常友科技
(301557)
| 流通市值：9.14亿 | | | 总市值：36.53亿 |
| 流通股本：1108.00万 | | | 总股本：4430.79万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 496,894,540.53 | 200,704,783.32 | 1,050,175,741.35 | 712,373,400 |
| 营业收入 | 496,894,540.53 | 200,704,783.32 | 1,050,175,741.35 | - |
| 二、营业总成本 | 442,701,131.8 | 182,468,402.12 | 904,136,835.52 | - |
| 营业成本 | 376,020,283.09 | 150,575,108.65 | 778,971,814.25 | - |
| 税金及附加 | 2,439,475.15 | 832,556.47 | 8,952,853.85 | - |
| 销售费用 | 9,031,996.3 | 4,474,927.79 | 15,146,794.76 | - |
| 管理费用 | 33,683,764.5 | 16,414,762.04 | 63,459,209.24 | - |
| 研发费用 | 16,256,912.65 | 8,221,546.05 | 29,305,485.72 | - |
| 财务费用 | 5,268,700.11 | 1,949,501.12 | 8,300,677.7 | - |
| 其中:利息费用 | 5,343,625.43 | 1,972,377.56 | 8,243,001.88 | - |
| 其中:利息收入 | 184,042.71 | 75,094.4 | 463,905.29 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,664,787.97 | -368,513.3 | -6,850,651.21 | - |
| 资产处置收益 | 114,085.32 | 25,790.52 | -566,324.09 | - |
| 资产减值损失(新) | -4,083,739.93 | -1,672,906.03 | -13,408,086.09 | - |
| 信用减值损失(新) | -3,916,704.43 | -219,867.03 | -306,593.27 | - |
| 其他收益 | 101,837.03 | 63,354.8 | 4,851,075.25 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 44,744,098.75 | 16,064,240.16 | 129,758,326.42 | 88,894,900 |
| 加:营业外收入 | 108,303.57 | 10,614.98 | 289,066.83 | - |
| 减:营业外支出 | 933,274.26 | 75,142.35 | 2,299,581.63 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 43,919,128.06 | 15,999,712.79 | 127,747,811.62 | 87,410,300 |
| 减:所得税费用 | 9,426,167.31 | 4,989,665.05 | 22,516,423.05 | - |
| 六、净利润 | 34,492,960.75 | 11,010,047.74 | 105,231,388.57 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,492,960.75 | 11,010,047.74 | 105,231,388.57 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,492,960.75 | 11,010,047.74 | 105,231,388.57 | 71,088,000 |
| 扣除非经常损益后的净利润 | 34,944,359.07 | 10,981,754.92 | 102,943,258.77 | 68,178,200 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.3 | 3.17 | - |
| (二)稀释每股收益 | 0.85 | 0.3 | 3.17 | - |
| 九、综合收益总额 | 34,492,960.75 | 11,010,047.74 | 105,231,388.57 | - |
| 归属于母公司股东的综合收益总额 | 34,492,960.75 | 11,010,047.74 | 105,231,388.57 | - |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-02-14 | 2024-12-02 |
| 审计意见(境内) | | | 标准无保留意见 | |