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ST路通

(300555)

  

流通市值:24.08亿  总市值:24.32亿
流通股本:1.98亿   总股本:2.00亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入47,900,311.1621,303,417.97116,256,097.5662,918,983.75
  营业收入47,900,311.1621,303,417.97116,256,097.5662,918,983.75
二、营业总成本73,905,162.3732,652,786.63170,882,999.62110,920,687.55
  营业成本42,755,918.0119,239,765.7991,526,244.9154,346,864.19
  税金及附加703,591.96407,146.651,731,330.181,068,818.45
  销售费用6,967,101.242,810,958.8314,153,845.989,296,874.14
  管理费用16,974,386.597,332,742.6947,829,040.8931,209,129.14
  研发费用6,721,622.42,995,148.0616,863,651.2515,936,174.31
  财务费用-217,457.83-132,975.39-1,221,113.59-937,172.68
  其中:利息费用5,894.552,930.9970,481.5144,215.14
  其中:利息收入273,838.99152,553.051,378,215.411,056,914.28
三、其他经营收益
  加:公允价值变动收益61,974.166,780.37-4,221.42189,746.7
  加:投资收益507,181.6555,086.031,149,270.952,147,213.85
  资产处置收益-9,294.99-9,325.25-4,678.35-1,238.08
  资产减值损失(新)533,371.02808,382.81-12,642,858.03-1,508,205.99
  信用减值损失(新)1,216,842.691,951,594.91-35,221,147.13-793,416.5
  其他收益105,568.38102,626.19560,278.68254,485.09
四、营业利润-23,589,208.3-8,434,223.6-100,790,257.36-47,713,118.73
  加:营业外收入1,034,388.25952,702.79778,420.11709,572.68
  减:营业外支出13,753.1568,743.67929,032.77304,134.09
五、利润总额-22,568,573.2-7,550,264.48-100,940,870.02-47,307,680.14
  减:所得税费用-410,441.68-180,556.6-3,027,177.6-4,331,430.07
六、净利润-22,158,131.52-7,369,707.88-97,913,692.42-42,976,250.07
(一)按经营持续性分类
  持续经营净利润-22,158,131.52-7,369,707.88-97,913,692.42-42,976,250.07
(二)按所有权归属分类
  归属于母公司股东的净利润-21,529,231.82-7,158,374.85-92,339,283.95-36,450,289.55
  少数股东损益-628,899.7-211,333.03-5,574,408.47-6,525,960.52
  扣除非经常损益后的净利润-24,226,139.97-8,254,365.88-94,848,639.86-39,227,743.53
七、每股收益
  (一)基本每股收益-0.11-0.04-0.46-0.18
  (二)稀释每股收益-0.11-0.04-0.46-0.18
九、综合收益总额-22,158,131.52-7,369,707.88-97,913,692.42-42,976,250.07
  归属于母公司股东的综合收益总额-21,529,231.82-7,158,374.85-92,339,283.95-36,450,289.55
  归属于少数股东的综合收益总额-628,899.7-211,333.03-5,574,408.47-6,525,960.52
公告日期2026-08-282026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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