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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

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21,303,417.97116,256,097.5662,918,983.7542,756,574.07
  营业收入21,303,417.97116,256,097.5662,918,983.7542,756,574.07
二、营业总成本32,652,786.63170,882,999.62110,920,687.5573,626,471.7
  营业成本19,239,765.7991,526,244.9154,346,864.1936,385,821.31
  税金及附加407,146.651,731,330.181,068,818.45733,570.36
  销售费用2,810,958.8314,153,845.989,296,874.146,038,059.05
  管理费用7,332,742.6947,829,040.8931,209,129.1419,679,759.16
  研发费用2,995,148.0616,863,651.2515,936,174.3111,397,796.6
  财务费用-132,975.39-1,221,113.59-937,172.68-608,534.78
  其中:利息费用2,930.9970,481.5144,215.1426,174.88
  其中:利息收入152,553.051,378,215.411,056,914.28698,880.67
三、其他经营收益
  加:公允价值变动收益6,780.37-4,221.42189,746.764,667.28
  加:投资收益55,086.031,149,270.952,147,213.852,102,733.3
  资产处置收益-9,325.25-4,678.35-1,238.08469.07
  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)1,951,594.91-35,221,147.13-793,416.51,003,009.45
  其他收益102,626.19560,278.68254,485.09272,413.66
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952,702.79778,420.11709,572.68646,014.14
  减:营业外支出68,743.67929,032.77304,134.09304,134.09
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2026-04-292026-04-292025-10-242025-08-29
审计意见(境内)标准无保留意见
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