友讯达
(300514)
| 流通市值：23.16亿 | | | 总市值：28.90亿 |
| 流通股本：1.60亿 | | | 总股本：2.00亿 |
| 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 | 584,399,486.12 | 379,540,237.87 | 134,021,454.86 | 1,010,171,555.74 |
| 营业收入 | 584,399,486.12 | 379,540,237.87 | 134,021,454.86 | 1,010,171,555.74 |
| 二、营业总成本 | 522,735,556.27 | 330,361,788.4 | 129,666,882.34 | 814,217,037.4 |
| 营业成本 | 360,545,403.79 | 224,513,383.35 | 83,025,058.25 | 590,137,710.41 |
| 税金及附加 | 4,429,661.76 | 2,725,201.08 | 1,041,740.13 | 7,544,296.86 |
| 销售费用 | 62,847,957.04 | 38,950,232.2 | 15,458,902.69 | 87,905,959.03 |
| 管理费用 | 42,711,251.3 | 27,972,237.15 | 14,602,653.04 | 61,422,476.21 |
| 研发费用 | 58,345,885.65 | 39,999,078.04 | 17,307,031.42 | 74,929,614.96 |
| 财务费用 | -6,144,603.27 | -3,798,343.42 | -1,768,503.19 | -7,723,020.07 |
| 其中:利息费用 | 57.27 | - | - | 0 |
| 其中:利息收入 | 6,829,865.81 | 4,274,303.11 | 2,303,365.91 | 8,570,948.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 6,836,666.67 | 5,026,916.67 | 2,499,416.67 | 7,016,736.15 |
| 资产处置收益 | -477,840.5 | -223,752.48 | 62,670.17 | 34,018.16 |
| 资产减值损失(新) | 1,412,593.67 | -1,030,090.18 | -1,072,450.57 | -4,032,083.44 |
| 信用减值损失(新) | 2,411,757.76 | -2,296,640.42 | -150,391.7 | -617,938.66 |
| 其他收益 | 10,007,992.18 | 8,235,607.36 | 5,473,204.7 | 35,343,808.53 |
| 四、营业利润 | 81,855,099.63 | 58,890,490.42 | 11,167,021.79 | 233,699,059.08 |
| 加:营业外收入 | 100,587.5 | 61,906.98 | 39,730 | 365,169.61 |
| 减:营业外支出 | 80,528.54 | 85,262.74 | - | 244,475.21 |
| 五、利润总额 | 81,875,158.59 | 58,867,134.66 | 11,206,751.79 | 233,819,753.48 |
| 减:所得税费用 | 6,752,376.3 | 5,250,610.49 | 2,407,711.12 | 35,651,455.53 |
| 六、净利润 | 75,122,782.29 | 53,616,524.17 | 8,799,040.67 | 198,168,297.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,122,782.29 | 53,616,524.17 | 8,799,040.67 | 198,168,297.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,122,782.29 | 53,616,524.17 | 8,799,040.67 | 198,168,297.95 |
| 扣除非经常损益后的净利润 | 67,234,210.61 | 47,571,554.98 | 6,315,784.06 | 189,516,767.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.27 | 0.04 | 0.99 |
| (二)稀释每股收益 | 0.38 | 0.27 | 0.04 | 0.99 |
| 八、其他综合收益 | -21,236.29 | 110,027.07 | -79,621.81 | -190,662.48 |
| 归属于母公司股东的其他综合收益 | -21,236.29 | 110,027.07 | -79,621.81 | -190,662.48 |
| 九、综合收益总额 | 75,101,546 | 53,726,551.24 | 8,719,418.86 | 197,977,635.47 |
| 归属于母公司股东的综合收益总额 | 75,101,546 | 53,726,551.24 | 8,719,418.86 | 197,977,635.47 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |