路斯股份
(920419)
| 流通市值：9.50亿 | | | 总市值：10.16亿 |
| 流通股本：9669.13万 | | | 总股本：1.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 754,587,007.24 | 493,157,244.19 | 220,560,028.24 | 858,960,285.36 |
| 营业收入 | 754,587,007.24 | 493,157,244.19 | 220,560,028.24 | 858,960,285.36 |
| 二、营业总成本 | 704,322,579.16 | 460,351,258.19 | 206,628,690.54 | 790,525,886.85 |
| 营业成本 | 602,710,940.66 | 394,073,565.71 | 176,927,346.08 | 680,593,024.92 |
| 税金及附加 | 3,932,612.26 | 2,711,332.69 | 1,652,677.63 | 4,350,377.62 |
| 销售费用 | 43,662,175.51 | 28,582,745.78 | 13,014,868.67 | 49,590,125.6 |
| 管理费用 | 28,562,770.72 | 18,849,667.94 | 8,248,108.14 | 37,424,621.85 |
| 研发费用 | 16,548,726.6 | 9,997,551.9 | 3,978,231.18 | 20,053,660.28 |
| 财务费用 | 8,905,353.41 | 6,136,394.17 | 2,807,458.84 | -1,485,923.42 |
| 其中:利息费用 | 1,188,095.25 | 825,778.52 | 374,736.94 | 1,588,847.33 |
| 其中:利息收入 | 2,492,350.84 | 1,761,760.97 | 794,788.39 | 4,582,523.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 718,110.69 | 714,378.53 | 307,860.01 | 905,633.84 |
| 加:投资收益 | 28,449.74 | 61,791.94 | 53,058.89 | -651.51 |
| 资产处置收益 | 114,145.67 | - | - | - |
| 资产减值损失(新) | -1,001,519.95 | -2,236,495.87 | -636,879.91 | -4,097,414.83 |
| 信用减值损失(新) | -1,113,258.28 | -1,065,449.25 | -110,596.69 | -1,545,634.77 |
| 其他收益 | 1,247,366.06 | 820,490.96 | 483,507.86 | 2,240,099.91 |
| 四、营业利润 | 50,257,722.01 | 31,100,702.31 | 14,028,287.86 | 65,936,431.15 |
| 加:营业外收入 | 104,329.56 | 72,954.8 | 27,791.95 | 199,950.4 |
| 减:营业外支出 | 1,190,891.05 | 598,724.24 | 39,434.27 | 768,701.07 |
| 五、利润总额 | 49,171,160.52 | 30,574,932.87 | 14,016,645.54 | 65,367,680.48 |
| 减:所得税费用 | 3,824,952.59 | 2,246,973.32 | 1,822,707.6 | 8,592,813.06 |
| 六、净利润 | 45,346,207.93 | 28,327,959.55 | 12,193,937.94 | 56,774,867.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,346,207.93 | 28,327,959.55 | 12,193,937.94 | 56,774,867.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,891,302.06 | 24,807,692.92 | 10,362,604.2 | 60,459,616.21 |
| 少数股东损益 | 6,454,905.87 | 3,520,266.63 | 1,831,333.74 | -3,684,748.79 |
| 扣除非经常损益后的净利润 | 38,158,469.14 | 23,988,328.22 | 9,649,404.99 | 58,216,629.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.1 | 0.59 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.1 | - |
| 八、其他综合收益 | -5,447,605.77 | -3,967,190.25 | -1,459,931.26 | -2,684,655 |
| 归属于母公司股东的其他综合收益 | -2,778,278.94 | -2,023,267.03 | -744,564.94 | -1,369,174.05 |
| 九、综合收益总额 | 39,898,602.16 | 24,360,769.3 | 10,734,006.68 | 54,090,212.42 |
| 归属于母公司股东的综合收益总额 | 36,113,023.12 | 22,784,425.89 | 9,618,039.26 | 59,090,442.16 |
| 归属于少数股东的综合收益总额 | 3,785,579.04 | 1,576,343.41 | 1,115,967.42 | -5,000,229.74 |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |