路畅科技
(002813)
| 流通市值:30.74亿 | | | 总市值:30.77亿 |
| 流通股本:1.20亿 | | | 总股本:1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 246,712,855.28 | 152,792,016.59 | 59,621,813.13 | 373,605,896.62 |
| 营业收入 | 246,712,855.28 | 152,792,016.59 | 59,621,813.13 | 373,605,896.62 |
| 二、营业总成本 | 282,254,513.27 | 179,018,890.64 | 76,084,575.14 | 462,982,864.21 |
| 营业成本 | 211,961,430.85 | 130,614,671.65 | 50,926,015.62 | 333,658,091.23 |
| 税金及附加 | 1,880,461.57 | 1,256,083.19 | 663,976.77 | 2,961,248.26 |
| 销售费用 | 18,326,424.29 | 11,892,203.66 | 5,675,895.13 | 31,822,947.38 |
| 管理费用 | 16,915,007.58 | 11,227,496.58 | 4,913,635.63 | 26,965,385.39 |
| 研发费用 | 32,305,437.11 | 23,469,807.54 | 13,801,452.38 | 67,608,785.91 |
| 财务费用 | 865,751.87 | 558,628.02 | 103,599.61 | -33,593.96 |
| 其中:利息费用 | 1,622,110.84 | 1,090,434.26 | 538,401.87 | 848,036.17 |
| 其中:利息收入 | 147,234.4 | 95,323.8 | 59,502.47 | 308,401.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,161,892.07 | -309,985.59 | -142,830.98 | -1,524,972.17 |
| 资产处置收益 | 675,330.19 | 673,585.56 | 665,400.08 | 2,081,911.15 |
| 资产减值损失(新) | -3,811,089.74 | -2,032,324.19 | -1,292,181.27 | -2,522,577.16 |
| 信用减值损失(新) | 7,391,433.64 | 5,681,264.87 | -1,375,185.73 | -5,377,125.15 |
| 其他收益 | 220,285.62 | 181,880.67 | 134,138.25 | 2,494,245.46 |
| 四、营业利润 | -32,227,590.35 | -22,032,452.73 | -18,473,421.66 | -94,225,485.46 |
| 加:营业外收入 | 333,019.53 | 15,222.54 | 0 | 1,036,625.71 |
| 减:营业外支出 | 3,907 | 3,640.25 | 112.93 | 9,467.65 |
| 五、利润总额 | -31,898,477.82 | -22,020,870.44 | -18,473,534.59 | -93,198,327.4 |
| 减:所得税费用 | 0 | 0 | 0 | 536,864.37 |
| 六、净利润 | -31,898,477.82 | -22,020,870.44 | -18,473,534.59 | -93,735,191.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,898,477.82 | -22,020,870.44 | -18,473,534.59 | -93,705,051.38 |
| 终止经营净利润 | 0 | 0 | 0 | -30,140.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,898,176.35 | -22,020,846.71 | -18,473,534.63 | -93,735,191.99 |
| 少数股东损益 | -301.47 | -23.73 | 0.04 | 0.22 |
| 扣除非经常损益后的净利润 | -32,291,675.43 | -22,801,445.16 | -19,186,537.08 | -97,910,553.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.18 | -0.15 | -0.78 |
| (二)稀释每股收益 | -0.27 | -0.18 | -0.15 | -0.78 |
| 八、其他综合收益 | -642,398.52 | -489,554.6 | -284,134.07 | -328,925.64 |
| 归属于母公司股东的其他综合收益 | -642,398.52 | -489,554.6 | -284,134.07 | -328,925.64 |
| 九、综合收益总额 | -32,540,876.34 | -22,510,425.04 | -18,757,668.66 | -94,064,117.41 |
| 归属于母公司股东的综合收益总额 | -32,540,574.87 | -22,510,401.31 | -18,757,668.7 | -94,064,117.63 |
| 归属于少数股东的综合收益总额 | -301.47 | -23.73 | 0.04 | 0.22 |
| 公告日期 | 2026-10-28 | 2026-08-07 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |