丝路视觉
(300556)
| 流通市值：20.57亿 | | | 总市值：23.81亿 |
| 流通股本：1.05亿 | | | 总股本：1.22亿 |
| 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 | 108,800,295.34 | 587,942,038.46 | 441,853,931.96 | 295,509,584.3 |
| 营业收入 | 108,800,295.34 | 587,942,038.46 | 441,853,931.96 | 295,509,584.3 |
| 二、营业总成本 | 159,386,478.99 | 936,801,969.76 | 664,547,770.27 | 416,746,013.94 |
| 营业成本 | 105,007,959.73 | 680,353,470.17 | 468,522,982.01 | 287,239,552.53 |
| 税金及附加 | 655,132.67 | 4,622,132.72 | 2,911,631.82 | 1,870,777.16 |
| 销售费用 | 13,239,724.14 | 76,098,586.47 | 56,500,212.14 | 38,727,812.58 |
| 管理费用 | 27,179,922.66 | 114,233,843.59 | 77,082,180.6 | 44,825,508.27 |
| 研发费用 | 8,731,877.38 | 46,071,904.45 | 47,277,647.47 | 37,305,786.9 |
| 财务费用 | 4,571,862.41 | 15,422,032.36 | 12,253,116.23 | 6,776,576.5 |
| 其中:利息费用 | 5,141,790.15 | 19,451,626.52 | 14,332,908.33 | 9,305,731.18 |
| 其中:利息收入 | 907,281.34 | 4,132,845.12 | 2,944,010.25 | 2,547,065.81 |
| 加:投资收益 | -3,138,189.33 | -6,097,702.71 | 1,541,565.13 | 3,341,821.98 |
| 资产处置收益 | 25,154.99 | 1,951,661.86 | 448,128.66 | 462,042.84 |
| 资产减值损失(新) | -4,720,484.17 | -10,726,570.54 | 6,646,888.5 | 11,003,081.42 |
| 信用减值损失(新) | 28,290,544.24 | -61,709,032.75 | -44,410,720.71 | -25,306,173.21 |
| 其他收益 | 207,246.45 | 3,378,279.79 | 2,786,249.48 | 2,639,844.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,921,911.47 | -422,063,295.65 | -255,681,727.25 | -129,095,812.56 |
| 加:营业外收入 | 47,906.69 | 1,433,196.25 | 910,767.47 | 416,697.56 |
| 减:营业外支出 | 471,818.07 | 1,900,995.16 | 731,372.6 | 723,768.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,345,822.85 | -422,531,094.56 | -255,502,332.38 | -129,402,883.98 |
| 减:所得税费用 | -2,528,205.33 | -54,329,098.51 | -36,474,728.27 | -18,650,645.2 |
| 六、净利润 | -27,817,617.52 | -368,201,996.05 | -219,027,604.11 | -110,752,238.78 |
| 持续经营净利润 | -27,817,617.52 | -368,201,996.05 | -219,027,604.11 | -110,752,238.78 |
| 归属于母公司股东的净利润 | -27,027,110.54 | -363,643,995.13 | -216,349,368.19 | -108,660,796.79 |
| 少数股东损益 | -790,506.98 | -4,558,000.92 | -2,678,235.92 | -2,091,441.99 |
| (一)基本每股收益 | -0.22 | -3 | -1.78 | -0.9 |
| (二)稀释每股收益 | -0.22 | -3 | -1.78 | -0.9 |
| 八、其他综合收益 | 7,916.4 | -59,698.73 | 33,660.97 | -23,239.59 |
| 归属于母公司股东的其他综合收益 | 7,916.4 | -59,698.73 | 33,660.97 | -23,239.59 |
| 九、综合收益总额 | -27,809,701.12 | -368,261,694.78 | -218,993,943.14 | -110,775,478.37 |
| 归属于母公司股东的综合收益总额 | -27,019,194.14 | -363,703,693.86 | -216,315,707.22 | -108,684,036.38 |
| 归属于少数股东的综合收益总额 | -790,506.98 | -4,558,000.92 | -2,678,235.92 | -2,091,441.99 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |