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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入74,385,638.2147,900,311.1621,303,417.97116,256,097.56
  营业收入74,385,638.2147,900,311.1621,303,417.97116,256,097.56
二、营业总成本111,967,965.1473,905,162.3732,652,786.63170,882,999.62
  营业成本62,392,403.2642,755,918.0119,239,765.7991,526,244.91
  税金及附加1,070,506.92703,591.96407,146.651,731,330.18
  销售费用11,148,456.566,967,101.242,810,958.8314,153,845.98
  管理费用26,572,678.3716,974,386.597,332,742.6947,829,040.89
  研发费用11,120,945.996,721,622.42,995,148.0616,863,651.25
  财务费用-337,025.96-217,457.83-132,975.39-1,221,113.59
  其中:利息费用8,890.675,894.552,930.9970,481.51
  其中:利息收入514,887.78273,838.99152,553.051,378,215.41
三、其他经营收益
  加:公允价值变动收益170,054.0661,974.166,780.37-4,221.42
  加:投资收益910,408.89507,181.6555,086.031,149,270.95
  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)1,002,222.5533,371.02808,382.81-12,642,858.03
  信用减值损失(新)-2,139,264.871,216,842.691,951,594.91-35,221,147.13
  其他收益398,496.26105,568.38102,626.19560,278.68
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1,152,011.291,034,388.25952,702.79778,420.11
  减:营业外支出103,006.8313,753.1568,743.67929,032.77
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2026-10-302026-08-282026-04-292026-04-29
审计意见(境内)标准无保留意见
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