滬深市場個股詳情

遠望谷 (002161)

添加自選
  • 7.25
  • -0.06-0.82%
休市中 04/24 15:00 (北京)
53.63億總市值48.99市盈率TTM

遠望谷 (002161) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
11.16%4.18億
13.97%2.81億
-16.24%9,138.69萬
-9.25%5.46億
0.24%3.76億
5.17%2.47億
3.14%1.09億
25.04%6.01億
24.72%3.75億
38.59%2.35億
營業收入
11.16%4.18億
13.97%2.81億
-16.24%9,138.69萬
-9.25%5.46億
0.24%3.76億
5.17%2.47億
3.14%1.09億
25.04%6.01億
24.72%3.75億
38.59%2.35億
其他業務收入
----
15.79%1,623.44萬
----
-16.82%2,387.65萬
----
13.00%1,402.04萬
----
12.67%2,870.52萬
----
45.99%1,240.77萬
利息收入
----
----
--0
--0
----
----
--0
--0
----
----
手續費及傭金收入
----
----
--0
--0
----
----
--0
--0
----
----
已賺保費
----
----
--0
--0
----
----
--0
--0
----
----
營業總成本
6.35%4.57億
8.39%2.96億
-10.47%1.1億
-7.63%5.79億
2.18%4.3億
6.00%2.73億
-4.21%1.22億
14.07%6.27億
16.38%4.21億
17.07%2.57億
營業成本
12.35%2.48億
14.67%1.7億
-14.28%5,467.39萬
-11.89%3.08億
-1.68%2.21億
7.32%1.48億
-0.87%6,377.9萬
19.82%3.49億
25.88%2.25億
34.86%1.38億
營業稅金及附加
8.86%369.77萬
17.49%257.9萬
-8.06%79.66萬
-7.42%496.76萬
4.73%339.66萬
0.79%219.5萬
-16.40%86.64萬
24.00%536.58萬
19.71%324.32萬
15.71%217.79萬
銷售費用
0.50%6,861.28萬
1.24%3,952.13萬
3.54%1,931.26萬
-4.16%8,506.48萬
6.66%6,827.4萬
0.45%3,903.67萬
5.29%1,865.2萬
10.89%8,875.41萬
8.43%6,400.92萬
13.34%3,886.16萬
管理費用
0.82%6,674.85萬
-5.63%3,761.73萬
0.30%1,787.42萬
-1.28%8,727.8萬
13.31%6,620.81萬
17.46%3,986.3萬
7.88%1,782.06萬
6.86%8,840.93萬
1.49%5,843.23萬
-8.70%3,393.88萬
財務費用
-3.37%2,617.7萬
20.17%1,992.21萬
-40.37%504.62萬
-8.04%3,383.3萬
2.51%2,708.94萬
-7.34%1,657.89萬
-45.53%846.27萬
-0.63%3,678.96萬
6.96%2,642.64萬
-14.55%1,789.21萬
-利息費用
-22.14%1,908.43萬
-20.25%1,289.33萬
-33.95%517.96萬
-10.07%3,397.76萬
-19.53%2,450.96萬
-21.13%1,616.79萬
-34.68%784.15萬
-9.76%3,778.38萬
-4.25%3,045.97萬
-4.79%2,049.95萬
-利息收入
-18.25%-333.63萬
-19.54%-177.42萬
-890.02%-96.42萬
-39.91%-833.05萬
20.96%-282.13萬
-43.18%-148.42萬
86.84%-9.74萬
-573.05%-595.42萬
-195.38%-356.96萬
-3.84%-103.66萬
研發費用
-0.56%4,371.76萬
-2.83%2,645.86萬
-7.26%1,181.98萬
3.13%6,018.78萬
0.20%4,396.36萬
2.05%2,722.91萬
1.54%1,274.57萬
8.05%5,835.94萬
12.62%4,387.39萬
14.21%2,668.32萬
信用減值損失
-159.04%-117.43萬
-105.32%-217.39萬
153.97%14.71萬
116.24%182.75萬
732.18%198.91萬
21.87%-105.88萬
-117.41%-27.27萬
-10,557.29%-1,125.15萬
-338.51%-31.46萬
-314.58%-135.51萬
資產減值損失
-138.28%-440.86萬
-2,336.86%-190.29萬
-163.38%-72.39萬
-906.00%-1.41億
-297.84%-185.02萬
-51.79%-7.81萬
13.25%-27.48萬
-109.97%-1,406.43萬
-156.09%-46.51萬
80.26%-5.14萬
非經營性淨收益
57.18%1.92億
20.06%8,538.87萬
-107.59%-857.42萬
-34.81%5,376.38萬
58.18%1.22億
-17.65%7,112.36萬
1,026.02%1.13億
221.55%8,247萬
222.54%7,706.65萬
367.06%8,636.57萬
公允價值變動淨收益
9.09%1.12億
-30.09%3,730.4萬
-107.83%-867.69萬
879.78%1.6億
3,447.30%1.03億
265.30%5,336.23萬
2,988.81%1.11億
21.37%-2,045.59萬
96.58%-306.29萬
126.37%1,460.79萬
投資淨收益
456.62%7,646.52萬
210.50%4,806.3萬
-273.80%-144.1萬
-80.35%2,208.34萬
-79.93%1,373.75萬
-76.21%1,547.92萬
-61.94%82.91萬
139.73%1.12億
264.35%6,843.96萬
238.71%6,507.54萬
淨敞口套期收益
----
--0
--0
--0
----
--0
--0
--0
----
----
-其中:對聯營合營企業的投資收益
3,227.47%1,667.03萬
662.75%1,710.63萬
-273.80%-144.1萬
-91.43%431.99萬
-92.20%50.1萬
-27.58%224.27萬
2,928.93%82.91萬
80.99%5,040.82萬
5,350.46%642.33萬
679.03%309.66萬
匯兌收益
----
----
--0
--0
----
----
--0
--0
----
----
資產處置收益
-70.13%4.61萬
-100.46%-397.76
--0
598.08%14.4萬
--15.43萬
--8.58萬
--0
-140.68%-2.89萬
--0
--0
其他收益
65.11%882.75萬
22.97%409.88萬
8.17%212.05萬
-26.31%1,168.59萬
-57.12%534.66萬
-58.79%333.32萬
-35.11%196.03萬
37.85%1,585.85萬
55.89%1,246.96萬
83.85%808.9萬
營業利潤
124.12%1.52億
57.25%7,099.85萬
-126.77%-2,671.07萬
-64.05%2,046.46萬
116.71%6,793.55萬
-29.12%4,514.92萬
940.02%9,977.61萬
232.33%5,692.36萬
125.34%3,134.92萬
176.90%6,369.78萬
加:營業外收入
-96.50%32.72萬
-95.02%28.67萬
644.92%20.01萬
1,305.34%633.29萬
114.81%935.15萬
147.77%575.9萬
-91.63%2.69萬
-49.45%45.06萬
69.68%435.34萬
-17.38%232.44萬
減:營業外支出
-85.40%37.79萬
-95.45%11.09萬
-73.01%7,785.53
-90.27%281.57萬
1,768.93%258.85萬
1,905.21%243.78萬
-65.01%2.88萬
693.28%2,892.65萬
-82.35%13.85萬
-44.85%12.16萬
利潤總額
103.76%1.52億
46.84%7,117.43萬
-126.58%-2,651.84萬
-15.70%2,398.18萬
110.04%7,469.84萬
-26.45%4,847.04萬
957.22%9,977.41萬
162.15%2,844.77萬
129.16%3,556.41萬
182.13%6,590.06萬
減:所得稅費用
-28.98%807.27萬
-126.45%-137.08萬
-104.88%-71.09萬
-513.66%-325.92萬
103.36%1,136.72萬
-56.76%518.21萬
946.43%1,457.1萬
105.41%78.79萬
126.20%558.96萬
181.61%1,198.42萬
淨利潤
127.59%1.44億
67.59%7,254.51萬
-130.29%-2,580.75萬
-1.51%2,724.1萬
111.28%6,333.12萬
-19.71%4,328.83萬
959.09%8,520.31萬
188.66%2,765.98萬
129.79%2,997.45萬
182.25%5,391.64萬
持續經營淨利潤
127.59%1.44億
67.59%7,254.51萬
-130.29%-2,580.75萬
-1.51%2,724.1萬
111.28%6,333.12萬
-19.71%4,328.83萬
959.09%8,520.31萬
188.66%2,765.98萬
129.79%2,997.45萬
182.25%5,391.64萬
終止經營淨利潤
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----
--0
--0
----
----
--0
--0
----
----
減:少數股東損益
-5,711.69%-55.8萬
154.73%62.13萬
-14.36%-158.12萬
-33.03%-60.68萬
102.67%9,944.22
-54.12%-113.51萬
-396.39%-138.27萬
61.17%-45.61萬
63.17%-37.19萬
-8.58%-73.65萬
歸屬于母公司所有者的淨利潤
128.50%1.45億
61.91%7,192.38萬
-127.98%-2,422.63萬
-0.95%2,784.78萬
108.66%6,332.13萬
-18.72%4,442.34萬
998.26%8,658.58萬
193.65%2,811.6萬
130.47%3,034.64萬
184.24%5,465.3萬
每股收益
基本每股收益
128.50%0.1956
61.73%0.0972
-127.95%-0.0327
-1.05%0.0376
108.78%0.0856
-18.67%0.0601
1,000.00%0.117
193.60%0.038
130.46%0.041
184.26%0.0739
稀釋每股收益
128.50%0.1956
61.73%0.0972
-127.95%-0.0327
-1.05%0.0376
108.78%0.0856
-18.67%0.0601
1,000.00%0.117
193.60%0.038
130.46%0.041
184.26%0.0739
其他綜合收益
-84.42%143.88萬
34.34%1,360.56萬
-496.45%-42.51萬
4,703.29%1,052.81萬
778.82%923.71萬
279.55%1,012.78萬
69.93%-7.13萬
-101.80%-22.87萬
-89.01%105.11萬
-69.78%266.84萬
歸屬于母公司所有者的其他綜合收益總額
-117.81%-89.69萬
15.03%1,143.51萬
-141.26%-43.89萬
2,519.86%1,426.3萬
705.52%503.57萬
331.08%994.08萬
53.76%-18.19萬
-104.62%-58.94萬
-93.46%62.52萬
-73.89%230.6萬
歸屬於少數股東的其他綜合收益總額
-44.41%233.56萬
1,060.54%217.05萬
-87.55%1.38萬
-1,135.44%-373.49萬
886.41%420.14萬
-48.39%18.7萬
-29.24%11.06萬
1,278.55%36.07萬
--42.59萬
--36.24萬
綜合收益總額
100.60%1.46億
61.28%8,615.07萬
-130.81%-2,623.26萬
37.69%3,776.91萬
133.90%7,256.83萬
-5.60%5,341.61萬
938.33%8,513.18萬
248.48%2,743.11萬
134.07%3,102.56萬
199.76%5,658.48萬
歸屬于母公司所有者的綜合收益總額
110.36%1.44億
53.33%8,335.89萬
-128.55%-2,466.52萬
52.98%4,211.08萬
120.71%6,835.7萬
-4.56%5,436.42萬
961.22%8,640.39萬
259.40%2,752.66萬
134.40%3,097.15萬
201.63%5,695.9萬
歸屬於少數股東的綜合收益總額
-57.79%177.76萬
394.46%279.18萬
-23.22%-156.74萬
-4,450.33%-434.17萬
7,693.44%421.13萬
-153.40%-94.81萬
-941.05%-127.21萬
92.08%-9.54萬
105.35%5.4萬
44.84%-37.42萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 11.16%4.18億13.97%2.81億-16.24%9,138.69萬-9.25%5.46億0.24%3.76億5.17%2.47億3.14%1.09億25.04%6.01億24.72%3.75億38.59%2.35億
營業收入 11.16%4.18億13.97%2.81億-16.24%9,138.69萬-9.25%5.46億0.24%3.76億5.17%2.47億3.14%1.09億25.04%6.01億24.72%3.75億38.59%2.35億
其他業務收入 ----15.79%1,623.44萬-----16.82%2,387.65萬----13.00%1,402.04萬----12.67%2,870.52萬----45.99%1,240.77萬
利息收入 ----------0--0----------0--0--------
手續費及傭金收入 ----------0--0----------0--0--------
已賺保費 ----------0--0----------0--0--------
營業總成本 6.35%4.57億8.39%2.96億-10.47%1.1億-7.63%5.79億2.18%4.3億6.00%2.73億-4.21%1.22億14.07%6.27億16.38%4.21億17.07%2.57億
營業成本 12.35%2.48億14.67%1.7億-14.28%5,467.39萬-11.89%3.08億-1.68%2.21億7.32%1.48億-0.87%6,377.9萬19.82%3.49億25.88%2.25億34.86%1.38億
營業稅金及附加 8.86%369.77萬17.49%257.9萬-8.06%79.66萬-7.42%496.76萬4.73%339.66萬0.79%219.5萬-16.40%86.64萬24.00%536.58萬19.71%324.32萬15.71%217.79萬
銷售費用 0.50%6,861.28萬1.24%3,952.13萬3.54%1,931.26萬-4.16%8,506.48萬6.66%6,827.4萬0.45%3,903.67萬5.29%1,865.2萬10.89%8,875.41萬8.43%6,400.92萬13.34%3,886.16萬
管理費用 0.82%6,674.85萬-5.63%3,761.73萬0.30%1,787.42萬-1.28%8,727.8萬13.31%6,620.81萬17.46%3,986.3萬7.88%1,782.06萬6.86%8,840.93萬1.49%5,843.23萬-8.70%3,393.88萬
財務費用 -3.37%2,617.7萬20.17%1,992.21萬-40.37%504.62萬-8.04%3,383.3萬2.51%2,708.94萬-7.34%1,657.89萬-45.53%846.27萬-0.63%3,678.96萬6.96%2,642.64萬-14.55%1,789.21萬
-利息費用 -22.14%1,908.43萬-20.25%1,289.33萬-33.95%517.96萬-10.07%3,397.76萬-19.53%2,450.96萬-21.13%1,616.79萬-34.68%784.15萬-9.76%3,778.38萬-4.25%3,045.97萬-4.79%2,049.95萬
-利息收入 -18.25%-333.63萬-19.54%-177.42萬-890.02%-96.42萬-39.91%-833.05萬20.96%-282.13萬-43.18%-148.42萬86.84%-9.74萬-573.05%-595.42萬-195.38%-356.96萬-3.84%-103.66萬
研發費用 -0.56%4,371.76萬-2.83%2,645.86萬-7.26%1,181.98萬3.13%6,018.78萬0.20%4,396.36萬2.05%2,722.91萬1.54%1,274.57萬8.05%5,835.94萬12.62%4,387.39萬14.21%2,668.32萬
信用減值損失 -159.04%-117.43萬-105.32%-217.39萬153.97%14.71萬116.24%182.75萬732.18%198.91萬21.87%-105.88萬-117.41%-27.27萬-10,557.29%-1,125.15萬-338.51%-31.46萬-314.58%-135.51萬
資產減值損失 -138.28%-440.86萬-2,336.86%-190.29萬-163.38%-72.39萬-906.00%-1.41億-297.84%-185.02萬-51.79%-7.81萬13.25%-27.48萬-109.97%-1,406.43萬-156.09%-46.51萬80.26%-5.14萬
非經營性淨收益 57.18%1.92億20.06%8,538.87萬-107.59%-857.42萬-34.81%5,376.38萬58.18%1.22億-17.65%7,112.36萬1,026.02%1.13億221.55%8,247萬222.54%7,706.65萬367.06%8,636.57萬
公允價值變動淨收益 9.09%1.12億-30.09%3,730.4萬-107.83%-867.69萬879.78%1.6億3,447.30%1.03億265.30%5,336.23萬2,988.81%1.11億21.37%-2,045.59萬96.58%-306.29萬126.37%1,460.79萬
投資淨收益 456.62%7,646.52萬210.50%4,806.3萬-273.80%-144.1萬-80.35%2,208.34萬-79.93%1,373.75萬-76.21%1,547.92萬-61.94%82.91萬139.73%1.12億264.35%6,843.96萬238.71%6,507.54萬
淨敞口套期收益 ------0--0--0------0--0--0--------
-其中:對聯營合營企業的投資收益 3,227.47%1,667.03萬662.75%1,710.63萬-273.80%-144.1萬-91.43%431.99萬-92.20%50.1萬-27.58%224.27萬2,928.93%82.91萬80.99%5,040.82萬5,350.46%642.33萬679.03%309.66萬
匯兌收益 ----------0--0----------0--0--------
資產處置收益 -70.13%4.61萬-100.46%-397.76--0598.08%14.4萬--15.43萬--8.58萬--0-140.68%-2.89萬--0--0
其他收益 65.11%882.75萬22.97%409.88萬8.17%212.05萬-26.31%1,168.59萬-57.12%534.66萬-58.79%333.32萬-35.11%196.03萬37.85%1,585.85萬55.89%1,246.96萬83.85%808.9萬
營業利潤 124.12%1.52億57.25%7,099.85萬-126.77%-2,671.07萬-64.05%2,046.46萬116.71%6,793.55萬-29.12%4,514.92萬940.02%9,977.61萬232.33%5,692.36萬125.34%3,134.92萬176.90%6,369.78萬
加:營業外收入 -96.50%32.72萬-95.02%28.67萬644.92%20.01萬1,305.34%633.29萬114.81%935.15萬147.77%575.9萬-91.63%2.69萬-49.45%45.06萬69.68%435.34萬-17.38%232.44萬
減:營業外支出 -85.40%37.79萬-95.45%11.09萬-73.01%7,785.53-90.27%281.57萬1,768.93%258.85萬1,905.21%243.78萬-65.01%2.88萬693.28%2,892.65萬-82.35%13.85萬-44.85%12.16萬
利潤總額 103.76%1.52億46.84%7,117.43萬-126.58%-2,651.84萬-15.70%2,398.18萬110.04%7,469.84萬-26.45%4,847.04萬957.22%9,977.41萬162.15%2,844.77萬129.16%3,556.41萬182.13%6,590.06萬
減:所得稅費用 -28.98%807.27萬-126.45%-137.08萬-104.88%-71.09萬-513.66%-325.92萬103.36%1,136.72萬-56.76%518.21萬946.43%1,457.1萬105.41%78.79萬126.20%558.96萬181.61%1,198.42萬
淨利潤 127.59%1.44億67.59%7,254.51萬-130.29%-2,580.75萬-1.51%2,724.1萬111.28%6,333.12萬-19.71%4,328.83萬959.09%8,520.31萬188.66%2,765.98萬129.79%2,997.45萬182.25%5,391.64萬
持續經營淨利潤 127.59%1.44億67.59%7,254.51萬-130.29%-2,580.75萬-1.51%2,724.1萬111.28%6,333.12萬-19.71%4,328.83萬959.09%8,520.31萬188.66%2,765.98萬129.79%2,997.45萬182.25%5,391.64萬
終止經營淨利潤 ----------0--0----------0--0--------
減:少數股東損益 -5,711.69%-55.8萬154.73%62.13萬-14.36%-158.12萬-33.03%-60.68萬102.67%9,944.22-54.12%-113.51萬-396.39%-138.27萬61.17%-45.61萬63.17%-37.19萬-8.58%-73.65萬
歸屬于母公司所有者的淨利潤 128.50%1.45億61.91%7,192.38萬-127.98%-2,422.63萬-0.95%2,784.78萬108.66%6,332.13萬-18.72%4,442.34萬998.26%8,658.58萬193.65%2,811.6萬130.47%3,034.64萬184.24%5,465.3萬
每股收益
基本每股收益 128.50%0.195661.73%0.0972-127.95%-0.0327-1.05%0.0376108.78%0.0856-18.67%0.06011,000.00%0.117193.60%0.038130.46%0.041184.26%0.0739
稀釋每股收益 128.50%0.195661.73%0.0972-127.95%-0.0327-1.05%0.0376108.78%0.0856-18.67%0.06011,000.00%0.117193.60%0.038130.46%0.041184.26%0.0739
其他綜合收益 -84.42%143.88萬34.34%1,360.56萬-496.45%-42.51萬4,703.29%1,052.81萬778.82%923.71萬279.55%1,012.78萬69.93%-7.13萬-101.80%-22.87萬-89.01%105.11萬-69.78%266.84萬
歸屬于母公司所有者的其他綜合收益總額 -117.81%-89.69萬15.03%1,143.51萬-141.26%-43.89萬2,519.86%1,426.3萬705.52%503.57萬331.08%994.08萬53.76%-18.19萬-104.62%-58.94萬-93.46%62.52萬-73.89%230.6萬
歸屬於少數股東的其他綜合收益總額 -44.41%233.56萬1,060.54%217.05萬-87.55%1.38萬-1,135.44%-373.49萬886.41%420.14萬-48.39%18.7萬-29.24%11.06萬1,278.55%36.07萬--42.59萬--36.24萬
綜合收益總額 100.60%1.46億61.28%8,615.07萬-130.81%-2,623.26萬37.69%3,776.91萬133.90%7,256.83萬-5.60%5,341.61萬938.33%8,513.18萬248.48%2,743.11萬134.07%3,102.56萬199.76%5,658.48萬
歸屬于母公司所有者的綜合收益總額 110.36%1.44億53.33%8,335.89萬-128.55%-2,466.52萬52.98%4,211.08萬120.71%6,835.7萬-4.56%5,436.42萬961.22%8,640.39萬259.40%2,752.66萬134.40%3,097.15萬201.63%5,695.9萬
歸屬於少數股東的綜合收益總額 -57.79%177.76萬394.46%279.18萬-23.22%-156.74萬-4,450.33%-434.17萬7,693.44%421.13萬-153.40%-94.81萬-941.05%-127.21萬92.08%-9.54萬105.35%5.4萬44.84%-37.42萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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