探路者
(300005)
| 流通市值：95.66亿 | | | 总市值：95.70亿 |
| 流通股本：8.83亿 | | | 总股本：8.84亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 952,804,473.26 | 653,009,400.22 | 355,519,306.63 | 1,591,589,610.48 |
| 营业收入 | 952,804,473.26 | 653,009,400.22 | 355,519,306.63 | 1,591,589,610.48 |
| 二、营业总成本 | 893,625,132.68 | 606,097,814.24 | 303,858,229.33 | 1,388,983,283.34 |
| 营业成本 | 481,892,996.18 | 321,562,729.66 | 181,985,806.97 | 837,920,611.43 |
| 税金及附加 | 4,593,305.52 | 3,364,313.73 | 1,634,604.1 | 8,775,697.51 |
| 销售费用 | 241,734,401.34 | 151,274,831.81 | 66,337,031.28 | 322,104,783.95 |
| 管理费用 | 100,304,458.96 | 73,044,614.12 | 39,223,173.3 | 180,223,691.19 |
| 研发费用 | 53,603,586.26 | 35,481,862.94 | 15,667,943.98 | 80,747,879.88 |
| 财务费用 | 11,496,384.42 | 21,369,461.98 | -990,330.3 | -40,789,380.62 |
| 其中:利息费用 | 5,058,084.04 | 3,349,002.9 | 1,657,990.12 | 7,297,253.59 |
| 其中:利息收入 | 9,077,424.04 | 6,679,341.56 | 3,289,219.95 | 14,164,549.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,368,631.46 | 2,382,341.06 | 1,166,851.49 | 8,115,750.83 |
| 加:投资收益 | 443,122.72 | 140,332.35 | -360,838.3 | 3,461,583.29 |
| 资产处置收益 | -140,804.22 | -144,867.71 | -161,788.25 | 4,645.41 |
| 资产减值损失(新) | -39,911,577.92 | -39,911,577.92 | - | -125,985,925.89 |
| 信用减值损失(新) | -299,415.29 | -367,116.83 | 2,954.26 | 4,618,401.62 |
| 其他收益 | 2,401,781.86 | 1,654,269.13 | 929,528.2 | 11,231,323.89 |
| 四、营业利润 | 25,041,079.19 | 10,664,966.06 | 53,237,784.7 | 104,052,106.29 |
| 加:营业外收入 | 1,172,679.12 | 988,413.78 | 533,307.08 | 3,034,791.11 |
| 减:营业外支出 | 781,005.49 | 674,072.32 | 629,271.17 | 3,237,219.69 |
| 五、利润总额 | 25,432,752.82 | 10,979,307.52 | 53,141,820.61 | 103,849,677.71 |
| 减:所得税费用 | 6,995,996.32 | 1,209,156.48 | 8,499,397.88 | 29,088,223.53 |
| 六、净利润 | 18,436,756.5 | 9,770,151.04 | 44,642,422.73 | 74,761,454.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,436,756.5 | 9,770,151.04 | 44,642,422.73 | 74,761,454.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,037,020.21 | 20,094,115.24 | 49,322,963.15 | 106,623,146.3 |
| 少数股东损益 | -14,600,263.71 | -10,323,964.2 | -4,680,540.42 | -31,861,692.12 |
| 扣除非经常损益后的净利润 | 26,936,962.84 | 15,755,272.92 | 48,307,440.36 | 84,124,176.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.06 | 0.13 |
| 八、其他综合收益 | 9,994,121.54 | 20,844,131.49 | -1,783,137.4 | -35,417,481.25 |
| 归属于母公司股东的其他综合收益 | 9,430,527.04 | 19,712,522.23 | -1,532,409.79 | -33,631,933.16 |
| 九、综合收益总额 | 28,430,878.04 | 30,614,282.53 | 42,859,285.33 | 39,343,972.93 |
| 归属于母公司股东的综合收益总额 | 42,467,547.25 | 39,806,637.47 | 47,790,553.36 | 72,991,213.14 |
| 归属于少数股东的综合收益总额 | -14,036,669.21 | -9,192,354.94 | -4,931,268.03 | -33,647,240.21 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |