Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
友车科技 (688479)
- 40.80
- -2.76-6.34%
已收盘 05/13 15:00 (北京)
58.88亿总市值123.26市盈率TTM
43.12最高价40.22最低价360.29万手成交量43.12今开43.56昨收1.50亿成交额5.78%换手率137.84市盈率(静)1.44亿总股本44.3652周最高3.13市净率25.43亿流通值17.5552周最低52.27涨停价6231.74万流通股44.36历史最高34.85跌停价6.66%振幅12.51历史最低0.50股息TTM41.51平均价206.71万手内盘1.23%股息率TTM1股每手144.93万手外盘
友车科技 (688479) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.89%9,553.55万 | -14.05%5.11亿 | -24.42%3.22亿 | -28.32%2.18亿 | -34.52%9,376.31万 | -19.16%5.95亿 | -15.88%4.26亿 | -15.15%3.03亿 | -14.36%1.43亿 | 11.22%7.36亿 |
| 营业收入 | 1.89%9,553.55万 | -14.05%5.11亿 | -24.42%3.22亿 | -28.32%2.18亿 | -34.52%9,376.31万 | -19.16%5.95亿 | -15.88%4.26亿 | -15.15%3.03亿 | -14.36%1.43亿 | 11.22%7.36亿 |
| 营业总成本 | 4.43%9,507.19万 | -11.19%4.8亿 | -19.66%3.13亿 | -21.65%2.08亿 | -25.54%9,104.05万 | -15.22%5.41亿 | -9.78%3.9亿 | -9.12%2.66亿 | -5.77%1.22亿 | 17.00%6.38亿 |
| 营业成本 | 5.98%6,545.39万 | -8.71%3.52亿 | -21.44%2.19亿 | -25.66%1.45亿 | -32.37%6,176.28万 | -19.25%3.86亿 | -13.36%2.79亿 | -10.49%1.96亿 | -6.83%9,132.49万 | 20.42%4.78亿 |
| 营业税金及附加 | 6.47%89.19万 | 63.55%437.31万 | 102.28%281.91万 | 109.62%181.45万 | 159.57%83.77万 | 4.70%267.38万 | 7.28%139.36万 | 2.81%86.56万 | -51.96%32.27万 | -25.39%255.37万 |
| 销售费用 | 8.10%482.37万 | -0.08%2,154.19万 | 4.56%1,516.29万 | 2.04%963.41万 | 5.55%446.21万 | -15.53%2,155.92万 | -15.98%1,450.19万 | -17.54%944.2万 | -13.35%422.73万 | 16.27%2,552.24万 |
| 管理费用 | 28.29%1,210.87万 | -11.95%3,967.24万 | -8.85%3,023.39万 | 18.51%2,123.36万 | 13.11%943.88万 | 1.32%4,505.61万 | 17.83%3,316.89万 | -5.17%1,791.69万 | 22.44%834.5万 | 22.66%4,446.83万 |
| 财务费用 | 33.55%-189.91万 | 2.75%-952.69万 | 4.77%-770.31万 | 8.74%-553万 | 11.35%-285.78万 | -44.25%-979.64万 | -98.58%-808.9万 | -321.36%-605.93万 | -417.46%-322.38万 | -87.82%-679.14万 |
| -利息费用 | -96.12%198.04 | -90.62%8,059.45 | -89.90%7,475.97 | -88.21%6,700.67 | -84.97%5,100.03 | -53.68%8.59万 | -50.92%7.4万 | -48.71%5.68万 | -46.23%3.39万 | -23.87%18.54万 |
| -利息收入 | 32.60%-194.76万 | 4.15%-964.23万 | 6.19%-780.58万 | 10.06%-562.28万 | 12.26%-288.95万 | -41.93%-1,006.03万 | -92.92%-832.09万 | -287.32%-625.2万 | -356.51%-329.31万 | -78.42%-708.81万 |
| 研发费用 | -21.29%1,369.28万 | -24.57%7,213.43万 | -23.43%5,348.64万 | -25.69%3,573.15万 | -18.20%1,739.69万 | 1.23%9,562.47万 | 3.56%6,985.64万 | 8.61%4,808.66万 | 6.39%2,126.75万 | 4.32%9,446.42万 |
| 信用减值损失 | 191.42%102.48万 | -86.92%-965.8万 | -23,942.38%-797.56万 | -210.97%-727.14万 | -80.68%-112.09万 | 45.21%-516.68万 | 100.80%3.35万 | -55.07%-233.83万 | 77.16%-62.04万 | 31.33%-942.95万 |
| 资产减值损失 | -7,120.50%-120.79万 | 71.16%-47.67万 | 1,030.33%2.71万 | 134.85%7.09万 | 87.74%-1.67万 | 77.89%-165.27万 | 100.12%2,400.73 | 90.89%-20.35万 | 77.57%-13.65万 | -68.08%-747.44万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3.07%351.43万 | -21.48%1,626.43万 | -8.70%1,338.72万 | 32.20%899.81万 | -43.86%362.57万 | -25.89%2,071.32万 | -21.55%1,466.32万 | -49.09%680.63万 | 39.05%645.82万 | 338.52%2,794.83万 |
