友讯达
(300514)
| 流通市值：24.87亿 | | | 总市值：31.40亿 |
| 流通股本：1.58亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,010,171,555.74 | 823,191,153.18 | 508,360,272.7 | 189,565,187.1 |
| 营业收入 | 1,010,171,555.74 | 823,191,153.18 | 508,360,272.7 | 189,565,187.1 |
| 二、营业总成本 | 814,217,037.4 | 659,757,716.34 | 412,723,342.57 | 161,164,830.8 |
| 营业成本 | 590,137,710.41 | 488,456,476.08 | 306,614,636.13 | 112,142,628.29 |
| 税金及附加 | 7,544,296.86 | 6,000,928.17 | 3,903,806.5 | 1,244,910.27 |
| 销售费用 | 87,905,959.03 | 65,927,028.87 | 41,407,836.8 | 22,355,143.83 |
| 管理费用 | 61,422,476.21 | 46,385,953.08 | 29,744,193.61 | 13,636,893.6 |
| 研发费用 | 74,929,614.96 | 57,993,107.01 | 35,614,422.21 | 16,283,794.82 |
| 财务费用 | -7,723,020.07 | -5,005,776.87 | -4,561,552.68 | -4,498,540.01 |
| 其中:利息费用 | 0 | - | 0 | - |
| 其中:利息收入 | 8,570,948.7 | 5,536,349.82 | 4,888,147.21 | 4,982,642.96 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 7,016,736.15 | 5,103,583.32 | 3,402,388.88 | 1,701,194.44 |
| 资产处置收益 | 34,018.16 | 181,698.95 | - | - |
| 资产减值损失(新) | -4,032,083.44 | -878,870.76 | -1,606,281.62 | 7,881.87 |
| 信用减值损失(新) | -617,938.66 | -6,441,780.48 | -13,335,470.64 | -1,240,967.5 |
| 其他收益 | 35,343,808.53 | 23,837,853.3 | 12,392,297.51 | 7,407,560.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 233,699,059.08 | 185,235,921.17 | 96,489,864.26 | 36,276,025.29 |
| 加:营业外收入 | 365,169.61 | - | 0 | - |
| 减:营业外支出 | 244,475.21 | 214,113.9 | 89,009.5 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 233,819,753.48 | 185,021,807.27 | 96,400,854.76 | 36,276,025.29 |
| 减:所得税费用 | 35,651,455.53 | 25,814,099.18 | 9,578,793.33 | 6,314,353.97 |
| 六、净利润 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| 持续经营净利润 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| 归属于母公司股东的净利润 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| (一)基本每股收益 | 0.99 | 0.8 | 0.43 | 0.15 |
| (二)稀释每股收益 | 0.99 | 0.8 | 0.43 | 0.15 |
| 八、其他综合收益 | -190,662.48 | -109,612.65 | -7,421.33 | 100,929.71 |
| 归属于母公司股东的其他综合收益 | -190,662.48 | -109,612.65 | -7,421.33 | 100,929.71 |
| 九、综合收益总额 | 197,977,635.47 | 159,098,095.44 | 86,814,640.1 | 30,062,601.03 |
| 归属于母公司股东的综合收益总额 | 197,977,635.47 | 159,098,095.44 | 86,814,640.1 | 30,062,601.03 |
| 公告日期 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |