中路股份
(600818)
| 流通市值：55.82亿 | | | 总市值：75.41亿 |
| 流通股本：2.38亿 | | | 总股本：3.21亿 |
| 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 | 973,316,948.93 | 731,552,211.3 | 458,831,619.85 | 188,745,030.76 |
| 营业收入 | 973,316,948.93 | 731,552,211.3 | 458,831,619.85 | 188,745,030.76 |
| 二、营业总成本 | 957,910,738.71 | 714,988,766.5 | 449,306,215.61 | 186,300,805.24 |
| 营业成本 | 818,737,029.26 | 614,473,924.58 | 384,463,708.34 | 155,446,384.88 |
| 税金及附加 | 3,967,342.94 | 2,704,411.83 | 1,957,242.59 | 559,581.1 |
| 销售费用 | 50,880,027.52 | 36,738,846.62 | 24,382,227.94 | 8,945,265.17 |
| 管理费用 | 67,695,205.16 | 50,002,909.78 | 30,716,637.79 | 15,100,076.5 |
| 研发费用 | 17,534,572.69 | 11,481,997.04 | 8,501,293.96 | 5,380,995.34 |
| 财务费用 | -903,438.86 | -413,323.35 | -714,895.01 | 868,502.25 |
| 其中:利息费用 | 2,654,583.17 | 2,409,627.41 | 1,661,019.09 | 867,117.74 |
| 其中:利息收入 | 2,460,022.53 | 899,451.54 | 683,714.56 | 230,208.36 |
| 加:公允价值变动收益 | -270,611.74 | -7,978,327.05 | -7,138,230.89 | -5,505,435.44 |
| 加:投资收益 | 6,682,520.53 | 6,981,334.5 | 6,718,253.41 | 5,074,408.55 |
| 资产处置收益 | -2,914,562.02 | - | - | - |
| 资产减值损失(新) | -5,829,360.83 | - | - | - |
| 信用减值损失(新) | -674,088.5 | -2,546,737.48 | -1,006,316.04 | -517,390.31 |
| 其他收益 | 2,069,901.81 | 1,855,041.65 | 1,268,334.22 | 862,645.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,470,009.47 | 14,874,756.42 | 9,367,444.94 | 2,358,453.66 |
| 加:营业外收入 | 15,852,707.71 | 75,005.87 | 74,808.84 | 1,223.85 |
| 减:营业外支出 | 458,173.09 | 3,481,416.67 | 2,781,416.67 | 253,740 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,864,544.09 | 11,468,345.62 | 6,660,837.11 | 2,105,937.51 |
| 减:所得税费用 | 10,059,581.79 | 2,208,082.55 | -24,512.51 | 1,040,524.13 |
| 六、净利润 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 |
| 持续经营净利润 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 |
| 归属于母公司股东的净利润 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 |
| 少数股东损益 | -4,295,790.32 | -180,533.55 | -1,111,059.24 | -776,842.28 |
| (一)基本每股收益 | 0.07 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 | 1,065,413.38 |
| 归属于母公司股东的综合收益总额 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 | 1,842,255.66 |
| 归属于少数股东的综合收益总额 | -4,295,790.32 | -180,533.55 | -1,111,059.24 | -776,842.28 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |