远大智能
(002689)
| 流通市值：51.31亿 | | | 总市值：51.33亿 |
| 流通股本：10.43亿 | | | 总股本：10.43亿 |
| 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 | 847,954,895.71 | 514,982,386.35 | 132,770,943.17 | 1,202,812,097.77 |
| 营业收入 | 847,954,895.71 | 514,982,386.35 | 132,770,943.17 | 1,202,812,097.77 |
| 二、营业总成本 | 821,399,872.14 | 509,432,848.2 | 186,141,089.69 | 1,199,937,753.83 |
| 营业成本 | 605,000,584.89 | 362,140,920.84 | 99,826,006.72 | 911,203,116.6 |
| 税金及附加 | 10,125,639.57 | 6,841,898.31 | 3,466,612.92 | 13,536,706.32 |
| 销售费用 | 115,760,249.16 | 78,157,181.73 | 50,229,611.15 | 165,886,250.82 |
| 管理费用 | 58,437,269.19 | 41,530,853.29 | 23,535,263.36 | 75,508,534.7 |
| 研发费用 | 32,009,486.13 | 21,862,543.41 | 10,485,988.87 | 40,020,499.99 |
| 财务费用 | 66,643.2 | -1,100,549.38 | -1,402,393.33 | -6,217,354.6 |
| 其中:利息费用 | 79,667.79 | 95,967.38 | 63,405.37 | 304,456.67 |
| 其中:利息收入 | 1,622,624.11 | 1,289,304.31 | 962,628.19 | 2,657,574.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,820.05 | 99,276.28 | 56,798.89 | 133,656.72 |
| 加:投资收益 | 16,372,055.05 | 16,377,478.25 | 12,552,963.13 | 34,249,510.56 |
| 资产处置收益 | -1,572,843.06 | -1,532,793.06 | - | -771,822.94 |
| 资产减值损失(新) | 1,690,774.44 | 1,435,680.89 | 927,754 | -12,433,628.39 |
| 信用减值损失(新) | -10,957,645.11 | -4,976,459.72 | 6,642,344.7 | -19,017,509.28 |
| 其他收益 | 14,401,121.01 | 10,106,501.39 | 5,083,929.59 | 23,124,855.02 |
| 四、营业利润 | 46,575,305.95 | 27,059,222.18 | -28,106,356.21 | 28,159,405.63 |
| 加:营业外收入 | 1,052,784.47 | 476,681.85 | 176,967.93 | 2,399,925.55 |
| 减:营业外支出 | 2,993,409.26 | 2,909,364.11 | 2,444,404.23 | 5,778,864.39 |
| 五、利润总额 | 44,634,681.16 | 24,626,539.92 | -30,373,792.51 | 24,780,466.79 |
| 减:所得税费用 | 2,814,316.33 | 3,298,404.31 | 3,647,408.19 | 6,663,327.36 |
| 六、净利润 | 41,820,364.83 | 21,328,135.61 | -34,021,200.7 | 18,117,139.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,820,364.83 | 21,328,135.61 | -34,021,200.7 | 20,279,424.1 |
| 终止经营净利润 | - | 0 | - | -2,162,284.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,820,364.83 | 21,328,135.61 | -34,021,200.7 | 18,117,139.43 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 21,285,343.66 | 4,146,492.99 | -46,452,332.34 | -20,769,799.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.03 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.03 | 0.02 |
| 八、其他综合收益 | -2,507,292.81 | -702,198.78 | -337,548.42 | -3,068,836.05 |
| 归属于母公司股东的其他综合收益 | -2,507,292.81 | -702,198.78 | -337,548.42 | -3,068,836.05 |
| 九、综合收益总额 | 39,313,072.02 | 20,625,936.83 | -34,358,749.12 | 15,048,303.38 |
| 归属于母公司股东的综合收益总额 | 39,313,072.02 | 20,625,936.83 | -34,358,749.12 | 15,048,303.38 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |