ST路通
(300555)
| 流通市值:22.06亿 | | | 总市值:22.28亿 |
| 流通股本:1.98亿 | | | 总股本:2.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,385,638.21 | 47,900,311.16 | 21,303,417.97 | 116,256,097.56 |
| 营业收入 | 74,385,638.21 | 47,900,311.16 | 21,303,417.97 | 116,256,097.56 |
| 二、营业总成本 | 111,967,965.14 | 73,905,162.37 | 32,652,786.63 | 170,882,999.62 |
| 营业成本 | 62,392,403.26 | 42,755,918.01 | 19,239,765.79 | 91,526,244.91 |
| 税金及附加 | 1,070,506.92 | 703,591.96 | 407,146.65 | 1,731,330.18 |
| 销售费用 | 11,148,456.56 | 6,967,101.24 | 2,810,958.83 | 14,153,845.98 |
| 管理费用 | 26,572,678.37 | 16,974,386.59 | 7,332,742.69 | 47,829,040.89 |
| 研发费用 | 11,120,945.99 | 6,721,622.4 | 2,995,148.06 | 16,863,651.25 |
| 财务费用 | -337,025.96 | -217,457.83 | -132,975.39 | -1,221,113.59 |
| 其中:利息费用 | 8,890.67 | 5,894.55 | 2,930.99 | 70,481.51 |
| 其中:利息收入 | 514,887.78 | 273,838.99 | 152,553.05 | 1,378,215.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 170,054.06 | 61,974.16 | 6,780.37 | -4,221.42 |
| 加:投资收益 | 910,408.89 | 507,181.65 | 55,086.03 | 1,149,270.95 |
| 资产处置收益 | -131,285.03 | -9,294.99 | -9,325.25 | -4,678.35 |
| 资产减值损失(新) | 1,002,222.5 | 533,371.02 | 808,382.81 | -12,642,858.03 |
| 信用减值损失(新) | -2,139,264.87 | 1,216,842.69 | 1,951,594.91 | -35,221,147.13 |
| 其他收益 | 398,496.26 | 105,568.38 | 102,626.19 | 560,278.68 |
| 四、营业利润 | -37,371,695.12 | -23,589,208.3 | -8,434,223.6 | -100,790,257.36 |
| 加:营业外收入 | 1,152,011.29 | 1,034,388.25 | 952,702.79 | 778,420.11 |
| 减:营业外支出 | 103,006.83 | 13,753.15 | 68,743.67 | 929,032.77 |
| 五、利润总额 | -36,322,690.66 | -22,568,573.2 | -7,550,264.48 | -100,940,870.02 |
| 减:所得税费用 | -434,024.18 | -410,441.68 | -180,556.6 | -3,027,177.6 |
| 六、净利润 | -35,888,666.48 | -22,158,131.52 | -7,369,707.88 | -97,913,692.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,888,666.48 | -22,158,131.52 | -7,369,707.88 | -97,913,692.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,370,396.1 | -21,529,231.82 | -7,158,374.85 | -92,339,283.95 |
| 少数股东损益 | -518,270.38 | -628,899.7 | -211,333.03 | -5,574,408.47 |
| 扣除非经常损益后的净利润 | -38,523,220.32 | -24,226,139.97 | -8,254,365.88 | -94,848,639.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.11 | -0.04 | -0.46 |
| (二)稀释每股收益 | -0.18 | -0.11 | -0.04 | -0.46 |
| 九、综合收益总额 | -35,888,666.48 | -22,158,131.52 | -7,369,707.88 | -97,913,692.42 |
| 归属于母公司股东的综合收益总额 | -35,370,396.1 | -21,529,231.82 | -7,158,374.85 | -92,339,283.95 |
| 归属于少数股东的综合收益总额 | -518,270.38 | -628,899.7 | -211,333.03 | -5,574,408.47 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |