远程股份
(002692)
| 流通市值：28.73亿 | | | 总市值：28.73亿 |
| 流通股本：7.18亿 | | | 总股本：7.18亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 |
| 营业收入 | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 |
| 二、营业总成本 | 806,366,940.61 | 3,180,619,540.41 | 2,226,794,486.64 | 1,476,252,808.92 |
| 营业成本 | 729,127,617.75 | 2,851,727,392.53 | 1,991,009,722 | 1,331,038,793.67 |
| 税金及附加 | 2,858,956.17 | 11,049,177.43 | 7,085,123.44 | 5,006,504.92 |
| 销售费用 | 39,160,293.89 | 176,479,851.72 | 114,577,368.57 | 70,945,747.95 |
| 管理费用 | 12,307,271.6 | 41,288,037.76 | 33,109,030.29 | 21,017,527.76 |
| 研发费用 | 15,616,364.89 | 57,484,363.17 | 48,823,173.32 | 28,194,208.76 |
| 财务费用 | 7,296,436.31 | 42,590,717.8 | 32,190,069.02 | 20,050,025.86 |
| 其中:利息费用 | 7,630,066.48 | 42,427,209.35 | 32,999,887.84 | 21,692,205.93 |
| 其中:利息收入 | 676,277.38 | 2,325,469.91 | 2,730,638.66 | 2,158,694.79 |
| 加:投资收益 | -1,051,821.98 | 13,430,699.01 | 1,508,571 | 1,508,571 |
| 资产处置收益 | - | -142,697.68 | - | - |
| 资产减值损失(新) | -171,160.09 | -7,614,374.95 | -1,172,164.35 | 91,474.43 |
| 信用减值损失(新) | -899,242.92 | 17,701,636.95 | -10,466,377.16 | -21,079,484.23 |
| 其他收益 | 15,298,486.6 | 13,599,034.52 | 687,374.37 | 509,576.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,923,584.98 | 57,840,737.31 | 32,827,680.68 | 18,448,241.68 |
| 加:营业外收入 | 562,610.22 | 3,771,858.94 | 1,401,224.1 | 1,240,889.35 |
| 减:营业外支出 | 254,295.9 | 1,157,654.64 | 422,131.74 | 356,689.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,231,899.3 | 60,454,941.61 | 33,806,773.04 | 19,332,441.85 |
| 减:所得税费用 | 726,742.85 | 9,330,190.3 | 1,802,092.94 | 15,780.73 |
| 六、净利润 | 16,505,156.45 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 |
| 持续经营净利润 | 16,505,156.45 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 |
| 归属于母公司股东的净利润 | 16,505,155.39 | 51,124,747.54 | 32,004,677.6 | 19,316,659.49 |
| 少数股东损益 | 1.06 | 3.77 | 2.5 | 1.63 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.04 | 0.03 |
| 九、综合收益总额 | 16,505,156.45 | 51,124,751.31 | 32,004,680.1 | 19,316,661.12 |
| 归属于母公司股东的综合收益总额 | 16,505,155.39 | 51,124,747.54 | 32,004,677.6 | 19,316,659.49 |
| 归属于少数股东的综合收益总额 | 1.06 | 3.77 | 2.5 | 1.63 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-26 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |