路斯股份
(920419)
| 流通市值：11.93亿 | | | 总市值：12.75亿 |
| 流通股本：9669.13万 | | | 总股本：1.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,560,028.24 | 858,960,285.36 | 618,589,768.35 | 390,879,884.43 |
| 营业收入 | 220,560,028.24 | 858,960,285.36 | 618,589,768.35 | 390,879,884.43 |
| 二、营业总成本 | 206,628,690.54 | 790,525,886.85 | 569,505,194.51 | 358,340,057.7 |
| 营业成本 | 176,927,346.08 | 680,593,024.92 | 494,123,789.42 | 309,337,265.56 |
| 税金及附加 | 1,652,677.63 | 4,350,377.62 | 3,508,147.89 | 2,389,670.07 |
| 销售费用 | 13,014,868.67 | 49,590,125.6 | 33,409,863.83 | 22,044,274.02 |
| 管理费用 | 8,248,108.14 | 37,424,621.85 | 26,945,697.86 | 17,726,356.16 |
| 研发费用 | 3,978,231.18 | 20,053,660.28 | 14,348,001.29 | 9,554,022.6 |
| 财务费用 | 2,807,458.84 | -1,485,923.42 | -2,830,305.78 | -2,711,530.71 |
| 其中:利息费用 | 374,736.94 | 1,588,847.33 | 1,243,319.4 | 909,336.49 |
| 其中:利息收入 | 794,788.39 | 4,582,523.53 | 3,480,141.76 | 2,199,276.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 307,860.01 | 905,633.84 | 617,216.03 | 514,335.6 |
| 加:投资收益 | 53,058.89 | -651.51 | -62,980.9 | -99,083.58 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -636,879.91 | -4,097,414.83 | -1,713,511.44 | -1,045,268.21 |
| 信用减值损失(新) | -110,596.69 | -1,545,634.77 | -1,251,729.89 | -878,140.48 |
| 其他收益 | 483,507.86 | 2,240,099.91 | 1,868,625.09 | 1,326,707.92 |
| 四、营业利润 | 14,028,287.86 | 65,936,431.15 | 48,542,192.73 | 32,358,377.98 |
| 加:营业外收入 | 27,791.95 | 199,950.4 | 100,858.87 | 80,542.85 |
| 减:营业外支出 | 39,434.27 | 768,701.07 | 755,744.59 | 749,465.31 |
| 五、利润总额 | 14,016,645.54 | 65,367,680.48 | 47,887,307.01 | 31,689,455.52 |
| 减:所得税费用 | 1,822,707.6 | 8,592,813.06 | 6,808,007.11 | 4,736,207.31 |
| 六、净利润 | 12,193,937.94 | 56,774,867.42 | 41,079,299.9 | 26,953,248.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,193,937.94 | 56,774,867.42 | 41,079,299.9 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,362,604.2 | 60,459,616.21 | 46,782,701.48 | 30,461,489.38 |
| 少数股东损益 | 1,831,333.74 | -3,684,748.79 | -5,703,401.58 | -3,508,241.17 |
| 扣除非经常损益后的净利润 | 9,649,404.99 | 58,216,629.19 | 45,082,244.99 | 29,301,171.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.59 | 0.45 | 0.29 |
| (二)稀释每股收益 | 0.1 | - | 0.45 | 0.29 |
| 八、其他综合收益 | -1,459,931.26 | -2,684,655 | -1,267,802.73 | -440,766.57 |
| 归属于母公司股东的其他综合收益 | -744,564.94 | -1,369,174.05 | -646,579.39 | -224,790.95 |
| 九、综合收益总额 | 10,734,006.68 | 54,090,212.42 | 39,811,497.17 | 26,512,481.64 |
| 归属于母公司股东的综合收益总额 | 9,618,039.26 | 59,090,442.16 | 46,136,122.09 | 30,236,698.43 |
| 归属于少数股东的综合收益总额 | 1,115,967.42 | -5,000,229.74 | -6,324,624.92 | -3,724,216.79 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |