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遥望科技

(002291)

  

流通市值:55.73亿  总市值:59.09亿
流通股本:8.78亿   总股本:9.31亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,998,539,766.342,977,541,831.421,580,616,226.524,777,393,248.28
营业收入3,998,539,766.342,977,541,831.421,580,616,226.524,777,393,248.28
二、营业总成本4,423,807,432.023,214,339,926.111,660,637,708.25,505,787,464.32
营业成本3,705,137,296.292,716,115,507.681,451,814,026.874,679,527,754.04
税金及附加9,754,755.526,771,646.794,070,826.5416,164,450.45
销售费用161,124,846.82119,298,490.1937,926,134.96243,640,136.33
管理费用434,574,520.04292,087,209.94131,144,545.11441,559,659.39
研发费用70,095,116.6949,779,959.6823,799,014.280,533,266.14
财务费用43,120,896.6630,287,111.8311,883,160.5244,362,197.97
其中:利息费用-31,989,779.84-49,411,902.49
其中:利息收入-3,263,276.62-9,689,324.07
加:公允价值变动收益---52,233.65
加:投资收益3,365,134.593,163,992.861,639,140.222,444,726.57
资产处置收益364,322.77313,344.22-635,230.02-888,784.6
资产减值损失(新)-20,515,927.59-9,634,006.77-3,950,515.72-132,739,427.73
信用减值损失(新)-49,166,397.22-39,380,069.47-23,533,122.18-338,194,672.85
其他收益36,940,711.6235,004,414.463,634,180.4341,189,049.98
营业利润平衡项目0000
四、营业利润-454,279,821.51-247,330,419.39-102,867,028.95-1,156,531,091.02
加:营业外收入3,393,008.883,208,155.73632,245.373,766,236.88
减:营业外支出842,262.2540,905.59547,995.358,370,028.85
利润总额平衡项目0000
五、利润总额-451,729,074.88-244,163,169.25-102,782,778.93-1,161,134,882.99
减:所得税费用-35,217,142.41-22,084,226.26-9,540,009.58-103,642,019.56
六、净利润-416,511,932.47-222,078,942.99-93,242,769.35-1,057,492,863.43
持续经营净利润-416,511,932.47-222,078,942.99-93,242,769.35-1,057,492,863.43
归属于母公司股东的净利润-408,293,654.97-218,775,589.22-94,238,573.18-1,049,685,811.05
少数股东损益-8,218,277.5-3,303,353.77995,803.83-7,807,052.38
(一)基本每股收益-0.44-0.24-0.1-1.15
(二)稀释每股收益-0.44-0.24-0.1-1.15
八、其他综合收益20,084.05-29,427.16--2,061,100.15
归属于母公司股东的其他综合收益20,084.05-29,427.16--2,061,100.15
九、综合收益总额-416,491,848.42-222,108,370.15-93,242,769.35-1,059,553,963.58
归属于母公司股东的综合收益总额-408,273,570.92-218,805,016.38-94,238,573.18-1,051,746,911.2
归属于少数股东的综合收益总额-8,218,277.5-3,303,353.77995,803.83-7,807,052.38
公告日期2024-10-312024-08-312024-04-302024-04-30
审计意见(境内)标准无保留意见
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