中路股份
(600818)
| 流通市值：26.65亿 | | | 总市值：36.00亿 |
| 流通股本：2.38亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,676,017.04 | 976,090,397.94 | 791,110,826.2 | 518,550,498.92 |
| 营业收入 | 249,676,017.04 | 976,090,397.94 | 791,110,826.2 | 518,550,498.92 |
| 二、营业总成本 | 251,685,695.75 | 991,899,437.85 | 788,489,454.58 | 516,123,565.26 |
| 营业成本 | 208,086,717.77 | 828,823,556.46 | 668,606,464.65 | 437,983,905.5 |
| 税金及附加 | 829,928.59 | 3,992,284.88 | 2,636,720.29 | 1,947,498.92 |
| 销售费用 | 15,308,128.05 | 53,415,332.91 | 39,737,963.25 | 29,498,694.68 |
| 管理费用 | 23,693,545.28 | 81,816,007.13 | 58,174,348.17 | 34,365,625.33 |
| 研发费用 | 3,286,440.33 | 22,767,487.23 | 17,774,929.05 | 11,520,884.77 |
| 财务费用 | 480,935.73 | 1,084,769.24 | 1,559,029.17 | 806,956.06 |
| 其中:利息费用 | 960,638.42 | 2,307,583.12 | 2,281,637.14 | 1,592,493.42 |
| 其中:利息收入 | 396,365.74 | 842,933.31 | 986,443.82 | 673,910.01 |
| 加:公允价值变动收益 | - | -2,016,785.04 | -1,255,481.28 | -940,394.46 |
| 加:投资收益 | 2,323,099.93 | 6,191,098.78 | 3,904,197.98 | 4,152,908.33 |
| 资产处置收益 | 7,319.62 | 988,862.57 | 631,827.43 | 787,007.85 |
| 资产减值损失(新) | - | 442,717.65 | - | - |
| 信用减值损失(新) | -2,923,355.25 | -5,413,419.77 | -1,430,956.81 | -1,334,758.28 |
| 其他收益 | 235,309.6 | 1,167,340.94 | 491,085.31 | 410,345.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,367,304.81 | -14,449,224.78 | 4,962,044.25 | 5,502,042.74 |
| 加:营业外收入 | 297,611.61 | 728,828.14 | 262,135.29 | 67,542.26 |
| 减:营业外支出 | 103,295.11 | 11,300,704.13 | 4,613,229.76 | 2,684,949.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,172,988.31 | -25,021,100.77 | 610,949.78 | 2,884,635.41 |
| 减:所得税费用 | 272,238.85 | 761,782.43 | 2,557,470.53 | 3,436,772.11 |
| 六、净利润 | -2,445,227.16 | -25,782,883.2 | -1,946,520.75 | -552,136.7 |
| 持续经营净利润 | -2,445,227.16 | -25,782,883.2 | -1,946,520.75 | -552,136.7 |
| 归属于母公司股东的净利润 | -3,232,993.04 | -19,834,635.88 | 2,876,730.09 | 2,486,551.56 |
| 少数股东损益 | 787,765.88 | -5,948,247.32 | -4,823,250.84 | -3,038,688.26 |
| (一)基本每股收益 | -0.01 | -0.06 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.06 | 0.01 | 0.01 |
| 九、综合收益总额 | -2,445,227.16 | -25,782,883.2 | -1,946,520.75 | -552,136.7 |
| 归属于母公司股东的综合收益总额 | -3,232,993.04 | -19,834,635.88 | 2,876,730.09 | 2,486,551.56 |
| 归属于少数股东的综合收益总额 | 787,765.88 | -5,948,247.32 | -4,823,250.84 | -3,038,688.26 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |