丝路视觉
(300556)
| 流通市值：23.82亿 | | | 总市值：26.68亿 |
| 流通股本：1.09亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,190,802.12 | 369,023,142.1 | 120,842,592.63 | 607,857,732.1 |
| 营业收入 | 606,190,802.12 | 369,023,142.1 | 120,842,592.63 | 607,857,732.1 |
| 二、营业总成本 | 602,223,633.62 | 373,187,507.37 | 135,396,534.26 | 800,344,750.47 |
| 营业成本 | 440,884,202.05 | 267,705,582.11 | 85,214,238.78 | 560,897,452.72 |
| 税金及附加 | 2,567,132.22 | 1,675,420.05 | 707,227.83 | 3,665,983.01 |
| 销售费用 | 40,745,116.49 | 26,923,574.33 | 12,872,685.56 | 60,773,480.82 |
| 管理费用 | 72,066,908.63 | 46,556,076.46 | 21,760,541.15 | 103,865,067.27 |
| 研发费用 | 32,157,067 | 20,622,357.84 | 10,001,981.52 | 51,605,997.06 |
| 财务费用 | 13,803,207.23 | 9,704,496.58 | 4,839,859.42 | 19,536,769.59 |
| 其中:利息费用 | 12,823,551.96 | 8,639,726.55 | 4,333,669.71 | 19,097,872.39 |
| 其中:利息收入 | 1,128,685.29 | 469,488.65 | 249,311.76 | 1,410,298.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,069,414.39 | 1,532,439.39 | -20,964.92 | 117,048,559.93 |
| 资产处置收益 | 1,477,828.38 | 1,496,166.13 | 621,646.23 | 1,521,913.6 |
| 资产减值损失(新) | 116,278.16 | 4,099,372.59 | 7,792,285.24 | 17,568,221.39 |
| 信用减值损失(新) | 4,994,032.23 | -933,383.15 | 20,080,612.92 | -23,331,735.39 |
| 其他收益 | 569,717.81 | 543,981.15 | 239,531.51 | 10,257,086.09 |
| 四、营业利润 | 13,194,439.47 | 2,574,210.84 | 14,159,169.35 | -69,422,972.75 |
| 加:营业外收入 | 834,690.96 | 329,585.68 | 113,479.15 | 879,400.57 |
| 减:营业外支出 | 1,425,336.12 | 1,238,496.22 | 60,440.33 | 2,144,465.31 |
| 五、利润总额 | 12,603,794.31 | 1,665,300.3 | 14,212,208.17 | -70,688,037.49 |
| 减:所得税费用 | 2,698,660.49 | 1,302,466.91 | 2,788,620.59 | -7,146,461.46 |
| 六、净利润 | 9,905,133.82 | 362,833.39 | 11,423,587.58 | -63,541,576.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,905,133.82 | 362,833.39 | 11,423,587.58 | -63,541,576.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,739,430.36 | 1,063,638.29 | 11,728,951.99 | -60,773,975.61 |
| 少数股东损益 | 165,703.46 | -700,804.9 | -305,364.41 | -2,767,600.42 |
| 扣除非经常损益后的净利润 | 6,719,262.87 | -930,805.51 | 10,873,271.01 | -167,425,415.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.01 | 0.1 | -0.5 |
| (二)稀释每股收益 | 0.08 | 0.01 | 0.1 | -0.5 |
| 八、其他综合收益 | 184,506.37 | 140,984.8 | 77,820.11 | 92,089.35 |
| 归属于母公司股东的其他综合收益 | 184,506.37 | 140,984.8 | 77,820.11 | 92,089.35 |
| 九、综合收益总额 | 10,089,640.19 | 503,818.19 | 11,501,407.69 | -63,449,486.68 |
| 归属于母公司股东的综合收益总额 | 9,923,936.73 | 1,204,623.09 | 11,806,772.1 | -60,681,886.26 |
| 归属于少数股东的综合收益总额 | 165,703.46 | -700,804.9 | -305,364.41 | -2,767,600.42 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |