换肤

富临运业

i问董秘
企业号

002357

主营介绍

  • 主营业务：

    汽车客运服务和汽车客运站经营。

  • 产品类型：

    客运、运输服务、动产租赁、站务、检测修理、保险代理、软件、旅游

  • 产品名称：

    客运 、 运输服务 、 动产租赁 、 站务 、 检测修理 、 保险代理 、 软件 、 旅游

  • 经营范围：

    道路货物运输（不含危险货物）；城市配送运输服务（不含危险货物）；巡游出租汽车经营服务；保险兼业代理业务；道路旅客运输站经营；道路旅客运输经营（依法须经批准的项目，经相关部门批准后方可开展经营活动，具体经营项目以相关部门批准文件或许可证件为准）；一般项目：总质量4.5吨及以下普通货运车辆道路货物运输（除网络货运和危险货物）；小微型客车租赁经营服务；石油制品销售（不含危险化学品）；机动车修理和维护；汽车零配件零售；汽车零配件批发；普通货物仓储服务（不含危险化学品等需许可审批的项目）；低温仓储（不含危险化学品等需许可审批的项目）；汽车装饰用品销售；停车场服务；国内货物运输代理；信息咨询服务（不含许可类信息咨询服务）；企业管理；企业管理咨询；旅客票务代理；票务代理服务；人力资源服务（不含职业中介活动、劳务派遣服务）；劳务服务（不含劳务派遣）；商务代理代办服务；广告发布；广告设计、代理；机动车充电销售；电动汽车充电基础设施运营；道路货物运输站经营（除依法须经批准的项目外，凭营业执照依法自主开展经营活动）。

运营业务数据

最新公告日期：2026-04-29　
业务名称 2025-12-31 2025-06-30 2024-12-31 2023-12-31 2023-06-30
航线数量:客运线路(条) 813.00 846.00 842.00 790.00 765.00
车辆数:营运车辆(辆) 6125.00 - 6309.00 - -
营运量:营运车辆(台) - 6179.00 - 6102.00 6167.00
业务量:上线车辆(辆) - - - 2007.00 -
业务量:客运站(个) - - - - 27.00

主营构成分析

报告期
报告期

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营业收入 X

单位（%） 单位（万元）
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注：通常在中报、年报时披露　

主要客户及供应商

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前5大客户：共销售了8326.91万元,占营业收入的10.20%
  • 单位1
  • 单位2
  • 单位3
  • 单位4
  • 单位5
  • 其他
客户名称 销售额（元） 占比
单位1
 2002.04万 2.45%
单位2
 1961.05万 2.40%
单位3
 1845.61万 2.26%
单位4
 1656.66万 2.03%
单位5
 861.54万 1.06%
前5大供应商：共采购了1.30亿元,占总采购额的24.35%
  • 单位1
  • 单位2
  • 单位3
  • 单位4
  • 单位5
  • 其他
供应商名称 采购额（元） 占比
单位1
 4760.72万 8.91%
单位2
 2721.84万 5.10%
单位3
 2203.00万 4.13%
单位4
 2104.96万 3.94%
单位5
 1214.36万 2.27%
前5大客户：共销售了1.15亿元,占营业收入的13.38%
  • 单位1
  • 单位2
  • 单位3
  • 单位4
  • 单位5
  • 其他
客户名称 销售额（元） 占比
单位1
 3195.63万 3.73%
单位2
 2687.21万 3.14%
单位3
 2551.37万 2.98%
单位4
 1749.11万 2.04%
单位5
 1274.38万 1.49%
前5大供应商：共采购了8792.35万元,占总采购额的28.78%
  • 单位1
  • 单位2
  • 单位3
  • 单位4
  • 单位5
  • 其他
供应商名称 采购额（元） 占比
单位1
 3008.39万 9.85%
单位2
 1579.03万 5.17%
单位3
 1476.42万 4.83%
单位4
 1400.00万 4.58%
单位5
 1328.51万 4.35%
前5大客户：共销售了1.07亿元,占营业收入的12.41%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额（元） 占比
客户1
 2973.56万 3.44%
客户2
 2803.96万 3.24%
客户3
 2154.00万 2.49%
客户4
 1797.40万 2.08%
客户5
 1007.09万 1.16%
前5大供应商：共采购了1.33亿元,占总采购额的28.03%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额（元） 占比
供应商1
 3871.99万 8.17%
供应商2
 3672.70万 7.75%
供应商3
 2823.53万 5.96%
供应商4
 1579.61万 3.33%
供应商5
 1336.67万 2.82%
前5大客户：共销售了8409.70万元,占营业收入的13.02%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额（元） 占比
客户1
 2146.67万 3.33%
客户2
 1965.08万 3.04%
客户3
 1744.53万 2.70%
客户4
 1512.95万 2.34%
客户5
 1040.47万 1.61%
前5大供应商：共采购了2.51亿元,占总采购额的55.38%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额（元） 占比
供应商1
 1.43亿 31.51%
供应商2
 3644.75万 8.03%
供应商3
 3247.27万 7.15%
供应商4
 3054.24万 6.73%
供应商5
 890.89万 1.96%
前5大客户：共销售了8103.25万元,占营业收入的11.63%
  • 锦泰财产保险股份有限公司成都分公司
  • 成都交投旅游运业发展有限公司成都东站汽车
  • 成都市汽车运输(集团)公司北门汽车站
  • 中嘉汽车制造(成都)有限公司
  • 成都成阿旅游运输服务中心
  • 其他
客户名称 销售额（元） 占比
锦泰财产保险股份有限公司成都分公司
 2551.44万 3.66%
成都交投旅游运业发展有限公司成都东站汽车
 2388.02万 3.43%
成都市汽车运输(集团)公司北门汽车站
 1389.48万 1.99%
中嘉汽车制造(成都)有限公司
 1036.35万 1.49%
成都成阿旅游运输服务中心
 737.96万 1.06%
前5大供应商：共采购了8981.12万元,占总采购额的53.72%
  • 中国石油天然气股份有限公司
  • 中国石油化工股份有限公司
  • 四川川油长运油品销售有限责任公司
  • 成都永之丰能源开发有限责任公司
  • 成都双流区公兴加油站有限公司
  • 其他
供应商名称 采购额（元） 占比
中国石油天然气股份有限公司
 3178.11万 19.01%
中国石油化工股份有限公司
 2831.52万 16.94%
四川川油长运油品销售有限责任公司
 2090.16万 12.50%
成都永之丰能源开发有限责任公司
 666.59万 3.99%
成都双流区公兴加油站有限公司
 214.73万 1.28%

董事会经营评述

　　一、报告期内公司从事的主要业务　　报告期内，公司所从事的主要业务、主要产品及其经营模式未发生重大变化。　　公司主营业务为汽车客运服务和汽车客运站经营，其他业务包括定制客运、汽车后服、便民快巴等基于客运主业场景延伸和价值链拓展的相关业务；同时基于公司长期发展战略，报告期内新增重要非主营业务，包括交旅融合、低空经济与无人物流新兴赛道的战略布局。　　（一）汽车客运业务　　汽车客运是公司的核心业务之一。公司的汽车客运业务主要包含两类，一类是由公司提供客运车辆在各客运站承运旅客，向旅客收取承运费用；另一类是公司提供车辆给有旅游、通勤、包车等需求的单位、企业或个人，为其提供运输服务并收取运输服务费。　... 查看全部▼

　　一、报告期内公司从事的主要业务
　　报告期内，公司所从事的主要业务、主要产品及其经营模式未发生重大变化。
　　公司主营业务为汽车客运服务和汽车客运站经营，其他业务包括定制客运、汽车后服、便民快巴等基于客运主业场景延伸和价值链拓展的相关业务；同时基于公司长期发展战略，报告期内新增重要非主营业务，包括交旅融合、低空经济与无人物流新兴赛道的战略布局。
　　（一）汽车客运业务
　　汽车客运是公司的核心业务之一。公司的汽车客运业务主要包含两类，一类是由公司提供客运车辆在各客运站承运旅客，向旅客收取承运费用；另一类是公司提供车辆给有旅游、通勤、包车等需求的单位、企业或个人，为其提供运输服务并收取运输服务费。
　　经过多年发展，公司具备班车客运、旅游包车、通勤用车、出租客运等多方位的道路客运服务能力。截至报告期末，公司拥有各类营运车辆6,125辆，较2024年年末减少184辆；客运线路813条，较2024年年末减少29条。
　　（二）汽车客运站经营
　　汽车客运站经营是公司的另一核心业务。各汽车客运站根据站级，按照交通及物价部门核定的标准向营运车辆收取费用，主要包括客运代理费、站务费、安检费等。
　　截至报告期末，公司参控股客运站34个，主要分布在成都、绵阳、遂宁和眉山等地，在我省道路运输业中发挥着重要的枢纽作用。
　　（三）客运主业拓展业务
　　公司聚焦出行场景延伸和价值链拓展，发挥传统班线与站场网络的规模优势，开展定制客运、汽车后服、便民快巴等协同业务，前述业务已成为公司新的利润增长点。
　　（四）新增重要非主营业务
　　基于构建立体交通出行产业长期战略布局，报告期内公司积极探索交旅融合、低空经济与无人物流相关领域发展机遇，现阶段主要聚焦于前述领域的战略研究、业务模式孵化与基础能力构建，前述领域业务目前尚处于初期阶段，在公司整体业务结构中占比及对公司的财务影响非常有限，且业务盈利能力及可持续性尚存在不确定性。
　　二、报告期内公司所处行业情况
　　交通运输是国民经济中具有基础性、先导性、战略性的产业，是重要的服务性行业和现代化经济体系的重要组成部分，是满足公众日常出行需求、促进城乡交流、推动区域经济互动的有力保障。随着国家经济产业结构调整，区域经济布局、人口结构分布、消费需求特征、要素供给模式等发生深刻变化，交通运输行业当前正处于深度重构与转型升级的关键阶段。
　　道路客运以其站点覆盖全面、线路选择多样、发车时间灵活、乘车便捷可达的优势，多年来一直是承载城乡居民日常通勤、旅游出行、探亲访友等出行需求的重要载体，在促进城乡一体化发展、带动地区经济发展、助力旅游业繁荣等方面发挥着不可替代的作用。在新发展格局与消费升级趋势下，我国道路客运从传统的规模扩张模式向高质量、差异化服务模式转变，旅客出行愈发倾向于舒适化、快捷化、定制化体验，在整个综合客运体系中，道路客运面临着铁路网络化、民航平民化、公交一体化、私家车普及化、互联网跨界竞争等常态化挑战，呈现出市场份额调整、传统运营模式变革、数字化智能化技术加速渗透的全新特征。报告期内，道路旅客运输行业整体无明显周期性特征，国家及地方层面密集出台的一系列法律法规与行业政策，为道路运输企业转型升级及新兴赛道战略布局提供了明确指引与重大发展机遇。
