中路股份
(600818)
| 流通市值：31.05亿 | | | 总市值：41.95亿 |
| 流通股本：2.38亿 | | | 总股本：3.21亿 |
| 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 | 791,110,826.2 | 518,550,498.92 | 200,484,260.2 | 973,316,948.93 |
| 营业收入 | 791,110,826.2 | 518,550,498.92 | 200,484,260.2 | 973,316,948.93 |
| 二、营业总成本 | 788,489,454.58 | 516,123,565.26 | 206,125,858.01 | 957,910,738.71 |
| 营业成本 | 668,606,464.65 | 437,983,905.5 | 172,789,767.05 | 818,737,029.26 |
| 税金及附加 | 2,636,720.29 | 1,947,498.92 | 531,337.42 | 3,967,342.94 |
| 销售费用 | 39,737,963.25 | 29,498,694.68 | 11,130,676.35 | 50,880,027.52 |
| 管理费用 | 58,174,348.17 | 34,365,625.33 | 16,232,100.89 | 67,695,205.16 |
| 研发费用 | 17,774,929.05 | 11,520,884.77 | 4,755,114.68 | 17,534,572.69 |
| 财务费用 | 1,559,029.17 | 806,956.06 | 686,861.62 | -903,438.86 |
| 其中:利息费用 | 2,281,637.14 | 1,592,493.42 | 692,697.34 | 2,654,583.17 |
| 其中:利息收入 | 986,443.82 | 673,910.01 | 246,109.56 | 2,460,022.53 |
| 加:公允价值变动收益 | -1,255,481.28 | -940,394.46 | - | -270,611.74 |
| 加:投资收益 | 3,904,197.98 | 4,152,908.33 | -184,150.77 | 6,682,520.53 |
| 资产处置收益 | 631,827.43 | 787,007.85 | 782,150.85 | -2,914,562.02 |
| 资产减值损失(新) | - | - | - | -5,829,360.83 |
| 信用减值损失(新) | -1,430,956.81 | -1,334,758.28 | -1,729,786.34 | -674,088.5 |
| 其他收益 | 491,085.31 | 410,345.64 | 293,225.34 | 2,069,901.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,962,044.25 | 5,502,042.74 | -6,480,158.73 | 14,470,009.47 |
| 加:营业外收入 | 262,135.29 | 67,542.26 | 39,144.65 | 15,852,707.71 |
| 减:营业外支出 | 4,613,229.76 | 2,684,949.59 | 1,174,407.24 | 458,173.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 610,949.78 | 2,884,635.41 | -7,615,421.32 | 29,864,544.09 |
| 减:所得税费用 | 2,557,470.53 | 3,436,772.11 | 651,124.97 | 10,059,581.79 |
| 六、净利润 | -1,946,520.75 | -552,136.7 | -8,266,546.29 | 19,804,962.3 |
| 持续经营净利润 | -1,946,520.75 | -552,136.7 | -8,266,546.29 | 19,804,962.3 |
| 归属于母公司股东的净利润 | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 | 24,100,752.62 |
| 少数股东损益 | -4,823,250.84 | -3,038,688.26 | -2,597,664.06 | -4,295,790.32 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.02 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.02 | 0.07 |
| 九、综合收益总额 | -1,946,520.75 | -552,136.7 | -8,266,546.29 | 19,804,962.3 |
| 归属于母公司股东的综合收益总额 | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 | 24,100,752.62 |
| 归属于少数股东的综合收益总额 | -4,823,250.84 | -3,038,688.26 | -2,597,664.06 | -4,295,790.32 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |