远望谷
(002161)
| 流通市值：51.87亿 | | | 总市值：54.45亿 |
| 流通股本：7.05亿 | | | 总股本：7.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,703,884.71 | 281,310,295.85 | 91,386,860.38 | 545,680,493.1 |
| 营业收入 | 417,703,884.71 | 281,310,295.85 | 91,386,860.38 | 545,680,493.1 |
| 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 | 457,048,391.45 | 295,700,464.29 | 109,523,329.08 | 578,979,662.57 |
| 营业成本 | 248,094,749.78 | 169,602,076.34 | 54,673,924.43 | 307,648,392.17 |
| 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 | 3,697,748.89 | 2,579,032.58 | 796,599.86 | 4,967,613.68 |
| 销售费用 | 68,612,786.64 | 39,521,289.96 | 19,312,609.67 | 85,064,781.55 |
| 管理费用 | 66,748,500.94 | 37,617,296.26 | 17,874,217.73 | 87,278,049.27 |
| 研发费用 | 43,717,618.09 | 26,458,622.55 | 11,819,810.88 | 60,187,812.18 |
| 财务费用 | 26,176,987.11 | 19,922,146.6 | 5,046,166.51 | 33,833,013.72 |
| 其中:利息费用 | 19,084,308.35 | 12,893,276.19 | 5,179,611.62 | 33,977,610.97 |
| 其中:利息收入 | 3,336,281.29 | 1,774,223.95 | 964,186.04 | 8,330,498.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 111,846,227.44 | 37,304,042.65 | -8,676,938.08 | 159,509,877.15 |
| 加:投资收益 | 76,465,152.85 | 48,063,030.32 | -1,440,969.49 | 22,083,448.07 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 46,094.87 | -397.76 | 0 | 143,989.81 |
| 资产减值损失(新) | -4,408,635.89 | -1,902,899.48 | -723,881.83 | -141,486,882.05 |
| 信用减值损失(新) | -1,174,349.98 | -2,173,900.53 | 147,145.93 | 1,827,458.77 |
| 其他收益 | 8,827,477.98 | 4,098,807.7 | 2,120,461.84 | 11,685,921.43 |
| 四、营业利润 | 152,257,460.53 | 70,998,514.46 | -26,710,650.33 | 20,464,643.71 |
| 加:营业外收入 | 327,173.65 | 286,672.89 | 200,060.04 | 6,332,876.23 |
| 减:营业外支出 | 377,880.47 | 110,910.72 | 7,785.53 | 2,815,743.89 |
| 五、利润总额 | 152,206,753.71 | 71,174,276.63 | -26,518,375.82 | 23,981,776.05 |
| 减:所得税费用 | 8,072,660.82 | -1,370,841.88 | -710,862.04 | -3,259,224.34 |
| 六、净利润 | 144,134,092.89 | 72,545,118.51 | -25,807,513.78 | 27,241,000.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,134,092.89 | 72,545,118.51 | -25,807,513.78 | 27,241,000.39 |
| 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 | 144,692,131.47 | 71,923,823.19 | -24,226,292.76 | 27,847,758.47 |
| 少数股东损益 | -558,038.58 | 621,295.32 | -1,581,221.02 | -606,758.08 |
| 扣除非经常损益后的净利润 | -10,260,703.95 | 10,760,677.64 | -17,663,849.14 | -135,618,117.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | -0.03 | 0.04 |
| (二)稀释每股收益 | 0.2 | 0.1 | -0.03 | 0.04 |
| 八、其他综合收益 | 1,438,752.77 | 13,605,602.21 | -425,106.63 | 10,528,138.87 |
| 归属于母公司股东的其他综合收益 | -896,892.48 | 11,435,064.91 | -438,883.61 | 14,263,033.33 |
| 九、综合收益总额 | 145,572,845.66 | 86,150,720.72 | -26,232,620.41 | 37,769,139.26 |
| 归属于母公司股东的综合收益总额 | 143,795,238.99 | 83,358,888.1 | -24,665,176.37 | 42,110,791.8 |
| 归属于少数股东的综合收益总额 | 1,777,606.67 | 2,791,832.62 | -1,567,444.04 | -4,341,652.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |