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友好集团(600778)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)86292.7851686.42172099.89140699.7193960.86
营业收入(万元)86292.7851686.42172099.89140699.7193960.86
营业总成本(万元)84400.7549650.46172497.86134817.7689057.30
营业成本(万元)60472.3736409.82113755.0994763.0161963.41
净利润(万元)1049.551455.15-12395.26-9356.97-9897.94
归属于母公司的净利润(万元)793.671350.63-12682.76-9601.81-10097.81
营业利润(万元)787.941481.15-12038.15-9382.32-9977.66
利润总额(万元)1079.031499.31-12233.85-9319.50-9916.89
少数股东损益(万元)210.13110.62474.18365.13289.86
基本每股收益(元)0.03(元)0.04(元)-0.41(元)-0.31(元)-0.32(元)
稀释每股收益(元)0.03(元)0.04(元)-0.41(元)-0.31(元)-0.32(元)
非经常性损益(万元)--36.293785.85--183.58
扣除非经常性损益后净利润(万元)317.061314.34-16468.61-9799.38-10281.40
总资产(万元)379507.30397841.45400967.59399843.09415781.37
总负债(万元)355809.86373837.92378529.83374001.91390556.43
归属于母公司股东权益合计(万元)22017.3122422.9120967.7624006.0523465.08
股东权益合计(万元)23697.4424003.5322437.7625841.1925224.94
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)-64649.60-64092.64-65443.27-62362.32-62858.32
经营活动产生的现金流量净额(万元)-5717.403504.1526541.637556.7619632.39
经营活动现金流入小计(万元)201310.74113034.33403309.19310587.28216856.01
经营活动现金流出小计(万元)207028.14109530.18376767.57303030.52197223.62
投资活动产生的现金流量净额(万元)661.91238.22-4993.016023.84-1566.72
投资活动现金流入小计(万元)4128.122176.6315125.5511997.852422.86
投资活动现金流出小计(万元)3466.211938.4120118.565974.023989.58
筹资活动产生的现金流量净额(万元)705.275955.74-19119.22-3140.19-3036.70
筹资活动现金流入小计(万元)56006.0024000.0084400.0084400.0070200.00
筹资活动现金流出小计(万元)55300.7318044.26103519.2287540.1973236.70
期末现金及现金等价物余额(万元)23107.3937155.7227457.6135468.6240057.18
最后修改日期2024-08-142024-04-302024-04-302023-10-242023-08-16
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