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路畅科技

(002813)

  

流通市值:25.54亿  总市值:25.56亿
流通股本:1.20亿   总股本:1.20亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入152,792,016.5959,621,813.13373,605,896.62260,655,581.13
  营业收入152,792,016.5959,621,813.13373,605,896.62260,655,581.13
二、营业总成本179,018,890.6476,084,575.14462,982,864.21329,464,933.08
  营业成本130,614,671.6550,926,015.62333,658,091.23234,245,961.84
  税金及附加1,256,083.19663,976.772,961,248.262,229,649.22
  销售费用11,892,203.665,675,895.1331,822,947.3821,357,538.98
  管理费用11,227,496.584,913,635.6326,965,385.3919,576,738.33
  研发费用23,469,807.5413,801,452.3867,608,785.9152,372,287.07
  财务费用558,628.02103,599.61-33,593.96-317,242.36
  其中:利息费用1,090,434.26538,401.87848,036.17313,044.48
  其中:利息收入95,323.859,502.47308,401.59235,966.21
三、其他经营收益
  加:投资收益-309,985.59-142,830.98-1,524,972.17-1,441,369.96
  资产处置收益673,585.56665,400.082,081,911.152,064,607.16
  资产减值损失(新)-2,032,324.19-1,292,181.27-2,522,577.16-1,759,353.47
  信用减值损失(新)5,681,264.87-1,375,185.73-5,377,125.15-614,865.52
  其他收益181,880.67134,138.252,494,245.46945,332.52
四、营业利润-22,032,452.73-18,473,421.66-94,225,485.46-69,615,001.22
  加:营业外收入15,222.5401,036,625.71643,788.74
  减:营业外支出3,640.25112.939,467.659,170.64
五、利润总额-22,020,870.44-18,473,534.59-93,198,327.4-68,980,383.12
  减:所得税费用00536,864.37537,259.27
六、净利润-22,020,870.44-18,473,534.59-93,735,191.77-69,517,642.39
(一)按经营持续性分类
  持续经营净利润-22,020,870.44-18,473,534.59-93,705,051.38-70,928,871.96
  终止经营净利润00-30,140.391,411,229.57
(二)按所有权归属分类
  归属于母公司股东的净利润-22,020,846.71-18,473,534.63-93,735,191.99-69,517,642.57
  少数股东损益-23.730.040.220.18
  扣除非经常损益后的净利润-22,801,445.16-19,186,537.08-97,910,553.7-71,663,166.68
七、每股收益
  (一)基本每股收益-0.18-0.15-0.78-0.58
  (二)稀释每股收益-0.18-0.15-0.78-0.58
八、其他综合收益-489,554.6-284,134.07-328,925.64-189,640.4
  归属于母公司股东的其他综合收益-489,554.6-284,134.07-328,925.64-189,640.4
九、综合收益总额-22,510,425.04-18,757,668.66-94,064,117.41-69,707,282.79
  归属于母公司股东的综合收益总额-22,510,401.31-18,757,668.7-94,064,117.63-69,707,282.97
  归属于少数股东的综合收益总额-23.730.040.220.18
公告日期2026-08-072026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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