安路科技
(688107)
| 流通市值：48.02亿 | | | 总市值：99.85亿 |
| 流通股本：1.93亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 |
| 营业收入 | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 |
| 二、营业总成本 | 202,548,589.55 | 904,438,120.32 | 760,755,393.61 | 509,512,397.46 |
| 营业成本 | 87,275,979.25 | 431,995,153.78 | 377,643,452.36 | 256,757,214.67 |
| 税金及附加 | 94,102.4 | 1,241,452.48 | 811,096.25 | 345,455.9 |
| 销售费用 | 5,730,847.34 | 25,762,533.27 | 21,280,571 | 13,219,826.57 |
| 管理费用 | 12,101,039.48 | 58,321,804.1 | 46,484,858.06 | 28,357,272.54 |
| 研发费用 | 98,198,875.33 | 384,159,280.49 | 312,255,101.19 | 208,132,664.9 |
| 财务费用 | -852,254.25 | 2,957,896.2 | 2,280,314.75 | 2,699,962.88 |
| 其中:利息费用 | 450,162.08 | 3,693,124.01 | 2,110,672.13 | 1,242,028.13 |
| 其中:利息收入 | 1,422,032.94 | 4,720,294.48 | 3,409,698.5 | 2,317,808.49 |
| 加:公允价值变动收益 | 493,890.65 | 3,294,536.65 | 2,712,222.95 | 2,007,280.69 |
| 加:投资收益 | 1,445,001.38 | 8,358,163.65 | 6,604,949.74 | 4,445,063.85 |
| 资产处置收益 | - | 47,314.76 | 47,314.76 | 47,314.76 |
| 资产减值损失(新) | -9,302,483.45 | -24,192,899.74 | 5,972,526.26 | 5,600,384.14 |
| 信用减值损失(新) | 307,123.82 | -312,121.28 | -574,716.43 | -818,808.76 |
| 其他收益 | 11,915,235.17 | 19,098,157.72 | 15,222,328.64 | 13,453,446.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,708,099.32 | -197,359,077.8 | -137,988,386.45 | -80,469,354.14 |
| 加:营业外收入 | 50,000 | 171,517.02 | 149,617 | 129,617 |
| 减:营业外支出 | 196 | 113.57 | 113.54 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,658,295.32 | -197,187,674.35 | -137,838,882.99 | -80,339,737.14 |
| 减:所得税费用 | - | - | -11,893.56 | -4,168.34 |
| 六、净利润 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.8 |
| 持续经营净利润 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.8 |
| 归属于母公司股东的净利润 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.8 |
| (一)基本每股收益 | -0.14 | -0.49 | -0.34 | -0.2 |
| (二)稀释每股收益 | -0.14 | -0.49 | -0.34 | -0.2 |
| 八、其他综合收益 | 447 | 4,348.02 | 7,925.15 | 9,729.88 |
| 归属于母公司股东的其他综合收益 | 447 | 4,348.02 | 7,925.15 | 9,729.88 |
| 九、综合收益总额 | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 |
| 归属于母公司股东的综合收益总额 | -55,657,848.32 | -197,183,326.33 | -137,819,064.28 | -80,325,838.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |