ST远智
(002689)
| 流通市值：30.45亿 | | | 总市值：30.46亿 |
| 流通股本：10.43亿 | | | 总股本：10.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,467,191.28 | 218,392,516.71 | 1,375,309,295.82 | 847,954,895.71 |
| 营业收入 | 565,467,191.28 | 218,392,516.71 | 1,375,309,295.82 | 847,954,895.71 |
| 二、营业总成本 | 569,726,690.38 | 256,884,934.41 | 1,267,078,643.55 | 821,399,872.14 |
| 营业成本 | 393,940,001.19 | 154,309,620.39 | 970,088,326.73 | 605,000,584.89 |
| 税金及附加 | 7,441,058.62 | 4,104,684.6 | 13,664,608.36 | 10,125,639.57 |
| 销售费用 | 94,898,655.56 | 56,682,354.46 | 159,166,815.05 | 115,760,249.16 |
| 管理费用 | 42,435,214.13 | 25,895,282.31 | 75,605,790.58 | 58,437,269.19 |
| 研发费用 | 21,805,462.52 | 11,764,610.87 | 44,959,527.42 | 32,009,486.13 |
| 财务费用 | 9,206,298.36 | 4,128,381.78 | 3,593,575.41 | 66,643.2 |
| 其中:利息费用 | 80,369.5 | 29,730.04 | 179,010.65 | 79,667.79 |
| 其中:利息收入 | 466,238.4 | 190,599.5 | 1,863,935.11 | 1,622,624.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 285,383.14 | 100,930.77 | 128,672.15 | 86,820.05 |
| 加:投资收益 | 4,406,396.4 | 159,938.19 | 21,365,110.82 | 16,372,055.05 |
| 资产处置收益 | 47,696.56 | 33,778.04 | 12,572.66 | -1,572,843.06 |
| 资产减值损失(新) | 800,350.93 | 144,190.4 | -5,167,954.14 | 1,690,774.44 |
| 信用减值损失(新) | -8,347,156.98 | 1,274,942.95 | -33,147,631.49 | -10,957,645.11 |
| 其他收益 | 9,996,722.86 | 6,405,071.57 | 19,524,349.83 | 14,401,121.01 |
| 四、营业利润 | 2,929,893.81 | -30,373,565.78 | 110,945,772.1 | 46,575,305.95 |
| 加:营业外收入 | 484,694.13 | 157,404.28 | 1,150,028.87 | 1,052,784.47 |
| 减:营业外支出 | 10,534.57 | 5,872.55 | 9,112,536.51 | 2,993,409.26 |
| 五、利润总额 | 3,404,053.37 | -30,222,034.05 | 102,983,264.46 | 44,634,681.16 |
| 减:所得税费用 | 1,581,965.64 | 870,754.93 | 2,328,241.98 | 2,814,316.33 |
| 六、净利润 | 1,822,087.73 | -31,092,788.98 | 100,655,022.48 | 41,820,364.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,822,087.73 | -31,092,788.98 | 100,655,022.48 | 41,820,364.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,836,876.09 | -31,092,788.98 | 100,655,022.48 | 41,820,364.83 |
| 少数股东损益 | -14,788.36 | - | - | - |
| 扣除非经常损益后的净利润 | -8,659,966.3 | -34,644,951.16 | 76,436,627.04 | 21,285,343.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0 | -0.03 | 0.1 | 0.04 |
| 八、其他综合收益 | -2,499,542.36 | -1,817,391.87 | -1,329,445.93 | -2,507,292.81 |
| 归属于母公司股东的其他综合收益 | -2,499,672.09 | -1,817,391.87 | -1,329,445.93 | -2,507,292.81 |
| 九、综合收益总额 | -677,454.63 | -32,910,180.85 | 99,325,576.55 | 39,313,072.02 |
| 归属于母公司股东的综合收益总额 | -662,796 | -32,910,180.85 | 99,325,576.55 | 39,313,072.02 |
| 归属于少数股东的综合收益总额 | -14,658.63 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |