安路科技
(688107)
| 流通市值：121.66亿 | | | 总市值：136.69亿 |
| 流通股本：4.01亿 | | | 总股本：4.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,752,753.03 | 165,560,828.15 | 519,996,525.11 | 368,240,800.05 |
| 营业收入 | 431,752,753.03 | 165,560,828.15 | 519,996,525.11 | 368,240,800.05 |
| 二、营业总成本 | 488,843,014.84 | 204,913,043.58 | 731,054,875.5 | 524,376,060.68 |
| 营业成本 | 280,996,101.03 | 97,252,863.9 | 296,396,664.36 | 206,743,907.91 |
| 税金及附加 | 1,247,375.73 | 130,684.68 | 1,565,557.42 | 1,337,910.53 |
| 销售费用 | 18,402,805.57 | 7,886,394.63 | 32,519,712.44 | 22,741,144.01 |
| 管理费用 | 23,367,821.73 | 11,613,590.56 | 55,655,191.77 | 37,915,591.63 |
| 研发费用 | 164,601,148.7 | 87,902,864.34 | 344,912,721.54 | 255,728,703.12 |
| 财务费用 | 227,762.08 | 126,645.47 | 5,027.97 | -91,196.52 |
| 其中:利息费用 | 302,785.7 | 143,549.24 | 589,084.24 | 476,205.83 |
| 其中:利息收入 | 168,449.63 | 83,806.96 | 963,949.41 | 850,689.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 590,155.53 | 320,643.88 | 2,021,392.04 | 1,633,969.87 |
| 加:投资收益 | 1,277,846.67 | 843,464.1 | 4,686,887.61 | 3,629,173.36 |
| 资产处置收益 | 42,829.81 | 42,829.81 | - | 5,752.21 |
| 资产减值损失(新) | -27,830,947.29 | -4,710,015.11 | -103,216,006.83 | -70,460,263.59 |
| 信用减值损失(新) | -414,091.89 | -481,678.14 | -646,719.52 | -333,200.59 |
| 其他收益 | 8,918,029.48 | 2,514,201.11 | 35,747,069.2 | 30,415,715.68 |
| 四、营业利润 | -74,506,439.5 | -40,822,769.78 | -272,465,727.89 | -191,244,113.69 |
| 加:营业外收入 | 40,924.54 | 13,300 | 15,752.56 | 10,000.35 |
| 五、利润总额 | -74,465,514.96 | -40,809,469.78 | -272,449,975.33 | -191,234,113.34 |
| 六、净利润 | -74,465,514.96 | -40,809,469.78 | -272,449,975.33 | -191,234,113.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,465,514.96 | -40,809,469.78 | -272,449,975.33 | -191,234,113.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,465,514.96 | -40,809,469.78 | -272,449,975.33 | -191,234,113.34 |
| 扣除非经常损益后的净利润 | -78,197,529.02 | -42,382,976.68 | -304,499,768.01 | -219,368,491.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.1 | -0.68 | -0.48 |
| (二)稀释每股收益 | -0.19 | -0.1 | -0.68 | -0.48 |
| 八、其他综合收益 | -5,937.87 | -3,012.68 | -4,849.11 | -2,489.75 |
| 归属于母公司股东的其他综合收益 | -5,937.87 | -3,012.68 | -4,849.11 | -2,489.75 |
| 九、综合收益总额 | -74,471,452.83 | -40,812,482.46 | -272,454,824.44 | -191,236,603.09 |
| 归属于母公司股东的综合收益总额 | -74,471,452.83 | -40,812,482.46 | -272,454,824.44 | -191,236,603.09 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |