中远通
(301516)
| 流通市值：13.88亿 | | | 总市值：55.52亿 |
| 流通股本：7017.54万 | | | 总股本：2.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,114,317.86 | 208,806,305.25 | 936,705,153.47 | 610,344,159.55 |
| 营业收入 | 460,114,317.86 | 208,806,305.25 | 936,705,153.47 | 610,344,159.55 |
| 二、营业总成本 | 474,282,885.48 | 221,129,919.04 | 969,504,324.68 | 641,959,915.09 |
| 营业成本 | 379,223,049.01 | 173,139,543.84 | 785,622,157.34 | 510,098,302.4 |
| 税金及附加 | 3,529,586.05 | 1,813,682.66 | 6,667,386.82 | 4,537,750.62 |
| 销售费用 | 11,461,268.99 | 5,714,432.25 | 20,965,611.15 | 14,416,892.35 |
| 管理费用 | 17,450,595.76 | 8,442,584.33 | 37,485,873.74 | 25,990,821.18 |
| 研发费用 | 63,357,643.91 | 32,348,514.54 | 119,912,407.64 | 87,893,486.37 |
| 财务费用 | -739,258.24 | -328,838.58 | -1,149,112.01 | -977,337.83 |
| 其中:利息费用 | 113,223.46 | 57,847.34 | 280,752.94 | 221,741.01 |
| 其中:利息收入 | 377,851.86 | 202,515.12 | 1,197,140.48 | 983,700.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 986,227.48 | 478,429.24 | 3,425,737.65 | 2,733,155.83 |
| 资产处置收益 | 26,954.69 | - | 984.09 | 933.29 |
| 资产减值损失(新) | -11,162,184.37 | -1,764,791.08 | -27,815,888.99 | -14,360,708.65 |
| 信用减值损失(新) | -18,284.79 | 650,144.92 | -2,611,493.92 | -586,536.88 |
| 其他收益 | 5,205,940.44 | 5,289,186.24 | 5,754,747.91 | 4,171,052.25 |
| 四、营业利润 | -19,129,914.17 | -7,670,644.47 | -54,045,084.47 | -39,657,859.7 |
| 加:营业外收入 | 289,115.06 | 149,956.63 | 332,024.25 | 313,423.21 |
| 减:营业外支出 | 275,950.35 | 169,691.9 | 3,347,307.76 | 611,146.78 |
| 五、利润总额 | -19,116,749.46 | -7,690,379.74 | -57,060,367.98 | -39,955,583.27 |
| 减:所得税费用 | 619,943.04 | 495,792.06 | 91,337.07 | 1,663,713.4 |
| 六、净利润 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 | -41,619,296.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 | -41,619,296.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 | -41,619,296.67 |
| 扣除非经常损益后的净利润 | -21,143,416.47 | -9,110,390.79 | -58,852,106.24 | -45,068,812.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.2 | -0.15 |
| 九、综合收益总额 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 | -41,619,296.67 |
| 归属于母公司股东的综合收益总额 | -19,736,692.5 | -8,186,171.8 | -57,151,705.05 | -41,619,296.67 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |