友车科技
(688479)
| 流通市值：11.71亿 | | | 总市值：27.12亿 |
| 流通股本：6231.74万 | | | 总股本：1.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 | 303,464,281.77 |
| 营业收入 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 | 303,464,281.77 |
| 二、营业总成本 | 91,040,499.5 | 540,889,508.59 | 389,508,570.75 | 265,760,330.97 |
| 营业成本 | 61,762,849.12 | 385,772,132.48 | 278,676,805.86 | 195,508,553.65 |
| 税金及附加 | 837,709.18 | 2,673,794.85 | 1,393,643.65 | 865,641.47 |
| 销售费用 | 4,462,106.09 | 21,559,173.64 | 14,501,921.27 | 9,441,966.78 |
| 管理费用 | 9,438,771.69 | 45,056,074.1 | 33,168,863.43 | 17,916,893.33 |
| 研发费用 | 17,396,850.26 | 95,624,699.32 | 69,856,367.34 | 48,086,577.79 |
| 财务费用 | -2,857,786.84 | -9,796,365.8 | -8,089,030.8 | -6,059,302.05 |
| 其中:利息费用 | 5,100.03 | 85,891.08 | 74,029.92 | 56,842.04 |
| 其中:利息收入 | 2,889,547.65 | 10,060,291.61 | 8,320,855.06 | 6,251,980.56 |
| 加:公允价值变动收益 | 3,625,660.3 | 20,713,151.02 | 14,663,236.98 | 6,806,258.85 |
| 资产处置收益 | - | 6,474.19 | 3,061.39 | - |
| 资产减值损失(新) | -16,728.21 | -1,652,734.32 | 2,400.73 | -203,468.73 |
| 信用减值损失(新) | -1,120,885.43 | -5,166,807.09 | 33,451.31 | -2,338,317.74 |
| 其他收益 | 229,581.49 | 8,065,721.54 | 7,919,825.04 | 7,848,035.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,440,195.58 | 75,886,142.63 | 58,891,962.04 | 49,816,458.27 |
| 加:营业外收入 | 286,592.45 | 5,822,698.44 | 1,535,003.43 | 1,535,000.36 |
| 减:营业外支出 | 50,546.89 | 100,000 | 100,000 | 100,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,676,241.14 | 81,608,841.07 | 60,326,965.47 | 51,251,458.63 |
| 减:所得税费用 | 73,972.73 | 901,302.96 | 862,813.37 | 1,620,229.95 |
| 六、净利润 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 | 49,631,228.68 |
| 持续经营净利润 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 | 49,631,228.68 |
| 归属于母公司股东的净利润 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 | 49,631,228.68 |
| (一)基本每股收益 | 0.04 | 0.56 | 0.42 | 0.35 |
| (二)稀释每股收益 | 0.04 | 0.56 | 0.41 | 0.35 |
| 九、综合收益总额 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 | 49,631,228.68 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |