ST路通
(300555)
| 流通市值：19.88亿 | | | 总市值：20.10亿 |
| 流通股本：1.98亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,817,835.29 | 57,688,017.5 | 35,587,640.86 | 182,113,702.05 |
| 营业收入 | 85,817,835.29 | 57,688,017.5 | 35,587,640.86 | 182,113,702.05 |
| 二、营业总成本 | 116,460,753.16 | 76,930,754.2 | 40,846,711.64 | 205,620,612.93 |
| 营业成本 | 73,808,445.74 | 48,429,620.13 | 28,998,944.06 | 145,976,229.27 |
| 税金及附加 | 1,181,786.56 | 864,231.9 | 516,049.46 | 2,247,219.04 |
| 销售费用 | 10,289,911.54 | 6,824,429.15 | 2,773,181.73 | 17,802,807.38 |
| 管理费用 | 20,402,738.57 | 13,733,412.59 | 5,613,272.81 | 23,077,215.14 |
| 研发费用 | 13,932,498.25 | 9,178,862.05 | 3,998,942.45 | 22,027,823.06 |
| 财务费用 | -3,154,627.5 | -2,099,801.62 | -1,053,678.87 | -5,510,680.96 |
| 其中:利息费用 | 14,640.53 | 10,605.41 | 5,604.55 | -547,567.7 |
| 其中:利息收入 | 3,174,827.7 | 2,118,597.65 | 1,066,953.52 | 5,180,790.24 |
| 加:公允价值变动收益 | 118,041.22 | 110,275.27 | 127,329.79 | -82,526.88 |
| 加:投资收益 | 345,098.78 | 243,474.83 | 54,204.3 | 1,329,988.78 |
| 资产减值损失(新) | -6,476,186.54 | -5,975,299.09 | -874,720.94 | -1,868,744.34 |
| 信用减值损失(新) | -11,661,900.92 | -5,625,858.04 | -215,861.32 | -24,906,259.59 |
| 其他收益 | 964,648.85 | 788,851.93 | 719,663.39 | 2,684,823 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,353,216.48 | -29,701,291.8 | -5,448,455.56 | -46,349,629.91 |
| 加:营业外收入 | 1,027,467.63 | 594,163.99 | 176,751.05 | 1,101,076.46 |
| 减:营业外支出 | 218,493.47 | 375 | 75 | 325,087.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,544,242.32 | -29,107,502.81 | -5,271,779.51 | -45,573,641.08 |
| 减:所得税费用 | -8,341,499.56 | -5,307,323.58 | -1,199,119.53 | -8,619,772.33 |
| 六、净利润 | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 |
| 持续经营净利润 | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 |
| 归属于母公司股东的净利润 | -36,726,320.85 | -22,820,755.13 | -3,711,622.5 | -34,456,996.6 |
| 少数股东损益 | -1,476,421.91 | -979,424.1 | -361,037.48 | -2,496,872.15 |
| (一)基本每股收益 | -0.18 | -0.11 | -0.02 | -0.17 |
| (二)稀释每股收益 | -0.18 | -0.11 | -0.02 | -0.17 |
| 九、综合收益总额 | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 |
| 归属于母公司股东的综合收益总额 | -36,726,320.85 | -22,820,755.13 | -3,711,622.5 | -34,456,996.6 |
| 归属于少数股东的综合收益总额 | -1,476,421.91 | -979,424.1 | -361,037.48 | -2,496,872.15 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |