丝路视觉
(300556)
| 流通市值：20.97亿 | | | 总市值：24.78亿 |
| 流通股本：1.03亿 | | | 总股本：1.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,853,931.96 | 295,509,584.3 | 88,090,160.53 | 1,430,901,013.24 |
| 营业收入 | 441,853,931.96 | 295,509,584.3 | 88,090,160.53 | 1,430,901,013.24 |
| 二、营业总成本 | 664,547,770.27 | 416,746,013.94 | 175,142,821.48 | 1,291,817,272.6 |
| 营业成本 | 468,522,982.01 | 287,239,552.53 | 101,565,049.88 | 1,002,933,292.7 |
| 税金及附加 | 2,911,631.82 | 1,870,777.16 | 1,018,777.49 | 4,182,504.6 |
| 销售费用 | 56,500,212.14 | 38,727,812.58 | 19,503,318.25 | 85,857,303.7 |
| 管理费用 | 77,082,180.6 | 44,825,508.27 | 22,968,749.29 | 96,937,820.15 |
| 研发费用 | 47,277,647.47 | 37,305,786.9 | 27,202,730.24 | 89,029,763.79 |
| 财务费用 | 12,253,116.23 | 6,776,576.5 | 2,884,196.33 | 12,876,587.66 |
| 其中:利息费用 | 14,332,908.33 | 9,305,731.18 | 4,379,390.18 | 18,524,928.35 |
| 其中:利息收入 | 2,944,010.25 | 2,547,065.81 | 1,610,290.91 | 6,068,500.43 |
| 加:投资收益 | 1,541,565.13 | 3,341,821.98 | -1,096,863.66 | -7,363,554.09 |
| 资产处置收益 | 448,128.66 | 462,042.84 | 451,090.86 | 104,669.66 |
| 资产减值损失(新) | 6,646,888.5 | 11,003,081.42 | 10,468,766.54 | -40,879,630.15 |
| 信用减值损失(新) | -44,410,720.71 | -25,306,173.21 | -2,266,148.06 | -74,322,001.1 |
| 其他收益 | 2,786,249.48 | 2,639,844.05 | 1,885,223.43 | 2,341,044.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -255,681,727.25 | -129,095,812.56 | -77,610,591.84 | 18,964,269.86 |
| 加:营业外收入 | 910,767.47 | 416,697.56 | 144,874.69 | 2,548,656.24 |
| 减:营业外支出 | 731,372.6 | 723,768.98 | 521,578.07 | 1,380,024.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -255,502,332.38 | -129,402,883.98 | -77,987,295.22 | 20,132,901.28 |
| 减:所得税费用 | -36,474,728.27 | -18,650,645.2 | -11,218,980.74 | -1,806,470.48 |
| 六、净利润 | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 |
| 持续经营净利润 | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 |
| 归属于母公司股东的净利润 | -216,349,368.19 | -108,660,796.79 | -65,169,643.88 | 23,017,313.38 |
| 少数股东损益 | -2,678,235.92 | -2,091,441.99 | -1,598,670.6 | -1,077,941.62 |
| (一)基本每股收益 | -1.78 | -0.9 | -0.54 | 0.19 |
| (二)稀释每股收益 | -1.78 | -0.9 | -0.54 | 0.19 |
| 八、其他综合收益 | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 |
| 归属于母公司股东的其他综合收益 | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 |
| 九、综合收益总额 | -218,993,943.14 | -110,775,478.37 | -66,772,552.96 | 26,323,347.39 |
| 归属于母公司股东的综合收益总额 | -216,315,707.22 | -108,684,036.38 | -65,173,882.36 | 27,401,289.01 |
| 归属于少数股东的综合收益总额 | -2,678,235.92 | -2,091,441.99 | -1,598,670.6 | -1,077,941.62 |
| 公告日期 | 2024-10-19 | 2024-08-21 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |