远程股份
(002692)
| 流通市值：37.32亿 | | | 总市值：37.34亿 |
| 流通股本：7.18亿 | | | 总股本：7.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 991,076,099.45 | 4,443,668,033.88 | 3,206,978,962.04 | 2,256,480,667.06 |
| 营业收入 | 991,076,099.45 | 4,443,668,033.88 | 3,206,978,962.04 | 2,256,480,667.06 |
| 二、营业总成本 | 1,028,734,154.57 | 4,374,484,509.9 | 3,155,158,156.22 | 2,216,559,438.55 |
| 营业成本 | 956,567,834.13 | 4,065,541,614.34 | 2,921,261,689.05 | 2,057,772,516.83 |
| 税金及附加 | 2,058,970.52 | 13,046,302.77 | 9,247,938.05 | 6,556,452.46 |
| 销售费用 | 31,006,204.52 | 122,245,712.49 | 95,586,146.04 | 66,916,837.91 |
| 管理费用 | 10,354,838.49 | 53,697,612.02 | 40,665,720.92 | 27,315,504.78 |
| 研发费用 | 21,631,331.57 | 90,211,270.2 | 64,030,322.32 | 42,150,007.03 |
| 财务费用 | 7,114,975.34 | 29,741,998.08 | 24,366,339.84 | 15,848,119.54 |
| 其中:利息费用 | 7,338,921.83 | 29,045,073.61 | 22,924,975.27 | 15,529,208.55 |
| 其中:利息收入 | 435,956.09 | 1,785,132.42 | 921,119.77 | 717,619.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -748,732.65 | - | - | - |
| 加:投资收益 | -635,700.35 | -2,112,245.5 | -1,657,558.96 | -906,398.27 |
| 资产处置收益 | - | 10,579,123.04 | 2,576,418.56 | 2,576,418.56 |
| 资产减值损失(新) | 1,145,646.46 | -14,634,768.77 | -2,762,265.68 | -635,828.9 |
| 信用减值损失(新) | -7,587,380.49 | -45,211,935.87 | 8,495,254.17 | 8,116,648.47 |
| 其他收益 | 381,136.32 | 5,451,070.91 | 1,810,623.07 | 1,496,163.95 |
| 四、营业利润 | -45,103,085.83 | 23,254,767.79 | 60,283,276.98 | 50,568,232.32 |
| 加:营业外收入 | 1,253,821.18 | 7,930,779.81 | 1,608,664.76 | 740,889.45 |
| 减:营业外支出 | - | 5,144,829.61 | 2,542,845.48 | 53,085.64 |
| 五、利润总额 | -43,849,264.65 | 26,040,717.99 | 59,349,096.26 | 51,256,036.13 |
| 减:所得税费用 | -7,061,206.72 | 5,942,510.34 | 9,965,359.64 | 9,305,990.2 |
| 六、净利润 | -36,788,057.93 | 20,098,207.65 | 49,383,736.62 | 41,950,045.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,788,057.93 | 20,098,207.65 | 49,383,736.62 | 41,950,045.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,788,057.93 | 1,773,468.23 | 49,390,206.8 | 41,956,556.76 |
| 少数股东损益 | - | 18,324,739.42 | -6,470.18 | -6,510.83 |
| 扣除非经常损益后的净利润 | -37,376,526.06 | -23,115,457.41 | 35,844,687.33 | 27,034,032.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | 0.07 | 0.06 |
| (二)稀释每股收益 | -0.05 | 0 | 0.07 | 0.06 |
| 八、其他综合收益 | -3,763,500 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,763,500 | - | - | - |
| 九、综合收益总额 | -40,551,557.93 | 20,098,207.65 | 49,383,736.62 | 41,950,045.93 |
| 归属于母公司股东的综合收益总额 | -40,551,557.93 | 1,773,468.23 | 49,390,206.8 | 41,956,556.76 |
| 归属于少数股东的综合收益总额 | - | 18,324,739.42 | -6,470.18 | -6,510.83 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |