路畅科技
(002813)
| 流通市值：33.93亿 | | | 总市值：33.97亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,725,716.85 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 |
| 营业收入 | 182,725,716.85 | 75,311,328.46 | 360,573,426.64 | 204,818,772.96 |
| 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 | 227,753,461.49 | 98,510,465.26 | 406,387,049.62 | 240,513,298.93 |
| 营业成本 | 164,104,124.98 | 67,426,037.95 | 289,974,266.18 | 161,801,102.93 |
| 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 | 1,500,186.11 | 883,178.73 | 3,392,349.81 | 2,281,252.8 |
| 销售费用 | 13,329,210.36 | 5,691,249.3 | 24,045,188.06 | 15,608,162.3 |
| 管理费用 | 13,805,374.14 | 6,979,368.51 | 26,960,986.01 | 20,756,255.41 |
| 研发费用 | 34,901,448.29 | 17,650,932.67 | 62,489,514.75 | 40,668,739.18 |
| 财务费用 | 113,117.61 | -120,301.9 | -475,255.19 | -602,213.69 |
| 其中:利息费用 | 667,787.04 | 112,485.66 | 1,466,325.31 | 1,147,832.51 |
| 其中:利息收入 | 166,949.44 | 103,339.33 | 704,778.92 | 576,761.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 44,515.06 | -471,610.96 |
| 加:投资收益 | -1,441,369.96 | 0 | 296,126.89 | 787,750.46 |
| 资产处置收益 | 1,794,049.32 | 1,793,526.54 | 28,512.17 | 28,512.15 |
| 资产减值损失(新) | -798,102.94 | -721,154.95 | -1,309,776.13 | -973,384.44 |
| 信用减值损失(新) | -2,039,686.82 | 1,370,107.84 | -3,865,704.53 | -758,485.36 |
| 其他收益 | 885,530.04 | 814,166.08 | 1,100,418.79 | 904,261.77 |
| 四、营业利润 | -46,627,325 | -19,942,491.29 | -49,519,530.73 | -36,177,482.35 |
| 加:营业外收入 | 643,788.74 | 77,320 | 595,734.34 | 472,215.94 |
| 减:营业外支出 | 9,170.64 | 1,732.82 | 142,089.66 | 138,737.88 |
| 五、利润总额 | -45,992,706.9 | -19,866,904.11 | -49,065,886.05 | -35,844,004.29 |
| 减:所得税费用 | 516,872.93 | 95,049.21 | 6,344,410.12 | 4,467,554.46 |
| 六、净利润 | -46,509,579.83 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,920,809.4 | -19,961,953.32 | -55,410,296.17 | -40,311,558.75 |
| 终止经营净利润 | 1,411,229.57 | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,509,579.97 | -19,961,953.4 | -55,410,272.91 | -40,309,394.72 |
| 少数股东损益 | 0.14 | 0.08 | -23.26 | -2,164.03 |
| 扣除非经常损益后的净利润 | -48,383,476.13 | -22,645,233.2 | -57,334,022.7 | -41,892,318.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.17 | -0.46 | -0.34 |
| (二)稀释每股收益 | -0.39 | -0.17 | -0.46 | -0.34 |
| 八、其他综合收益 | -203,913.29 | -45,848.3 | 283,201 | -64,043.33 |
| 归属于母公司股东的其他综合收益 | -203,913.29 | -45,848.3 | 283,201 | -64,043.33 |
| 九、综合收益总额 | -46,713,493.12 | -20,007,801.62 | -55,127,095.17 | -40,375,602.08 |
| 归属于母公司股东的综合收益总额 | -46,713,493.26 | -20,007,801.7 | -55,127,071.91 | -40,373,438.05 |
| 归属于少数股东的综合收益总额 | 0.14 | 0.08 | -23.26 | -2,164.03 |
| 公告日期 | 2025-08-08 | 2025-04-29 | 2025-03-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |