ST路通
(300555)
| 流通市值：20.63亿 | | | 总市值：20.84亿 |
| 流通股本：1.98亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,756,574.07 | 24,967,910.36 | 177,099,747.09 | 85,817,835.29 |
| 营业收入 | 42,756,574.07 | 24,967,910.36 | 177,099,747.09 | 85,817,835.29 |
| 二、营业总成本 | 70,848,587.52 | 34,159,216.92 | 209,882,164.65 | 116,460,753.16 |
| 营业成本 | 36,385,821.31 | 21,324,914.98 | 147,100,924.26 | 73,808,445.74 |
| 税金及附加 | 733,570.36 | 363,006.92 | 1,859,449.51 | 1,181,786.56 |
| 销售费用 | 6,038,059.05 | 2,374,051.2 | 14,108,714.45 | 10,289,911.54 |
| 管理费用 | 16,914,365.88 | 6,669,068.35 | 28,841,965.34 | 20,402,738.57 |
| 研发费用 | 11,397,796.6 | 3,718,453.5 | 22,037,012.64 | 13,932,498.25 |
| 财务费用 | -621,025.68 | -290,278.03 | -4,065,901.55 | -3,154,627.5 |
| 其中:利息费用 | 14,095.68 | 6,127.24 | 17,698.61 | 14,640.53 |
| 其中:利息收入 | 698,869.17 | 353,925.65 | 4,095,954.44 | 3,174,827.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 64,667.28 | 9,315.87 | 15,012.5 | 118,041.22 |
| 加:投资收益 | 1,553,632.95 | -148,081.54 | 547,085.51 | 345,098.78 |
| 资产处置收益 | 469.07 | - | -30,556.87 | - |
| 资产减值损失(新) | -1,213,747.63 | -284,986.99 | -9,147,031.09 | -6,476,186.54 |
| 信用减值损失(新) | 1,014,206.39 | 4,770,137.71 | -31,283,356.29 | -11,661,900.92 |
| 其他收益 | 272,413.66 | 236,035.51 | 1,294,102.13 | 964,648.85 |
| 四、营业利润 | -26,400,371.73 | -4,608,886 | -71,387,161.67 | -47,353,216.48 |
| 加:营业外收入 | 646,014.14 | 367,444.68 | 1,071,149.3 | 1,027,467.63 |
| 减:营业外支出 | 304,134.09 | 117,761.63 | 463,464.97 | 218,493.47 |
| 五、利润总额 | -26,058,491.68 | -4,359,202.95 | -70,779,477.34 | -46,544,242.32 |
| 减:所得税费用 | -1,003,656.74 | -9,140.68 | -13,289,490.42 | -8,341,499.56 |
| 六、净利润 | -25,054,834.94 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,054,834.94 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,866,801.79 | -4,012,385.41 | -58,103,305.38 | -36,726,320.85 |
| 少数股东损益 | -3,188,033.15 | -337,676.86 | 613,318.46 | -1,476,421.91 |
| 扣除非经常损益后的净利润 | -24,261,140.55 | -4,629,375.61 | -61,446,249.4 | -39,643,398.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.02 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.11 | -0.02 | -0.29 | -0.18 |
| 九、综合收益总额 | -25,054,834.94 | -4,350,062.27 | -57,489,986.92 | -38,202,742.76 |
| 归属于母公司股东的综合收益总额 | -21,866,801.79 | -4,012,385.41 | -58,103,305.38 | -36,726,320.85 |
| 归属于少数股东的综合收益总额 | -3,188,033.15 | -337,676.86 | 613,318.46 | -1,476,421.91 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |