遥望科技
(002291)
| 流通市值：45.28亿 | | | 总市值：48.02亿 |
| 流通股本：8.78亿 | | | 总股本：9.31亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,444,014,507.6 | 2,263,329,243.83 | 1,101,963,131.25 | 3,900,580,404.74 |
| 营业收入 | 3,444,014,507.6 | 2,263,329,243.83 | 1,101,963,131.25 | 3,900,580,404.74 |
| 二、营业总成本 | 3,896,509,953.62 | 2,541,800,650.53 | 1,140,885,155.62 | 3,821,975,210.79 |
| 营业成本 | 3,318,022,367.69 | 2,179,537,640.9 | 1,001,595,718.49 | 3,207,095,184.43 |
| 税金及附加 | 10,313,221.68 | 7,147,572.67 | 3,275,929.47 | 10,160,547.83 |
| 销售费用 | 123,519,997.86 | 77,721,817.96 | 38,893,463.06 | 180,351,504.41 |
| 管理费用 | 357,484,008.89 | 218,699,690.49 | 71,576,101.05 | 319,957,073.3 |
| 研发费用 | 60,458,584.34 | 41,182,250.44 | 18,029,601.39 | 80,085,426.64 |
| 财务费用 | 26,711,773.16 | 17,511,678.07 | 7,514,342.16 | 24,325,474.18 |
| 其中:利息费用 | - | 21,397,003.96 | - | 34,649,186.46 |
| 其中:利息收入 | - | 4,724,305.53 | - | 12,034,118.31 |
| 加:公允价值变动收益 | 52,233.65 | 52,233.65 | 37,964.68 | 47,105.79 |
| 加:投资收益 | 3,093,320.48 | 2,506,204.68 | 1,304,840.88 | -6,309,254.39 |
| 资产处置收益 | -77,905.61 | 117,217.13 | -4,287.31 | -870,407.4 |
| 资产减值损失(新) | 4,200,059.43 | 26,833,377.05 | -5,771,066.38 | -238,070,365.44 |
| 信用减值损失(新) | -90,383,513.61 | -12,328,347.96 | -6,332,612.79 | -96,230,653 |
| 其他收益 | 25,497,801.86 | 22,575,350.02 | 7,922,584.43 | 41,539,385.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -510,113,449.82 | -238,715,372.13 | -41,764,600.86 | -221,288,995.2 |
| 加:营业外收入 | 5,904,487.42 | 4,300,793.99 | 1,079,245.54 | 38,166,627.72 |
| 减:营业外支出 | 6,284,001.78 | 1,707,858.26 | 746,517.3 | 10,804,715.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -510,492,964.18 | -236,122,436.4 | -41,431,872.62 | -193,927,082.73 |
| 减:所得税费用 | -58,097,784.23 | -26,167,544.81 | -6,028,516.61 | 68,678,293.37 |
| 六、净利润 | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 | -262,605,376.1 |
| 持续经营净利润 | -452,395,179.95 | -209,954,891.59 | -35,403,356.01 | -262,605,376.1 |
| 归属于母公司股东的净利润 | -449,612,757.64 | -207,961,063.92 | -38,035,169.52 | -265,093,587.62 |
| 少数股东损益 | -2,782,422.31 | -1,993,827.67 | 2,631,813.51 | 2,488,211.52 |
| (一)基本每股收益 | -0.49 | -0.23 | -0.04 | -0.29 |
| (二)稀释每股收益 | -0.49 | -0.23 | -0.04 | -0.29 |
| 八、其他综合收益 | -94,576.04 | -71,853.89 | - | -15,647,772.63 |
| 归属于母公司股东的其他综合收益 | -94,576.04 | -71,853.89 | - | -15,621,071.98 |
| 九、综合收益总额 | -452,489,755.99 | -210,026,745.48 | -35,403,356.01 | -278,253,148.73 |
| 归属于母公司股东的综合收益总额 | -449,707,333.68 | -208,032,917.81 | -38,035,169.52 | -280,714,659.6 |
| 归属于少数股东的综合收益总额 | -2,782,422.31 | -1,993,827.67 | 2,631,813.51 | 2,461,510.87 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |