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ST远智

(002689)

  

流通市值:27.22亿  总市值:27.23亿
流通股本:10.43亿   总股本:10.43亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入929,791,106.78565,467,191.28218,392,516.711,375,309,295.82
  营业收入929,791,106.78565,467,191.28218,392,516.711,375,309,295.82
二、营业总成本909,519,498.23569,726,690.38256,884,934.411,267,078,643.55
  营业成本654,109,116.48393,940,001.19154,309,620.39970,088,326.73
  税金及附加10,719,475.957,441,058.624,104,684.613,664,608.36
  销售费用142,657,923.4494,898,655.5656,682,354.46159,166,815.05
  管理费用60,821,770.5342,435,214.1325,895,282.3175,605,790.58
  研发费用31,992,495.0121,805,462.5211,764,610.8744,959,527.42
  财务费用9,218,716.829,206,298.364,128,381.783,593,575.41
  其中:利息费用148,275.1980,369.529,730.04179,010.65
  其中:利息收入3,039,724.01466,238.4190,599.51,863,935.11
三、其他经营收益
  加:公允价值变动收益124,606.68285,383.14100,930.77128,672.15
  加:投资收益4,731,960.294,406,396.4159,938.1921,365,110.82
  资产处置收益-82,959.3147,696.5633,778.0412,572.66
  资产减值损失(新)703,038.66800,350.93144,190.4-5,167,954.14
  信用减值损失(新)-24,849,571.78-8,347,156.981,274,942.95-33,147,631.49
  其他收益14,403,754.459,996,722.866,405,071.5719,524,349.83
四、营业利润15,302,437.542,929,893.81-30,373,565.78110,945,772.1
  加:营业外收入877,203.41484,694.13157,404.281,150,028.87
  减:营业外支出105,155.9410,534.575,872.559,112,536.51
五、利润总额16,074,485.013,404,053.37-30,222,034.05102,983,264.46
  减:所得税费用-51,809.31,581,965.64870,754.932,328,241.98
六、净利润16,126,294.311,822,087.73-31,092,788.98100,655,022.48
(一)按经营持续性分类
  持续经营净利润16,126,294.311,822,087.73-31,092,788.98100,655,022.48
(二)按所有权归属分类
  归属于母公司股东的净利润16,280,312.211,836,876.09-31,092,788.98100,655,022.48
  少数股东损益-154,017.9-14,788.36--
  扣除非经常损益后的净利润2,585,693.83-8,659,966.3-34,644,951.1676,436,627.04
七、每股收益
  (一)基本每股收益0.020-0.030.1
  (二)稀释每股收益0.020-0.030.1
八、其他综合收益-2,486,924.98-2,499,542.36-1,817,391.87-1,329,445.93
  归属于母公司股东的其他综合收益-2,494,220.68-2,499,672.09-1,817,391.87-1,329,445.93
九、综合收益总额13,639,369.33-677,454.63-32,910,180.8599,325,576.55
  归属于母公司股东的综合收益总额13,786,091.53-662,796-32,910,180.8599,325,576.55
  归属于少数股东的综合收益总额-146,722.2-14,658.63--
公告日期2026-10-282026-08-282026-04-292026-04-17
审计意见(境内)标准无保留意见
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