友车科技
(688479)
| 流通市值：11.64亿 | | | 总市值：27.59亿 |
| 流通股本：6087.42万 | | | 总股本：1.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 | 735,813,065.39 |
| 营业收入 | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 | 735,813,065.39 |
| 二、营业总成本 | 389,508,570.75 | 265,760,330.97 | 122,263,639.23 | 637,978,978.59 |
| 营业成本 | 278,676,805.86 | 195,508,553.65 | 91,324,868.26 | 477,761,704.86 |
| 税金及附加 | 1,393,643.65 | 865,641.47 | 322,727.51 | 2,553,719.32 |
| 销售费用 | 14,501,921.27 | 9,441,966.78 | 4,227,298.2 | 25,522,398.17 |
| 管理费用 | 33,168,863.43 | 17,916,893.33 | 8,345,014.14 | 44,468,278.06 |
| 研发费用 | 69,856,367.34 | 48,086,577.79 | 21,267,533.82 | 94,464,238.5 |
| 财务费用 | -8,089,030.8 | -6,059,302.05 | -3,223,802.7 | -6,791,360.32 |
| 其中:利息费用 | 74,029.92 | 56,842.04 | 33,933.69 | 185,429.76 |
| 其中:利息收入 | 8,320,855.06 | 6,251,980.56 | 3,293,129.19 | 7,088,140.46 |
| 加:公允价值变动收益 | 14,663,236.98 | 6,806,258.85 | 6,458,163.35 | 27,948,292.13 |
| 资产处置收益 | 3,061.39 | - | - | 17,079.64 |
| 资产减值损失(新) | 2,400.73 | -203,468.73 | -136,478.69 | -7,474,407.61 |
| 信用减值损失(新) | 33,451.31 | -2,338,317.74 | -620,361.43 | -9,429,506.2 |
| 其他收益 | 7,919,825.04 | 7,848,035.09 | 7,690,170.62 | 11,643,225.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,891,962.04 | 49,816,458.27 | 34,329,517.77 | 120,538,769.96 |
| 加:营业外收入 | 1,535,003.43 | 1,535,000.36 | 34,999.58 | 303,018.96 |
| 减:营业外支出 | 100,000 | 100,000 | 100,000 | 50,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,326,965.47 | 51,251,458.63 | 34,264,517.35 | 120,791,788.92 |
| 减:所得税费用 | 862,813.37 | 1,620,229.95 | 2,250,014.96 | 5,986,415 |
| 六、净利润 | 59,464,152.1 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 |
| 持续经营净利润 | 59,464,152.1 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 |
| 归属于母公司股东的净利润 | 59,464,152.1 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 |
| (一)基本每股收益 | 0.42 | 0.35 | 0.22 | 0.9 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.22 | 0.89 |
| 九、综合收益总额 | 59,464,152.1 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |