中商官网
研究报告
友车科技（688479）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 266000000.0000 | 52076600.0000 | 63545400.0000 | 55442200.0000 | 262000000.0000 | 104000000.0000 | 157000000.0000 |
| 2015 | 272000000.0000 | 62891500.0000 | 74703500.0000 | 65608000.0000 | 368000000.0000 | 97767500.0000 | 270000000.0000 |
| 2016 | 312000000.0000 | 69150400.0000 | 78200800.0000 | 71069100.0000 | 419000000.0000 | 113000000.0000 | 306000000.0000 |
| 2017 | 378000000.0000 | 78472600.0000 | 79491000.0000 | 71387100.0000 | 512000000.0000 | 142000000.0000 | 370000000.0000 |
| 2018 | 487000000.0000 | 90104400.0000 | 90311900.0000 | 84844900.0000 | 572000000.0000 | 158000000.0000 | 413000000.0000 |
| 2019 | 487000000.0000 | 98809700.0000 | 99145200.0000 | 92656200.0000 | 638000000.0000 | 194000000.0000 | 444000000.0000 |
| 2020 | 476000000.0000 | 88023300.0000 | 88621100.0000 | 84828100.0000 | 723000000.0000 | 256000000.0000 | 467000000.0000 |
| 2021 | 589000000.0000 | 137000000.0000 | 137000000.0000 | 122000000.0000 | 871000000.0000 | 321000000.0000 | 550000000.0000 |
| 2022 | 662000000.0000 | 118000000.0000 | 118000000.0000 | 108000000.0000 | 1047000000.0000 | 354000000.0000 | 694000000.0000 |
| 2023 | 736000000.0000 | 121000000.0000 | 121000000.0000 | 115000000.0000 | 2195000000.0000 | 284000000.0000 | 1911000000.0000 |
| 2024 | 595000000.0000 | 75886100.0000 | 81608800.0000 | 80707500.0000 | 2154000000.0000 | 229000000.0000 | 1925000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2014 | 19.55 | 23.89 | 24.25 | 29.0500 | 79.8200 | 4.87 | 1.02 |
| 2015 | 23.16 | 27.46 | 20.30 | 34.5000 | 100.9200 | 5.03 | 0.74 |
| 2016 | 21.47 | 25.06 | 18.66 | 27.1500 | 171.4600 | 4.53 | 0.74 |
| 2017 | 16.40 | 21.03 | 15.53 | 20.9000 | 252.4000 | 3.95 | 0.74 |
| 2018 | 14.17 | 18.54 | 15.79 | 22.2700 | 303.9700 | 4.02 | 0.85 |
| 2019 | 16.02 | 20.36 | 15.54 | 22.2900 | 324.2200 | 3.26 | 0.76 |
| 2020 | 14.71 | 18.62 | 12.26 | 19.6400 | 10.1600 | 3.32 | 0.66 |
| 2021 | 20.03 | 23.26 | 15.73 | 24.5300 | 4.8200 | 4.33 | 0.68 |
| 2022 | 14.95 | 17.82 | 11.27 | 17.5600 | 3.6600 | 3.56 | 0.63 |
| 2023 | 11.01 | 16.44 | 5.51 | 8.2700 | 4.1800 | 3.45 | 0.34 |
| 2024 | 7.90 | 13.72 | 3.79 | 4.2100 | 4.7800 | 3.03 | 0.28 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2014 | 39.69 | 59.92 | 2.3900 | 0.9200 |
| 2015 | 26.57 | 73.37 | 3.7700 | 1.1900 |
| 2016 | 26.97 | 73.03 | 3.7600 | 2.8200 |
| 2017 | 27.73 | 72.27 | 3.6000 | 1.4300 |
| 2018 | 27.62 | 72.20 | 3.5700 | 3.5500 |
| 2019 | 30.41 | 69.59 | 3.2300 | 3.2200 |
| 2020 | 35.41 | 64.59 | 2.7600 | 2.5400 |
| 2021 | 36.85 | 63.15 | 2.4700 | 2.1700 |
| 2022 | 33.81 | 66.28 | 2.8900 | 2.4900 |
| 2023 | 12.94 | 87.06 | 7.1400 | 6.7900 |
| 2024 | 10.63 | 89.37 | 8.1400 | 7.8600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2014 | 214000000.0000 | 9270200.0000 | 43442100.0000 | -148600.0000 |
| 2015 | 209000000.0000 | 8960200.0000 | 49803400.0000 | -154100.0000 |
| 2016 | 245000000.0000 | 9843200.0000 | 58070300.0000 | -85600.0000 |
| 2017 | 316000000.0000 | 19433300.0000 | 22938500.0000 | -5204600.0000 |
| 2018 | 418000000.0000 | 17044400.0000 | 29140400.0000 | -132100.0000 |
| 2019 | 409000000.0000 | 19456500.0000 | 27210200.0000 | -502800.0000 |
| 2020 | 406000000.0000 | 16094500.0000 | 29820900.0000 | -176600.0000 |
| 2021 | 471000000.0000 | 18976800.0000 | 35112400.0000 | -2065000.0000 |
| 2022 | 563000000.0000 | 21950100.0000 | 36252600.0000 | -2658100.0000 |
| 2023 | 655000000.0000 | 25522400.0000 | 44468300.0000 | -2460600.0000 |
| 2024 | 548000000.0000 | 21559200.0000 | 45056100.0000 | -6457900.0000 |