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友邦吊顶(002718)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)31502.8020366.319072.4149801.7938126.62
营业收入(万元)31502.8020366.319072.4149801.7938126.62
营业总成本(万元)33206.5220730.329060.6849855.5537784.23
营业成本(万元)24536.4815383.516586.5436984.2328424.01
净利润(万元)-1081.38-89.8091.601237.051131.97
归属于母公司的净利润(万元)-1081.38-89.8091.601237.051131.97
营业利润(万元)-987.672.35171.771255.481027.05
利润总额(万元)-981.23-20.19177.231108.731040.41
少数股东损益(万元)-91.76-81.70-35.41-272.76-207.74
基本每股收益(元)-0.08(元)-0.01(元)0.01(元)0.10(元)0.09(元)
稀释每股收益(元)-0.08(元)-0.01(元)0.01(元)0.10(元)0.09(元)
非经常性损益(万元)------287.66189.09
扣除非经常性损益后净利润(万元)-1258.70-183.5568.98949.39942.88
总资产(万元)119946.39120453.85122492.34123908.46123380.16
总负债(万元)30477.0730017.8931828.6833300.9932813.99
归属于母公司股东权益合计(万元)90863.3191854.8892036.2991944.6991838.38
股东权益合计(万元)89469.3290435.9690663.6690607.4690566.17
实收资本(股本)(万元)12944.7812944.7812944.7812944.7813144.78
资本公积(万元)38250.4038250.4038250.4038250.4040399.16
未分配利润(万元)26974.0927965.6628147.0728055.4728161.29
经营活动产生的现金流量净额(万元)-935.47-1316.92-333.15-2505.69-5544.10
经营活动现金流入小计(万元)38458.0123845.0611490.3459853.4044387.92
经营活动现金流出小计(万元)39393.4825161.9811823.4962359.0949932.03
投资活动产生的现金流量净额(万元)9693.238872.72202.74-2775.34-643.41
投资活动现金流入小计(万元)36285.228900.003203.457810.9417.09
投资活动现金流出小计(万元)26591.9827.283000.7110586.29660.50
筹资活动产生的现金流量净额(万元)9.85-17.09-8.45864.69973.36
筹资活动现金流入小计(万元)2235.00700.00700.003902.903901.00
筹资活动现金流出小计(万元)2225.15717.09708.453038.212927.64
期末现金及现金等价物余额(万元)13381.4012152.504474.944613.793815.99
最后修改日期2026-10-252026-08-192026-04-232026-03-312025-10-28
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