路畅科技
(002813)
| 流通市值：30.39亿 | | | 总市值：30.89亿 |
| 流通股本：1.18亿 | | | 总股本：1.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,437,188.2 | 214,118,622.04 | 146,747,598.91 | 60,700,459.91 |
| 营业收入 | 284,437,188.2 | 214,118,622.04 | 146,747,598.91 | 60,700,459.91 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 298,756,008.67 | 222,577,066.29 | 154,043,307.35 | 64,074,411.03 |
| 营业成本 | 220,246,019.3 | 168,247,126.09 | 118,725,941.85 | 52,775,032.7 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 4,027,967.43 | 3,045,803.53 | 2,005,818.43 | 854,089.34 |
| 销售费用 | 16,746,576.35 | 11,674,197.67 | 7,413,269.54 | 3,144,714.34 |
| 管理费用 | 26,844,697.95 | 20,623,930.09 | 15,184,692.57 | 3,331,998.97 |
| 研发费用 | 30,901,665.95 | 18,610,757.39 | 10,335,931.15 | 4,120,164.91 |
| 财务费用 | -10,918.31 | 375,251.52 | 377,653.81 | -151,589.23 |
| 其中:利息费用 | 563,823.25 | 402,283 | 249,377.77 | 124,000 |
| 其中:利息收入 | 1,243,348.05 | 871,841.96 | 631,612.48 | 253,031.66 |
| 加:公允价值变动收益 | 82,345.36 | -25,961.49 | 311,802.89 | 144,031.21 |
| 加:投资收益 | 1,001,185.81 | 843,013.68 | 199,010.64 | 25,353.22 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | -77,219.93 | -3,471.92 | -2,151.56 | -18.26 |
| 资产减值损失(新) | -3,993,390.2 | -2,169,668.92 | -1,331,556.36 | -391,914.47 |
| 信用减值损失(新) | -4,485,885.08 | -4,007,644.02 | -2,387,443.72 | -397,962.85 |
| 其他收益 | 823,816.82 | 657,342.23 | 390,283.83 | 222,805.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,967,967.69 | -13,164,834.69 | -10,115,762.72 | -3,771,656.37 |
| 加:营业外收入 | 2,239,466.47 | 356,577.17 | 356,577.17 | 0 |
| 减:营业外支出 | 650,199.22 | 58,639.44 | 57,819.24 | 31,290.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,378,700.44 | -12,866,896.96 | -9,817,004.79 | -3,802,946.98 |
| 减:所得税费用 | 8,068,513.33 | 5,397,865.4 | 3,091,627.29 | 955,399.07 |
| 六、净利润 | -27,447,213.77 | -18,264,762.36 | -12,908,632.08 | -4,758,346.05 |
| 持续经营净利润 | -27,447,213.77 | -18,264,762.36 | -12,908,632.08 | -4,758,346.05 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | -27,426,116.82 | -18,248,423.11 | -12,907,920.62 | -4,757,788.93 |
| 少数股东损益 | -21,096.95 | -16,339.25 | -711.46 | -557.12 |
| (一)基本每股收益 | -0.23 | -0.15 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.11 | -0.04 |
| 八、其他综合收益 | 174,048.24 | 337,493.76 | 399,185.66 | -267,634.79 |
| 归属于母公司股东的其他综合收益 | 174,048.24 | 337,493.76 | 399,185.66 | -267,634.79 |
| 九、综合收益总额 | -27,273,165.53 | -17,927,268.6 | -12,509,446.42 | -5,025,980.84 |
| 归属于母公司股东的综合收益总额 | -27,252,068.58 | -17,910,929.35 | -12,508,734.96 | -5,025,423.72 |
| 归属于少数股东的综合收益总额 | -21,096.95 | -16,339.25 | -711.46 | -557.12 |
| 公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |