丝路视觉
(300556)
| 流通市值：19.42亿 | | | 总市值：22.95亿 |
| 流通股本：1.03亿 | | | 总股本：1.21亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 |
| 营业收入 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 |
| 二、营业总成本 | 1,291,817,272.6 | 923,978,372.69 | 575,635,688.49 | 212,498,545.09 |
| 营业成本 | 1,002,933,292.7 | 724,022,650.43 | 448,745,883.34 | 148,481,560.25 |
| 税金及附加 | 4,182,504.6 | 2,826,870.36 | 1,842,621.15 | 617,044.13 |
| 销售费用 | 85,857,303.7 | 60,452,468.49 | 37,780,167.86 | 18,012,190.05 |
| 管理费用 | 96,937,820.15 | 66,946,031.45 | 44,156,225.05 | 22,720,111.73 |
| 研发费用 | 89,029,763.79 | 61,705,185.88 | 37,916,057.68 | 19,626,313.09 |
| 财务费用 | 12,876,587.66 | 8,025,166.08 | 5,194,733.41 | 3,041,325.84 |
| 其中:利息费用 | 18,524,928.35 | 12,209,690.84 | 8,576,874.57 | 3,872,883.7 |
| 其中:利息收入 | 6,068,500.43 | 3,662,316.3 | 2,474,464.64 | 1,429,309.12 |
| 加:投资收益 | -7,363,554.09 | -5,941,286.94 | -4,554,076.82 | -1,917,344.1 |
| 资产处置收益 | 104,669.66 | -447,157.78 | -511,314.78 | -199,326.86 |
| 资产减值损失(新) | -40,879,630.15 | -2,864,987.47 | 407,194.38 | 8,259,551.87 |
| 信用减值损失(新) | -74,322,001.1 | -27,779,782.19 | -12,220,417.33 | 938,582.2 |
| 其他收益 | 2,341,044.9 | 8,055,893.83 | 6,721,876.37 | 6,406,986.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,964,269.86 | -1,908,772.75 | -7,077,472.63 | -44,322,199.5 |
| 加:营业外收入 | 2,548,656.24 | 1,258,481.33 | 1,022,839.24 | 173,708.22 |
| 减:营业外支出 | 1,380,024.82 | 623,423.74 | 542,023.2 | 368,869.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,132,901.28 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 |
| 减:所得税费用 | -1,806,470.48 | -3,917,377.1 | -2,914,538.91 | -7,866,503.77 |
| 六、净利润 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.3 |
| 持续经营净利润 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.3 |
| 归属于母公司股东的净利润 | 23,017,313.38 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 |
| 少数股东损益 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 |
| (一)基本每股收益 | 0.19 | 0.04 | -0.02 | -0.3 |
| (二)稀释每股收益 | 0.19 | 0.04 | -0.02 | -0.3 |
| 八、其他综合收益 | 4,383,975.63 | 1,878,009.03 | 1,854,384.1 | 2,041,086.95 |
| 归属于母公司股东的其他综合收益 | 4,383,975.63 | 1,878,009.03 | 1,854,384.1 | 2,041,086.95 |
| 九、综合收益总额 | 26,323,347.39 | 4,521,670.97 | -1,827,733.58 | -34,609,770.35 |
| 归属于母公司股东的综合收益总额 | 27,401,289.01 | 6,401,519.64 | -354,013.04 | -33,575,464.64 |
| 归属于少数股东的综合收益总额 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |