路畅科技
(002813)
| 流通市值：26.05亿 | | | 总市值：26.39亿 |
| 流通股本：1.18亿 | | | 总股本：1.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 | 284,437,188.2 |
| 营业收入 | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 | 284,437,188.2 |
| 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 | 240,513,298.93 | 156,877,246.04 | 74,125,923.65 | 298,756,008.67 |
| 营业成本 | 161,801,102.93 | 106,629,453.65 | 50,813,448.83 | 220,246,019.3 |
| 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 | 2,281,252.8 | 1,401,127.38 | 578,373.87 | 4,027,967.43 |
| 销售费用 | 15,608,162.3 | 10,408,014.87 | 4,466,048.7 | 16,746,576.35 |
| 管理费用 | 20,756,255.41 | 12,921,809.98 | 6,235,819.42 | 26,844,697.95 |
| 研发费用 | 40,668,739.18 | 25,520,477.94 | 11,946,555.1 | 30,901,665.95 |
| 财务费用 | -602,213.69 | -3,637.78 | 85,677.73 | -10,918.31 |
| 其中:利息费用 | 1,147,832.51 | 756,903.42 | 204,892.22 | 563,823.25 |
| 其中:利息收入 | 576,761.89 | 436,664.53 | 266,561.46 | 1,243,348.05 |
| 加:公允价值变动收益 | -471,610.96 | -448,942.47 | -449,764.39 | 82,345.36 |
| 加:投资收益 | 787,750.46 | 723,206.65 | 647,052.21 | 1,001,185.81 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 28,512.15 | 45,753.56 | 0 | -77,219.93 |
| 资产减值损失(新) | -973,384.44 | -803,885.84 | -536,363.8 | -3,993,390.2 |
| 信用减值损失(新) | -758,485.36 | -371,293.97 | -1,463,632.12 | -4,485,885.08 |
| 其他收益 | 904,261.77 | 737,805.41 | 540,801.7 | 823,816.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,177,482.35 | -21,733,716.49 | -15,363,796.38 | -20,967,967.69 |
| 加:营业外收入 | 472,215.94 | 73,117.05 | 1,104 | 2,239,466.47 |
| 减:营业外支出 | 138,737.88 | 128,626.41 | 11,764.95 | 650,199.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,844,004.29 | -21,789,225.85 | -15,374,457.33 | -19,378,700.44 |
| 减:所得税费用 | 4,467,554.46 | 3,131,824.46 | 410,754.46 | 8,068,513.33 |
| 六、净利润 | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 | -27,447,213.77 |
| 持续经营净利润 | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 | -27,447,213.77 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | -40,309,394.72 | -24,919,907.76 | -15,783,997.46 | -27,426,116.82 |
| 少数股东损益 | -2,164.03 | -1,142.55 | -1,214.33 | -21,096.95 |
| (一)基本每股收益 | -0.34 | -0.21 | -0.13 | -0.23 |
| (二)稀释每股收益 | -0.34 | -0.21 | -0.13 | -0.23 |
| 八、其他综合收益 | -64,043.33 | 92,990.32 | 4,683.69 | 174,048.24 |
| 归属于母公司股东的其他综合收益 | -64,043.33 | 92,990.32 | 4,683.69 | 174,048.24 |
| 九、综合收益总额 | -40,375,602.08 | -24,828,059.99 | -15,780,528.1 | -27,273,165.53 |
| 归属于母公司股东的综合收益总额 | -40,373,438.05 | -24,826,917.44 | -15,779,313.77 | -27,252,068.58 |
| 归属于少数股东的综合收益总额 | -2,164.03 | -1,142.55 | -1,214.33 | -21,096.95 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |