常友科技
(301557)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,050,175,741.35 | 445,899,992.16 | 871,310,438.38 | 739,801,942.09 |
| 营业收入 | 1,050,175,741.35 | 445,899,992.16 | 871,310,438.38 | 739,801,942.09 |
| 二、营业总成本 | 904,136,835.52 | 387,922,022.35 | 755,765,621.16 | 633,194,251.75 |
| 营业成本 | 778,971,814.25 | 331,776,388.66 | 656,458,808.78 | 551,008,202.52 |
| 税金及附加 | 8,952,853.85 | 4,923,453.51 | 5,213,627.58 | 5,146,877.05 |
| 销售费用 | 15,146,794.76 | 7,071,935.28 | 12,382,564.17 | 9,069,049.51 |
| 管理费用 | 63,459,209.24 | 27,867,070.12 | 49,244,570.42 | 38,880,239.3 |
| 研发费用 | 29,305,485.72 | 13,321,021.1 | 26,936,790.27 | 26,362,388.24 |
| 财务费用 | 8,300,677.7 | 2,962,153.68 | 5,529,259.94 | 2,727,495.13 |
| 其中:利息费用 | 8,243,001.88 | 3,216,073.31 | 5,500,866.28 | 2,760,840.5 |
| 其中:利息收入 | 463,905.29 | 364,919.23 | 495,992.55 | 259,118 |
| 加:投资收益 | -6,850,651.21 | -2,183,560.69 | -6,166,045.7 | -3,942,219.87 |
| 资产处置收益 | -566,324.09 | 6,442.52 | -699,604.01 | 30,295.44 |
| 资产减值损失(新) | -13,408,086.09 | -2,432,292.53 | -3,108,893.06 | -4,417,753.97 |
| 信用减值损失(新) | -306,593.27 | 2,428,179.61 | -9,789,210.36 | 5,334,844.91 |
| 其他收益 | 4,851,075.25 | 1,581,272.27 | 5,179,884.98 | 6,624,792 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,758,326.42 | 57,378,010.99 | 100,960,949.07 | 110,237,648.85 |
| 加:营业外收入 | 289,066.83 | 73,937.13 | 499,924.92 | 207,739.95 |
| 减:营业外支出 | 2,299,581.63 | 1,424,794.97 | 1,782,316.09 | 1,486,297 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,747,811.62 | 56,027,153.15 | 99,678,557.9 | 108,959,091.8 |
| 减:所得税费用 | 22,516,423.05 | 10,502,461.57 | 17,075,113.74 | 21,419,917.84 |
| 六、净利润 | 105,231,388.57 | 45,524,691.58 | 82,603,444.16 | 87,539,173.96 |
| 持续经营净利润 | 105,231,388.57 | 45,524,691.58 | 82,603,444.16 | 87,539,173.96 |
| 归属于母公司股东的净利润 | 105,231,388.57 | 45,524,691.58 | 82,603,444.16 | 87,539,173.96 |
| (一)基本每股收益 | 3.17 | 1.37 | 2.49 | 2.63 |
| (二)稀释每股收益 | 3.17 | 1.37 | 2.49 | 2.63 |
| 九、综合收益总额 | 105,231,388.57 | 45,524,691.58 | 82,603,444.16 | 87,539,173.96 |
| 归属于母公司股东的综合收益总额 | 105,231,388.57 | 45,524,691.58 | 82,603,444.16 | 87,539,173.96 |
| 公告日期 | 2025-02-14 | 2024-12-02 | 2024-12-02 | 2023-02-27 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |