远大智能
(002689)
| 流通市值：37.75亿 | | | 总市值：37.77亿 |
| 流通股本：10.43亿 | | | 总股本：10.43亿 |
| 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 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 |
| 营业收入 | 741,338,893.49 | 470,267,135.12 | 193,880,993.17 | 1,335,750,133.82 |
| 二、营业总成本 | 789,403,836.82 | 516,725,054.03 | 248,223,320.82 | 1,323,695,693.59 |
| 营业成本 | 558,204,342.72 | 354,877,269.25 | 150,555,693.39 | 1,030,144,380.57 |
| 税金及附加 | 10,354,052.08 | 7,029,096.78 | 3,675,674.42 | 13,718,771.88 |
| 销售费用 | 132,070,384.44 | 96,551,071.42 | 60,902,474.28 | 163,166,206.98 |
| 管理费用 | 58,360,810.78 | 41,434,982.81 | 24,260,318.15 | 75,468,089.09 |
| 研发费用 | 32,016,267.74 | 20,458,950.89 | 10,005,263.53 | 44,982,415.11 |
| 财务费用 | -1,602,020.94 | -3,626,317.12 | -1,176,102.95 | -3,784,170.04 |
| 其中:利息费用 | 240,892.38 | 163,635.37 | 81,637.22 | 241,478.07 |
| 其中:利息收入 | 2,475,979.41 | 2,051,914.52 | 803,885.68 | 1,830,977.22 |
| 加:公允价值变动收益 | 22,672.79 | -358,194.95 | -364,833.92 | 508,968.57 |
| 加:投资收益 | 37,166,673.36 | 26,496,087.13 | 1,010,149.87 | 15,273,945.47 |
| 资产处置收益 | -460,780.61 | -362,190.75 | -122.39 | 23,217.14 |
| 资产减值损失(新) | -1,198,045.24 | -888,396.57 | -2,250,405.01 | 2,150,483.25 |
| 信用减值损失(新) | -2,636,025.37 | 9,895,430.63 | 14,036,503.02 | -10,376,556.2 |
| 其他收益 | 19,088,484.16 | 14,920,303.28 | 6,972,084.87 | 20,470,978.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,918,035.76 | 3,245,119.86 | -34,938,951.21 | 40,105,476.64 |
| 加:营业外收入 | 1,898,093.67 | 1,647,067.07 | 202,338.51 | 1,153,541.47 |
| 减:营业外支出 | 5,151,894.76 | 4,618,005.3 | 4,442,789.89 | 2,070,048.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 664,234.67 | 274,181.63 | -39,179,402.59 | 39,188,969.52 |
| 减:所得税费用 | 8,870,461.84 | 8,015,184.78 | 2,832,169.8 | 8,175,866.21 |
| 六、净利润 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 |
| 持续经营净利润 | -7,626,855.61 | -7,350,036.02 | -42,011,572.39 | 33,309,802.95 |
| 终止经营净利润 | -579,371.56 | -390,967.13 | - | -2,296,699.64 |
| 归属于母公司股东的净利润 | -8,206,227.17 | -7,741,003.15 | -42,011,572.39 | 31,013,103.31 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.04 | 0.03 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.04 | 0.03 |
| 八、其他综合收益 | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 |
| 归属于母公司股东的其他综合收益 | -1,454,482.59 | -984,424.72 | -484,035.86 | -609,567.58 |
| 九、综合收益总额 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 |
| 归属于母公司股东的综合收益总额 | -9,660,709.76 | -8,725,427.87 | -42,495,608.25 | 30,403,535.73 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |