中远通
(301516)
| 流通市值：10.68亿 | | | 总市值：42.72亿 |
| 流通股本：7017.54万 | | | 总股本：2.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 758,844,251.47 | 460,114,317.86 | 208,806,305.25 | 936,705,153.47 |
| 营业收入 | 758,844,251.47 | 460,114,317.86 | 208,806,305.25 | 936,705,153.47 |
| 二、营业总成本 | 772,905,671.18 | 474,282,885.48 | 221,129,919.04 | 969,504,324.68 |
| 营业成本 | 619,254,784.74 | 379,223,049.01 | 173,139,543.84 | 785,622,157.34 |
| 税金及附加 | 5,471,076.69 | 3,529,586.05 | 1,813,682.66 | 6,667,386.82 |
| 销售费用 | 18,475,461.29 | 11,461,268.99 | 5,714,432.25 | 20,965,611.15 |
| 管理费用 | 26,744,924.05 | 17,450,595.76 | 8,442,584.33 | 37,485,873.74 |
| 研发费用 | 104,093,642.98 | 63,357,643.91 | 32,348,514.54 | 119,912,407.64 |
| 财务费用 | -1,134,218.57 | -739,258.24 | -328,838.58 | -1,149,112.01 |
| 其中:利息费用 | 181,113.48 | 113,223.46 | 57,847.34 | 280,752.94 |
| 其中:利息收入 | 516,829.38 | 377,851.86 | 202,515.12 | 1,197,140.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,393,307.78 | 986,227.48 | 478,429.24 | 3,425,737.65 |
| 资产处置收益 | 27,185.97 | 26,954.69 | - | 984.09 |
| 资产减值损失(新) | -19,272,532.65 | -11,162,184.37 | -1,764,791.08 | -27,815,888.99 |
| 信用减值损失(新) | -1,345,398.92 | -18,284.79 | 650,144.92 | -2,611,493.92 |
| 其他收益 | 6,206,816.28 | 5,205,940.44 | 5,289,186.24 | 5,754,747.91 |
| 四、营业利润 | -27,052,041.25 | -19,129,914.17 | -7,670,644.47 | -54,045,084.47 |
| 加:营业外收入 | 336,450.7 | 289,115.06 | 149,956.63 | 332,024.25 |
| 减:营业外支出 | 543,063.81 | 275,950.35 | 169,691.9 | 3,347,307.76 |
| 五、利润总额 | -27,258,654.36 | -19,116,749.46 | -7,690,379.74 | -57,060,367.98 |
| 减:所得税费用 | 3,059,212.53 | 619,943.04 | 495,792.06 | 91,337.07 |
| 六、净利润 | -30,317,866.89 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,317,866.89 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,314,043.8 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 |
| 少数股东损益 | -3,823.09 | - | - | - |
| 扣除非经常损益后的净利润 | -32,031,446.46 | -21,143,416.47 | -9,110,390.79 | -58,852,106.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | -0.03 | -0.2 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.03 | -0.2 |
| 九、综合收益总额 | -30,317,866.89 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 |
| 归属于母公司股东的综合收益总额 | -30,314,043.8 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 |
| 归属于少数股东的综合收益总额 | -3,823.09 | - | - | - |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |