路畅科技 (002813.sz)

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利润表(单季度)(路畅科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 69,557,886.7575,236,852.5460,024,033.6770,318,566.1667,371,023.1386,047,139.0060,700,459.91
 营业收入(元) 69,557,886.7575,236,852.5460,024,033.6770,318,566.1667,371,023.1386,047,139.0060,700,459.91
二、营业总成本(元) 83,636,052.8982,751,322.3974,125,923.6576,178,942.3868,533,758.9489,968,896.3264,074,411.03
 营业成本(元) 55,171,649.2855,816,004.8250,813,448.8351,998,893.2149,521,184.2465,950,909.1552,775,032.70
 研发费用(元) 15,148,261.2413,573,922.8411,946,555.1012,290,908.568,274,826.246,215,766.244,120,164.91
 营业税金及附加(元) 880,125.42822,753.51578,373.87982,163.901,039,985.101,151,729.09854,089.34
 销售费用(元) 5,200,147.435,941,966.174,466,048.705,072,378.684,260,928.134,268,555.203,144,714.34
 管理费用(元) 7,834,445.436,685,990.566,235,819.426,220,767.865,439,237.5211,852,693.603,331,998.97
 财务费用(元) -598,575.91-89,315.5185,677.73-386,169.83-2,402.29529,243.04-151,589.23
  其中:利息费用(元) 390,929.09552,011.20204,892.22161,540.25152,905.23125,377.77124,000.00
  其中:利息收入(元) 140,097.36170,103.07266,561.46371,506.09240,229.48378,580.82253,031.66
 资产减值损失(元) -169,498.60-267,522.04-536,363.80-1,823,721.28-838,112.56-939,641.89-391,914.47
 信用减值损失(元) -387,191.391,092,338.15-1,463,632.12-478,241.06-1,620,200.30-1,989,480.87-397,962.85
三、其他经营收益
 加:公允价值变动收益(元) -22,668.49821.92-449,764.39108,306.85-337,764.38167,771.68144,031.21
 加:投资收益(元) 64,543.8176,154.44647,052.21158,172.13644,003.04173,657.4225,353.22
  其中:对联营企业和合营企业的投资收益(元) ----48,987.34-36,327.80-32,888.20-167,966.93
 资产处置收益(元) -17,241.41---73,748.01-1,320.36-2,133.30-18.26
 其他收益(元) 166,456.36197,003.71540,801.70166,474.59267,058.40167,477.93222,805.90
四、营业利润(元) -14,443,765.86-6,369,920.11-15,363,796.38-7,803,133.00-3,049,071.97-6,344,106.35-3,771,656.37
 加:营业外收入(元) 399,098.8972,013.051,104.001,882,889.30---
 减:营业外支出(元) 10,111.47116,861.4611,764.95591,559.78820.2026,528.6331,290.61
五、利润总额(元) -14,054,778.44-6,414,768.52-15,374,457.33-6,511,803.48-3,049,892.17-6,014,057.81-3,802,946.98
 减:所得税费用(元) 1,335,730.002,721,070.00410,754.462,670,647.932,306,238.112,136,228.22955,399.07
六、净利润(元) -15,390,508.44-9,135,838.52-15,785,211.79-9,182,451.41-5,356,130.28-8,150,286.03-4,758,346.05
(一)按经营持续性分类
  持续经营净利润(元) -15,390,508.44-9,135,838.52-15,785,211.79-9,182,451.41-5,356,130.28-8,150,286.03-4,758,346.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,389,486.96-9,135,910.30-15,783,997.46-9,177,693.71-5,340,502.49-8,150,131.69-4,757,788.93
  少数股东损益(元) -1,021.4871.78-1,214.33-4,757.70-15,627.79-154.34-557.12
 扣除非经常性损益后的净利润(元) -15,967,110.35-9,414,058.02-16,511,150.03-10,919,611.58-5,947,986.79-9,019,842.16-5,293,363.57
七、每股收益
 一、基本每股收益(元) -0.13-0.08-0.13-0.08-0.04-0.07-0.04
 二、稀释每股收益(元) -0.13-0.08-0.13-0.08-0.04-0.07-0.04
八、其他综合收益(元) -157,033.6588,306.634,683.69-163,445.52-61,691.90666,820.45-267,634.79
 归属于母公司股东的其他综合收益(元) -157,033.6588,306.634,683.69-163,445.52-61,691.90666,820.45-267,634.79
九、综合收益总额(元) -15,547,542.09-9,047,531.89-15,780,528.10-9,345,896.93-5,417,822.18-7,483,465.58-5,025,980.84
 归属于母公司所有者的综合收益总额(元) -15,546,520.61-9,047,603.67-15,779,313.77-9,341,139.23-5,402,194.39-7,483,311.24-5,025,423.72
 归属于少数股东的综合收益总额(元) -1,021.4871.78-1,214.33-4,757.70-15,627.79-154.34-557.12
公告日期 2024-10-292024-08-272024-04-242024-03-152023-10-272023-08-102023-04-25
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