森远股份
(300210)
| 流通市值：46.29亿 | | | 总市值：46.29亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 21,540,898.85 | 327,340,187.27 | 222,763,690.21 | 183,838,194.7 |
| 营业收入 | 21,540,898.85 | 327,340,187.27 | 222,763,690.21 | 183,838,194.7 |
| 二、营业总成本 | 36,573,356.9 | 346,342,113.85 | 227,439,885.64 | 179,120,697.16 |
| 营业成本 | 13,838,769.55 | 231,529,424.27 | 149,794,489.65 | 121,672,106.96 |
| 税金及附加 | 1,248,912.7 | 7,223,667.42 | 4,804,327.3 | 3,536,716.62 |
| 销售费用 | 5,538,102.54 | 31,900,680.48 | 23,022,626.95 | 16,402,486.54 |
| 管理费用 | 11,530,924.55 | 49,070,184.8 | 33,206,758.14 | 23,610,677.53 |
| 研发费用 | 1,532,201.37 | 12,410,631.18 | 7,318,381.65 | 7,822,063.37 |
| 财务费用 | 2,884,446.19 | 14,207,525.7 | 9,293,301.95 | 6,076,646.14 |
| 其中:利息费用 | 3,029,784.51 | 14,806,090.26 | 9,282,834.15 | 6,063,932.86 |
| 其中:利息收入 | 160,700.46 | 598,514.87 | 40,340.46 | 20,798.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 133,272.14 | - | - |
| 加:投资收益 | 60,000 | 727,839.2 | 1,738,223.33 | 58,095.36 |
| 资产处置收益 | 590,622.57 | 181,265.05 | -63,669.6 | -59.4 |
| 资产减值损失(新) | -92,287.05 | -3,734,321.24 | -270,808.2 | 93,564.54 |
| 信用减值损失(新) | 1,991,788.51 | -4,043,306.97 | 8,174,912.26 | 1,387,472.87 |
| 其他收益 | 384,176.51 | 4,179,820.91 | 3,883,887.43 | 2,075,495.54 |
| 四、营业利润 | -12,098,157.51 | -21,557,357.49 | 8,786,349.79 | 8,332,066.45 |
| 加:营业外收入 | 78 | 4,089,352.36 | 157,535.57 | 5,802.53 |
| 减:营业外支出 | 209,433.04 | 923,102.9 | 651,227.08 | 118,410.48 |
| 五、利润总额 | -12,307,512.55 | -18,391,108.03 | 8,292,658.28 | 8,219,458.5 |
| 减:所得税费用 | -16,444.68 | -44,983.73 | -46,225.71 | -29,541.24 |
| 六、净利润 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 | 8,248,999.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 | 8,248,999.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,713,369.45 | -18,231,527.89 | 8,438,291.4 | 8,322,088.47 |
| 少数股东损益 | -577,698.42 | -114,596.41 | -99,407.41 | -73,088.73 |
| 扣除非经常损益后的净利润 | -13,463,813.49 | -26,639,557.37 | 3,472,113.14 | 7,180,144.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.04 | 0.02 | 0.02 |
| 九、综合收益总额 | -12,291,067.87 | -18,346,124.3 | 8,338,883.99 | 8,248,999.74 |
| 归属于母公司股东的综合收益总额 | -11,713,369.45 | -18,231,527.89 | 8,438,291.4 | 8,322,088.47 |
| 归属于少数股东的综合收益总额 | -577,698.42 | -114,596.41 | -99,407.41 | -73,088.73 |
| 公告日期 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |