ST路通
(300555)
| 流通市值：20.61亿 | | | 总市值：20.84亿 |
| 流通股本：1.98亿 | | | 总股本：2.00亿 |
| 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 | 24,967,910.36 | 177,099,747.09 | 85,817,835.29 | 57,688,017.5 |
| 营业收入 | 24,967,910.36 | 177,099,747.09 | 85,817,835.29 | 57,688,017.5 |
| 二、营业总成本 | 34,159,216.92 | 209,882,164.65 | 116,460,753.16 | 76,930,754.2 |
| 营业成本 | 21,324,914.98 | 147,100,924.26 | 73,808,445.74 | 48,429,620.13 |
| 税金及附加 | 363,006.92 | 1,859,449.51 | 1,181,786.56 | 864,231.9 |
| 销售费用 | 2,374,051.2 | 14,108,714.45 | 10,289,911.54 | 6,824,429.15 |
| 管理费用 | 6,669,068.35 | 28,841,965.34 | 20,402,738.57 | 13,733,412.59 |
| 研发费用 | 3,718,453.5 | 22,037,012.64 | 13,932,498.25 | 9,178,862.05 |
| 财务费用 | -290,278.03 | -4,065,901.55 | -3,154,627.5 | -2,099,801.62 |
| 其中:利息费用 | 6,127.24 | 17,698.61 | 14,640.53 | 10,605.41 |
| 其中:利息收入 | 353,925.65 | 4,095,954.44 | 3,174,827.7 | 2,118,597.65 |
| 加:公允价值变动收益 | 9,315.87 | 15,012.5 | 118,041.22 | 110,275.27 |
| 加:投资收益 | -148,081.54 | 547,085.51 | 345,098.78 | 243,474.83 |
| 资产处置收益 | - | -30,556.87 | - | - |
| 资产减值损失(新) | -284,986.99 | -9,147,031.09 | -6,476,186.54 | -5,975,299.09 |
| 信用减值损失(新) | 4,770,137.71 | -31,283,356.29 | -11,661,900.92 | -5,625,858.04 |
| 其他收益 | 236,035.51 | 1,294,102.13 | 964,648.85 | 788,851.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,608,886 | -71,387,161.67 | -47,353,216.48 | -29,701,291.8 |
| 加:营业外收入 | 367,444.68 | 1,071,149.3 | 1,027,467.63 | 594,163.99 |
| 减:营业外支出 | 117,761.63 | 463,464.97 | 218,493.47 | 375 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,359,202.95 | -70,779,477.34 | -46,544,242.32 | -29,107,502.81 |
| 减:所得税费用 | -9,140.68 | -13,289,490.42 | -8,341,499.56 | -5,307,323.58 |
| 六、净利润 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 | -23,800,179.23 |
| 持续经营净利润 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 | -23,800,179.23 |
| 归属于母公司股东的净利润 | -4,012,385.41 | -58,103,305.38 | -36,726,320.85 | -22,820,755.13 |
| 少数股东损益 | -337,676.86 | 613,318.46 | -1,476,421.91 | -979,424.1 |
| (一)基本每股收益 | -0.02 | -0.29 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.02 | -0.29 | -0.18 | -0.11 |
| 九、综合收益总额 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 | -23,800,179.23 |
| 归属于母公司股东的综合收益总额 | -4,012,385.41 | -58,103,305.38 | -36,726,320.85 | -22,820,755.13 |
| 归属于少数股东的综合收益总额 | -337,676.86 | 613,318.46 | -1,476,421.91 | -979,424.1 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |