远大智能
(002689)
| 流通市值：43.07亿 | | | 总市值：43.09亿 |
| 流通股本：10.43亿 | | | 总股本：10.43亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,770,943.17 | 1,202,812,097.77 | 741,338,893.49 | 470,267,135.12 |
| 营业收入 | 132,770,943.17 | 1,202,812,097.77 | 741,338,893.49 | 470,267,135.12 |
| 二、营业总成本 | 186,141,089.69 | 1,199,937,753.83 | 789,403,836.82 | 516,725,054.03 |
| 营业成本 | 99,826,006.72 | 911,203,116.6 | 558,204,342.72 | 354,877,269.25 |
| 税金及附加 | 3,466,612.92 | 13,536,706.32 | 10,354,052.08 | 7,029,096.78 |
| 销售费用 | 50,229,611.15 | 165,886,250.82 | 132,070,384.44 | 96,551,071.42 |
| 管理费用 | 23,535,263.36 | 75,508,534.7 | 58,360,810.78 | 41,434,982.81 |
| 研发费用 | 10,485,988.87 | 40,020,499.99 | 32,016,267.74 | 20,458,950.89 |
| 财务费用 | -1,402,393.33 | -6,217,354.6 | -1,602,020.94 | -3,626,317.12 |
| 其中:利息费用 | 63,405.37 | 304,456.67 | 240,892.38 | 163,635.37 |
| 其中:利息收入 | 962,628.19 | 2,657,574.33 | 2,475,979.41 | 2,051,914.52 |
| 加:公允价值变动收益 | 56,798.89 | 133,656.72 | 22,672.79 | -358,194.95 |
| 加:投资收益 | 12,552,963.13 | 34,249,510.56 | 37,166,673.36 | 26,496,087.13 |
| 资产处置收益 | - | -771,822.94 | -460,780.61 | -362,190.75 |
| 资产减值损失(新) | 927,754 | -12,433,628.39 | -1,198,045.24 | -888,396.57 |
| 信用减值损失(新) | 6,642,344.7 | -19,017,509.28 | -2,636,025.37 | 9,895,430.63 |
| 其他收益 | 5,083,929.59 | 23,124,855.02 | 19,088,484.16 | 14,920,303.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,106,356.21 | 28,159,405.63 | 3,918,035.76 | 3,245,119.86 |
| 加:营业外收入 | 176,967.93 | 2,399,925.55 | 1,898,093.67 | 1,647,067.07 |
| 减:营业外支出 | 2,444,404.23 | 5,778,864.39 | 5,151,894.76 | 4,618,005.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,373,792.51 | 24,780,466.79 | 664,234.67 | 274,181.63 |
| 减:所得税费用 | 3,647,408.19 | 6,663,327.36 | 8,870,461.84 | 8,015,184.78 |
| 六、净利润 | -34,021,200.7 | 18,117,139.43 | -8,206,227.17 | -7,741,003.15 |
| 持续经营净利润 | -34,021,200.7 | 20,279,424.1 | -7,626,855.61 | -7,350,036.02 |
| 终止经营净利润 | - | -2,162,284.67 | -579,371.56 | -390,967.13 |
| 归属于母公司股东的净利润 | -34,021,200.7 | 18,117,139.43 | -8,206,227.17 | -7,741,003.15 |
| (一)基本每股收益 | -0.03 | 0.02 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.01 | -0.01 |
| 八、其他综合收益 | -337,548.42 | -3,068,836.05 | -1,454,482.59 | -984,424.72 |
| 归属于母公司股东的其他综合收益 | -337,548.42 | -3,068,836.05 | -1,454,482.59 | -984,424.72 |
| 九、综合收益总额 | -34,358,749.12 | 15,048,303.38 | -9,660,709.76 | -8,725,427.87 |
| 归属于母公司股东的综合收益总额 | -34,358,749.12 | 15,048,303.38 | -9,660,709.76 | -8,725,427.87 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |