森远股份
(300210)
| 流通市值：49.82亿 | | | 总市值：49.87亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 |
| 营业收入 | 226,802,636.73 | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 |
| 二、营业总成本 | 273,807,758.22 | 150,283,146.88 | 98,938,551.29 | 61,971,811.09 |
| 营业成本 | 166,787,170.74 | 74,702,358.85 | 47,232,404.87 | 33,878,779.3 |
| 税金及附加 | 5,216,249.61 | 4,405,964.14 | 2,740,849.04 | 1,349,294.16 |
| 销售费用 | 28,205,499.19 | 21,950,221.87 | 15,430,503.47 | 9,791,891.84 |
| 管理费用 | 47,418,794.05 | 29,867,957.33 | 19,938,610.95 | 8,283,380.53 |
| 研发费用 | 10,911,243.88 | 8,166,137.85 | 5,692,794.46 | 4,700,098.21 |
| 财务费用 | 15,268,800.75 | 11,190,506.84 | 7,903,388.5 | 3,968,367.05 |
| 其中:利息费用 | 16,093,976.93 | 12,016,216.81 | 8,725,948.76 | 4,502,712.18 |
| 其中:利息收入 | 890,668.55 | 876,063.32 | 851,550.62 | 449,987.87 |
| 加:公允价值变动收益 | -220,394.48 | - | - | - |
| 加:投资收益 | -1,795,060.28 | 338,048.72 | 338,048.72 | - |
| 资产处置收益 | -900,922.93 | -8,348.26 | -6,477.19 | -5,994.22 |
| 资产减值损失(新) | -4,860,216.33 | 42,106.77 | -310,852.55 | -250,892.85 |
| 信用减值损失(新) | 561,790.22 | 12,267,814.36 | -3,632,847.85 | -1,737,854.39 |
| 其他收益 | 4,173,025.11 | 1,705,902.93 | 1,352,100.42 | 406,216.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,046,900.18 | -38,307,638 | -35,330,386.03 | -16,080,084.11 |
| 加:营业外收入 | 2,465.19 | 620.45 | 43.74 | 43.44 |
| 减:营业外支出 | 36,162.83 | 1,186 | 1,185.76 | 284.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,080,597.82 | -38,308,203.55 | -35,331,528.05 | -16,080,324.93 |
| 减:所得税费用 | 27,760.58 | -12,975.3 | 4,044.82 | -15,123.01 |
| 六、净利润 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 |
| 持续经营净利润 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 | -16,461,575.01 |
| 归属于母公司股东的净利润 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 |
| 少数股东损益 | -230,107.69 | -45,744.18 | -21,340.12 | -36,655.85 |
| (一)基本每股收益 | -0.1 | -0.08 | -0.07 | -0.03 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.07 | -0.03 |
| 九、综合收益总额 | -50,108,358.4 | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 |
| 归属于母公司股东的综合收益总额 | -49,878,250.71 | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 |
| 归属于少数股东的综合收益总额 | -230,107.69 | -45,744.18 | -21,340.12 | -36,655.85 |
| 公告日期 | 2025-04-02 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |