友车科技
(688479)
| 流通市值：25.97亿 | | | 总市值：60.44亿 |
| 流通股本：8652.44万 | | | 总股本：2.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,326,021.76 | 95,535,510 | 511,224,495.68 | 321,823,678.03 |
| 营业收入 | 203,326,021.76 | 95,535,510 | 511,224,495.68 | 321,823,678.03 |
| 二、营业总成本 | 203,773,928.15 | 95,071,939.36 | 480,354,229.99 | 312,928,981.75 |
| 营业成本 | 139,023,452.13 | 65,453,942.97 | 352,159,415.76 | 218,929,772.82 |
| 税金及附加 | 1,736,224.2 | 891,912.99 | 4,373,124.73 | 2,819,050.54 |
| 销售费用 | 9,848,389.27 | 4,823,714.18 | 21,541,879.27 | 15,162,880.72 |
| 管理费用 | 29,890,429.1 | 12,108,716.54 | 39,672,409.83 | 30,233,939.61 |
| 研发费用 | 26,753,099.22 | 13,692,761.58 | 72,134,346.59 | 53,486,430.41 |
| 财务费用 | -3,477,665.77 | -1,899,108.9 | -9,526,946.19 | -7,703,092.35 |
| 其中:利息费用 | 198.03 | 198.04 | 8,059.45 | 7,475.97 |
| 其中:利息收入 | 3,726,122.79 | 1,947,590.3 | 9,642,290.58 | 7,805,788.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,184,544.58 | 3,514,329.53 | 16,264,261.53 | 13,387,237.05 |
| 资产处置收益 | 1,725.67 | - | 25,643.71 | 25,024.24 |
| 资产减值损失(新) | -4,404,372.91 | -1,207,861.19 | -476,726.59 | 27,136.08 |
| 信用减值损失(新) | 1,293,962.85 | 1,024,757.03 | -9,657,997.98 | -7,975,588.72 |
| 其他收益 | 6,826,706.71 | 6,540,435.87 | 2,913,870.03 | 2,573,608.25 |
| 四、营业利润 | 9,454,660.51 | 10,335,231.88 | 39,939,316.39 | 16,932,113.18 |
| 加:营业外收入 | 17,363.39 | 11,226.11 | 334,241.1 | 332,715.45 |
| 减:营业外支出 | 79,440.86 | 51,148.75 | 54,111.58 | 51,113.38 |
| 五、利润总额 | 9,392,583.04 | 10,295,309.24 | 40,219,445.91 | 17,213,715.25 |
| 减:所得税费用 | -2,272,013.33 | -410,477.53 | -2,450,064.71 | -3,167,095.51 |
| 六、净利润 | 11,664,596.37 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,664,596.37 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,664,596.37 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 |
| 扣除非经常损益后的净利润 | 1,088,983.34 | 2,390,137.16 | 26,683,540.68 | 6,839,586.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.08 | 0.3 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.08 | 0.3 | 0.14 |
| 八、其他综合收益 | 19,519.62 | - | - | - |
| 归属于母公司股东的其他综合收益 | 19,519.62 | - | - | - |
| 九、综合收益总额 | 11,684,115.99 | 10,705,786.77 | 42,669,510.62 | 20,380,810.76 |
| 归属于母公司股东的综合收益总额 | 11,684,115.99 | 10,705,786.77 | 42,669,510.62 | - |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |