远程股份
(002692)
| 流通市值：32.09亿 | | | 总市值：32.10亿 |
| 流通股本：7.18亿 | | | 总股本：7.18亿 |
| 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 | 2,062,100,575.28 | 991,076,099.45 | 4,443,668,033.88 | 3,206,978,962.04 |
| 营业收入 | 2,062,100,575.28 | 991,076,099.45 | 4,443,668,033.88 | 3,206,978,962.04 |
| 二、营业总成本 | 2,146,750,417.84 | 1,028,734,154.57 | 4,374,484,509.9 | 3,155,158,156.22 |
| 营业成本 | 1,994,559,489.56 | 956,567,834.13 | 4,065,541,614.34 | 2,921,261,689.05 |
| 税金及附加 | 4,669,751.9 | 2,058,970.52 | 13,046,302.77 | 9,247,938.05 |
| 销售费用 | 64,360,195.94 | 31,006,204.52 | 122,245,712.49 | 95,586,146.04 |
| 管理费用 | 23,324,868.07 | 10,354,838.49 | 53,697,612.02 | 40,665,720.92 |
| 研发费用 | 46,089,749.31 | 21,631,331.57 | 90,211,270.2 | 64,030,322.32 |
| 财务费用 | 13,746,363.06 | 7,114,975.34 | 29,741,998.08 | 24,366,339.84 |
| 其中:利息费用 | 16,116,666.79 | 7,338,921.83 | 29,045,073.61 | 22,924,975.27 |
| 其中:利息收入 | 3,077,321.08 | 435,956.09 | 1,785,132.42 | 921,119.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,627,194.55 | -748,732.65 | - | - |
| 加:投资收益 | -781,812.47 | -635,700.35 | -2,112,245.5 | -1,657,558.96 |
| 资产处置收益 | 1,209,669.08 | - | 10,579,123.04 | 2,576,418.56 |
| 资产减值损失(新) | -7,464,221.75 | 1,145,646.46 | -14,634,768.77 | -2,762,265.68 |
| 信用减值损失(新) | 8,517,481.78 | -7,587,380.49 | -45,211,935.87 | 8,495,254.17 |
| 其他收益 | 710,192.04 | 381,136.32 | 5,451,070.91 | 1,810,623.07 |
| 四、营业利润 | -85,085,728.43 | -45,103,085.83 | 23,254,767.79 | 60,283,276.98 |
| 加:营业外收入 | 3,492,086.22 | 1,253,821.18 | 7,930,779.81 | 1,608,664.76 |
| 减:营业外支出 | 7,917.7 | - | 5,144,829.61 | 2,542,845.48 |
| 五、利润总额 | -81,601,559.91 | -43,849,264.65 | 26,040,717.99 | 59,349,096.26 |
| 减:所得税费用 | -12,662,891 | -7,061,206.72 | 5,942,510.34 | 9,965,359.64 |
| 六、净利润 | -68,938,668.91 | -36,788,057.93 | 20,098,207.65 | 49,383,736.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,938,668.91 | -36,788,057.93 | 20,098,207.65 | 49,383,736.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,938,668.91 | -36,788,057.93 | 1,773,468.23 | 49,390,206.8 |
| 少数股东损益 | - | - | 18,324,739.42 | -6,470.18 |
| 扣除非经常损益后的净利润 | -71,245,841.66 | -37,376,526.06 | -23,115,457.41 | 35,844,687.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | 0 | 0.07 |
| (二)稀释每股收益 | -0.1 | -0.05 | 0 | 0.07 |
| 八、其他综合收益 | 6,112,180 | -3,763,500 | - | - |
| 归属于母公司股东的其他综合收益 | 6,112,180 | -3,763,500 | - | - |
| 九、综合收益总额 | -62,826,488.91 | -40,551,557.93 | 20,098,207.65 | 49,383,736.62 |
| 归属于母公司股东的综合收益总额 | -62,826,488.91 | -40,551,557.93 | 1,773,468.23 | 49,390,206.8 |
| 归属于少数股东的综合收益总额 | - | - | 18,324,739.42 | -6,470.18 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |