探路者
(300005)
| 流通市值：93.88亿 | | | 总市值：94.64亿 |
| 流通股本：8.77亿 | | | 总股本：8.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 929,480,283.76 | 495,642,067.49 | 1,380,713,096.39 | 952,804,473.26 |
| 营业收入 | 929,480,283.76 | 495,642,067.49 | 1,380,713,096.39 | 952,804,473.26 |
| 二、营业总成本 | 800,304,002.26 | 418,695,337.18 | 1,309,897,957.03 | 893,625,132.68 |
| 营业成本 | 508,856,460.15 | 283,645,144.62 | 726,334,257.7 | 481,892,996.18 |
| 税金及附加 | 4,052,776.44 | 2,194,446.69 | 6,751,068.57 | 4,593,305.52 |
| 销售费用 | 171,359,176.23 | 83,187,619.72 | 333,366,073.85 | 241,734,401.34 |
| 管理费用 | 81,186,077.07 | 38,970,216.58 | 162,354,050.88 | 100,304,458.96 |
| 研发费用 | 52,049,591.27 | 24,449,608.49 | 77,003,809.87 | 53,603,586.26 |
| 财务费用 | -17,200,078.9 | -13,751,698.92 | 4,088,696.16 | 11,496,384.42 |
| 其中:利息费用 | 5,531,284.84 | 1,862,967.34 | 6,657,622.28 | 5,058,084.04 |
| 其中:利息收入 | 4,888,810.4 | 2,533,027 | 12,310,044.57 | 9,077,424.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 956,713.26 | 823,672.9 | 3,816,165.06 | 3,368,631.46 |
| 加:投资收益 | -3,797,012.91 | -11,872,004.03 | 56,134,914.71 | 443,122.72 |
| 资产处置收益 | 15,779.03 | - | -126,414.08 | -140,804.22 |
| 资产减值损失(新) | -60,853,943.94 | 2,945,994.07 | -104,286,247.76 | -39,911,577.92 |
| 信用减值损失(新) | -4,907,590.36 | 9,945.59 | 9,346,442.62 | -299,415.29 |
| 其他收益 | 7,720,194.14 | 5,555,138.79 | 8,119,899.77 | 2,401,781.86 |
| 四、营业利润 | 68,310,420.72 | 74,409,477.63 | 43,819,899.68 | 25,041,079.19 |
| 加:营业外收入 | 5,751,756.9 | 382,325.44 | 1,873,550.63 | 1,172,679.12 |
| 减:营业外支出 | 232,217.32 | 186,377.02 | 1,283,951.08 | 781,005.49 |
| 五、利润总额 | 73,829,960.3 | 74,605,426.05 | 44,409,499.23 | 25,432,752.82 |
| 减:所得税费用 | 7,531,988.39 | 9,065,056 | -2,235,870.4 | 6,995,996.32 |
| 六、净利润 | 66,297,971.91 | 65,540,370.05 | 46,645,369.63 | 18,436,756.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,297,971.91 | 65,540,370.05 | 46,645,369.63 | 18,436,756.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,253,054.27 | 56,445,667.67 | 78,987,976 | 33,037,020.21 |
| 少数股东损益 | 15,044,917.64 | 9,094,702.38 | -32,342,606.37 | -14,600,263.71 |
| 扣除非经常损益后的净利润 | 45,855,363.84 | 63,939,516.66 | -3,430,598.98 | 26,936,962.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.09 | 0.04 |
| 八、其他综合收益 | -29,421,294 | -19,310,236.83 | -6,663,999.74 | 9,994,121.54 |
| 归属于母公司股东的其他综合收益 | -27,969,944.25 | -18,337,947.26 | -6,495,137.81 | 9,430,527.04 |
| 九、综合收益总额 | 36,876,677.91 | 46,230,133.22 | 39,981,369.89 | 28,430,878.04 |
| 归属于母公司股东的综合收益总额 | 23,283,110.02 | 38,107,720.41 | 72,492,838.19 | 42,467,547.25 |
| 归属于少数股东的综合收益总额 | 13,593,567.89 | 8,122,412.81 | -32,511,468.3 | -14,036,669.21 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |