友车科技
(688479)
| 流通市值：11.90亿 | | | 总市值：27.55亿 |
| 流通股本：6231.74万 | | | 总股本：1.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,823,678.03 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 |
| 营业收入 | 321,823,678.03 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 |
| 二、营业总成本 | 312,928,981.75 | 208,231,072.83 | 91,040,499.5 | 540,889,508.59 |
| 营业成本 | 218,929,772.82 | 145,347,381.99 | 61,762,849.12 | 385,772,132.48 |
| 税金及附加 | 2,819,050.54 | 1,814,524.48 | 837,709.18 | 2,673,794.85 |
| 销售费用 | 15,162,880.72 | 9,634,114.46 | 4,462,106.09 | 21,559,173.64 |
| 管理费用 | 30,233,939.61 | 21,233,568.02 | 9,438,771.69 | 45,056,074.1 |
| 研发费用 | 53,486,430.41 | 35,731,462.41 | 17,396,850.26 | 95,624,699.32 |
| 财务费用 | -7,703,092.35 | -5,529,978.53 | -2,857,786.84 | -9,796,365.8 |
| 其中:利息费用 | 7,475.97 | 6,700.67 | 5,100.03 | 85,891.08 |
| 其中:利息收入 | 7,805,788.09 | 5,622,769.99 | 2,889,547.65 | 10,060,291.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,387,237.05 | 8,998,146.3 | 3,625,660.3 | 20,713,151.02 |
| 资产处置收益 | 25,024.24 | 707.96 | - | 6,474.19 |
| 资产减值损失(新) | 27,136.08 | 70,906.75 | -16,728.21 | -1,652,734.32 |
| 信用减值损失(新) | -7,975,588.72 | -7,271,356.21 | -1,120,885.43 | -5,166,807.09 |
| 其他收益 | 2,573,608.25 | 2,456,607.9 | 229,581.49 | 8,065,721.54 |
| 四、营业利润 | 16,932,113.18 | 13,548,791 | 5,440,195.58 | 75,886,142.63 |
| 加:营业外收入 | 332,715.45 | 332,711.95 | 286,592.45 | 5,822,698.44 |
| 减:营业外支出 | 51,113.38 | 51,113.38 | 50,546.89 | 100,000 |
| 五、利润总额 | 17,213,715.25 | 13,830,389.57 | 5,676,241.14 | 81,608,841.07 |
| 减:所得税费用 | -3,167,095.51 | -2,379,722.7 | 73,972.73 | 901,302.96 |
| 六、净利润 | 20,380,810.76 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,380,810.76 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,380,810.76 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 |
| 扣除非经常损益后的净利润 | 6,839,586.51 | 6,488,286.97 | 2,313,878.03 | 50,614,636.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.04 | 0.56 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.04 | 0.56 |
| 九、综合收益总额 | 20,380,810.76 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |