罗普特
(688619)
| 流通市值：16.24亿 | | | 总市值：16.24亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 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 | 111,953,520.97 | 39,263,320.67 | 23,827,661.54 | 447,862,851.59 |
| 营业收入 | 111,953,520.97 | 39,263,320.67 | 23,827,661.54 | 447,862,851.59 |
| 二、营业总成本 | 189,985,677.52 | 94,864,079.67 | 51,676,981.53 | 473,445,356.59 |
| 营业成本 | 94,075,000.05 | 25,600,771.78 | 14,735,399.07 | 308,959,518.45 |
| 税金及附加 | 1,775,355.37 | 1,173,617.64 | 1,727,686.6 | 5,782,489.77 |
| 销售费用 | 24,545,134.32 | 19,121,157.26 | 10,721,523.51 | 66,438,864.67 |
| 管理费用 | 38,831,889.24 | 26,100,454.86 | 14,375,036.62 | 53,813,261.5 |
| 研发费用 | 23,009,006.47 | 16,757,316.69 | 6,834,183.57 | 35,062,965.56 |
| 财务费用 | 7,749,292.07 | 6,110,761.44 | 3,283,152.16 | 3,388,256.64 |
| 其中:利息费用 | 10,771,640.58 | 7,829,788.54 | 3,756,701.8 | 12,645,030.05 |
| 其中:利息收入 | 1,244,616.32 | 874,960 | 127,042.29 | 2,020,840.68 |
| 加:公允价值变动收益 | 660,589.26 | 597,945.06 | 4,501.76 | -301,408.81 |
| 加:投资收益 | -703,824.44 | 685,954.74 | 1,042,626.97 | 4,296,804.54 |
| 资产处置收益 | 147,215.66 | 151,408.54 | - | 1,202,029.63 |
| 资产减值损失(新) | -73,672.2 | 416,022.6 | 235,369.85 | -3,283,482.74 |
| 信用减值损失(新) | -41,639,128.56 | -7,498,846.45 | 269,773.76 | -30,885,208.2 |
| 其他收益 | 6,810,697.69 | 3,124,336.03 | 2,137,536.03 | 8,966,041.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -112,830,279.14 | -58,123,938.48 | -24,159,511.62 | -45,587,729.15 |
| 加:营业外收入 | 43,699.65 | 1,116.31 | 0.81 | 18,791.65 |
| 减:营业外支出 | 310,064.77 | 306,333.77 | 92,908.83 | 9,808,959.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,096,644.26 | -58,429,155.94 | -24,252,419.64 | -55,377,896.99 |
| 减:所得税费用 | -16,541,267.16 | -8,829,314.12 | -3,356,717.98 | -8,990,223.65 |
| 六、净利润 | -96,555,377.1 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 |
| 持续经营净利润 | -96,555,377.1 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 |
| 归属于母公司股东的净利润 | -96,158,955.03 | -49,410,762.86 | -21,092,128.49 | -47,891,509.43 |
| 少数股东损益 | -396,422.07 | -189,078.96 | 196,426.83 | 1,503,836.09 |
| (一)基本每股收益 | -0.54 | -0.28 | -0.12 | -0.26 |
| (二)稀释每股收益 | -0.54 | -0.28 | -0.12 | -0.26 |
| 九、综合收益总额 | -96,555,377.1 | -49,599,841.82 | -20,895,701.66 | -46,387,673.34 |
| 归属于母公司股东的综合收益总额 | -96,158,955.03 | -49,410,762.86 | -21,092,128.49 | -47,891,509.43 |
| 归属于少数股东的综合收益总额 | -396,422.07 | -189,078.96 | 196,426.83 | 1,503,836.09 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |