中远通
(301516)
| 流通市值：11.17亿 | | | 总市值：44.69亿 |
| 流通股本：7017.54万 | | | 总股本：2.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 610,344,159.55 | 380,776,154.76 | 151,637,272.24 | 830,447,588.59 |
| 营业收入 | 610,344,159.55 | 380,776,154.76 | 151,637,272.24 | 830,447,588.59 |
| 二、营业总成本 | 641,959,915.09 | 397,310,880.08 | 171,300,386.1 | 872,526,872.32 |
| 营业成本 | 510,098,302.4 | 310,717,019.89 | 128,563,970.68 | 699,960,638.18 |
| 税金及附加 | 4,537,750.62 | 2,621,922.83 | 1,232,873.36 | 7,015,498.44 |
| 销售费用 | 14,416,892.35 | 9,064,782.89 | 4,151,037.82 | 17,249,776.09 |
| 管理费用 | 25,990,821.18 | 16,859,003.85 | 8,335,886.05 | 42,191,708.79 |
| 研发费用 | 87,893,486.37 | 58,679,815.37 | 29,217,577.45 | 107,232,422.57 |
| 财务费用 | -977,337.83 | -631,664.75 | -200,959.26 | -1,123,171.75 |
| 其中:利息费用 | 221,741.01 | 172,952.97 | 92,337.15 | 1,535,093.29 |
| 其中:利息收入 | 983,700.67 | 703,975.13 | 370,615.07 | 3,020,303 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 63,806.6 |
| 加:投资收益 | 2,733,155.83 | 1,935,931.81 | 925,065.42 | 4,033,260.81 |
| 资产处置收益 | 933.29 | 933.29 | - | 5,423.69 |
| 资产减值损失(新) | -14,360,708.65 | -8,626,219.03 | -768,663.73 | -48,604,454.82 |
| 信用减值损失(新) | -586,536.88 | 432,977.73 | 421,446.83 | -2,556,321.55 |
| 其他收益 | 4,171,052.25 | 3,249,320.84 | 1,664,859.83 | 9,909,427.08 |
| 四、营业利润 | -39,657,859.7 | -19,541,780.68 | -17,420,405.51 | -79,228,141.92 |
| 加:营业外收入 | 313,423.21 | 158,708.01 | 115,274.84 | 148,988.12 |
| 减:营业外支出 | 611,146.78 | 128,509.62 | 45,291.62 | 637,207.91 |
| 五、利润总额 | -39,955,583.27 | -19,511,582.29 | -17,350,422.29 | -79,716,361.71 |
| 减:所得税费用 | 1,663,713.4 | 159,270.03 | -176,113.94 | 9,677,684.61 |
| 六、净利润 | -41,619,296.67 | -19,670,852.32 | -17,174,308.35 | -89,394,046.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,619,296.67 | -19,670,852.32 | -17,174,308.35 | -89,394,046.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,619,296.67 | -19,670,852.32 | -17,174,308.35 | -89,394,046.32 |
| 扣除非经常损益后的净利润 | -45,068,812.85 | -22,284,282.91 | -18,500,316.71 | -94,132,475.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.06 | -0.32 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.06 | -0.32 |
| 九、综合收益总额 | -41,619,296.67 | -19,670,852.32 | -17,174,308.35 | -89,394,046.32 |
| 归属于母公司股东的综合收益总额 | -41,619,296.67 | -19,670,852.32 | -17,174,308.35 | -89,394,046.32 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |