常友科技
(301557)
| 流通市值：20.04亿 | | | 总市值：49.99亿 |
| 流通股本：1776.50万 | | | 总股本：4430.79万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,585,486.53 | 1,178,256,309.32 | 822,206,369.57 | 496,894,540.53 |
| 营业收入 | 203,585,486.53 | 1,178,256,309.32 | 822,206,369.57 | 496,894,540.53 |
| 二、营业总成本 | 206,698,544.12 | 1,063,121,862.71 | 742,261,081.49 | 442,701,131.8 |
| 营业成本 | 176,013,295.74 | 920,605,677.44 | 634,278,659.74 | 376,020,283.09 |
| 税金及附加 | 935,844.63 | 6,462,683.97 | 3,938,880.95 | 2,439,475.15 |
| 销售费用 | 4,012,340.37 | 20,332,075.04 | 14,742,400.73 | 9,031,996.3 |
| 管理费用 | 13,015,610.06 | 72,190,618.68 | 54,330,469.87 | 33,683,764.5 |
| 研发费用 | 10,672,204.94 | 36,744,577.42 | 27,270,488.49 | 16,256,912.65 |
| 财务费用 | 2,049,248.38 | 6,786,230.16 | 7,700,181.71 | 5,268,700.11 |
| 其中:利息费用 | - | 6,930,222.87 | 7,822,924.66 | 5,343,625.43 |
| 其中:利息收入 | - | 377,369.59 | 287,780.16 | 184,042.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,246,420.36 | -2,618,638.11 | -2,608,118.18 | -1,664,787.97 |
| 资产处置收益 | - | 488,888.1 | 116,052.57 | 114,085.32 |
| 资产减值损失(新) | -514,261.16 | -5,447,427.53 | -5,679,769.51 | -4,083,739.93 |
| 信用减值损失(新) | -2,814,978.87 | -10,991,221.08 | -4,936,186 | -3,916,704.43 |
| 其他收益 | 162,435.92 | 7,431,766.39 | 2,455,520.05 | 101,837.03 |
| 四、营业利润 | -7,526,282.06 | 103,997,814.38 | 69,292,787.01 | 44,744,098.75 |
| 加:营业外收入 | 413,379.29 | 1,588,863.27 | 736,609.32 | 108,303.57 |
| 减:营业外支出 | 391,048.86 | 3,735,700.76 | 1,704,610.43 | 933,274.26 |
| 五、利润总额 | -7,503,951.63 | 101,850,976.89 | 68,324,785.9 | 43,919,128.06 |
| 减:所得税费用 | -2,419,095.45 | 12,955,764.89 | 11,429,234.63 | 9,426,167.31 |
| 六、净利润 | -5,084,856.18 | 88,895,212 | 56,895,551.27 | 34,492,960.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,084,856.18 | 88,895,212 | 56,895,551.27 | 34,492,960.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,084,856.18 | 88,895,212 | 56,895,551.27 | 34,492,960.75 |
| 扣除非经常损益后的净利润 | -5,400,700.39 | 86,631,844.83 | 57,210,031.25 | 34,944,359.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 2.09 | 1.36 | 0.85 |
| (二)稀释每股收益 | -0.11 | 2.09 | 1.36 | 0.85 |
| 九、综合收益总额 | -5,084,856.18 | 88,895,212 | 56,895,551.27 | 34,492,960.75 |
| 归属于母公司股东的综合收益总额 | -5,084,856.18 | 88,895,212 | 56,895,551.27 | 34,492,960.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |