远程股份
(002692)
| 流通市值：38.40亿 | | | 总市值：38.42亿 |
| 流通股本：7.18亿 | | | 总股本：7.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,206,978,962.04 | 2,256,480,667.06 | 829,934,777.1 | 4,447,368,703.95 |
| 营业收入 | 3,206,978,962.04 | 2,256,480,667.06 | 829,934,777.1 | 4,447,368,703.95 |
| 二、营业总成本 | 3,155,158,156.22 | 2,216,559,438.55 | 822,538,814.25 | 4,359,992,456.85 |
| 营业成本 | 2,921,261,689.05 | 2,057,772,516.83 | 747,933,197.57 | 3,989,652,524.18 |
| 税金及附加 | 9,247,938.05 | 6,556,452.46 | 2,385,171.36 | 12,745,247.06 |
| 销售费用 | 95,586,146.04 | 66,916,837.91 | 37,379,839 | 190,949,416.67 |
| 管理费用 | 40,665,720.92 | 27,315,504.78 | 11,380,330.05 | 51,698,807.52 |
| 研发费用 | 64,030,322.32 | 42,150,007.03 | 17,612,461.42 | 78,122,940.28 |
| 财务费用 | 24,366,339.84 | 15,848,119.54 | 5,847,814.85 | 36,823,521.14 |
| 其中:利息费用 | 22,924,975.27 | 15,529,208.55 | 5,917,971.61 | 37,328,728.22 |
| 其中:利息收入 | 921,119.77 | 717,619.77 | 442,681.22 | 2,074,088.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,657,558.96 | -906,398.27 | -410,757.71 | 824,583.65 |
| 资产处置收益 | 2,576,418.56 | 2,576,418.56 | 2,379,141 | 2,732,539.25 |
| 资产减值损失(新) | -2,762,265.68 | -635,828.9 | -629,738.34 | -15,184,245.26 |
| 信用减值损失(新) | 8,495,254.17 | 8,116,648.47 | 13,217,258.47 | -31,292,280.67 |
| 其他收益 | 1,810,623.07 | 1,496,163.95 | 1,016,530.05 | 30,593,050.39 |
| 四、营业利润 | 60,283,276.98 | 50,568,232.32 | 22,968,396.32 | 75,049,894.46 |
| 加:营业外收入 | 1,608,664.76 | 740,889.45 | 89,633.73 | 4,780,654.36 |
| 减:营业外支出 | 2,542,845.48 | 53,085.64 | 25,838.71 | 336,159.64 |
| 五、利润总额 | 59,349,096.26 | 51,256,036.13 | 23,032,191.34 | 79,494,389.18 |
| 减:所得税费用 | 9,965,359.64 | 9,305,990.2 | 1,386,865.64 | 9,280,938.25 |
| 六、净利润 | 49,383,736.62 | 41,950,045.93 | 21,645,325.7 | 70,213,450.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,383,736.62 | 41,950,045.93 | 21,645,325.7 | 70,213,450.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,390,206.8 | 41,956,556.76 | 21,645,234.27 | 70,213,415.3 |
| 少数股东损益 | -6,470.18 | -6,510.83 | 91.43 | 35.63 |
| 扣除非经常损益后的净利润 | 35,844,687.33 | 27,034,032.74 | 17,264,062.29 | 54,278,225.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.1 |
| 九、综合收益总额 | 49,383,736.62 | 41,950,045.93 | 21,645,325.7 | 70,213,450.93 |
| 归属于母公司股东的综合收益总额 | 49,390,206.8 | 41,956,556.76 | 21,645,234.27 | 70,213,415.3 |
| 归属于少数股东的综合收益总额 | -6,470.18 | -6,510.83 | 91.43 | 35.63 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |