路德环境
(688156)
| 流通市值：20.06亿 | | | 总市值：20.06亿 |
| 流通股本：1.01亿 | | | 总股本：1.01亿 |
| 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 | 253,521,072.15 | 146,960,856.09 | 63,074,491.09 | 277,618,726.54 |
| 营业收入 | 253,521,072.15 | 146,960,856.09 | 63,074,491.09 | 277,618,726.54 |
| 二、营业总成本 | 284,736,071.63 | 174,803,392.64 | 79,040,657.68 | 325,369,460.21 |
| 营业成本 | 198,452,538.63 | 119,145,992.66 | 52,387,971.71 | 216,736,862.81 |
| 税金及附加 | 6,260,449.68 | 3,708,209.78 | 1,679,176.04 | 4,465,588.47 |
| 销售费用 | 11,916,900.63 | 6,266,027.99 | 3,118,927.05 | 20,031,923.76 |
| 管理费用 | 43,725,662.07 | 29,017,577.89 | 14,899,723.73 | 54,647,569.39 |
| 研发费用 | 10,209,816.23 | 7,274,569.16 | 2,211,559.99 | 19,759,033.83 |
| 财务费用 | 14,170,704.39 | 9,391,015.16 | 4,743,299.16 | 9,728,481.95 |
| 其中:利息费用 | 14,396,446.07 | 9,649,851.04 | 4,921,381.45 | 11,733,507.74 |
| 其中:利息收入 | 552,899.77 | 409,376.24 | 281,613.33 | 2,185,424.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 61,187.67 | 43,828.77 | - | 657,274.25 |
| 资产处置收益 | 114,257.29 | 49,544.54 | 35,425.42 | -360,027.28 |
| 资产减值损失(新) | 502,497.96 | 1,256,727.37 | 2,424,382.4 | -6,553,096.13 |
| 信用减值损失(新) | -1,157,281.64 | 2,795,413.34 | 9,106,501.13 | -28,283,770.96 |
| 其他收益 | 3,512,115.73 | 1,888,154.01 | 841,824.4 | 3,039,117.61 |
| 四、营业利润 | -28,182,222.47 | -21,808,868.52 | -3,558,033.24 | -79,251,236.18 |
| 加:营业外收入 | 506,423.04 | 33,990.34 | 39,353.27 | 738,700.92 |
| 减:营业外支出 | 430,738.42 | 321,433.49 | 137,565.95 | 288,973.32 |
| 五、利润总额 | -28,106,537.85 | -22,096,311.67 | -3,656,245.92 | -78,801,508.58 |
| 减:所得税费用 | -13,298,309.62 | -10,334,629.67 | -3,869,723.76 | -11,802,051.56 |
| 六、净利润 | -14,808,228.23 | -11,761,682 | 213,477.84 | -66,999,457.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,808,228.23 | -11,761,682 | 213,477.84 | -66,999,457.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,126,830.67 | -13,073,806.66 | 1,254,440.92 | -56,551,531.55 |
| 少数股东损益 | 1,318,602.44 | 1,312,124.66 | -1,040,963.08 | -10,447,925.47 |
| 扣除非经常损益后的净利润 | -18,791,576.1 | -14,296,907.22 | 723,085.83 | -59,673,452.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.13 | 0.01 | -0.56 |
| (二)稀释每股收益 | -0.16 | -0.13 | 0.01 | -0.56 |
| 九、综合收益总额 | -14,808,228.23 | -11,761,682 | 213,477.84 | -66,999,457.02 |
| 归属于母公司股东的综合收益总额 | -16,126,830.67 | 1,312,124.66 | 1,254,440.92 | -56,551,531.55 |
| 归属于少数股东的综合收益总额 | 1,318,602.44 | -13,073,806.66 | -1,040,963.08 | -10,447,925.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |