证券代码：600778 证券简称：友好集团 公告编号：临 2025-033 新疆友好（集团）股份有限公司 | | | 主营业务收入 | | | | 主营业务毛利率 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 地区 | 经营 业态 | 2025 年 4-6 月 | 2024 年 4-6 月 | 同比 变动 | 2025 年 4-6 月 | 2024 年 4-6 月 | 同比变动 | | | | | | （%） | （%） | （%） | | | | 百货商场、购物 中心 | 182,933,691.82 | 205,744,916.27 | -11.09 | 21.17 | 22.76 | 减少 1.59 个百分点 | | 北疆 区域 | 大型综合超市 | 4,440,864.34 | 5,244,742.79 | -15.33 | 17.45 | 11.56 | 增加 5.89 个百分点 | | | 标准超市 | 22,108,644.85 | 30,431,881.95 | -27.35 | 11.62 | 6.71 | 增加 4.91 个 ...

Core Viewpoint - The company is optimizing its asset structure and focusing on its main business by increasing capital in its subsidiary, Huajun Real Estate, and planning to transfer its 100% equity in the subsidiary to He Rui Commercial Investment Group, which will also assume the subsidiary's debts [1][2][3]. Group 1: Capital Increase and Asset Optimization - The company announced a capital increase of 152 million yuan in Huajun Real Estate, using 35% of the land use rights and related assets as the basis for this valuation [1]. - The capital increase will enhance Huajun Real Estate's registered capital by 98.32 million yuan, with the remaining amount added to its capital reserve [1]. - The total assets of Huajun Real Estate are projected to be 314 million yuan by the end of 2024, with a net asset deficit of 49.85 million yuan [1]. Group 2: Equity Transfer Agreement - The company has reached a cooperation intention with He Rui Commercial Investment Group regarding the transfer of 100% equity in Huajun Real Estate, with the transfer price based on the net asset value and the company's long-term investment total [2]. - The transaction will be a debt-assumption deal, where He Rui will take on the debts owed by Huajun Real Estate to the company [2]. Group 3: Business Performance and Future Plans - The company reported a revenue of 1.6 billion yuan in 2024, a decrease of 6.99% year-on-year, and a net profit of 3.18 million yuan, with a non-recurring net profit of -11.68 million yuan [4]. - The company plans to focus on expanding its main business and improving efficiency in 2025, while actively seeking to revitalize low-efficiency assets and enhance the value of existing land [5]. - The company operates a diverse retail business, including department stores, shopping centers, and supermarkets, with a total of 13 department stores and shopping centers, 10 large supermarkets, and 55 convenience stores by the end of 2024 [3].