远望谷
(002161)
| 流通市值：41.74亿 | | | 总市值：43.28亿 |
| 流通股本：7.13亿 | | | 总股本：7.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 | 601,286,596.33 |
| 营业收入 | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 | 601,286,596.33 |
| 二、营业总成本 | 429,748,182.36 | 272,806,890.32 | 122,326,361.65 | 626,832,933.36 |
| 营业成本 | 220,816,521.85 | 147,904,179.22 | 63,778,952.05 | 349,154,709.45 |
| 税金及附加 | 3,396,642.19 | 2,195,029.74 | 866,416.08 | 5,365,809.46 |
| 销售费用 | 68,273,951.83 | 39,036,702.19 | 18,652,007.19 | 88,754,069.3 |
| 管理费用 | 66,208,099.89 | 39,863,015.11 | 17,820,648.28 | 88,409,307.36 |
| 研发费用 | 43,963,575.89 | 27,229,071.3 | 12,745,665.65 | 58,359,406.97 |
| 财务费用 | 27,089,390.71 | 16,578,892.76 | 8,462,672.4 | 36,789,630.82 |
| 其中:利息费用 | 24,509,636.95 | 16,167,946.47 | 7,841,502.62 | 37,783,795.33 |
| 其中:利息收入 | 2,821,315.67 | -1,484,159.91 | 97,390.18 | -5,954,235.81 |
| 加:公允价值变动收益 | 102,525,616.54 | 53,362,308.95 | 110,748,660.87 | -20,455,880.1 |
| 加:投资收益 | 13,737,465.06 | 15,479,171.52 | 829,109.01 | 112,412,135.36 |
| 资产处置收益 | 154,298.36 | 85,798.36 | - | -28,908.91 |
| 资产减值损失(新) | -1,850,160.41 | -78,088.31 | -274,839.92 | -14,064,333.74 |
| 信用减值损失(新) | 1,989,066.38 | -1,058,797.09 | -272,651.02 | -11,251,525.63 |
| 其他收益 | 5,346,571.29 | 3,333,201.3 | 1,960,268.36 | 15,858,499.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,935,455.82 | 45,149,198.38 | 99,776,101.01 | 56,923,649.92 |
| 加:营业外收入 | 9,351,463.92 | 5,759,042.95 | 26,856.76 | 450,627.89 |
| 减:营业外支出 | 2,588,476.61 | 2,437,823.73 | 28,845.24 | 28,926,531.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,698,443.13 | 48,470,417.6 | 99,774,112.53 | 28,447,745.85 |
| 减:所得税费用 | 11,367,205.2 | 5,182,132.87 | 14,571,002 | 787,899.83 |
| 六、净利润 | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 | 27,659,846.02 |
| 持续经营净利润 | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 | 27,659,846.02 |
| 归属于母公司股东的净利润 | 63,321,293.71 | 44,423,433.72 | 86,585,831.4 | 28,115,967.02 |
| 少数股东损益 | 9,944.22 | -1,135,148.99 | -1,382,720.87 | -456,121 |
| (一)基本每股收益 | 0.09 | 0.06 | 0.12 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.12 | 0.04 |
| 八、其他综合收益 | 9,237,106.67 | 10,127,803.75 | -71,272.66 | -228,709.15 |
| 归属于母公司股东的其他综合收益 | 5,035,709.2 | 9,940,775.41 | -181,915.62 | -589,416.15 |
| 九、综合收益总额 | 72,568,344.6 | 53,416,088.48 | 85,131,837.87 | 27,431,136.87 |
| 归属于母公司股东的综合收益总额 | 68,357,002.91 | 54,364,209.12 | 86,403,915.78 | 27,526,550.87 |
| 归属于少数股东的综合收益总额 | 4,211,341.69 | -948,120.64 | -1,272,077.91 | -95,414 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |