遥望科技
(002291)
| 流通市值:49.63亿 | | | 总市值:52.98亿 |
| 流通股本:8.69亿 | | | 总股本:9.28亿 |
| 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 | 1,339,864,961.73 | 631,012,589.08 | 3,302,788,210.64 | 2,613,081,861.45 |
| 营业收入 | 1,339,864,961.73 | 631,012,589.08 | 3,302,788,210.64 | 2,613,081,861.45 |
| 二、营业总成本 | 1,470,749,245.65 | 689,009,282.52 | 3,706,553,489.33 | 2,909,773,584.67 |
| 营业成本 | 1,227,178,562.08 | 561,390,227.98 | 3,090,643,228.92 | 2,423,579,322.66 |
| 税金及附加 | 3,469,422.39 | 2,096,660.1 | 9,225,462.44 | 6,863,506.8 |
| 销售费用 | 32,053,878.51 | 22,101,054.33 | 140,713,298.18 | 110,344,400.46 |
| 管理费用 | 160,100,416.36 | 78,233,122.24 | 337,788,939.73 | 284,995,826 |
| 研发费用 | 26,793,216.74 | 13,417,191.24 | 56,737,475.12 | 45,687,065.25 |
| 财务费用 | 21,153,749.57 | 11,771,026.63 | 71,445,084.94 | 38,303,463.5 |
| 其中:利息费用 | 20,006,728.99 | - | 72,093,643.88 | - |
| 其中:利息收入 | 172,468.62 | - | 1,722,268.45 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,588.81 | 22,629.95 | 5,929,400.53 | -29,511.54 |
| 加:投资收益 | 337,931,051.14 | 323,070,515.76 | -15,240,084 | -14,961,165.7 |
| 资产处置收益 | 353,104.55 | 201,962.28 | -3,806,766.29 | -4,030,409.04 |
| 资产减值损失(新) | -8,000,826.75 | -7,608,060.8 | -98,907,176.53 | -32,448,280.41 |
| 信用减值损失(新) | -55,933,290.43 | -36,662,571.19 | -121,058,340.89 | -69,932,869.72 |
| 其他收益 | 8,287,161.64 | 1,807,133.06 | 14,366,963.42 | 6,185,000.56 |
| 四、营业利润 | 151,669,327.42 | 222,834,915.62 | -622,481,282.45 | -411,908,959.07 |
| 加:营业外收入 | 1,112,472.54 | 921,844.23 | 2,011,743.39 | 2,129,369.71 |
| 减:营业外支出 | 2,152,134.22 | 1,302,165.38 | 5,943,265.48 | 4,210,706.45 |
| 五、利润总额 | 150,629,665.74 | 222,454,594.47 | -626,412,804.54 | -413,990,295.81 |
| 减:所得税费用 | 425,668.93 | -3,439,426.08 | 28,701,991.86 | 5,538,173.72 |
| 六、净利润 | 150,203,996.81 | 225,894,020.55 | -655,114,796.4 | -419,528,469.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,203,996.81 | 225,894,020.55 | -655,114,796.4 | -419,528,469.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,311,800.97 | 227,413,028.06 | -648,700,052.47 | -414,717,145.21 |
| 少数股东损益 | -3,107,804.16 | -1,519,007.51 | -6,414,743.93 | -4,811,324.32 |
| 扣除非经常损益后的净利润 | -192,282,526.35 | -96,370,537.81 | -652,796,947.11 | -414,517,106.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.24 | -0.7 | -0.44 |
| (二)稀释每股收益 | 0.16 | 0.24 | -0.7 | -0.44 |
| 八、其他综合收益 | 248,915.2 | 248,915.2 | -16,886,460.71 | 54,873.4 |
| 归属于母公司股东的其他综合收益 | 248,915.2 | 248,915.2 | -16,875,267.18 | 54,873.4 |
| 九、综合收益总额 | 150,452,912.01 | 226,142,935.75 | -672,001,257.11 | -419,473,596.13 |
| 归属于母公司股东的综合收益总额 | 153,560,716.17 | 227,661,943.26 | -665,575,319.65 | -414,662,271.81 |
| 归属于少数股东的综合收益总额 | -3,107,804.16 | -1,519,007.51 | -6,425,937.46 | -4,811,324.32 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |