沪深市场个股详情

601686 友发集团

添加自选
  • 5.61
  • -0.09-1.58%
交易中 05/23 14:56 (北京)
80.21亿总市值22.44市盈率TTM

友发集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-25.20%107.51亿
-9.56%609.18亿
-11.66%462.53亿
-10.99%307.07亿
-5.48%143.72亿
0.74%673.6亿
6.03%523.6亿
18.95%344.97亿
28.78%152.05亿
38.10%668.66亿
营业收入
-25.20%107.51亿
-9.56%609.18亿
-11.66%462.53亿
-10.99%307.07亿
-5.48%143.72亿
0.74%673.6亿
6.03%523.6亿
18.95%344.97亿
28.78%152.05亿
38.10%668.66亿
其他业务收入
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1.08%54.97亿
----
12.40%29.46亿
----
35.91%54.38亿
----
48.55%26.21亿
----
59.69%40.01亿
营业总成本
-24.18%106.85亿
-10.10%601.28亿
-12.42%456.68亿
-11.23%303.08亿
-5.76%140.92亿
1.53%668.85亿
7.61%521.43亿
21.50%341.42亿
31.46%149.54亿
40.85%658.77亿
营业成本
-24.34%105.04亿
-10.42%591.81亿
-12.79%449.55亿
-11.62%298.46亿
-6.06%138.83亿
1.36%660.63亿
7.43%515.49亿
21.61%337.7亿
31.59%147.79亿
41.18%651.74亿
营业税金及附加
-13.83%2,489.44万
-15.76%1.3亿
-13.85%9,460.63万
6.81%6,339.16万
18.84%2,888.85万
48.28%1.54亿
49.41%1.1亿
23.10%5,934.73万
71.62%2,430.88万
10.93%1.04亿
销售费用
-7.95%3,490.31万
15.66%2.04亿
17.09%1.42亿
22.22%9,066.75万
18.12%3,791.68万
11.44%1.76亿
19.05%1.21亿
9.40%7,418.61万
5.65%3,209.93万
3.34%1.58亿
管理费用
-20.31%7,695.91万
19.55%3.82亿
35.90%2.86亿
29.19%1.84亿
24.01%9,657.12万
0.49%3.2亿
-5.30%2.1亿
-13.17%1.42亿
2.64%7,787.28万
9.54%3.18亿
财务费用
-35.93%2,819.32万
-7.28%1.39亿
-20.46%1.13亿
-5.37%8,565.71万
12.15%4,400.22万
52.73%1.5亿
98.20%1.42亿
89.48%9,051.48万
72.50%3,923.37万
47.88%9,829.84万
-利息费用
-8.44%5,055.59万
1.92%1.96亿
-8.30%1.51亿
12.21%1.11亿
67.84%5,521.83万
51.73%1.93亿
75.43%1.64亿
69.51%9,922.61万
4.05%3,290.03万
42.76%1.27亿
-利息收入
-88.35%-2,424万
-10.98%-6,474.33万
-16.75%-4,219.58万
92.82%-146.97万
-170.30%-1,286.98万
-53.84%-5,833.53万
-25.62%-3,614.06万
-33.56%-2,047.39万
52.48%-476.14万
-27.95%-3,791.86万
研发费用
731.83%1,571.71万
309.08%9,176.39万
642.60%7,787.28万
515.01%3,832.04万
5.56%188.95万
-7.10%2,243.16万
275.56%1,048.65万
123.15%623.09万
15.29%178.99万
308.26%2,414.64万
信用减值损失
79.20%-263.51万
92.41%-100.9万
41.54%-1,275.93万
107.70%146.97万
49.19%-1,267.02万
20.50%-1,329.12万
38.14%-2,182.48万
43.32%-1,908万
9.11%-2,493.46万
-364.39%-1,671.88万
资产减值损失
-434.28%-3,362.78万
55.34%-5,669.07万
60.85%-4,047.3万
64.68%-2,184.95万
-36.98%-629.41万
-127.97%-1.27亿
-192.30%-1.03亿
-109.56%-6,186.02万
-124.72%-459.48万
-183.91%-5,568.45万
非经营性净收益
-491.18%-3,530.29万
66.81%-3,070.04万
88.69%-1,233.89万
146.42%4,000.12万
115.83%902.48万
36.69%-9,250万
15.04%-1.09亿
1.30%-8,616.89万
-2,728.82%-5,700.72万
-87.43%-1.46亿
公允价值变动净收益
-88.77%534.59万
41.31%2,386.18万
366.11%5,131.53万
574.82%6,027.41万
1,756.90%4,760.43万
136.25%1,688.59万
56.77%-1,928.32万
53.86%-1,269.42万
-107.03%-287.31万
31.99%-4,658.59万
投资净收益
44.70%-1,364.89万
-13.77%-4,406.34万
-26.04%-3,832.87万
37.63%-2,018.55万
12.73%-2,467.98万
40.56%-3,872.99万
19.28%-3,041万
-71.88%-3,236.25万
-116.75%-2,828.05万
-253.98%-6,515.55万
-其中:对联营合营企业的投资收益
----
---52.38万
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----
----
--0
----
----
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资产处置收益
59.20%-23.83万
-60.63%-56.79万
-594.62%-79.28万
-571.69%-74.6万
-44,311.44%-58.41万
-4,282.66%-35.36万
2,439.63%16.03万
2,408.62%15.82万
169.39%1,321.16
90.41%-8,067.17
其他收益
68.21%950.13万
-31.70%4,776.87万
-56.30%2,869.96万
-46.97%2,103.85万
53.73%564.86万
83.85%6,993.47万
167.47%6,566.86万
78.50%3,966.99万
-4.67%367.44万
17.98%3,803.94万
营业利润
-89.30%3,090.55万
98.50%7.6亿
432.53%5.73亿
63.21%4.39亿
48.70%2.89亿
-54.60%3.83亿
-86.54%1.08亿
-67.00%2.69亿
-55.28%1.94亿
-46.26%8.43亿
加:营业外收入
-49.94%41.67万
-44.50%262.13万
-32.43%235.6万
-45.96%138.15万
-29.35%83.23万
-2.48%472.31万
-53.06%348.67万
-57.87%255.64万
-69.81%117.8万
-51.58%484.35万
减:营业外支出
675.56%403.94万
-23.10%1,119.07万
-25.18%798.59万
-80.62%191.61万
-91.62%52.08万
10.18%1,455.26万
3.35%1,067.28万
43.74%988.62万
145.09%621.25万
18.24%1,320.75万
利润总额
-90.56%2,728.27万
101.43%7.51亿
465.05%5.67亿
67.58%4.38亿
52.82%2.89亿
-55.32%3.73亿
-87.40%1亿
-67.87%2.62亿
-56.58%1.89亿
-46.75%8.35亿
减:所得税费用
-67.22%2,353.94万
16.11%1.79亿
58.76%1.44亿
34.92%1.17亿
28.94%7,181.44万
-39.41%1.54亿
-60.60%9,069.88万
-57.90%8,698.17万
-50.07%5,569.45万
-34.81%2.55亿
净利润
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
-58.81%1.33亿
-50.72%5.8亿
持续经营净利润
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
-58.81%1.33亿
-50.72%5.8亿
减:少数股东损益
-13.16%238.72万
102.71%212.56万
76.23%-1,484.59万
-17.58%-1,422.91万
3.75%274.9万
-129.04%-7,846.33万
-547.51%-6,246.69万
-192.84%-1,210.21万
-82.32%264.97万
-201.50%-3,425.79万
归属于母公司所有者的净利润
-99.37%135.62万
91.85%5.7亿
507.16%4.38亿
79.56%3.35亿
63.98%2.14亿
-51.63%2.97亿
-87.47%7,214.48万
-68.59%1.87亿
-57.67%1.31亿
-46.27%6.14亿
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
-99.34%0.001
90.48%0.4
520.00%0.31
84.62%0.24
68.89%0.152
-51.16%0.21
-87.50%0.05
-69.05%0.13
-59.09%0.09
-51.69%0.43
稀释每股收益
-99.34%0.001
90.48%0.4
520.00%0.31
84.62%0.24
68.67%0.1518
-51.16%0.21
-87.80%0.05
-69.05%0.13
-59.09%0.09
-51.69%0.43
其他综合收益
综合收益总额
-98.28%374.34万
161.70%5.72亿
4,272.73%4.23亿
83.85%3.21亿
62.79%2.17亿
-62.31%2.19亿
-98.29%967.78万
-71.26%1.75亿
-58.81%1.33亿
-50.72%5.8亿
归属于母公司所有者的综合收益总额
-99.37%135.62万
91.85%5.7亿
507.16%4.38亿
79.56%3.35亿
63.98%2.14亿
-51.63%2.97亿
-87.47%7,214.48万
-68.59%1.87亿
-57.67%1.31亿
-46.27%6.14亿
归属于少数股东的综合收益总额
-13.16%238.72万
102.71%212.56万
76.23%-1,484.59万
-17.58%-1,422.91万
3.75%274.9万
-129.04%-7,846.33万
-547.51%-6,246.69万
-192.84%-1,210.21万
-82.32%264.97万
-201.50%-3,425.79万
加:影响母公司综合收益总额的调整项目
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--0.01
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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
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无保留意见
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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)
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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)
(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
营业总收入 -25.20%107.51亿-9.56%609.18亿-11.66%462.53亿-10.99%307.07亿-5.48%143.72亿0.74%673.6亿6.03%523.6亿18.95%344.97亿28.78%152.05亿38.10%668.66亿
营业收入 -25.20%107.51亿-9.56%609.18亿-11.66%462.53亿-10.99%307.07亿-5.48%143.72亿0.74%673.6亿6.03%523.6亿18.95%344.97亿28.78%152.05亿38.10%668.66亿
其他业务收入 ----1.08%54.97亿----12.40%29.46亿----35.91%54.38亿----48.55%26.21亿----59.69%40.01亿
营业总成本 -24.18%106.85亿-10.10%601.28亿-12.42%456.68亿-11.23%303.08亿-5.76%140.92亿1.53%668.85亿7.61%521.43亿21.50%341.42亿31.46%149.54亿40.85%658.77亿
营业成本 -24.34%105.04亿-10.42%591.81亿-12.79%449.55亿-11.62%298.46亿-6.06%138.83亿1.36%660.63亿7.43%515.49亿21.61%337.7亿31.59%147.79亿41.18%651.74亿
营业税金及附加 -13.83%2,489.44万-15.76%1.3亿-13.85%9,460.63万6.81%6,339.16万18.84%2,888.85万48.28%1.54亿49.41%1.1亿23.10%5,934.73万71.62%2,430.88万10.93%1.04亿
销售费用 -7.95%3,490.31万15.66%2.04亿17.09%1.42亿22.22%9,066.75万18.12%3,791.68万11.44%1.76亿19.05%1.21亿9.40%7,418.61万5.65%3,209.93万3.34%1.58亿
管理费用 -20.31%7,695.91万19.55%3.82亿35.90%2.86亿29.19%1.84亿24.01%9,657.12万0.49%3.2亿-5.30%2.1亿-13.17%1.42亿2.64%7,787.28万9.54%3.18亿
财务费用 -35.93%2,819.32万-7.28%1.39亿-20.46%1.13亿-5.37%8,565.71万12.15%4,400.22万52.73%1.5亿98.20%1.42亿89.48%9,051.48万72.50%3,923.37万47.88%9,829.84万
-利息费用 -8.44%5,055.59万1.92%1.96亿-8.30%1.51亿12.21%1.11亿67.84%5,521.83万51.73%1.93亿75.43%1.64亿69.51%9,922.61万4.05%3,290.03万42.76%1.27亿
-利息收入 -88.35%-2,424万-10.98%-6,474.33万-16.75%-4,219.58万92.82%-146.97万-170.30%-1,286.98万-53.84%-5,833.53万-25.62%-3,614.06万-33.56%-2,047.39万52.48%-476.14万-27.95%-3,791.86万
研发费用 731.83%1,571.71万309.08%9,176.39万642.60%7,787.28万515.01%3,832.04万5.56%188.95万-7.10%2,243.16万275.56%1,048.65万123.15%623.09万15.29%178.99万308.26%2,414.64万
信用减值损失 79.20%-263.51万92.41%-100.9万41.54%-1,275.93万107.70%146.97万49.19%-1,267.02万20.50%-1,329.12万38.14%-2,182.48万43.32%-1,908万9.11%-2,493.46万-364.39%-1,671.88万
资产减值损失 -434.28%-3,362.78万55.34%-5,669.07万60.85%-4,047.3万64.68%-2,184.95万-36.98%-629.41万-127.97%-1.27亿-192.30%-1.03亿-109.56%-6,186.02万-124.72%-459.48万-183.91%-5,568.45万
非经营性净收益 -491.18%-3,530.29万66.81%-3,070.04万88.69%-1,233.89万146.42%4,000.12万115.83%902.48万36.69%-9,250万15.04%-1.09亿1.30%-8,616.89万-2,728.82%-5,700.72万-87.43%-1.46亿
公允价值变动净收益 -88.77%534.59万41.31%2,386.18万366.11%5,131.53万574.82%6,027.41万1,756.90%4,760.43万136.25%1,688.59万56.77%-1,928.32万53.86%-1,269.42万-107.03%-287.31万31.99%-4,658.59万
投资净收益 44.70%-1,364.89万-13.77%-4,406.34万-26.04%-3,832.87万37.63%-2,018.55万12.73%-2,467.98万40.56%-3,872.99万19.28%-3,041万-71.88%-3,236.25万-116.75%-2,828.05万-253.98%-6,515.55万
-其中:对联营合营企业的投资收益 -------52.38万--------------0----------------
资产处置收益 59.20%-23.83万-60.63%-56.79万-594.62%-79.28万-571.69%-74.6万-44,311.44%-58.41万-4,282.66%-35.36万2,439.63%16.03万2,408.62%15.82万169.39%1,321.1690.41%-8,067.17
其他收益 68.21%950.13万-31.70%4,776.87万-56.30%2,869.96万-46.97%2,103.85万53.73%564.86万83.85%6,993.47万167.47%6,566.86万78.50%3,966.99万-4.67%367.44万17.98%3,803.94万
营业利润 -89.30%3,090.55万98.50%7.6亿432.53%5.73亿63.21%4.39亿48.70%2.89亿-54.60%3.83亿-86.54%1.08亿-67.00%2.69亿-55.28%1.94亿-46.26%8.43亿
加:营业外收入 -49.94%41.67万-44.50%262.13万-32.43%235.6万-45.96%138.15万-29.35%83.23万-2.48%472.31万-53.06%348.67万-57.87%255.64万-69.81%117.8万-51.58%484.35万
减:营业外支出 675.56%403.94万-23.10%1,119.07万-25.18%798.59万-80.62%191.61万-91.62%52.08万10.18%1,455.26万3.35%1,067.28万43.74%988.62万145.09%621.25万18.24%1,320.75万
利润总额 -90.56%2,728.27万101.43%7.51亿465.05%5.67亿67.58%4.38亿52.82%2.89亿-55.32%3.73亿-87.40%1亿-67.87%2.62亿-56.58%1.89亿-46.75%8.35亿
减:所得税费用 -67.22%2,353.94万16.11%1.79亿58.76%1.44亿34.92%1.17亿28.94%7,181.44万-39.41%1.54亿-60.60%9,069.88万-57.90%8,698.17万-50.07%5,569.45万-34.81%2.55亿
净利润 -98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿-58.81%1.33亿-50.72%5.8亿
持续经营净利润 -98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿-58.81%1.33亿-50.72%5.8亿
减:少数股东损益 -13.16%238.72万102.71%212.56万76.23%-1,484.59万-17.58%-1,422.91万3.75%274.9万-129.04%-7,846.33万-547.51%-6,246.69万-192.84%-1,210.21万-82.32%264.97万-201.50%-3,425.79万
归属于母公司所有者的净利润 -99.37%135.62万91.85%5.7亿507.16%4.38亿79.56%3.35亿63.98%2.14亿-51.63%2.97亿-87.47%7,214.48万-68.59%1.87亿-57.67%1.31亿-46.27%6.14亿
加:影响母公司净利润的调整项目 --------------------------0.01------------
每股收益
基本每股收益 -99.34%0.00190.48%0.4520.00%0.3184.62%0.2468.89%0.152-51.16%0.21-87.50%0.05-69.05%0.13-59.09%0.09-51.69%0.43
稀释每股收益 -99.34%0.00190.48%0.4520.00%0.3184.62%0.2468.67%0.1518-51.16%0.21-87.80%0.05-69.05%0.13-59.09%0.09-51.69%0.43
其他综合收益
综合收益总额 -98.28%374.34万161.70%5.72亿4,272.73%4.23亿83.85%3.21亿62.79%2.17亿-62.31%2.19亿-98.29%967.78万-71.26%1.75亿-58.81%1.33亿-50.72%5.8亿
归属于母公司所有者的综合收益总额 -99.37%135.62万91.85%5.7亿507.16%4.38亿79.56%3.35亿63.98%2.14亿-51.63%2.97亿-87.47%7,214.48万-68.59%1.87亿-57.67%1.31亿-46.27%6.14亿
归属于少数股东的综合收益总额 -13.16%238.72万102.71%212.56万76.23%-1,484.59万-17.58%-1,422.91万3.75%274.9万-129.04%-7,846.33万-547.51%-6,246.69万-192.84%-1,210.21万-82.32%264.97万-201.50%-3,425.79万
加:影响母公司综合收益总额的调整项目 --------------------------0.01------------
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 --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)------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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