　　《中华人民共和国国民经济和社会发展第十五个五年规划纲要》将“产业升级”“科技创新”置于核心地位，对道路客运企业而言，明确推动运输服务向数字化、定制化、品质化转型，倒逼企业优化线网布局、提升运营效能、重构服务标准；在“民生保障”“乡村振兴”领域重点部署，推动客运服务与文旅资源、乡村出行需求有机融合，进一步拓宽业务边界、提升社会服务价值；在新兴赛道战略布局领域，规划首次将低空经济与生物制造、商业航天并列为战略性新兴产业，明确提出培育万亿级市场规模，与公司战略布局形成深度共振，为公司切入低空物流、应急救援等场景提供了政策支持。
　　全国人民代表大会常务委员会审议通过的《民营经济促进法》及修订后的《反不正当竞争法》，聚焦优化营商环境、维护公平竞争，明确禁止低于成本价销售、商业诋毁、流量劫持等不正当竞争行为，重塑行业竞争秩序。对于长期受困于价格恶战的道路客运行业而言，此举推动竞争内核从“低价内卷”向“技术、服务、品质”良性博弈回归，利好具备品牌积淀、服务标准与精益运营能力的头部企业，公司作为区域龙头企业竞争优势进一步凸显。
　　交通运输部等部委联合出台交旅融合系列专项政策，鼓励发展景区直达专线、旅游直通车、主题旅游线路等产品形态，以政策明确的市场准入便利、资金倾斜支持，为公司在重点旅游目的地推进交旅融合项目规模化复制提供了保障。与此同时，随着成渝地区双城经济圈建设加速构建轨道引领、公路支撑、民航覆盖的立体综合交通网，跨城通勤、商务出行、旅游接驳、货物转运等需求呈指数级增长，公司依托川渝地域深耕优势，为省际定制客运、跨区域物流、景区直通车等业务拓展开辟了广阔市场空间。
　　公司专业从事道路旅客运输，位居2025年中国道路运输百强诚信企业第5位，亦是四川省唯一获批道路旅客运输“特级企业”资质的客运企业。公司深耕四川区域市场多年，构建了完善的客运网络与服务体系，在资产规模、营业收入、客运站数量、客运车辆、线路资源以及每年客运量等规模实力及竞争能力方面长期位居四川省道路旅客运输行业第一位。长期以来，公司把握运输服务的基本属性地位，主动适应市场发展需求，坚持市场导向、需求导向，推动运输服务模式创新、服务创新，让旅客由“走得了”向“走得安全、走得舒适、走得便捷”转变；发挥道路客运灵活便捷的比较优势，在内循环背景下加大补短与挖潜力度，勇于打破原有的“车进站、人归点”传统思维模式，打造基于移动终端的“智慧出行”。与此同时，紧跟国家政策导向，积极求变主动创新，结合公司场站资源与地域优势，在无人驾驶、低空经济、交旅融合等新兴赛道布局，探索服务场景落地与运营发展。报告期内，政策环境的变化有助于巩固公司在区域道路运输市场的龙头地位，更为交旅融合、低空经济、无人物流等新业务开展提供了从“试点”走向“规模”、从“跟跑”迈向“领跑”的制度保障与市场空间。公司将把握 “十五五”战略机遇期，围绕完善现代化综合交通运输体系，顺应交旅融合与智慧交通趋势扎根川蜀，紧扣构建面向未来的出行服务综合运营商的总体思路，逐步实现从“人畅其行”迈向“人享其行”的转型升级。
　　
　　三、核心竞争力分析
　　（一）行业内领先的服务水平和管理能力
　　公司专注道路运输二十余年，2023年获批中国道路旅客运输“特级企业”资质，是四川省唯一一家特级客运企业，亦是交通运输部重点联系道路运输企业，位居2025年中国道路运输百强诚信企业第5位，在规模实力、盈利能力等方面多年位居四川省道路旅客运输行业首位。
　　（二）特许经营与资质优势
　　公司从事的汽车客运及客运站服务、城际出行、保险代理、汽车检测、无人物流等业务，均需取得特许经营许可或资质方可经营，公司目前已取得的前述特许经营权或资质有利于稳固公司行业地位，保障生产经营的持续稳定；同时，公司参控股的客运站形成覆盖川蜀核心区域的线下服务网络，可为业态延伸与流量转化提供基础载体，也为公司的产业转型升级创造了条件。
　　（三）数字化驱动的出行平台优势
　　定制客运作为道路客运行业重要的转型方向，是业内企业近年来持续探索的重要课题。公司自主研发的天府行平台2025年日均客流同比增长超30%、日均服务超3.5万人次，在技术能力、订单规模等方面位居国内定制客运平台前列。同时依托当前定制客运发展经验，平台以SaaS模式向省外市场拓展，通过“技术+场景”的深度融合，公司将持续推进数字化转型，为构建“数字富临”奠定基础。
　　
　　四、主营业务分析
　　1、概述
　　报告期内，公司实现营业收入81,627.02万元，比上年同期减少4.62%；归属于上市公司股东的净利润17,134.54万元，比上年同期增加40.18%。
　　（一）主业迭代、多点突破，对客运业务开展全方位提质焕新行动。融合传统班线运输与定制客运优势，深度整合政府政策资源与属地文旅要素，报告期内推出便民快巴客运模式，开通全省首条便民快巴线路，并于报告期内拓展线路至12条，累计服务旅客超138万人次，多条热门线路上座率稳定在85%以上，以数字化平台赋能传统运输大巴，巩固公司客运资源在省内的战略布局；以航空级服务品质为标尺，全面优化机场高端商务专线，通过升级服务体验、输出高标准运营规范，打造客运行业服务标杆；灵活选取经营模式引导中长途班线发展定制客运、探索便民快巴等多种模式，优化线路结构与运营机制；搭建闲置车辆动态优化机制盘活闲时运力，深化阶段性闲置车辆与通勤包车项目的运力协同，报告期内服务于华为、腾讯、通威等大型企事业单位的通勤服务项目达117个，包车业务收入同比增长超36%。
　　（二）动能转换、蓄势赋能，丰富业务矩阵并培育新增长动能。在有效支撑自有车辆技术需求的基础上，持续完善汽车后服保障体系，切入新能源汽车维修业务领域；基于长期战略规划，研判未来可能的布局路径与合作方式，探索低空经济相关赛道发展机会；在遂宁地区取得无人驾驶运营牌照，并在该区域聚焦载货场景，小规模试点验证技术可靠性与商业模式，为后续逐步扩大无人物流服务网络奠定基础；优化存量资产，妥善处置锦湖长运等股权资产，为公司发展注入流动资金，实现存量与增量业务良性循环。
　　（三）品牌跃升、价值重塑，推动业务运营向品牌建设升级。天府行平台升级为集票务、定制出行、旅游服务于一体的区域性综合出行入口，2025年日均客流同比增长超30%，日均服务超3.5万人次，峰值突破6.4万人次，通过向省外等地输出管理服务与技术，逐步向轻资产运营平台转型；依托多维度市场调研与精细化可行性论证，系统布局省内客运业务及服务网络，构建短视频、图文、直播、信息流为一体的宣传矩阵，完成天府行品牌形象升级，推出地域文化特色便民快巴车身设计，形成独特品牌记忆点；凭借优质服务与过硬实力，荣获道路客运特级企业资质，并斩获中国道路运输百强诚信企业第5位，品牌公信力与行业地位显著提升。
　　
　　五、公司未来发展的展望
　　（一）公司战略
　　锚定“以数字化引领驱动，构建面向未来的出行服务综合运营商”的战略定位，全面推进三大核心转型：从单一运输服务向完整出行体验升级，从运营固定线路向经营用户出行场景拓展，从规模扩张向价值持续增长跃升。重点聚焦低空经济、交旅融合、无人物流产业转型发展，以打造公司产业提档升级的第二增长曲线。
　　（二）经营计划
　　一是稳固基本盘，管理精益化。推动农客业务与乡村振兴、文旅发展深度绑定，构建“文旅场景+乡村消费”双向赋能体系，稳固化运营传统班线；构建联乘联运网络，推动与农客、高铁的深度协同，通过多元合作释放存量线路客流潜力，规模化拓展便民快巴；定制客运实施“一线一策”，通过产品再造与资源协同以优化低效线路收益，从而提升整体网络的运营质效。
　　二是深化产品线，提升附加值。深度挖掘四川文化资源，开发三星堆、汉服熊猫等本土文化 IP主题出行产品，拓展研学、会议、演艺赛事等“交通+”延伸业态，实现交旅业务融合化深耕；上线包车系统与通勤小程序，贯通用户一键下单、智能调度、线上结算的全流程智能化闭环，实现运营效率与客户体验的双重提升；兼顾大众化与个性化需求，深化与便民快巴的运力协同与产品组合，针对商务、康养、文旅等场景推出专项产品，差异化发展定制客运。
　　三是延伸价值链，培育增长点。汽车后服板块搭建综合信息化管理系统，强化 AI技术应用，全面推进维修、检测、动态监控等业务市场化与专业化运营；场站运营推动传统站点向综合服务枢纽转型，盘活资源开展商业租赁、仓储服务等多业态经营，并前瞻布局未来出行生态，推进无人驾驶服务试点、低空枢纽规划，构建以场站为核心的多元经营生态，提升资产效益。
　　（三）公司面临的风险和应对措施
　　1.安全风险
　　公司所属道路客运行业是全国安全生产的重要行业，也是重特大安全生产事故易发领域。根据行业特点，公司存在固有的日常经营安全风险，主要是汽车客运站安全隐患和汽车客运安全事故风险两方面。由于客运站具有人员密集、流动性大、构成复杂等特点，可能存在管控或不可抗力导致的安全隐患风险；由于道路客运业以公路为基础、以车辆为载体等运营特点，车辆在营运过程中存在着道路交通事故的偶发风险。
　　公司通过持续健全安全管理体系，加大安全经费投入，强化全员安全教育，提高驾驶员驾驶技能及应急处理能力，严格落实保险制度、优化调整保险方案等方式，防控公司安全风险。
　　2.主营业务持续下滑的风险
　　在现代综合运输体系的日趋健全、私家车保有量持续高位增长、群众出行方式改变的大趋势下，传统道路客运行业的替代风险加剧，或将导致公司传统客运客源流失加速，主营业务进一步萎缩。
　　公司将在夯实道路客运主业的基础上，拓展“文旅场景”“乡村消费”“客运+带货”等多元场景，优化城际出行业务结构，推进定制客运、便民快巴、汽车后服等业务发展，同时在以“数字化引领驱动的出行服务综合运营商”的战略指引下，围绕交旅融合、低空经济、无人驾驶等新质生产力方向，加快新产业的探索和布局。
　　3.新兴业务培育不及预期的风险
　　交旅融合、低空经济、无人物流等新兴业务尚处于培育期，存在投入大、周期长、见效慢、盈利模型未成熟等风险挑战，同时前沿技术仍依赖外部合作，缺乏自主研发体系，且现有项目管理体系对前述业态适配不足，场景落地与盈利验证尚存在不确定性，新产业伴随着转型不成功或不及预期的风险。
　　公司将在夯实现有客运主业的基础上稳步延伸相关产业，深化与头部企业合作，坚持分阶段、场景化投入策略，优先完成商业模式验证，以减少跨界经营、成本过高等不可控的转型风险。 收起▲

产品价格

数据截至(20260713)
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