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友好集团(600778)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)71519.3143714.97142576.54117642.7478924.29
营业收入(万元)71519.3143714.97142576.54117642.7478924.29
营业总成本(万元)70231.8441265.04142308.71115713.9276997.54
营业成本(万元)50326.6030980.0297891.2883741.8955315.92
净利润(万元)1546.122212.661320.001253.401257.61
归属于母公司的净利润(万元)1295.712113.201322.121413.621213.76
营业利润(万元)1401.352117.56-804.72515.68620.21
利润总额(万元)1408.602122.71594.511048.441048.67
少数股东损益(万元)-5.27-4.18-907.61-405.35-195.62
基本每股收益(元)0.04(元)0.07(元)0.04(元)0.05(元)0.04(元)
稀释每股收益(元)0.04(元)0.07(元)0.04(元)0.05(元)0.04(元)
非经常性损益(万元)----1885.97----
扣除非经常性损益后净利润(万元)1184.102070.85-563.85378.72354.01
总资产(万元)346664.75328516.91324885.89339444.74336753.75
总负债(万元)321496.57302681.10301258.55315381.75312476.83
归属于母公司股东权益合计(万元)24611.0625277.6023064.9422998.3423002.55
股东权益合计(万元)25168.1825835.8123627.3324062.9924276.93
实收资本(股本)(万元)31149.1431149.1431149.1431149.1431149.14
资本公积(万元)40371.5240371.5240371.5240371.5240371.52
未分配利润(万元)-62507.83-61690.35-63803.54-63712.04-63911.91
经营活动产生的现金流量净额(万元)10377.274220.1714081.408951.612195.24
经营活动现金流入小计(万元)171815.01102387.62319485.80248499.74182169.50
经营活动现金流出小计(万元)161437.7598167.45305404.40239548.14179974.26
投资活动产生的现金流量净额(万元)-966.36-165.273870.56-588.34-746.22
投资活动现金流入小计(万元)501.961.095907.86107.92104.86
投资活动现金流出小计(万元)1468.32166.362037.30696.26851.08
筹资活动产生的现金流量净额(万元)-3142.095143.15-24367.06-4085.00-312.16
筹资活动现金流入小计(万元)64920.0039000.0072500.0055740.0055740.00
筹资活动现金流出小计(万元)68062.0933856.8596867.0659825.0056052.16
期末现金及现金等价物余额(万元)32105.4335974.6525836.6136529.9833388.56
最后修改日期2026-08-242026-04-282026-04-232025-10-292025-08-22
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