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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入59,621,813.13373,605,896.62260,655,581.13182,725,716.85
  营业收入59,621,813.13373,605,896.62260,655,581.13182,725,716.85
二、营业总成本76,084,575.14462,982,864.21329,464,933.08227,753,461.49
  营业成本50,926,015.62333,658,091.23234,245,961.84164,104,124.98
  税金及附加663,976.772,961,248.262,229,649.221,500,186.11
  销售费用5,675,895.1331,822,947.3821,357,538.9813,329,210.36
  管理费用4,913,635.6326,965,385.3919,576,738.3313,805,374.14
  研发费用13,801,452.3867,608,785.9152,372,287.0734,901,448.29
  财务费用103,599.61-33,593.96-317,242.36113,117.61
  其中:利息费用538,401.87848,036.17313,044.48667,787.04
  其中:利息收入59,502.47308,401.59235,966.21166,949.44
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665,400.082,081,911.152,064,607.161,794,049.32
  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134,138.252,494,245.46945,332.52885,530.04
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01,036,625.71643,788.74643,788.74
  减:营业外支出112.939,467.659,170.649,170.64
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0536,864.37537,259.27516,872.93
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0-30,140.391,411,229.571,411,229.57
(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0.040.220.180.14
  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0.040.220.180.14
公告日期2026-04-292026-03-272025-10-292025-08-08
审计意见(境内)标准无保留意见
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