路斯股份
(832419)
| 流通市值：15.93亿 | | | 总市值：17.58亿 |
| 流通股本：9360.06万 | | | 总股本：1.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,826,380.09 | 351,129,419.89 | 156,676,752.07 | 696,313,186.06 |
| 营业收入 | 574,826,380.09 | 351,129,419.89 | 156,676,752.07 | 696,313,186.06 |
| 二、营业总成本 | 506,657,486.59 | 311,582,785.38 | 140,891,566.68 | 625,127,960.61 |
| 营业成本 | 442,896,798.5 | 272,632,724.97 | 124,230,430.38 | 557,934,756.34 |
| 税金及附加 | 3,665,298.16 | 2,582,092.97 | 980,098.04 | 2,775,980.03 |
| 销售费用 | 27,178,574.95 | 18,169,726.18 | 6,624,702.72 | 24,323,315.32 |
| 管理费用 | 20,222,783.21 | 11,414,615.59 | 5,524,331.4 | 23,960,943.39 |
| 研发费用 | 18,618,307.04 | 12,693,515.7 | 5,559,580.42 | 21,966,964.51 |
| 财务费用 | -5,924,275.27 | -5,909,890.03 | -2,027,576.28 | -5,833,998.98 |
| 其中:利息费用 | 1,131,916.36 | 413,199.94 | 538,500.42 | 789,474.18 |
| 其中:利息收入 | 4,658,748.33 | 3,333,005.67 | 1,357,066.89 | 2,795,136.74 |
| 加:公允价值变动收益 | 1,143,957.68 | 1,106,853.17 | 621,713.4 | 1,456,819.62 |
| 加:投资收益 | 141,432.88 | 126,875.66 | 151,405.19 | 2,127,495.15 |
| 资产处置收益 | 167,896.52 | 117,354.01 | 63,891.29 | - |
| 资产减值损失(新) | -180,233.52 | -212,318.05 | -214,421.96 | -258,857.12 |
| 信用减值损失(新) | -1,264,535.47 | -967,650.96 | 143,124.48 | -128,873.19 |
| 其他收益 | 1,330,101.44 | 401,201.08 | 82,310.43 | 3,866,472.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,507,513.03 | 40,118,949.42 | 16,633,208.22 | 78,248,282.66 |
| 加:营业外收入 | 292,477.23 | 97,831.33 | 17,133.74 | 63,917.89 |
| 减:营业外支出 | 947,996.9 | 697,176.74 | 14,178 | 913,856.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,851,993.36 | 39,519,604.01 | 16,636,163.96 | 77,398,344.06 |
| 减:所得税费用 | 8,398,889.02 | 4,108,572.79 | 2,459,344.74 | 8,568,186.83 |
| 六、净利润 | 60,453,104.34 | 35,411,031.22 | 14,176,819.22 | 68,830,157.23 |
| 持续经营净利润 | 60,453,104.34 | 35,411,031.22 | 14,176,819.22 | 68,830,157.23 |
| 归属于母公司股东的净利润 | 59,284,013.76 | 34,641,815.05 | 14,071,643.43 | 68,398,839.47 |
| 少数股东损益 | 1,169,090.58 | 769,216.17 | 105,175.79 | 431,317.76 |
| (一)基本每股收益 | 0.57 | 0.34 | 0.14 | 0.66 |
| (二)稀释每股收益 | 0.57 | 0.34 | 0.14 | 0.66 |
| 八、其他综合收益 | -1,155,926.16 | 208,005.56 | 32,604.1 | -248,624.56 |
| 归属于母公司股东的其他综合收益 | -589,522.34 | 106,082.84 | 16,628.09 | -126,798.53 |
| 九、综合收益总额 | 59,297,178.18 | 35,619,036.78 | 14,209,423.32 | 68,581,532.67 |
| 归属于母公司股东的综合收益总额 | 58,694,491.42 | 34,747,897.89 | 14,088,271.52 | 68,272,040.94 |
| 归属于少数股东的综合收益总额 | 602,686.76 | 871,138.89 | 121,151.8 | 309,491.73 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |