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友好集团 (600778)


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流通市值: 市盈率: 52周最高:6.36 52周最低:3.03

友好集团(600778) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
138,520104,14648,106523,861378,575256,118138,480563,764418,188286,161160,404587,940423,240281,674150,162611,150428,724294,886162,007653,870485,196313,371164,765827,654561,968390,443181,157960,186697,309506,130182,975790,972444,070225,325121,900386,019259,821172,36892,574291,653197,737133,31168,737200,005134,73296,55053,547156,959105,59370,21842,993143,10699,02967,26041,197137,30379,95655,80330,698
73,82054,80827,497392,086281,736189,879103,399426,712316,486217,167122,932460,961327,867218,149115,928477,418333,781229,154125,188503,971371,017243,431129,713616,915423,548295,374137,458682,785488,121353,051141,962566,045336,179180,51597,252305,375206,542136,58873,004229,370155,174104,23353,864158,707108,62177,62643,335122,69184,17855,81835,376112,64179,02753,51933,408112,61762,96344,02023,643
-8,151529-3,63014,57915,0623,7434,50410,0389,1146,6664,193-42,672-24,376-18,457-523-42,141-18,649-9,847-15-1,0499,7909,0943,32036,90521,60615,1836,90592,14682,74865,0789,41988,65631,0386,4905,17215,9129,1187,5344,50912,6776,5885,0553,0106,3611,7941,6611,0616,0261,9301,3116995,7496,2571,5628971,0501,6051,360909
-15,739-7,126-3,51914,42415,3884,0054,6175,8069,4727,0064,507-48,708-24,359-17,979-279-40,825-17,694-9,36637918,81810,7729,5464,01738,71122,56615,8317,42498,49683,37565,4809,55191,12732,3227,5716,07216,8419,1307,5014,47112,6416,5845,0353,0347,0002,4672,0541,2066,0162,7611,7911,0626,2505,8931,5869169771,7351,450876
-1,239-1,23631,9631,649-4112481,039596402184-9091,2961,1951,046-978-501361076,9922,50136911112,2545,9493,8411,32130,11620,39716,0312,45423,4167,7621,1648962,0941,3739405332,0709295032381,5498993302191,5125883842091,2321,22422920022817480273
-14,500-5,890-3,52212,46113,7404,4174,3694,7678,8766,6044,323-47,799-25,655-19,174-1,325-39,847-17,645-9,50227211,8278,2719,1763,90526,45816,61711,9906,10468,38062,97849,4497,09767,71224,5596,4075,17614,7477,7576,5613,93810,5715,6554,5322,7965,4511,5681,7249874,5042,1731,4068535,0184,6691,357717955918970603
-0.48-0.20-0.120.370.420.120.130.120.260.190.13-1.56-0.84-0.63-0.05-1.28-0.54-0.300.010.050.150.280.120.300.260.200.130.931.050.840.141.080.470.200.150.460.260.210.120.340.180.150.090.190.070.070.040.150.090.050.030.180.170.040.020.030.030.030.02
42,06232,58753,30724,21947,74633,61627,39741,12539,97537,24829,83233,55739,41192,88333,22228,18123,46332,01330,63371,40344,51630,25146,02357,61582,817104,637110,415110,612166,39292,819132,05877,695122,08556,51289,597110,717112,75457,71886,96066,49757,70134,48647,02150,39647,53334,58128,22829,70126,22520,36532,80223,97620,31520,58324,52618,702
2,1562,3013,1081,9613,2741,5211,0417728467038277291,0291,1127827728856487807579337776112741,1238118819201,2261,40811,3318,20610,60610,24310,70110,24110,46512,71212,59211,08610,3048,7298,4955,8656,7777,8837,9285,2906,8297,3936,9765,3548,4729,1859,2597,191
52,65250,52952,35553,61651,32749,41150,93650,76650,71048,85650,76550,72652,99249,56951,66852,627121,189123,765124,239124,742120,051125,078131,072134,775167,796169,931215,802224,836244,179223,766297,538297,132293,290285,143255,172246,911204,433140,83275,46047,11855,11441,00748,87844,66925,78421,38617,04517,81218,08117,25014,74615,45420,02317,53117,28819,191
138,188129,392147,982143,727149,527125,117120,838133,592132,803126,263120,306127,095151,060210,164157,703182,503227,609223,072213,984280,357277,286280,001317,053345,435314,275326,002367,746377,807456,763365,493502,279442,916498,232421,088395,519395,691374,213252,449210,817154,183152,134112,989122,115117,127120,98681,23375,18867,99372,12764,34269,68062,45871,85666,47171,68664,360
--166,784--171,373--172,228--176,590186,449189,127191,506194,013197,094199,778201,657204,424207,110204,047206,388209,806213,371213,506216,804219,506207,843210,789213,515216,287142,678132,784144,198145,833143,810135,100100,31992,90890,62292,10291,24074,56866,19960,14059,45961,12758,93560,06861,14362,19556,61557,62158,11159,37959,01358,94560,00861,305
472,583469,237492,190493,481500,806481,412481,461499,346504,124507,012510,324523,866556,642614,066578,335599,217662,895655,156653,002723,039722,759707,211750,318784,513715,090709,268725,472736,823788,744688,360842,029781,287770,312683,060648,654634,601566,964435,117363,383287,777289,122236,689250,492239,411245,144208,286200,997192,993186,073179,369186,269180,302193,476190,788192,392185,544
317,528305,418309,857305,531308,231308,789294,246316,353311,795317,304341,104359,098362,333362,238340,858357,639305,267287,936269,550284,699274,097255,337288,067313,616279,641284,531321,970358,950397,929296,106469,803475,665487,011422,637382,463387,763334,097237,175194,851145,829153,175104,214126,282127,841138,22998,75883,43577,94469,99062,90877,77470,82384,46885,02692,00986,923
76,73076,86692,87295,179101,11490,484106,533106,680110,973110,62492,41792,28798,978150,017117,817120,593179,634181,083187,543242,356246,235248,541251,608262,695220,045217,853194,901176,068178,774176,088182,325122,491119,452114,519119,694105,71496,39061,16631,22129,85226,55023,74213,6609,7349,48710,02819,04919,21123,90424,06015,84616,30917,54717,68417,69413,344
394,258382,283402,729400,710409,345399,274400,779423,033422,768427,928433,521451,385461,311512,255458,675478,232484,902469,020457,093527,055520,332503,878539,675576,311499,686502,384516,871535,018576,703472,194652,128598,156606,463537,156502,157493,478430,487298,341226,072175,681179,725127,956139,942137,575147,716108,787102,48397,15693,89486,96993,62087,132102,015102,710109,702100,267
78,32586,95389,46292,77191,46182,13880,68276,31481,35679,08476,80372,48095,330101,811119,660120,985177,993186,136195,909195,984202,427203,333210,643208,201215,404206,884208,602201,805212,041216,166189,901183,131163,849145,904146,497141,123136,477136,776137,311112,096109,397108,733110,550101,83697,42799,49998,51495,83792,17992,40092,64993,17091,46288,07882,68985,277
24,19824,19824,19838,10541,12541,12541,12533,52333,55733,52333,55728,14728,18128,14728,18171,28171,28171,28171,40357,61557,61557,61557,615110,612110,612110,612110,61277,69577,69577,69577,695110,717110,717110,717110,71766,49766,49766,49766,49750,39650,39650,39650,39629,70129,70129,70129,70123,97623,97623,97623,97618,70217,897--17,89720,88020,880--20,880
15,16213,3994,09033,82719,454-660-9,5516,95010,425-1243,51274,1279,1215,828-18,01116,116-103-14,574-5,78245,4929,671-15,657-15497,67546,80240,0014,32871,715116,68528,18043,83148,80740,316-39,275-20,524152,36158,02622,59328,76041,86930,727-1,9224,95435,15637,3943,7161,61227,8814,1103,7883,83120,10014,27811,60315,84817,2341,759-3,80416,429
25,48617,8774,167-22,531-1,082-579-596-335-12818-15219,78710,69214,69721,187-5,410-10,39512,44823,6541,6144,36510,9161,537-167,198-65,441-45,688-6,130-32,986-23,646-15,247-5,957-119,408-63,714-50,158-22,404-149,074-43,308-26,620-4,844-32,955-30,737-18,620-4,760-11,391-28,256-3,171-3,485-16,852-9,748-7,150-1,0152,3851,601-1,218-945-404-356386-404
-22,784-22,9095,606-25,202-11,751-6,270-3,581-2,034-3,9962,908-7,086-88,538-8,58344,1761,865-53,839-37,442-37,263-58,642-33,439-27,135-22,623-12,97616,526-9,156-2881,606-5,812-4,3412,19116,48937,57934,76635,22821,80940,93231,539-4,752-3,4537,1877,3154,632-3,569-3,0708,6934,335400-5,3047,887-2496,010-17,211-13,461-7,700-8,274-19,008-4,821-1,399-19,008
17,8638,36813,863-13,9066,621-7,509-13,7284,5816,4173,602-3,7265,37611,23064,7025,041-43,134-47,940-39,390-40,77013,666-13,099-27,364-11,592-52,996-27,795-5,975-19632,91788,69715,12454,363-33,02211,368-54,205-21,12044,22046,257-8,77920,46316,1017,305-15,910-3,37520,69517,8324,880-1,4735,7252,249-3,6118,8265,2732,4182,6856,628-2,178-3,418-4,817-2,983
42,06232,56638,06224,19847,74633,61627,39738,10539,97537,12529,83233,52339,41192,84933,22228,14723,34131,89130,63371,28144,51630,25146,02357,61582,817104,637110,415110,612166,39292,819132,05877,695122,08556,51289,597110,717112,75457,71886,96066,49757,70134,48647,02150,39647,53334,58128,22829,70126,22520,36532,80223,97620,315--24,52618,70217,462--17,897
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