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友车科技

(688479)

  

流通市值:12.14亿  总市值:28.11亿
流通股本:6231.74万   总股本:1.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入217,524,851.1393,763,066.93594,809,845.88425,778,557.34
  营业收入217,524,851.1393,763,066.93594,809,845.88425,778,557.34
二、营业总成本208,231,072.8391,040,499.5540,889,508.59389,508,570.75
  营业成本145,347,381.9961,762,849.12385,772,132.48278,676,805.86
  税金及附加1,814,524.48837,709.182,673,794.851,393,643.65
  销售费用9,634,114.464,462,106.0921,559,173.6414,501,921.27
  管理费用21,233,568.029,438,771.6945,056,074.133,168,863.43
  研发费用35,731,462.4117,396,850.2695,624,699.3269,856,367.34
  财务费用-5,529,978.53-2,857,786.84-9,796,365.8-8,089,030.8
  其中:利息费用6,700.675,100.0385,891.0874,029.92
  其中:利息收入5,622,769.992,889,547.6510,060,291.618,320,855.06
三、其他经营收益
  加:公允价值变动收益8,998,146.33,625,660.320,713,151.0214,663,236.98
  资产处置收益707.96-6,474.193,061.39
  资产减值损失(新)70,906.75-16,728.21-1,652,734.322,400.73
  信用减值损失(新)-7,271,356.21-1,120,885.43-5,166,807.0933,451.31
  其他收益2,456,607.9229,581.498,065,721.547,919,825.04
四、营业利润13,548,7915,440,195.5875,886,142.6358,891,962.04
  加:营业外收入332,711.95286,592.455,822,698.441,535,003.43
  减:营业外支出51,113.3850,546.89100,000100,000
五、利润总额13,830,389.575,676,241.1481,608,841.0760,326,965.47
  减:所得税费用-2,379,722.773,972.73901,302.96862,813.37
六、净利润16,210,112.275,602,268.4180,707,538.1159,464,152.1
(一)按经营持续性分类
  持续经营净利润16,210,112.275,602,268.4180,707,538.1159,464,152.1
(二)按所有权归属分类
  归属于母公司股东的净利润16,210,112.275,602,268.4180,707,538.1159,464,152.1
  扣除非经常损益后的净利润6,488,286.972,313,878.0350,614,636.2538,448,944.75
七、每股收益
  (一)基本每股收益0.110.040.560.42
  (二)稀释每股收益0.110.040.560.41
九、综合收益总额16,210,112.275,602,268.4180,707,538.1159,464,152.1
公告日期2025-08-272025-04-262025-03-292024-10-31
审计意见(境内)标准无保留意见
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