| 资产处置收益 | ---- | 296.09%2.56万 | 717.41%2.5万 | --707.96 | ---- | -62.09%6,474.19 | -79.29%3,061.39 | ---- | ---- | --1.71万 |
| 其他收益 | 2,748.85%654.04万 | -63.87%291.39万 | -67.50%257.36万 | -68.70%245.66万 | -97.01%22.96万 | -30.73%806.57万 | -29.23%791.98万 | -27.31%784.8万 | 1,016.24%769.02万 | -13.00%1,164.32万 |
| 营业利润 | 89.98%1,033.52万 | -47.37%3,993.93万 | -71.25%1,693.21万 | -72.80%1,354.88万 | -84.15%544.02万 | -37.04%7,588.61万 | -39.99%5,889.2万 | -41.82%4,981.65万 | -13.03%3,432.95万 | 2.30%1.21亿 |
| 加:营业外收入 | -96.08%1.12万 | -94.26%33.42万 | -78.32%33.27万 | -78.32%33.27万 | 718.85%28.66万 | 1,821.56%582.27万 | 1,064.32%153.5万 | 1,139.56%153.5万 | -71.74%3.5万 | 343.63%30.3万 |
| 减:营业外支出 | 1.19%5.11万 | -45.89%5.41万 | -48.89%5.11万 | -48.89%5.11万 | -49.45%5.05万 | 100.00%10万 | 100.00%10万 | 100.00%10万 | 100.00%10万 | 0.00%5万 |
| 利润总额 | 81.38%1,029.53万 | -50.72%4,021.94万 | -71.47%1,721.37万 | -73.01%1,383.04万 | -83.43%567.62万 | -32.44%8,160.88万 | -38.58%6,032.7万 | -40.20%5,125.15万 | -13.35%3,426.45万 | 2.50%1.21亿 |
| 减:所得税费用 | -654.90%-41.05万 | -371.84%-245.01万 | -467.07%-316.71万 | -246.88%-237.97万 | -96.71%7.4万 | -84.94%90.13万 | -86.13%86.28万 | -77.06%162.02万 | -30.61%225万 | -40.53%598.64万 |
| 净利润 | 91.10%1,070.58万 | -47.13%4,266.95万 | -65.73%2,038.08万 | -67.34%1,621.01万 | -82.50%560.23万 | -29.70%8,070.75万 | -35.36%5,946.42万 | -36.89%4,963.12万 | -11.81%3,201.45万 | 6.52%1.15亿 |
| 持续经营净利润 | 91.10%1,070.58万 | -47.13%4,266.95万 | -65.73%2,038.08万 | -67.34%1,621.01万 | -82.50%560.23万 | -29.70%8,070.75万 | -35.36%5,946.42万 | -36.89%4,963.12万 | -11.81%3,201.45万 | 6.52%1.15亿 |
| 归属于母公司所有者的净利润 | 91.10%1,070.58万 | -47.13%4,266.95万 | -65.73%2,038.08万 | -67.34%1,621.01万 | -82.50%560.23万 | -29.70%8,070.75万 | -35.36%5,946.42万 | -36.89%4,963.12万 | -11.81%3,201.45万 | 6.52%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.08 | -46.43%0.3 | -66.67%0.14 | -68.57%0.11 | -81.82%0.04 | -37.78%0.56 | -43.24%0.42 | -47.76%0.35 | -37.14%0.22 | -14.29%0.9 |
| 稀释每股收益 | 100.00%0.08 | -46.43%0.3 | -65.85%0.14 | -68.57%0.11 | -81.82%0.04 | -37.08%0.56 | -43.84%0.41 | -46.97%0.35 | -35.29%0.22 | -11.88%0.89 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 91.10%1,070.58万 | -47.13%4,266.95万 | -65.73%2,038.08万 | -67.34%1,621.01万 | -82.50%560.23万 | -29.70%8,070.75万 | -35.36%5,946.42万 | -36.89%4,963.12万 | -11.81%3,201.45万 | 6.52%1.15亿 |
| 归属于母公司所有者的综合收益总额 | 91.10%1,070.58万 | -47.13%4,266.95万 | ---- | ---- | --560.23万 | --8,070.75万 | ---- | ---- | ---- | ---- |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
