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友好集团(600778)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)78924.2948530.35160067.37130403.1886292.78
营业收入(万元)78924.2948530.35160067.37130403.1886292.78
营业总成本(万元)76997.5446527.93158649.35128407.0084400.75
营业成本(万元)55315.9234871.90109422.1791868.8760472.37
净利润(万元)1257.611980.90777.181439.311049.55
归属于母公司的净利润(万元)1213.762058.25317.611119.02793.67
营业利润(万元)620.212047.32786.091175.08787.94
利润总额(万元)1048.672085.111034.431510.751079.03
少数股东损益(万元)-195.6216.56359.40289.64210.13
基本每股收益(元)0.04(元)0.07(元)0.01(元)0.04(元)0.03(元)
稀释每股收益(元)0.04(元)0.07(元)0.01(元)0.04(元)0.03(元)
非经常性损益(万元)----1486.06763.04--
扣除非经常性损益后净利润(万元)354.011632.92-1168.45355.98317.06
总资产(万元)336753.75357935.45356376.81381171.39379507.30
总负债(万元)312476.83332723.04333161.87357004.68355809.86
归属于母公司股东权益合计(万元)23002.5523725.8421744.9422407.0622017.31
股东权益合计(万元)24276.9325212.4123214.9424166.7123697.44
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)-63911.91-63067.41-65125.66-64324.25-64649.60
经营活动产生的现金流量净额(万元)2195.249209.2519854.338408.69-5717.40
经营活动现金流入小计(万元)182169.50103641.27379789.64271908.01201310.74
经营活动现金流出小计(万元)179974.2694432.02359935.31263499.33207028.14
投资活动产生的现金流量净额(万元)-746.22-341.302050.703160.77661.91
投资活动现金流入小计(万元)104.861.237856.658310.004128.12
投资活动现金流出小计(万元)851.08342.535805.955149.233466.21
筹资活动产生的现金流量净额(万元)-312.162368.76-17110.9381.30705.27
筹资活动现金流入小计(万元)55740.0018840.0089400.0059500.0056006.00
筹资活动现金流出小计(万元)56052.1616471.24106510.9359418.7055300.73
期末现金及现金等价物余额(万元)33388.5643488.4232251.7139108.3623107.39
最后修改日期2025-08-222025-04-292025-04-252024-10-232024-08-14
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