友车科技
(688479)
| 流通市值：25.45亿 | | | 总市值：58.94亿 |
| 流通股本：6231.74万 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,535,510 | 511,224,495.68 | 321,823,678.03 | 217,524,851.13 |
| 营业收入 | 95,535,510 | 511,224,495.68 | 321,823,678.03 | 217,524,851.13 |
| 二、营业总成本 | 95,071,939.36 | 480,354,229.99 | 312,928,981.75 | 208,231,072.83 |
| 营业成本 | 65,453,942.97 | 352,159,415.76 | 218,929,772.82 | 145,347,381.99 |
| 税金及附加 | 891,912.99 | 4,373,124.73 | 2,819,050.54 | 1,814,524.48 |
| 销售费用 | 4,823,714.18 | 21,541,879.27 | 15,162,880.72 | 9,634,114.46 |
| 管理费用 | 12,108,716.54 | 39,672,409.83 | 30,233,939.61 | 21,233,568.02 |
| 研发费用 | 13,692,761.58 | 72,134,346.59 | 53,486,430.41 | 35,731,462.41 |
| 财务费用 | -1,899,108.9 | -9,526,946.19 | -7,703,092.35 | -5,529,978.53 |
| 其中:利息费用 | 198.04 | 8,059.45 | 7,475.97 | 6,700.67 |
| 其中:利息收入 | 1,947,590.3 | 9,642,290.58 | 7,805,788.09 | 5,622,769.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,514,329.53 | 16,264,261.53 | 13,387,237.05 | 8,998,146.3 |
| 资产处置收益 | - | 25,643.71 | 25,024.24 | 707.96 |
| 资产减值损失(新) | -1,207,861.19 | -476,726.59 | 27,136.08 | 70,906.75 |
| 信用减值损失(新) | 1,024,757.03 | -9,657,997.98 | -7,975,588.72 | -7,271,356.21 |
| 其他收益 | 6,540,435.87 | 2,913,870.03 | 2,573,608.25 | 2,456,607.9 |
| 四、营业利润 | 10,335,231.88 | 39,939,316.39 | 16,932,113.18 | 13,548,791 |
| 加:营业外收入 | 11,226.11 | 334,241.1 | 332,715.45 | 332,711.95 |
| 减:营业外支出 | 51,148.75 | 54,111.58 | 51,113.38 | 51,113.38 |
| 五、利润总额 | 10,295,309.24 | 40,219,445.91 | 17,213,715.25 | 13,830,389.57 |
| 减:所得税费用 | -410,477.53 | -2,450,064.71 | -3,167,095.51 | -2,379,722.7 |
| 六、净利润 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 | 16,210,112.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 | 16,210,112.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 | 16,210,112.27 |
| 扣除非经常损益后的净利润 | 2,390,137.16 | 26,683,540.68 | 6,839,586.51 | 6,488,286.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.3 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.3 | 0.14 | 0.11 |
| 九、综合收益总额 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 | 16,210,112.27 |
| 归属于母公司股东的综合收益总额 | 10,705,786.77 | 42,669,510.62 | - | - |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |