友讯达
(300514)
| 流通市值：16.07亿 | | | 总市值：20.06亿 |
| 流通股本：1.60亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,095,116.83 | 95,357,023.98 | 796,537,531.49 | 584,399,486.12 |
| 营业收入 | 352,095,116.83 | 95,357,023.98 | 796,537,531.49 | 584,399,486.12 |
| 二、营业总成本 | 381,081,251.24 | 129,838,052.15 | 748,494,221.98 | 522,735,556.27 |
| 营业成本 | 251,952,026.76 | 70,946,541.73 | 502,584,302.43 | 360,545,403.79 |
| 税金及附加 | 2,927,233.54 | 1,095,611.47 | 6,559,723.39 | 4,429,661.76 |
| 销售费用 | 57,593,789.37 | 29,156,711.29 | 103,836,654.5 | 62,847,957.04 |
| 管理费用 | 29,868,239.92 | 12,893,222.01 | 60,533,755.35 | 42,711,251.3 |
| 研发费用 | 42,903,947.62 | 18,322,201.82 | 81,896,963.95 | 58,345,885.65 |
| 财务费用 | -4,163,985.97 | -2,576,236.17 | -6,917,177.64 | -6,144,603.27 |
| 其中:利息费用 | - | - | - | 57.27 |
| 其中:利息收入 | 4,122,448.89 | 2,588,457.85 | 7,836,285.78 | 6,829,865.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 406,000 | - | - | - |
| 加:投资收益 | 3,984,708.34 | 2,018,458.34 | 10,171,165.14 | 6,836,666.67 |
| 资产处置收益 | -160,518.41 | -40,333.51 | 302,860.01 | -477,840.5 |
| 资产减值损失(新) | -1,663,986.84 | 480,998.03 | 121,026.04 | 1,412,593.67 |
| 信用减值损失(新) | -1,463,658.25 | -784,027.63 | 2,426,831.48 | 2,411,757.76 |
| 其他收益 | 11,529,982.45 | -189,396.75 | 24,886,427.48 | 10,007,992.18 |
| 四、营业利润 | -16,353,607.12 | -32,995,329.69 | 85,951,619.66 | 81,855,099.63 |
| 加:营业外收入 | 62,553.97 | 61,380 | 64,787.5 | 100,587.5 |
| 减:营业外支出 | 393,006.73 | - | 583,810.79 | 80,528.54 |
| 五、利润总额 | -16,684,059.88 | -32,933,949.69 | 85,432,596.37 | 81,875,158.59 |
| 减:所得税费用 | -315,501.95 | -701,945.4 | 15,480,378.28 | 6,752,376.3 |
| 六、净利润 | -16,368,557.93 | -32,232,004.29 | 69,952,218.09 | 75,122,782.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,368,557.93 | -32,232,004.29 | 69,952,218.09 | 75,122,782.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,368,557.93 | -32,232,004.29 | 69,952,218.09 | 75,122,782.29 |
| 扣除非经常损益后的净利润 | -20,571,976.19 | -34,165,952.72 | 58,598,290.12 | 67,234,210.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.16 | 0.35 | 0.38 |
| (二)稀释每股收益 | -0.08 | -0.16 | 0.35 | 0.38 |
| 八、其他综合收益 | -964,994.22 | -420,437.12 | -13,185.62 | -21,236.29 |
| 归属于母公司股东的其他综合收益 | -964,994.22 | -420,437.12 | -13,185.62 | -21,236.29 |
| 九、综合收益总额 | -17,333,552.15 | -32,652,441.41 | 69,939,032.47 | 75,101,546 |
| 归属于母公司股东的综合收益总额 | -17,333,552.15 | -32,652,441.41 | 69,939,032.47 | 75,101,546 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |