森远股份
(300210)
| 流通市值：35.69亿 | | | 总市值：35.69亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 44,687,552.68 | 21,540,898.85 | 327,340,187.27 | 222,763,690.21 |
| 营业收入 | 44,687,552.68 | 21,540,898.85 | 327,340,187.27 | 222,763,690.21 |
| 二、营业总成本 | 87,488,401.69 | 36,573,356.9 | 346,342,113.85 | 227,439,885.64 |
| 营业成本 | 39,102,090.38 | 13,838,769.55 | 231,529,424.27 | 149,794,489.65 |
| 税金及附加 | 2,804,930.72 | 1,248,912.7 | 7,223,667.42 | 4,804,327.3 |
| 销售费用 | 12,069,330.15 | 5,538,102.54 | 31,900,680.48 | 23,022,626.95 |
| 管理费用 | 22,621,257.44 | 11,530,924.55 | 49,070,184.8 | 33,206,758.14 |
| 研发费用 | 5,398,492.93 | 1,532,201.37 | 12,410,631.18 | 7,318,381.65 |
| 财务费用 | 5,492,300.07 | 2,884,446.19 | 14,207,525.7 | 9,293,301.95 |
| 其中:利息费用 | 5,726,671.37 | 3,029,784.51 | 14,806,090.26 | 9,282,834.15 |
| 其中:利息收入 | 262,728.18 | 160,700.46 | 598,514.87 | 40,340.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 133,272.14 | - |
| 加:投资收益 | -28,373.52 | 60,000 | 727,839.2 | 1,738,223.33 |
| 资产处置收益 | 590,340.52 | 590,622.57 | 181,265.05 | -63,669.6 |
| 资产减值损失(新) | -307,996.43 | -92,287.05 | -3,734,321.24 | -270,808.2 |
| 信用减值损失(新) | 12,352,663.13 | 1,991,788.51 | -4,043,306.97 | 8,174,912.26 |
| 其他收益 | 736,595.83 | 384,176.51 | 4,179,820.91 | 3,883,887.43 |
| 四、营业利润 | -29,457,619.48 | -12,098,157.51 | -21,557,357.49 | 8,786,349.79 |
| 加:营业外收入 | 0.53 | 78 | 4,089,352.36 | 157,535.57 |
| 减:营业外支出 | 482,416.24 | 209,433.04 | 923,102.9 | 651,227.08 |
| 五、利润总额 | -29,940,035.19 | -12,307,512.55 | -18,391,108.03 | 8,292,658.28 |
| 减:所得税费用 | -28,861.61 | -16,444.68 | -44,983.73 | -46,225.71 |
| 六、净利润 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,504,302.41 | -11,713,369.45 | -18,231,527.89 | 8,438,291.4 |
| 少数股东损益 | -406,871.17 | -577,698.42 | -114,596.41 | -99,407.41 |
| 扣除非经常损益后的净利润 | -30,567,031.22 | -13,463,813.49 | -26,639,557.37 | 3,472,113.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.04 | 0.02 |
| 九、综合收益总额 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 |
| 归属于母公司股东的综合收益总额 | -29,504,302.41 | -11,713,369.45 | -18,231,527.89 | 8,438,291.4 |
| 归属于少数股东的综合收益总额 | -406,871.17 | -577,698.42 | -114,596.41 | -99,407.41 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-11 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |