丝路视觉
(300556)
| 流通市值：21.71亿 | | | 总市值：24.67亿 |
| 流通股本：1.07亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,473,204.98 | 276,947,974.55 | 108,800,295.34 | 587,942,038.46 |
| 营业收入 | 393,473,204.98 | 276,947,974.55 | 108,800,295.34 | 587,942,038.46 |
| 二、营业总成本 | 527,833,886.28 | 355,159,602.71 | 159,386,478.99 | 936,801,969.76 |
| 营业成本 | 361,208,877.08 | 243,702,630.05 | 105,007,959.73 | 680,353,470.17 |
| 税金及附加 | 2,359,383.01 | 1,393,541.04 | 655,132.67 | 4,622,132.72 |
| 销售费用 | 43,044,420.24 | 28,873,214.83 | 13,239,724.14 | 76,098,586.47 |
| 管理费用 | 67,311,650.19 | 47,866,814.74 | 27,179,922.66 | 114,233,843.59 |
| 研发费用 | 39,140,365.74 | 23,594,758.91 | 8,731,877.38 | 46,071,904.45 |
| 财务费用 | 14,769,190.02 | 9,728,643.14 | 4,571,862.41 | 15,422,032.36 |
| 其中:利息费用 | 14,663,435.03 | 10,025,970.92 | 5,141,790.15 | 19,451,626.52 |
| 其中:利息收入 | 1,089,697.37 | 919,387.04 | 907,281.34 | 4,132,845.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,589,919.37 | -3,720,654.23 | -3,138,189.33 | -6,097,702.71 |
| 资产处置收益 | 905,248 | 888,398.31 | 25,154.99 | 1,951,661.86 |
| 资产减值损失(新) | 22,266,085.49 | -1,656,011.78 | -4,720,484.17 | -10,726,570.54 |
| 信用减值损失(新) | -40,600,039.33 | -12,360,459.41 | 28,290,544.24 | -61,709,032.75 |
| 其他收益 | 9,400,719.45 | 851,487.93 | 207,246.45 | 3,378,279.79 |
| 四、营业利润 | -143,978,587.06 | -94,208,867.34 | -29,921,911.47 | -422,063,295.65 |
| 加:营业外收入 | 535,846.61 | 191,010.16 | 47,906.69 | 1,433,196.25 |
| 减:营业外支出 | 814,161.48 | 677,319.18 | 471,818.07 | 1,900,995.16 |
| 五、利润总额 | -144,256,901.93 | -94,695,176.36 | -30,345,822.85 | -422,531,094.56 |
| 减:所得税费用 | -19,617,490.98 | -13,080,204.22 | -2,528,205.33 | -54,329,098.51 |
| 六、净利润 | -124,639,410.95 | -81,614,972.14 | -27,817,617.52 | -368,201,996.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -124,639,410.95 | -81,614,972.14 | -27,817,617.52 | -368,201,996.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -122,532,416.26 | -80,260,288.91 | -27,027,110.54 | -363,643,995.13 |
| 少数股东损益 | -2,106,994.69 | -1,354,683.23 | -790,506.98 | -4,558,000.92 |
| 扣除非经常损益后的净利润 | -132,579,715.94 | -82,152,092.16 | -26,921,548.57 | -374,266,396.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.01 | -0.66 | -0.22 | -3 |
| (二)稀释每股收益 | -1.01 | -0.66 | -0.22 | -3 |
| 八、其他综合收益 | 47,734 | 32,297.82 | 7,916.4 | -59,698.73 |
| 归属于母公司股东的其他综合收益 | 47,734 | 32,297.82 | 7,916.4 | -59,698.73 |
| 九、综合收益总额 | -124,591,676.95 | -81,582,674.32 | -27,809,701.12 | -368,261,694.78 |
| 归属于母公司股东的综合收益总额 | -122,484,682.26 | -80,227,991.09 | -27,019,194.14 | -363,703,693.86 |
| 归属于少数股东的综合收益总额 | -2,106,994.69 | -1,354,683.23 | -790,506.98 | -4,558,000.92 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |