有者的净利润 | 44.57%1,510.43万 | 14.71%7,263.42万 | 22.20%6,287.64万 | 5.64%4,288.57万 | 48.03%1,044.78万 | 36.48%6,332.06万 | 66.16%5,145.2万 | 70.39%4,059.74万 | 5.95%705.79万 | -38.84%4,639.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.05 | 15.00%0.23 | 25.00%0.2 | 0.00%0.13 | 33.33%0.04 | 0.00%0.2 | -11.11%0.16 | 18.18%0.13 | -25.00%0.03 | -53.49%0.2 |
| 稀释每股收益 | 25.00%0.05 | 15.00%0.23 | 25.00%0.2 | 0.00%0.13 | 33.33%0.04 | 0.00%0.2 | -11.11%0.16 | 18.18%0.13 | -25.00%0.03 | -53.49%0.2 |
| 其他综合收益 | -450.02%-43.58万 | -485.78%-106.06万 | -374.66%-113.29万 | -141.47%-3.67万 | 50.70%12.45万 | 20.15%27.49万 | 24.30%41.25万 | -71.87%8.84万 | -55.47%8.26万 | 484.35%22.88万 |
| 归属于母公司所有者的其他综合收益总额 | -542.36%-52.11万 | -2,738.65%-108.51万 | -415.75%-108.87万 | 174.84%4.25万 | 3,137.70%11.78万 | -81.72%4.11万 | 29.54%34.48万 | -118.84%-5.68万 | -104.99%-3,878.08 | 2,657.92%22.49万 |
| 归属于少数股东的其他综合收益总额 | 1,170.42%8.53万 | -89.50%2.45万 | -165.29%-4.42万 | -154.52%-7.91万 | -92.24%6,712.89 | 5,910.88%23.38万 | 3.09%6.77万 | 1,010.91%14.52万 | -19.73%8.65万 | 105.75%3,889.48 |
| 综合收益总额 | 18.11%1,347.53万 | 11.75%6,996.06万 | 18.95%6,146.38万 | 9.78%4,408.68万 | 73.68%1,140.88万 | 35.20%6,260.21万 | 59.92%5,167.07万 | 67.61%4,016.02万 | 21.36%656.88万 | -38.39%4,630.49万 |
| 归属于母公司所有者的综合收益总额 | 38.02%1,458.32万 | 12.92%7,154.91万 | 19.29%6,178.77万 | 5.89%4,292.81万 | 49.78%1,056.56万 | 35.91%6,336.17万 | 65.85%5,179.68万 | 68.02%4,054.06万 | 4.67%705.4万 | -38.55%4,661.94万 |
| 归属于少数股东的综合收益总额 | -231.39%-110.78万 | -109.13%-158.85万 | -156.81%-32.38万 | 404.54%115.86万 | 273.76%84.32万 | -141.52%-75.96万 | -111.68%-12.61万 | -126.38%-38.05万 | 63.42%-48.52万 | 55.38%-31.45万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
