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友好集团(600778)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)48530.35160067.37130403.1886292.7851686.42
营业收入(万元)48530.35160067.37130403.1886292.7851686.42
营业总成本(万元)46527.93158649.35128407.0084400.7549650.46
营业成本(万元)34871.90109422.1791868.8760472.3736409.82
净利润(万元)1980.90777.181439.311049.551455.15
归属于母公司的净利润(万元)2058.25317.611119.02793.671350.63
营业利润(万元)2047.32786.091175.08787.941481.15
利润总额(万元)2085.111034.431510.751079.031499.31
少数股东损益(万元)16.56359.40289.64210.13110.62
基本每股收益(元)0.07(元)0.01(元)0.04(元)0.03(元)0.04(元)
稀释每股收益(元)0.07(元)0.01(元)0.04(元)0.03(元)0.04(元)
非经常性损益(万元)--1486.06763.04--36.29
扣除非经常性损益后净利润(万元)1632.92-1168.45355.98317.061314.34
总资产(万元)357935.45356376.81381171.39379507.30397841.45
总负债(万元)332723.04333161.87357004.68355809.86373837.92
归属于母公司股东权益合计(万元)23725.8421744.9422407.0622017.3122422.91
股东权益合计(万元)25212.4123214.9424166.7123697.4424003.53
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)-63067.41-65125.66-64324.25-64649.60-64092.64
经营活动产生的现金流量净额(万元)9209.2519854.338408.69-5717.403504.15
经营活动现金流入小计(万元)103641.27379789.64271908.01201310.74113034.33
经营活动现金流出小计(万元)94432.02359935.31263499.33207028.14109530.18
投资活动产生的现金流量净额(万元)-341.302050.703160.77661.91238.22
投资活动现金流入小计(万元)1.237856.658310.004128.122176.63
投资活动现金流出小计(万元)342.535805.955149.233466.211938.41
筹资活动产生的现金流量净额(万元)2368.76-17110.9381.30705.275955.74
筹资活动现金流入小计(万元)18840.0089400.0059500.0056006.0024000.00
筹资活动现金流出小计(万元)16471.24106510.9359418.7055300.7318044.26
期末现金及现金等价物余额(万元)43488.4232251.7139108.3623107.3937155.72
最后修改日期2025-04-292025-04-252024-10-232024-08-142024-04-30
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