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ST路通

(300555)

  

流通市值:15.61亿  总市值:15.80亿
流通股本:1.98亿   总股本:2.00亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入132,154,105.2690,490,327.1649,299,531.58213,512,180.55
营业收入132,154,105.2690,490,327.1649,299,531.58213,512,180.55
二、营业总成本151,377,686.8599,661,571.4949,508,902.77226,760,035.66
营业成本102,773,684.967,114,457.136,566,711.26166,076,198.21
税金及附加1,810,755.721,314,963.47621,374.331,966,706.05
销售费用14,101,211.399,489,659.644,239,096.1218,616,792.54
管理费用21,605,875.814,412,796.525,699,634.0824,873,997.76
研发费用15,364,215.6610,194,110.84,150,478.4117,515,251.99
财务费用-4,278,056.62-2,864,416.04-1,768,391.43-2,288,910.89
其中:利息费用-552,361.15-558,087.33-602,730.092,351,869.49
其中:利息收入3,932,995.952,508,514.241,229,700.224,858,786.7
加:公允价值变动收益116,841.1362,119.3242,425.45-519,029.32
加:投资收益942,456.34773,767.83468,094.313,655,176.82
资产减值损失(新)-1,764,236.82-1,246,887.46-363,060.75-2,104,246.43
信用减值损失(新)-9,191,823.51-6,446,002.59-608,413.38-12,553,805.04
其他收益1,843,669.511,029,007.21497,227.093,190,472.94
营业利润平衡项目0000
四、营业利润-27,276,674.94-14,999,240.02-173,098.47-21,579,286.14
加:营业外收入976,177.63646,242.19416,780.82721,938.1
减:营业外支出129,185.43129,011.75,835.921,512,635.82
利润总额平衡项目0000
五、利润总额-26,429,682.74-14,482,009.53237,846.43-22,369,983.86
减:所得税费用-4,714,292.08-2,338,947.61141,601.33-4,334,840.31
六、净利润-21,715,390.66-12,143,061.9296,245.1-18,035,143.55
持续经营净利润-21,715,390.66-12,143,061.9296,245.1-18,035,143.55
归属于母公司股东的净利润-20,191,222.78-11,036,142.34678,743.95-18,808,068.95
少数股东损益-1,524,167.88-1,106,919.58-582,498.85772,925.4
(一)基本每股收益-0.1-0.060-0.09
(二)稀释每股收益-0.1-0.060-0.09
九、综合收益总额-21,715,390.66-12,143,061.9296,245.1-18,035,143.55
归属于母公司股东的综合收益总额-20,191,222.78-11,036,142.34678,743.95-18,808,068.95
归属于少数股东的综合收益总额-1,524,167.88-1,106,919.58-582,498.85772,925.4
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)带强调事项段的无保留意见
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