ST路通
(300555)
| 流通市值:24.83亿 | | | 总市值:25.08亿 |
| 流通股本:1.98亿 | | | 总股本:2.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,303,417.97 | 116,256,097.56 | 62,918,983.75 | 42,756,574.07 |
| 营业收入 | 21,303,417.97 | 116,256,097.56 | 62,918,983.75 | 42,756,574.07 |
| 二、营业总成本 | 32,652,786.63 | 170,882,999.62 | 110,920,687.55 | 73,626,471.7 |
| 营业成本 | 19,239,765.79 | 91,526,244.91 | 54,346,864.19 | 36,385,821.31 |
| 税金及附加 | 407,146.65 | 1,731,330.18 | 1,068,818.45 | 733,570.36 |
| 销售费用 | 2,810,958.83 | 14,153,845.98 | 9,296,874.14 | 6,038,059.05 |
| 管理费用 | 7,332,742.69 | 47,829,040.89 | 31,209,129.14 | 19,679,759.16 |
| 研发费用 | 2,995,148.06 | 16,863,651.25 | 15,936,174.31 | 11,397,796.6 |
| 财务费用 | -132,975.39 | -1,221,113.59 | -937,172.68 | -608,534.78 |
| 其中:利息费用 | 2,930.99 | 70,481.51 | 44,215.14 | 26,174.88 |
| 其中:利息收入 | 152,553.05 | 1,378,215.41 | 1,056,914.28 | 698,880.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,780.37 | -4,221.42 | 189,746.7 | 64,667.28 |
| 加:投资收益 | 55,086.03 | 1,149,270.95 | 2,147,213.85 | 2,102,733.3 |
| 资产处置收益 | -9,325.25 | -4,678.35 | -1,238.08 | 469.07 |
| 资产减值损失(新) | 808,382.81 | -12,642,858.03 | -1,508,205.99 | -1,213,747.63 |
| 信用减值损失(新) | 1,951,594.91 | -35,221,147.13 | -793,416.5 | 1,003,009.45 |
| 其他收益 | 102,626.19 | 560,278.68 | 254,485.09 | 272,413.66 |
| 四、营业利润 | -8,434,223.6 | -100,790,257.36 | -47,713,118.73 | -28,640,352.5 |
| 加:营业外收入 | 952,702.79 | 778,420.11 | 709,572.68 | 646,014.14 |
| 减:营业外支出 | 68,743.67 | 929,032.77 | 304,134.09 | 304,134.09 |
| 五、利润总额 | -7,550,264.48 | -100,940,870.02 | -47,307,680.14 | -28,298,472.45 |
| 减:所得税费用 | -180,556.6 | -3,027,177.6 | -4,331,430.07 | -1,618,561.96 |
| 六、净利润 | -7,369,707.88 | -97,913,692.42 | -42,976,250.07 | -26,679,910.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,369,707.88 | -97,913,692.42 | -42,976,250.07 | -26,679,910.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,158,374.85 | -92,339,283.95 | -36,450,289.55 | -21,949,166.84 |
| 少数股东损益 | -211,333.03 | -5,574,408.47 | -6,525,960.52 | -4,730,743.65 |
| 扣除非经常损益后的净利润 | -8,254,365.88 | -94,848,639.86 | -39,227,743.53 | -24,343,505.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.46 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.46 | -0.18 | -0.11 |
| 九、综合收益总额 | -7,369,707.88 | -97,913,692.42 | -42,976,250.07 | -26,679,910.49 |
| 归属于母公司股东的综合收益总额 | -7,158,374.85 | -92,339,283.95 | -36,450,289.55 | -21,949,166.84 |
| 归属于少数股东的综合收益总额 | -211,333.03 | -5,574,408.47 | -6,525,960.52 | -4,730,743.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |