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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入246,712,855.28152,792,016.5959,621,813.13373,605,896.62
  营业收入246,712,855.28152,792,016.5959,621,813.13373,605,896.62
二、营业总成本282,254,513.27179,018,890.6476,084,575.14462,982,864.21
  营业成本211,961,430.85130,614,671.6550,926,015.62333,658,091.23
  税金及附加1,880,461.571,256,083.19663,976.772,961,248.26
  销售费用18,326,424.2911,892,203.665,675,895.1331,822,947.38
  管理费用16,915,007.5811,227,496.584,913,635.6326,965,385.39
  研发费用32,305,437.1123,469,807.5413,801,452.3867,608,785.91
  财务费用865,751.87558,628.02103,599.61-33,593.96
  其中:利息费用1,622,110.841,090,434.26538,401.87848,036.17
  其中:利息收入147,234.495,323.859,502.47308,401.59
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675,330.19673,585.56665,400.082,081,911.15
  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)7,391,433.645,681,264.87-1,375,185.73-5,377,125.15
  其他收益220,285.62181,880.67134,138.252,494,245.46
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333,019.5315,222.5401,036,625.71
  减:营业外支出3,9073,640.25112.939,467.65
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000536,864.37
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000-30,140.39
(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-301.47-23.730.040.22
  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-301.47-23.730.040.22
公告日期2026-10-282026-08-072026-04-292026-03-27
审计意见(境内)标准无保留意见
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