森远股份
(300210)
| 流通市值：52.77亿 | | | 总市值：52.83亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,864,080.87 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 |
| 营业收入 | 104,864,080.87 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 |
| 二、营业总成本 | 91,102,685.36 | 273,807,758.22 | 150,283,146.88 | 98,938,551.29 |
| 营业成本 | 66,426,210.89 | 166,787,170.74 | 74,702,358.85 | 47,232,404.87 |
| 税金及附加 | 1,798,574.14 | 5,216,249.61 | 4,405,964.14 | 2,740,849.04 |
| 销售费用 | 6,579,483.82 | 28,205,499.19 | 21,950,221.87 | 15,430,503.47 |
| 管理费用 | 11,301,155.69 | 47,418,794.05 | 29,867,957.33 | 19,938,610.95 |
| 研发费用 | 2,135,901.91 | 10,911,243.88 | 8,166,137.85 | 5,692,794.46 |
| 财务费用 | 2,861,358.91 | 15,268,800.75 | 11,190,506.84 | 7,903,388.5 |
| 其中:利息费用 | 2,850,785.79 | 16,093,976.93 | 12,016,216.81 | 8,725,948.76 |
| 其中:利息收入 | 8,142.9 | 890,668.55 | 876,063.32 | 851,550.62 |
| 加:公允价值变动收益 | - | -220,394.48 | - | - |
| 加:投资收益 | 93,582.82 | -1,795,060.28 | 338,048.72 | 338,048.72 |
| 资产处置收益 | 159,867.23 | -900,922.93 | -8,348.26 | -6,477.19 |
| 资产减值损失(新) | -209,857.54 | -4,860,216.33 | 42,106.77 | -310,852.55 |
| 信用减值损失(新) | -6,696,517.69 | 561,790.22 | 12,267,814.36 | -3,632,847.85 |
| 其他收益 | 1,400,545.5 | 4,173,025.11 | 1,705,902.93 | 1,352,100.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,509,015.83 | -50,046,900.18 | -38,307,638 | -35,330,386.03 |
| 加:营业外收入 | 7,535.51 | 2,465.19 | 620.45 | 43.74 |
| 减:营业外支出 | 261,614 | 36,162.83 | 1,186 | 1,185.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,254,937.34 | -50,080,597.82 | -38,308,203.55 | -35,331,528.05 |
| 减:所得税费用 | -2,872.91 | 27,760.58 | -12,975.3 | 4,044.82 |
| 六、净利润 | 8,257,810.25 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 |
| 持续经营净利润 | 8,257,810.25 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 |
| 归属于母公司股东的净利润 | 8,288,527.21 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 |
| 少数股东损益 | -30,716.96 | -230,107.69 | -45,744.18 | -21,340.12 |
| (一)基本每股收益 | 0.02 | -0.1 | -0.08 | -0.07 |
| (二)稀释每股收益 | 0.02 | -0.1 | -0.08 | -0.07 |
| 九、综合收益总额 | 8,257,810.25 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 |
| 归属于母公司股东的综合收益总额 | 8,288,527.21 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 |
| 归属于少数股东的综合收益总额 | -30,716.96 | -230,107.69 | -45,744.18 | -21,340.12 |
| 公告日期 | 2025-04-26 | 2025-04-02 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |