远望谷
(002161)
| 流通市值：56.87亿 | | | 总市值：59.70亿 |
| 流通股本：7.05亿 | | | 总股本：7.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,310,295.85 | 91,386,860.38 | 545,680,493.1 | 375,780,780.96 |
| 营业收入 | 281,310,295.85 | 91,386,860.38 | 545,680,493.1 | 375,780,780.96 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 295,700,464.29 | 109,523,329.08 | 578,979,662.57 | 429,748,182.36 |
| 营业成本 | 169,602,076.34 | 54,673,924.43 | 307,648,392.17 | 220,816,521.85 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 2,579,032.58 | 796,599.86 | 4,967,613.68 | 3,396,642.19 |
| 销售费用 | 39,521,289.96 | 19,312,609.67 | 85,064,781.55 | 68,273,951.83 |
| 管理费用 | 37,617,296.26 | 17,874,217.73 | 87,278,049.27 | 66,208,099.89 |
| 研发费用 | 26,458,622.55 | 11,819,810.88 | 60,187,812.18 | 43,963,575.89 |
| 财务费用 | 19,922,146.6 | 5,046,166.51 | 33,833,013.72 | 27,089,390.71 |
| 其中:利息费用 | 12,893,276.19 | 5,179,611.62 | 33,977,610.97 | 24,509,636.95 |
| 其中:利息收入 | 1,774,223.95 | 964,186.04 | 8,330,498.3 | 2,821,315.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,304,042.65 | -8,676,938.08 | 159,509,877.15 | 102,525,616.54 |
| 加:投资收益 | 48,063,030.32 | -1,440,969.49 | 22,083,448.07 | 13,737,465.06 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -397.76 | 0 | 143,989.81 | 154,298.36 |
| 资产减值损失(新) | -1,902,899.48 | -723,881.83 | -141,486,882.05 | -1,850,160.41 |
| 信用减值损失(新) | -2,173,900.53 | 147,145.93 | 1,827,458.77 | 1,989,066.38 |
| 其他收益 | 4,098,807.7 | 2,120,461.84 | 11,685,921.43 | 5,346,571.29 |
| 四、营业利润 | 70,998,514.46 | -26,710,650.33 | 20,464,643.71 | 67,935,455.82 |
| 加:营业外收入 | 286,672.89 | 200,060.04 | 6,332,876.23 | 9,351,463.92 |
| 减:营业外支出 | 110,910.72 | 7,785.53 | 2,815,743.89 | 2,588,476.61 |
| 五、利润总额 | 71,174,276.63 | -26,518,375.82 | 23,981,776.05 | 74,698,443.13 |
| 减:所得税费用 | -1,370,841.88 | -710,862.04 | -3,259,224.34 | 11,367,205.2 |
| 六、净利润 | 72,545,118.51 | -25,807,513.78 | 27,241,000.39 | 63,331,237.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,545,118.51 | -25,807,513.78 | 27,241,000.39 | 63,331,237.93 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,923,823.19 | -24,226,292.76 | 27,847,758.47 | 63,321,293.71 |
| 少数股东损益 | 621,295.32 | -1,581,221.02 | -606,758.08 | 9,944.22 |
| 扣除非经常损益后的净利润 | 10,760,677.64 | -17,663,849.14 | -135,618,117.77 | -45,104,625.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.03 | 0.04 | 0.09 |
| (二)稀释每股收益 | 0.1 | -0.03 | 0.04 | 0.09 |
| 八、其他综合收益 | 13,605,602.21 | -425,106.63 | 10,528,138.87 | 9,237,106.67 |
| 归属于母公司股东的其他综合收益 | 11,435,064.91 | -438,883.61 | 14,263,033.33 | 5,035,709.2 |
| 九、综合收益总额 | 86,150,720.72 | -26,232,620.41 | 37,769,139.26 | 72,568,344.6 |
| 归属于母公司股东的综合收益总额 | 83,358,888.1 | -24,665,176.37 | 42,110,791.8 | 68,357,002.91 |
| 归属于少数股东的综合收益总额 | 2,791,832.62 | -1,567,444.04 | -4,341,652.54 | 4,211,341.69 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |