蜀道装备
(300540)
| 流通市值：33.04亿 | | | 总市值：37.28亿 |
| 流通股本：2.03亿 | | | 总股本：2.30亿 |
| 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 | 51,459,839.55 | 861,508,189.96 | 496,695,139.84 | 151,549,179.71 |
| 营业收入 | 51,459,839.55 | 861,508,189.96 | 496,695,139.84 | 151,549,179.71 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 60,284,144.71 | 800,684,525.94 | 464,283,851.59 | 171,105,649.46 |
| 营业成本 | 32,680,182.56 | 639,623,343.98 | 375,749,853.35 | 112,271,885.19 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 77,371.43 | 6,517,612.3 | 4,387,774.56 | 3,322,147.18 |
| 销售费用 | 1,868,956.7 | 13,242,874.67 | 4,621,481.52 | 3,137,351.59 |
| 管理费用 | 21,851,160.65 | 115,353,490.21 | 61,703,638.94 | 41,100,553.65 |
| 研发费用 | 5,672,889.32 | 31,583,068.2 | 21,961,976.13 | 14,431,164.2 |
| 财务费用 | -1,866,415.95 | -5,635,863.42 | -4,140,872.91 | -3,157,452.35 |
| 其中:利息费用 | 867,071.99 | 4,560,498.56 | 3,424,598.2 | 2,124,183.31 |
| 其中:利息收入 | 2,737,698.36 | 9,327,405.6 | 7,227,860.72 | 4,872,687.98 |
| 加:公允价值变动收益 | - | -40,664.17 | 0 | - |
| 加:投资收益 | - | 33,803,026.58 | 0 | - |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | - | -5,866.68 | -5,866.68 | - |
| 资产减值损失(新) | 2,664,857.85 | -27,767,666.67 | -6,150,503.38 | 1,669,128.5 |
| 信用减值损失(新) | 5,091,420.09 | 7,528,164.73 | -5,506,952.89 | 20,929,786.14 |
| 其他收益 | 1,436,666.56 | 7,156,653.45 | 5,452,744.51 | 4,072,642.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 368,639.34 | 81,497,311.26 | 26,200,709.81 | 7,115,087.82 |
| 加:营业外收入 | 1,000 | 58,112.31 | 467,171.91 | 430,480.2 |
| 减:营业外支出 | 1,052.6 | 352,569.57 | 4,368,967.36 | 4,265,597.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 368,586.74 | 81,202,854 | 22,298,914.36 | 3,279,970.86 |
| 减:所得税费用 | 1,172,199.67 | 8,792,860.49 | -1,063,038.22 | 3,087,924.26 |
| 六、净利润 | -803,612.93 | 72,409,993.51 | 23,361,952.58 | 192,046.6 |
| 持续经营净利润 | -803,612.93 | 72,409,993.51 | 23,361,952.58 | 192,046.6 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -655,941.44 | 72,366,839.38 | 23,186,290.82 | 167,174.61 |
| 少数股东损益 | -147,671.49 | 43,154.13 | 175,661.76 | 24,871.99 |
| (一)基本每股收益 | 0 | 0.45 | 0.14 | 0 |
| (二)稀释每股收益 | 0 | 0.45 | 0.14 | 0 |
| 八、其他综合收益 | - | 2,373,476.25 | 0 | - |
| 归属于母公司股东的其他综合收益 | - | 2,373,476.25 | 0 | - |
| 九、综合收益总额 | -803,612.93 | 74,783,469.76 | 23,361,952.58 | 192,046.6 |
| 归属于母公司股东的综合收益总额 | -655,941.44 | 74,740,315.63 | 23,186,290.82 | 167,174.61 |
| 归属于少数股东的综合收益总额 | -147,671.49 | 43,154.13 | 175,661.76 | 24,871.99 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |