路畅科技
(002813)
| 流通市值:32.17亿 | | | 总市值:32.21亿 |
| 流通股本:1.20亿 | | | 总股本:1.20亿 |
| 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 | 59,621,813.13 | 373,605,896.62 | 260,655,581.13 | 182,725,716.85 |
| 营业收入 | 59,621,813.13 | 373,605,896.62 | 260,655,581.13 | 182,725,716.85 |
| 二、营业总成本 | 76,084,575.14 | 462,982,864.21 | 329,464,933.08 | 227,753,461.49 |
| 营业成本 | 50,926,015.62 | 333,658,091.23 | 234,245,961.84 | 164,104,124.98 |
| 税金及附加 | 663,976.77 | 2,961,248.26 | 2,229,649.22 | 1,500,186.11 |
| 销售费用 | 5,675,895.13 | 31,822,947.38 | 21,357,538.98 | 13,329,210.36 |
| 管理费用 | 4,913,635.63 | 26,965,385.39 | 19,576,738.33 | 13,805,374.14 |
| 研发费用 | 13,801,452.38 | 67,608,785.91 | 52,372,287.07 | 34,901,448.29 |
| 财务费用 | 103,599.61 | -33,593.96 | -317,242.36 | 113,117.61 |
| 其中:利息费用 | 538,401.87 | 848,036.17 | 313,044.48 | 667,787.04 |
| 其中:利息收入 | 59,502.47 | 308,401.59 | 235,966.21 | 166,949.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -142,830.98 | -1,524,972.17 | -1,441,369.96 | -1,441,369.96 |
| 资产处置收益 | 665,400.08 | 2,081,911.15 | 2,064,607.16 | 1,794,049.32 |
| 资产减值损失(新) | -1,292,181.27 | -2,522,577.16 | -1,759,353.47 | -798,102.94 |
| 信用减值损失(新) | -1,375,185.73 | -5,377,125.15 | -614,865.52 | -2,039,686.82 |
| 其他收益 | 134,138.25 | 2,494,245.46 | 945,332.52 | 885,530.04 |
| 四、营业利润 | -18,473,421.66 | -94,225,485.46 | -69,615,001.22 | -46,627,325 |
| 加:营业外收入 | 0 | 1,036,625.71 | 643,788.74 | 643,788.74 |
| 减:营业外支出 | 112.93 | 9,467.65 | 9,170.64 | 9,170.64 |
| 五、利润总额 | -18,473,534.59 | -93,198,327.4 | -68,980,383.12 | -45,992,706.9 |
| 减:所得税费用 | 0 | 536,864.37 | 537,259.27 | 516,872.93 |
| 六、净利润 | -18,473,534.59 | -93,735,191.77 | -69,517,642.39 | -46,509,579.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,473,534.59 | -93,705,051.38 | -70,928,871.96 | -47,920,809.4 |
| 终止经营净利润 | 0 | -30,140.39 | 1,411,229.57 | 1,411,229.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,473,534.63 | -93,735,191.99 | -69,517,642.57 | -46,509,579.97 |
| 少数股东损益 | 0.04 | 0.22 | 0.18 | 0.14 |
| 扣除非经常损益后的净利润 | -19,186,537.08 | -97,910,553.7 | -71,663,166.68 | -48,383,476.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.78 | -0.58 | -0.39 |
| (二)稀释每股收益 | -0.15 | -0.78 | -0.58 | -0.39 |
| 八、其他综合收益 | -284,134.07 | -328,925.64 | -189,640.4 | -203,913.29 |
| 归属于母公司股东的其他综合收益 | -284,134.07 | -328,925.64 | -189,640.4 | -203,913.29 |
| 九、综合收益总额 | -18,757,668.66 | -94,064,117.41 | -69,707,282.79 | -46,713,493.12 |
| 归属于母公司股东的综合收益总额 | -18,757,668.7 | -94,064,117.63 | -69,707,282.97 | -46,713,493.26 |
| 归属于少数股东的综合收益总额 | 0.04 | 0.22 | 0.18 | 0.14 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |