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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,339,864,961.73631,012,589.083,302,788,210.642,613,081,861.45
  营业收入1,339,864,961.73631,012,589.083,302,788,210.642,613,081,861.45
二、营业总成本1,470,749,245.65689,009,282.523,706,553,489.332,909,773,584.67
  营业成本1,227,178,562.08561,390,227.983,090,643,228.922,423,579,322.66
  税金及附加3,469,422.392,096,660.19,225,462.446,863,506.8
  销售费用32,053,878.5122,101,054.33140,713,298.18110,344,400.46
  管理费用160,100,416.3678,233,122.24337,788,939.73284,995,826
  研发费用26,793,216.7413,417,191.2456,737,475.1245,687,065.25
  财务费用21,153,749.5711,771,026.6371,445,084.9438,303,463.5
  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-83,588.8122,629.955,929,400.53-29,511.54
  加:投资收益337,931,051.14323,070,515.76-15,240,084-14,961,165.7
  资产处置收益353,104.55201,962.28-3,806,766.29-4,030,409.04
  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8,287,161.641,807,133.0614,366,963.426,185,000.56
四、营业利润151,669,327.42222,834,915.62-622,481,282.45-411,908,959.07
  加:营业外收入1,112,472.54921,844.232,011,743.392,129,369.71
  减:营业外支出2,152,134.221,302,165.385,943,265.484,210,706.45
五、利润总额150,629,665.74222,454,594.47-626,412,804.54-413,990,295.81
  减:所得税费用425,668.93-3,439,426.0828,701,991.865,538,173.72
六、净利润150,203,996.81225,894,020.55-655,114,796.4-419,528,469.53
(一)按经营持续性分类
  持续经营净利润150,203,996.81225,894,020.55-655,114,796.4-419,528,469.53
(二)按所有权归属分类
  归属于母公司股东的净利润153,311,800.97227,413,028.06-648,700,052.47-414,717,145.21
  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0.160.24-0.7-0.44
  (二)稀释每股收益0.160.24-0.7-0.44
八、其他综合收益248,915.2248,915.2-16,886,460.7154,873.4
  归属于母公司股东的其他综合收益248,915.2248,915.2-16,875,267.1854,873.4
九、综合收益总额150,452,912.01226,142,935.75-672,001,257.11-419,473,596.13
  归属于母公司股东的综合收益总额153,560,716.17227,661,943.26-665,575,319.65-414,662,271.81
  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2026-08-252026-04-292026-04-282025-10-30
审计意见(境内)标准无保留意见
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