丝路视觉
(300556)
| 流通市值：22.35亿 | | | 总市值：25.04亿 |
| 流通股本：1.09亿 | | | 总股本：1.22亿 |
| 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 | 120,842,592.63 | 607,857,732.1 | 393,473,204.98 | 276,947,974.55 |
| 营业收入 | 120,842,592.63 | 607,857,732.1 | 393,473,204.98 | 276,947,974.55 |
| 二、营业总成本 | 135,396,534.26 | 800,344,750.47 | 527,833,886.28 | 355,159,602.71 |
| 营业成本 | 85,214,238.78 | 560,897,452.72 | 361,208,877.08 | 243,702,630.05 |
| 税金及附加 | 707,227.83 | 3,665,983.01 | 2,359,383.01 | 1,393,541.04 |
| 销售费用 | 12,872,685.56 | 60,773,480.82 | 43,044,420.24 | 28,873,214.83 |
| 管理费用 | 21,760,541.15 | 103,865,067.27 | 67,311,650.19 | 47,866,814.74 |
| 研发费用 | 10,001,981.52 | 51,605,997.06 | 39,140,365.74 | 23,594,758.91 |
| 财务费用 | 4,839,859.42 | 19,536,769.59 | 14,769,190.02 | 9,728,643.14 |
| 其中:利息费用 | 4,333,669.71 | 19,097,872.39 | 14,663,435.03 | 10,025,970.92 |
| 其中:利息收入 | 249,311.76 | 1,410,298.99 | 1,089,697.37 | 919,387.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -20,964.92 | 117,048,559.93 | -1,589,919.37 | -3,720,654.23 |
| 资产处置收益 | 621,646.23 | 1,521,913.6 | 905,248 | 888,398.31 |
| 资产减值损失(新) | 7,792,285.24 | 17,568,221.39 | 22,266,085.49 | -1,656,011.78 |
| 信用减值损失(新) | 20,080,612.92 | -23,331,735.39 | -40,600,039.33 | -12,360,459.41 |
| 其他收益 | 239,531.51 | 10,257,086.09 | 9,400,719.45 | 851,487.93 |
| 四、营业利润 | 14,159,169.35 | -69,422,972.75 | -143,978,587.06 | -94,208,867.34 |
| 加:营业外收入 | 113,479.15 | 879,400.57 | 535,846.61 | 191,010.16 |
| 减:营业外支出 | 60,440.33 | 2,144,465.31 | 814,161.48 | 677,319.18 |
| 五、利润总额 | 14,212,208.17 | -70,688,037.49 | -144,256,901.93 | -94,695,176.36 |
| 减:所得税费用 | 2,788,620.59 | -7,146,461.46 | -19,617,490.98 | -13,080,204.22 |
| 六、净利润 | 11,423,587.58 | -63,541,576.03 | -124,639,410.95 | -81,614,972.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,423,587.58 | -63,541,576.03 | -124,639,410.95 | -81,614,972.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,728,951.99 | -60,773,975.61 | -122,532,416.26 | -80,260,288.91 |
| 少数股东损益 | -305,364.41 | -2,767,600.42 | -2,106,994.69 | -1,354,683.23 |
| 扣除非经常损益后的净利润 | 10,873,271.01 | -167,425,415.44 | -132,579,715.94 | -82,152,092.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.5 | -1.01 | -0.66 |
| (二)稀释每股收益 | 0.1 | -0.5 | -1.01 | -0.66 |
| 八、其他综合收益 | 77,820.11 | 92,089.35 | 47,734 | 32,297.82 |
| 归属于母公司股东的其他综合收益 | 77,820.11 | 92,089.35 | 47,734 | 32,297.82 |
| 九、综合收益总额 | 11,501,407.69 | -63,449,486.68 | -124,591,676.95 | -81,582,674.32 |
| 归属于母公司股东的综合收益总额 | 11,806,772.1 | -60,681,886.26 | -122,484,682.26 | -80,227,991.09 |
| 归属于少数股东的综合收益总额 | -305,364.41 | -2,767,600.42 | -2,106,994.69 | -1,354,683.23 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |