路斯股份
(832419)
| 流通市值：8.56亿 | | | 总市值：9.54亿 |
| 流通股本：9279.06万 | | | 总股本：1.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,676,752.07 | 696,313,186.06 | 500,929,294.59 | 339,197,908.66 |
| 营业收入 | 156,676,752.07 | 696,313,186.06 | 500,929,294.59 | 339,197,908.66 |
| 二、营业总成本 | 140,891,566.68 | 625,127,960.61 | 445,412,392.37 | 295,131,508.63 |
| 营业成本 | 124,230,430.38 | 557,934,756.34 | 403,647,612.82 | 269,431,668.68 |
| 税金及附加 | 980,098.04 | 2,775,980.03 | 2,045,604.72 | 1,491,637.77 |
| 销售费用 | 6,624,702.72 | 24,323,315.32 | 16,276,696.55 | 10,119,789.36 |
| 管理费用 | 5,524,331.4 | 23,960,943.39 | 14,118,697.85 | 9,512,614.84 |
| 研发费用 | 5,559,580.42 | 21,966,964.51 | 15,949,022.64 | 10,578,011.22 |
| 财务费用 | -2,027,576.28 | -5,833,998.98 | -6,625,242.21 | -6,002,213.24 |
| 其中:利息费用 | 538,500.42 | 789,474.18 | 347,779.73 | 283,905.84 |
| 其中:利息收入 | 1,357,066.89 | 2,795,136.74 | 443,607.78 | 441,941.84 |
| 加:公允价值变动收益 | 621,713.4 | 1,456,819.62 | 1,181,972.96 | 973,777.81 |
| 加:投资收益 | 151,405.19 | 2,127,495.15 | 1,651,124.26 | 1,177,462.71 |
| 资产处置收益 | 63,891.29 | - | - | - |
| 资产减值损失(新) | -214,421.96 | -258,857.12 | 115,432.72 | 111,988.55 |
| 信用减值损失(新) | 143,124.48 | -128,873.19 | -49,529.29 | -186,925.84 |
| 其他收益 | 82,310.43 | 3,866,472.75 | 2,823,131.29 | 1,947,820.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,633,208.22 | 78,248,282.66 | 61,239,034.16 | 48,090,524.12 |
| 加:营业外收入 | 17,133.74 | 63,917.89 | 34,711.36 | 18,157.68 |
| 减:营业外支出 | 14,178 | 913,856.49 | 730,720.85 | 300,000.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,636,163.96 | 77,398,344.06 | 60,543,024.67 | 47,808,681.73 |
| 减:所得税费用 | 2,459,344.74 | 8,568,186.83 | 8,004,237.84 | 6,877,798.75 |
| 六、净利润 | 14,176,819.22 | 68,830,157.23 | 52,538,786.83 | 40,930,882.98 |
| 持续经营净利润 | 14,176,819.22 | 68,830,157.23 | 52,538,786.83 | 40,930,882.98 |
| 归属于母公司股东的净利润 | 14,071,643.43 | 68,398,839.47 | 51,488,456.77 | 40,017,983.31 |
| 少数股东损益 | 105,175.79 | 431,317.76 | 1,050,330.06 | 912,899.67 |
| (一)基本每股收益 | 0.14 | 0.66 | 0.5 | 0.39 |
| (二)稀释每股收益 | 0.14 | 0.66 | 0.5 | 0.39 |
| 八、其他综合收益 | 32,604.1 | -248,624.56 | 10,859.49 | - |
| 归属于母公司股东的其他综合收益 | 16,628.09 | -126,798.53 | 5,538.34 | - |
| 九、综合收益总额 | 14,209,423.32 | 68,581,532.67 | 52,549,646.32 | 40,930,882.98 |
| 归属于母公司股东的综合收益总额 | 14,088,271.52 | 68,272,040.94 | 51,493,995.11 | 40,017,983.31 |
| 归属于少数股东的综合收益总额 | 121,151.8 | 309,491.73 | 1,055,651.21 | 912,899.67 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |