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ST远智

(002689)

  

流通市值:34.52亿  总市值:34.53亿
流通股本:10.43亿   总股本:10.43亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入218,392,516.711,375,309,295.82847,954,895.71514,982,386.35
  营业收入218,392,516.711,375,309,295.82847,954,895.71514,982,386.35
二、营业总成本256,884,934.411,267,078,643.55821,399,872.14509,432,848.2
  营业成本154,309,620.39970,088,326.73605,000,584.89362,140,920.84
  税金及附加4,104,684.613,664,608.3610,125,639.576,841,898.31
  销售费用56,682,354.46159,166,815.05115,760,249.1678,157,181.73
  管理费用25,895,282.3175,605,790.5858,437,269.1941,530,853.29
  研发费用11,764,610.8744,959,527.4232,009,486.1321,862,543.41
  财务费用4,128,381.783,593,575.4166,643.2-1,100,549.38
  其中:利息费用29,730.04179,010.6579,667.7995,967.38
  其中:利息收入190,599.51,863,935.111,622,624.111,289,304.31
三、其他经营收益
  加:公允价值变动收益100,930.77128,672.1586,820.0599,276.28
  加:投资收益159,938.1921,365,110.8216,372,055.0516,377,478.25
  资产处置收益33,778.0412,572.66-1,572,843.06-1,532,793.06
  资产减值损失(新)144,190.4-5,167,954.141,690,774.441,435,680.89
  信用减值损失(新)1,274,942.95-33,147,631.49-10,957,645.11-4,976,459.72
  其他收益6,405,071.5719,524,349.8314,401,121.0110,106,501.39
四、营业利润-30,373,565.78110,945,772.146,575,305.9527,059,222.18
  加:营业外收入157,404.281,150,028.871,052,784.47476,681.85
  减:营业外支出5,872.559,112,536.512,993,409.262,909,364.11
五、利润总额-30,222,034.05102,983,264.4644,634,681.1624,626,539.92
  减:所得税费用870,754.932,328,241.982,814,316.333,298,404.31
六、净利润-31,092,788.98100,655,022.4841,820,364.8321,328,135.61
(一)按经营持续性分类
  持续经营净利润-31,092,788.98100,655,022.4841,820,364.8321,328,135.61
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润-31,092,788.98100,655,022.4841,820,364.8321,328,135.61
  少数股东损益---0
  扣除非经常损益后的净利润-34,644,951.1676,436,627.0421,285,343.664,146,492.99
七、每股收益
  (一)基本每股收益-0.030.10.040.02
  (二)稀释每股收益-0.030.10.040.02
八、其他综合收益-1,817,391.87-1,329,445.93-2,507,292.81-702,198.78
  归属于母公司股东的其他综合收益-1,817,391.87-1,329,445.93-2,507,292.81-702,198.78
九、综合收益总额-32,910,180.8599,325,576.5539,313,072.0220,625,936.83
  归属于母公司股东的综合收益总额-32,910,180.8599,325,576.5539,313,072.0220,625,936.83
  归属于少数股东的综合收益总额---0
公告日期2026-04-292026-04-172025-10-292025-08-29
审计意见(境内)标准无保留意见
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