森远股份
(300210)
| 流通市值：31.28亿 | | | 总市值：31.28亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,574,967.68 | 44,687,552.68 | 21,540,898.85 | 327,340,187.27 |
| 营业收入 | 120,574,967.68 | 44,687,552.68 | 21,540,898.85 | 327,340,187.27 |
| 二、营业总成本 | 169,390,082.44 | 87,488,401.69 | 36,573,356.9 | 346,342,113.85 |
| 营业成本 | 92,567,473.95 | 39,102,090.38 | 13,838,769.55 | 231,529,424.27 |
| 税金及附加 | 4,417,942.45 | 2,804,930.72 | 1,248,912.7 | 7,223,667.42 |
| 销售费用 | 21,195,915.59 | 12,069,330.15 | 5,538,102.54 | 31,900,680.48 |
| 管理费用 | 35,380,261.91 | 22,621,257.44 | 11,530,924.55 | 49,070,184.8 |
| 研发费用 | 7,112,932.78 | 5,398,492.93 | 1,532,201.37 | 12,410,631.18 |
| 财务费用 | 8,715,555.76 | 5,492,300.07 | 2,884,446.19 | 14,207,525.7 |
| 其中:利息费用 | 8,722,579.94 | 5,726,671.37 | 3,029,784.51 | 14,806,090.26 |
| 其中:利息收入 | 55,757.79 | 262,728.18 | 160,700.46 | 598,514.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 133,272.14 |
| 加:投资收益 | 2,378,548.56 | -28,373.52 | 60,000 | 727,839.2 |
| 资产处置收益 | 1,201,171.42 | 590,340.52 | 590,622.57 | 181,265.05 |
| 资产减值损失(新) | -727,693.04 | -307,996.43 | -92,287.05 | -3,734,321.24 |
| 信用减值损失(新) | 12,769,804.31 | 12,352,663.13 | 1,991,788.51 | -4,043,306.97 |
| 其他收益 | 2,465,256.81 | 736,595.83 | 384,176.51 | 4,179,820.91 |
| 四、营业利润 | -30,728,026.7 | -29,457,619.48 | -12,098,157.51 | -21,557,357.49 |
| 加:营业外收入 | 1.05 | 0.53 | 78 | 4,089,352.36 |
| 减:营业外支出 | 693,223.83 | 482,416.24 | 209,433.04 | 923,102.9 |
| 五、利润总额 | -31,421,249.48 | -29,940,035.19 | -12,307,512.55 | -18,391,108.03 |
| 减:所得税费用 | -42,878.41 | -28,861.61 | -16,444.68 | -44,983.73 |
| 六、净利润 | -31,378,371.07 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,378,371.07 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,701,894.73 | -29,504,302.41 | -11,713,369.45 | -18,231,527.89 |
| 少数股东损益 | -676,476.34 | -406,871.17 | -577,698.42 | -114,596.41 |
| 扣除非经常损益后的净利润 | -36,030,089.77 | -30,567,031.22 | -13,463,813.49 | -26,639,557.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.02 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.02 | -0.04 |
| 九、综合收益总额 | -31,378,371.07 | -29,911,173.58 | -12,291,067.87 | -18,346,124.3 |
| 归属于母公司股东的综合收益总额 | -30,701,894.73 | -29,504,302.41 | -11,713,369.45 | -18,231,527.89 |
| 归属于少数股东的综合收益总额 | -676,476.34 | -406,871.17 | -577,698.42 | -114,596.41 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-23 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |