路畅科技
(002813)
| 流通市值：28.01亿 | | | 总市值：28.04亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 |
| 营业收入 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 | 135,260,886.21 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 98,510,465.26 | 406,387,049.62 | 240,513,298.93 | 156,877,246.04 |
| 营业成本 | 67,426,037.95 | 289,974,266.18 | 161,801,102.93 | 106,629,453.65 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 883,178.73 | 3,392,349.81 | 2,281,252.8 | 1,401,127.38 |
| 销售费用 | 5,691,249.3 | 24,045,188.06 | 15,608,162.3 | 10,408,014.87 |
| 管理费用 | 6,979,368.51 | 26,960,986.01 | 20,756,255.41 | 12,921,809.98 |
| 研发费用 | 17,650,932.67 | 62,489,514.75 | 40,668,739.18 | 25,520,477.94 |
| 财务费用 | -120,301.9 | -475,255.19 | -602,213.69 | -3,637.78 |
| 其中:利息费用 | 112,485.66 | 1,466,325.31 | 1,147,832.51 | 756,903.42 |
| 其中:利息收入 | 103,339.33 | 704,778.92 | 576,761.89 | 436,664.53 |
| 加:公允价值变动收益 | 0 | 44,515.06 | -471,610.96 | -448,942.47 |
| 加:投资收益 | 0 | 296,126.89 | 787,750.46 | 723,206.65 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 1,793,526.54 | 28,512.17 | 28,512.15 | 45,753.56 |
| 资产减值损失(新) | -721,154.95 | -1,309,776.13 | -973,384.44 | -803,885.84 |
| 信用减值损失(新) | 1,370,107.84 | -3,865,704.53 | -758,485.36 | -371,293.97 |
| 其他收益 | 814,166.08 | 1,100,418.79 | 904,261.77 | 737,805.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,942,491.29 | -49,519,530.73 | -36,177,482.35 | -21,733,716.49 |
| 加:营业外收入 | 77,320 | 595,734.34 | 472,215.94 | 73,117.05 |
| 减:营业外支出 | 1,732.82 | 142,089.66 | 138,737.88 | 128,626.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,866,904.11 | -49,065,886.05 | -35,844,004.29 | -21,789,225.85 |
| 减:所得税费用 | 95,049.21 | 6,344,410.12 | 4,467,554.46 | 3,131,824.46 |
| 六、净利润 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 | -24,921,050.31 |
| 持续经营净利润 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 | -24,921,050.31 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | -19,961,953.4 | -55,410,272.91 | -40,309,394.72 | -24,919,907.76 |
| 少数股东损益 | 0.08 | -23.26 | -2,164.03 | -1,142.55 |
| (一)基本每股收益 | -0.17 | -0.46 | -0.34 | -0.21 |
| (二)稀释每股收益 | -0.17 | -0.46 | -0.34 | -0.21 |
| 八、其他综合收益 | -45,848.3 | 283,201 | -64,043.33 | 92,990.32 |
| 归属于母公司股东的其他综合收益 | -45,848.3 | 283,201 | -64,043.33 | 92,990.32 |
| 九、综合收益总额 | -20,007,801.62 | -55,127,095.17 | -40,375,602.08 | -24,828,059.99 |
| 归属于母公司股东的综合收益总额 | -20,007,801.7 | -55,127,071.91 | -40,373,438.05 | -24,826,917.44 |
| 归属于少数股东的综合收益总额 | 0.08 | -23.26 | -2,164.03 | -1,142.55 |
| 公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |