路斯股份
(920419)
| 流通市值：17.51亿 | | | 总市值：18.72亿 |
| 流通股本：9661.83万 | | | 总股本：1.03亿 |
| 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 | 618,589,768.35 | 390,879,884.43 | 184,216,552.06 | 777,637,576.78 |
| 营业收入 | 618,589,768.35 | 390,879,884.43 | 184,216,552.06 | 777,637,576.78 |
| 二、营业总成本 | 569,505,194.51 | 358,340,057.7 | 166,600,862.24 | 685,964,234.95 |
| 营业成本 | 494,123,789.42 | 309,337,265.56 | 144,332,989.54 | 599,766,099.43 |
| 税金及附加 | 3,508,147.89 | 2,389,670.07 | 1,243,826.06 | 5,406,294.44 |
| 销售费用 | 33,409,863.83 | 22,044,274.02 | 9,445,489.56 | 38,588,550.99 |
| 管理费用 | 26,945,697.86 | 17,726,356.16 | 8,389,182.83 | 30,920,130.1 |
| 研发费用 | 14,348,001.29 | 9,554,022.6 | 5,179,829.45 | 23,616,324.04 |
| 财务费用 | -2,830,305.78 | -2,711,530.71 | -1,990,455.2 | -12,333,164.05 |
| 其中:利息费用 | 1,243,319.4 | 909,336.49 | 100,042.04 | 1,447,516.59 |
| 其中:利息收入 | 3,480,141.76 | 2,199,276.83 | 1,255,425.47 | 6,322,026.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 617,216.03 | 514,335.6 | 182,055 | 1,537,420.03 |
| 加:投资收益 | -62,980.9 | -99,083.58 | -79,176.55 | 257,249.54 |
| 资产处置收益 | 0 | 0 | - | - |
| 资产减值损失(新) | -1,713,511.44 | -1,045,268.21 | -423,655.53 | -2,850,157.74 |
| 信用减值损失(新) | -1,251,729.89 | -878,140.48 | 125,291.82 | -659,953.71 |
| 其他收益 | 1,868,625.09 | 1,326,707.92 | 982,683.1 | 1,745,309.72 |
| 四、营业利润 | 48,542,192.73 | 32,358,377.98 | 18,402,887.66 | 91,703,209.67 |
| 加:营业外收入 | 100,858.87 | 80,542.85 | 24,162.01 | 533,546.6 |
| 减:营业外支出 | 755,744.59 | 749,465.31 | 1,000 | 1,698,082.71 |
| 五、利润总额 | 47,887,307.01 | 31,689,455.52 | 18,426,049.67 | 90,538,673.56 |
| 减:所得税费用 | 6,808,007.11 | 4,736,207.31 | 3,356,625.65 | 11,997,615.41 |
| 六、净利润 | 41,079,299.9 | 26,953,248.21 | 15,069,424.02 | 78,541,058.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,079,299.9 | - | 15,069,424.02 | 78,541,058.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,782,701.48 | 30,461,489.38 | 16,511,975.73 | 78,362,448.42 |
| 少数股东损益 | -5,703,401.58 | -3,508,241.17 | -1,442,551.71 | 178,609.73 |
| 扣除非经常损益后的净利润 | 45,082,244.99 | 29,301,171.14 | 15,939,206.01 | 76,501,238.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.29 | 0.16 | 0.76 |
| (二)稀释每股收益 | 0.45 | 0.29 | 0.16 | - |
| 八、其他综合收益 | -1,267,802.73 | -440,766.57 | -127,705.44 | 869,044.85 |
| 归属于母公司股东的其他综合收益 | -646,579.39 | -224,790.95 | -65,129.77 | 443,212.87 |
| 九、综合收益总额 | 39,811,497.17 | 26,512,481.64 | 14,941,718.58 | 79,410,103 |
| 归属于母公司股东的综合收益总额 | 46,136,122.09 | 30,236,698.43 | 16,446,845.96 | 78,805,661.29 |
| 归属于少数股东的综合收益总额 | -6,324,624.92 | -3,724,216.79 | -1,505,127.38 | 604,441.71 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |