常友科技
(301557)
| 流通市值：21.31亿 | | | 总市值：53.15亿 |
| 流通股本：2487.10万 | | | 总股本：6203.10万 |
| 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 | 553,710,672.31 | 203,585,486.53 | 1,178,256,309.32 | 822,206,369.57 |
| 营业收入 | 553,710,672.31 | 203,585,486.53 | 1,178,256,309.32 | 822,206,369.57 |
| 二、营业总成本 | 521,973,026.8 | 206,698,544.12 | 1,063,121,862.71 | 742,261,081.49 |
| 营业成本 | 452,326,322.33 | 176,013,295.74 | 920,605,677.44 | 634,278,659.74 |
| 税金及附加 | 3,646,016.84 | 935,844.63 | 6,462,683.97 | 3,938,880.95 |
| 销售费用 | 8,060,861.39 | 4,012,340.37 | 20,332,075.04 | 14,742,400.73 |
| 管理费用 | 30,028,183.13 | 13,015,610.06 | 72,190,618.68 | 54,330,469.87 |
| 研发费用 | 22,734,912.12 | 10,672,204.94 | 36,744,577.42 | 27,270,488.49 |
| 财务费用 | 5,176,730.99 | 2,049,248.38 | 6,786,230.16 | 7,700,181.71 |
| 其中:利息费用 | 5,154,357.32 | - | 6,930,222.87 | 7,822,924.66 |
| 其中:利息收入 | 155,691.2 | - | 377,369.59 | 287,780.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,320,563.88 | -1,246,420.36 | -2,618,638.11 | -2,608,118.18 |
| 资产处置收益 | 19,669.72 | - | 488,888.1 | 116,052.57 |
| 资产减值损失(新) | -1,057,009.34 | -514,261.16 | -5,447,427.53 | -5,679,769.51 |
| 信用减值损失(新) | -1,494,321.52 | -2,814,978.87 | -10,991,221.08 | -4,936,186 |
| 其他收益 | 533,528.87 | 162,435.92 | 7,431,766.39 | 2,455,520.05 |
| 四、营业利润 | 27,418,949.36 | -7,526,282.06 | 103,997,814.38 | 69,292,787.01 |
| 加:营业外收入 | 536,918.73 | 413,379.29 | 1,588,863.27 | 736,609.32 |
| 减:营业外支出 | 1,802,958.85 | 391,048.86 | 3,735,700.76 | 1,704,610.43 |
| 五、利润总额 | 26,152,909.24 | -7,503,951.63 | 101,850,976.89 | 68,324,785.9 |
| 减:所得税费用 | 3,042,208.48 | -2,419,095.45 | 12,955,764.89 | 11,429,234.63 |
| 六、净利润 | 23,110,700.76 | -5,084,856.18 | 88,895,212 | 56,895,551.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,110,700.76 | -5,084,856.18 | 88,895,212 | 56,895,551.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,110,700.76 | -5,084,856.18 | 88,895,212 | 56,895,551.27 |
| 扣除非经常损益后的净利润 | 23,305,412.99 | -5,400,700.39 | 86,631,844.83 | 57,210,031.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | -0.11 | 2.09 | 1.36 |
| (二)稀释每股收益 | 0.49 | -0.11 | 2.09 | 1.36 |
| 九、综合收益总额 | 23,110,700.76 | -5,084,856.18 | 88,895,212 | 56,895,551.27 |
| 归属于母公司股东的综合收益总额 | 23,110,700.76 | -5,084,856.18 | 88,895,212 | 56,895,551.27 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |