远望谷
(002161)
| 流通市值：49.85亿 | | | 总市值：49.86亿 |
| 流通股本：7.40亿 | | | 总股本：7.40亿 |
| 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 | 249,412,781.25 | 106,100,442.83 | 603,050,580.18 | 417,703,884.71 |
| 营业收入 | 249,412,781.25 | 106,100,442.83 | 603,050,580.18 | 417,703,884.71 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 292,143,977.47 | 133,716,728.79 | 657,515,129.57 | 457,048,391.45 |
| 营业成本 | 146,187,004.51 | 61,547,681.28 | 348,971,598.63 | 248,094,749.78 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 3,393,269.12 | 1,012,094.39 | 6,903,742.81 | 3,697,748.89 |
| 销售费用 | 49,387,924.88 | 28,184,571.7 | 109,988,507.44 | 68,612,786.64 |
| 管理费用 | 54,749,870.16 | 27,799,386.4 | 100,174,264.93 | 66,748,500.94 |
| 研发费用 | 26,797,366.6 | 12,487,569.57 | 58,724,906.2 | 43,717,618.09 |
| 财务费用 | 11,628,542.2 | 2,685,425.45 | 32,752,109.56 | 26,176,987.11 |
| 其中:利息费用 | 11,554,423.07 | 5,794,379.05 | 25,615,691.77 | 19,084,308.35 |
| 其中:利息收入 | 4,763,119.8 | 3,840,786.57 | 7,466,790.22 | 3,336,281.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,875,637.85 | -20,766,005.21 | 57,878,930.73 | 111,846,227.44 |
| 加:投资收益 | -6,089,361.2 | -3,652,996.09 | 49,891,228.64 | 76,465,152.85 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 1,590 | - | 243,776.85 | 46,094.87 |
| 资产减值损失(新) | -1,605,101.62 | -979,017.29 | -46,951,317.01 | -4,408,635.89 |
| 信用减值损失(新) | 5,241,503.2 | 5,456,450.42 | -8,961,004.31 | -1,174,349.98 |
| 其他收益 | 2,455,476.73 | 1,482,293.1 | 12,482,169.77 | 8,827,477.98 |
| 四、营业利润 | -116,602,726.96 | -46,075,561.03 | 10,119,235.28 | 152,257,460.53 |
| 加:营业外收入 | 538,544.87 | 266,240.49 | 1,669,002.35 | 327,173.65 |
| 减:营业外支出 | 753,955.8 | 1,435.31 | 435,237.76 | 377,880.47 |
| 五、利润总额 | -116,818,137.89 | -45,810,755.85 | 11,352,999.87 | 152,206,753.71 |
| 减:所得税费用 | -16,814,137.88 | -2,436,111.46 | -5,424,699.2 | 8,072,660.82 |
| 六、净利润 | -100,004,000.01 | -43,374,644.39 | 16,777,699.07 | 144,134,092.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -100,004,000.01 | -43,374,644.39 | 16,777,699.07 | 144,134,092.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,809,536.67 | -38,316,197.08 | 15,395,303.27 | 144,692,131.47 |
| 少数股东损益 | -4,194,463.34 | -5,058,447.31 | 1,382,395.8 | -558,038.58 |
| 扣除非经常损益后的净利润 | -38,843,491.87 | -20,928,618.98 | -89,636,509.27 | -10,260,703.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | 0.02 | 0.2 |
| (二)稀释每股收益 | -0.13 | -0.05 | 0.02 | 0.2 |
| 八、其他综合收益 | -5,453,937.06 | -6,621,434.44 | 8,533,813.83 | 1,438,752.77 |
| 归属于母公司股东的其他综合收益 | -6,139,428.14 | -7,156,414.23 | 5,951,685.05 | -896,892.48 |
| 九、综合收益总额 | -105,457,937.07 | -49,996,078.83 | 25,311,512.9 | 145,572,845.66 |
| 归属于母公司股东的综合收益总额 | -101,948,964.81 | -45,472,611.31 | 21,346,988.32 | 143,795,238.99 |
| 归属于少数股东的综合收益总额 | -3,508,972.26 | -4,523,467.52 | 3,964,524.58 | 1,777,606.67 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |