遥望科技
(002291)
| 流通市值:59.62亿 | | | 总市值:64.18亿 |
| 流通股本:8.69亿 | | | 总股本:9.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,613,081,861.45 | 1,896,233,455.85 | 971,831,577.53 | 4,763,222,793.76 |
| 营业收入 | 2,613,081,861.45 | 1,896,233,455.85 | 971,831,577.53 | 4,763,222,793.76 |
| 二、营业总成本 | 2,909,773,584.67 | 2,070,921,948.18 | 1,057,390,133.57 | 5,504,065,809.7 |
| 营业成本 | 2,423,579,322.66 | 1,744,144,360.78 | 888,809,477.06 | 4,575,209,121.23 |
| 税金及附加 | 6,863,506.8 | 4,094,047.72 | 1,869,698.35 | 12,069,065.48 |
| 销售费用 | 110,344,400.46 | 79,730,096.86 | 34,022,971.13 | 208,427,229.04 |
| 管理费用 | 284,995,826 | 182,448,595.89 | 100,619,802 | 546,533,558.74 |
| 研发费用 | 45,687,065.25 | 32,478,383.63 | 18,797,048.84 | 94,168,085.32 |
| 财务费用 | 38,303,463.5 | 28,026,463.3 | 13,271,136.19 | 67,658,749.89 |
| 其中:利息费用 | - | 27,468,934.54 | - | 72,136,042.4 |
| 其中:利息收入 | - | 632,105.6 | - | 5,633,873.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,511.54 | -23,004.17 | -23,004.17 | -44,627.32 |
| 加:投资收益 | -14,961,165.7 | -9,589,602.39 | 3,376,943.79 | 1,100,940.55 |
| 资产处置收益 | -4,030,409.04 | -2,287,886.99 | -1,751.53 | 498,340.88 |
| 资产减值损失(新) | -32,448,280.41 | -15,423,803.25 | -8,792,761.62 | -176,367,113.92 |
| 信用减值损失(新) | -69,932,869.72 | -54,555,102.07 | -10,425,122.06 | -202,288,419.83 |
| 其他收益 | 6,185,000.56 | 5,640,931.39 | 1,108,260.9 | 40,839,609.19 |
| 四、营业利润 | -411,908,959.07 | -250,926,959.81 | -100,315,990.73 | -1,077,104,286.39 |
| 加:营业外收入 | 2,129,369.71 | 726,276.29 | 294,601.63 | 4,299,284.52 |
| 减:营业外支出 | 4,210,706.45 | 2,060,514.64 | 1,567,616.96 | 4,561,794.54 |
| 五、利润总额 | -413,990,295.81 | -252,261,198.16 | -101,589,006.06 | -1,077,366,796.41 |
| 减:所得税费用 | 5,538,173.72 | 3,579,269.33 | -10,736,455.99 | -64,680,102.59 |
| 六、净利润 | -419,528,469.53 | -255,840,467.49 | -90,852,550.07 | -1,012,686,693.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -419,528,469.53 | -255,840,467.49 | -90,852,550.07 | -1,012,686,693.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -414,717,145.21 | -252,894,645.52 | -91,191,278.96 | -1,001,261,962.67 |
| 少数股东损益 | -4,811,324.32 | -2,945,821.97 | 338,728.89 | -11,424,731.15 |
| 扣除非经常损益后的净利润 | -414,517,106.04 | -254,419,893.4 | -91,149,118.87 | -1,031,659,364.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -0.27 | -0.1 | -1.09 |
| (二)稀释每股收益 | -0.44 | -0.27 | -0.1 | -1.09 |
| 八、其他综合收益 | 54,873.4 | 59,197 | 13,453.76 | -13,476,448.75 |
| 归属于母公司股东的其他综合收益 | 54,873.4 | 59,197 | 13,453.76 | -13,476,448.75 |
| 九、综合收益总额 | -419,473,596.13 | -255,781,270.49 | -90,839,096.31 | -1,026,163,142.57 |
| 归属于母公司股东的综合收益总额 | -414,662,271.81 | -252,835,448.52 | -91,177,825.2 | -1,014,738,411.42 |
| 归属于少数股东的综合收益总额 | -4,811,324.32 | -2,945,821.97 | 338,728.89 | -11,424,731.15 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |