中远通
(301516)
| 流通市值：12.53亿 | | | 总市值：53.87亿 |
| 流通股本：6530.94万 | | | 总股本：2.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,135,758.3 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 |
| 营业收入 | 618,135,758.3 | 411,120,506.14 | 195,051,199.36 | 1,184,108,199.72 |
| 二、营业总成本 | 636,581,977.17 | 430,518,889.25 | 210,932,490.73 | 1,121,343,797.63 |
| 营业成本 | 513,213,944.77 | 348,432,703.79 | 167,725,939.45 | 959,962,045.4 |
| 税金及附加 | 5,056,084.99 | 3,597,844.58 | 1,860,872.5 | 9,095,235.77 |
| 销售费用 | 13,229,413.22 | 8,217,296.83 | 4,228,694.58 | 16,697,691.17 |
| 管理费用 | 29,529,176.2 | 19,558,176.29 | 9,318,394.76 | 38,241,023.9 |
| 研发费用 | 79,282,971.61 | 52,745,376.56 | 27,952,887.08 | 92,683,798.36 |
| 财务费用 | -3,729,613.62 | -2,032,508.8 | -154,297.64 | 4,664,003.03 |
| 其中:利息费用 | 1,450,461.53 | 1,352,907.41 | 1,192,484.91 | 6,160,757.67 |
| 其中:利息收入 | 5,474,866.3 | 3,673,936.99 | 1,460,925.57 | 2,890,822.85 |
| 加:公允价值变动收益 | 63,806.6 | 15,081.56 | -23,202.4 | -16,241.68 |
| 加:投资收益 | - | - | - | 0 |
| 资产处置收益 | 5,423.69 | 4,702.66 | - | 8,525.97 |
| 资产减值损失(新) | -14,771,236.27 | -10,648,470.28 | -612,786.96 | -11,203,100.36 |
| 信用减值损失(新) | -494,083.52 | 93,116.31 | 665,908.74 | -1,719,208.96 |
| 其他收益 | 6,969,709.79 | 6,310,820.9 | 3,014,506.76 | 12,790,868.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,672,598.58 | -23,623,131.96 | -12,836,865.23 | 62,625,245.77 |
| 加:营业外收入 | 136,977.17 | 76,593.81 | 65,368.14 | 4,847,205.05 |
| 减:营业外支出 | 552,363.17 | 306,476.64 | 121,122.4 | 589,358.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,087,984.58 | -23,853,014.79 | -12,892,619.49 | 66,883,092.68 |
| 减:所得税费用 | -1,495,619.96 | -5,400,909.43 | -3,344,867.24 | 872,713.68 |
| 六、净利润 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379 |
| 持续经营净利润 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379 |
| 归属于母公司股东的净利润 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.03 | 0.31 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.03 | 0.31 |
| 九、综合收益总额 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379 |
| 归属于母公司股东的综合收益总额 | -25,592,364.62 | -18,452,105.36 | -9,547,752.25 | 66,010,379 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |