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遥望科技

(002291)

  

流通市值:56.52亿  总市值:60.80亿
流通股本:8.78亿   总股本:9.44亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入971,831,577.534,763,222,793.763,998,539,766.342,977,541,831.42
营业收入971,831,577.534,763,222,793.763,998,539,766.342,977,541,831.42
二、营业总成本1,057,390,133.575,504,065,809.74,423,807,432.023,214,339,926.11
营业成本888,809,477.064,575,209,121.233,705,137,296.292,716,115,507.68
税金及附加1,869,698.3512,069,065.489,754,755.526,771,646.79
销售费用34,022,971.13208,427,229.04161,124,846.82119,298,490.19
管理费用100,619,802546,533,558.74434,574,520.04292,087,209.94
研发费用18,797,048.8494,168,085.3270,095,116.6949,779,959.68
财务费用13,271,136.1967,658,749.8943,120,896.6630,287,111.83
其中:利息费用-72,136,042.4-31,989,779.84
其中:利息收入-5,633,873.47-3,263,276.62
加:公允价值变动收益-23,004.17-44,627.32--
加:投资收益3,376,943.791,100,940.553,365,134.593,163,992.86
资产处置收益-1,751.53498,340.88364,322.77313,344.22
资产减值损失(新)-8,792,761.62-176,367,113.92-20,515,927.59-9,634,006.77
信用减值损失(新)-10,425,122.06-202,288,419.83-49,166,397.22-39,380,069.47
其他收益1,108,260.940,839,609.1936,940,711.6235,004,414.46
营业利润平衡项目0000
四、营业利润-100,315,990.73-1,077,104,286.39-454,279,821.51-247,330,419.39
加:营业外收入294,601.634,299,284.523,393,008.883,208,155.73
减:营业外支出1,567,616.964,561,794.54842,262.2540,905.59
利润总额平衡项目0000
五、利润总额-101,589,006.06-1,077,366,796.41-451,729,074.88-244,163,169.25
减:所得税费用-10,736,455.99-64,680,102.59-35,217,142.41-22,084,226.26
六、净利润-90,852,550.07-1,012,686,693.82-416,511,932.47-222,078,942.99
持续经营净利润-90,852,550.07-1,012,686,693.82-416,511,932.47-222,078,942.99
归属于母公司股东的净利润-91,191,278.96-1,001,261,962.67-408,293,654.97-218,775,589.22
少数股东损益338,728.89-11,424,731.15-8,218,277.5-3,303,353.77
(一)基本每股收益-0.1-1.09-0.44-0.24
(二)稀释每股收益-0.1-1.09-0.44-0.24
八、其他综合收益13,453.76-13,476,448.7520,084.05-29,427.16
归属于母公司股东的其他综合收益13,453.76-13,476,448.7520,084.05-29,427.16
九、综合收益总额-90,839,096.31-1,026,163,142.57-416,491,848.42-222,108,370.15
归属于母公司股东的综合收益总额-91,177,825.2-1,014,738,411.42-408,273,570.92-218,805,016.38
归属于少数股东的综合收益总额338,728.89-11,424,731.15-8,218,277.5-3,303,353.77
公告日期2025-04-302025-04-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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