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远方信息

(300306)

  

流通市值:19.77亿  总市值:33.75亿
流通股本:1.58亿   总股本:2.69亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入298,103,313.31189,133,988.6785,663,620.91421,652,827.74
营业收入298,103,313.31189,133,988.6785,663,620.91421,652,827.74
二、营业总成本263,293,720.04168,363,023.881,785,444.26362,693,813.71
营业成本106,280,335.5165,768,833.1330,893,860.26143,876,191.6
税金及附加4,653,266.043,052,815.541,448,918.747,777,566.03
销售费用39,219,339.6125,287,707.7811,351,202.4463,640,346.56
管理费用46,339,239.5330,389,515.4615,854,110.9952,799,825.32
研发费用70,634,982.8446,918,769.7323,720,209100,135,608.8
财务费用-3,833,443.49-3,054,617.84-1,482,857.17-5,535,724.6
其中:利息费用22,223.2616,037.648,625.1447,420.87
其中:利息收入3,894,870.883,277,956.111,561,319.275,404,697.17
加:公允价值变动收益7,941,018.96,813,740.815,092,443.9711,074,513.47
加:投资收益2,085,435.25-838,692.33-636,305.511,277,940.29
资产处置收益16,582.026,965.8--
资产减值损失(新)-2,237,470.54-450,259.64--6,537,418.83
信用减值损失(新)545,089.421,229,082.3458,995.44-1,519,888.64
其他收益11,857,4948,004,677.614,133,915.7227,113,849.38
营业利润平衡项目0000
四、营业利润55,017,742.3235,536,479.4612,527,226.28100,368,009.7
加:营业外收入443,234.06422,572.86102,410.151,420,874.28
减:营业外支出5,414.543,507.67175.07367,325.33
利润总额平衡项目0000
五、利润总额55,455,561.8435,955,544.6512,629,461.36101,421,558.65
减:所得税费用-183,199.73-480,539.82-629,070.965,139,725.83
六、净利润55,638,761.5736,436,084.4713,258,532.3296,281,832.82
持续经营净利润55,638,761.5736,436,084.4713,258,532.3296,281,832.82
归属于母公司股东的净利润54,380,972.1535,659,114.7413,134,831.8693,411,035.1
少数股东损益1,257,789.42776,969.73123,700.462,870,797.72
(一)基本每股收益0.20.130.050.35
(二)稀释每股收益0.20.130.050.35
八、其他综合收益-375,901.99139,804.6273,117.19-5,164,565.67
归属于母公司股东的其他综合收益-375,901.99139,804.6273,117.19-5,164,565.67
九、综合收益总额55,262,859.5836,575,889.0913,331,649.5191,117,267.15
归属于母公司股东的综合收益总额54,005,070.1635,798,919.3613,207,949.0588,246,469.43
归属于少数股东的综合收益总额1,257,789.42776,969.73123,700.462,870,797.72
公告日期2024-10-242024-08-212024-04-192024-04-19
审计意见(境内)标准无保留意见
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