中路股份
(600818)
| 流通市值：23.82亿 | | | 总市值：32.18亿 |
| 流通股本：2.38亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 865,869,966.45 | 573,819,534.68 | 249,676,017.04 | 976,090,397.94 |
| 营业收入 | 865,869,966.45 | 573,819,534.68 | 249,676,017.04 | 976,090,397.94 |
| 二、营业总成本 | 884,098,592.78 | 585,646,747.03 | 251,685,695.75 | 991,899,437.85 |
| 营业成本 | 739,779,703.11 | 488,120,128.69 | 208,086,717.77 | 828,823,556.46 |
| 税金及附加 | 3,012,703.22 | 1,997,339.59 | 829,928.59 | 3,992,284.88 |
| 销售费用 | 47,648,812.6 | 31,676,671.03 | 15,308,128.05 | 53,415,332.91 |
| 管理费用 | 75,825,183.76 | 51,923,324.55 | 23,693,545.28 | 81,816,007.13 |
| 研发费用 | 15,258,579.27 | 10,926,750.98 | 3,286,440.33 | 22,767,487.23 |
| 财务费用 | 2,573,610.82 | 1,002,532.19 | 480,935.73 | 1,084,769.24 |
| 其中:利息费用 | 3,001,434.57 | 1,446,508.3 | 960,638.42 | 2,307,583.12 |
| 其中:利息收入 | 847,376.96 | 670,425.47 | 396,365.74 | 842,933.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,341,956.64 | -1,704,575.22 | - | -2,016,785.04 |
| 加:投资收益 | -431,507.82 | 3,274,383.53 | 2,323,099.93 | 6,191,098.78 |
| 资产处置收益 | -30,881.01 | 4,810.72 | 7,319.62 | 988,862.57 |
| 资产减值损失(新) | - | - | - | 442,717.65 |
| 信用减值损失(新) | -5,475,432.96 | -5,276,797.18 | -2,923,355.25 | -5,413,419.77 |
| 其他收益 | 1,439,663.3 | 1,379,135.59 | 235,309.6 | 1,167,340.94 |
| 四、营业利润 | -24,068,741.46 | -14,150,254.91 | -2,367,304.81 | -14,449,224.78 |
| 加:营业外收入 | 150,517.42 | 681,238.95 | 297,611.61 | 728,828.14 |
| 减:营业外支出 | 1,449,512.91 | 196,634.65 | 103,295.11 | 11,300,704.13 |
| 五、利润总额 | -25,367,736.95 | -13,665,650.61 | -2,172,988.31 | -25,021,100.77 |
| 减:所得税费用 | -3,957,304.13 | -2,809,105.99 | 272,238.85 | 761,782.43 |
| 六、净利润 | -21,410,432.82 | -10,856,544.62 | -2,445,227.16 | -25,782,883.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,410,432.82 | -10,856,544.62 | -2,445,227.16 | -25,782,883.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,885,443.12 | -8,309,122.48 | -3,232,993.04 | -19,834,635.88 |
| 少数股东损益 | -2,524,989.7 | -2,547,422.14 | 787,765.88 | -5,948,247.32 |
| 扣除非经常损益后的净利润 | -18,069,197.59 | -8,509,961.54 | -3,556,399.99 | -11,580,653.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.01 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.01 | -0.06 |
| 八、其他综合收益 | -2,993,346.42 | -1,775,308.16 | - | - |
| 归属于母公司股东的其他综合收益 | -2,963,412.96 | -1,757,555.08 | - | - |
| 九、综合收益总额 | -24,403,779.24 | -12,631,852.78 | -2,445,227.16 | -25,782,883.2 |
| 归属于母公司股东的综合收益总额 | -21,848,856.08 | -10,066,677.56 | -3,232,993.04 | -19,834,635.88 |
| 归属于少数股东的综合收益总额 | -2,554,923.16 | -2,565,175.22 | 787,765.88 | -5,948,247.32 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |