沪深市场个股详情

远望谷 (002161)

添加自选
  • 6.74
  • -0.29-4.13%
休市中 04/30 15:00 (北京)
49.86亿总市值3370.00市盈率TTM

远望谷 (002161) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
16.10%1.06亿
10.51%6.03亿
11.16%4.18亿
13.97%2.81亿
-16.24%9,138.69万
-9.25%5.46亿
0.24%3.76亿
5.17%2.47亿
3.14%1.09亿
25.04%6.01亿
营业收入
16.10%1.06亿
10.51%6.03亿
11.16%4.18亿
13.97%2.81亿
-16.24%9,138.69万
-9.25%5.46亿
0.24%3.76亿
5.17%2.47亿
3.14%1.09亿
25.04%6.01亿
其他业务收入
----
20.74%2,882.78万
----
15.79%1,623.44万
----
-16.82%2,387.65万
----
13.00%1,402.04万
----
12.67%2,870.52万
利息收入
----
--0
----
----
----
--0
----
----
--0
--0
手续费及佣金收入
----
--0
----
----
----
--0
----
----
--0
--0
已赚保费
----
--0
----
----
----
--0
----
----
--0
--0
营业总成本
22.09%1.34亿
13.56%6.58亿
6.35%4.57亿
8.39%2.96亿
-10.47%1.1亿
-7.63%5.79亿
2.18%4.3亿
6.00%2.73亿
-4.21%1.22亿
14.07%6.27亿
营业成本
12.57%6,154.77万
13.43%3.49亿
12.35%2.48亿
14.67%1.7亿
-14.28%5,467.39万
-11.89%3.08亿
-1.68%2.21亿
7.32%1.48亿
-0.87%6,377.9万
19.82%3.49亿
营业税金及附加
27.05%101.21万
38.98%690.37万
8.86%369.77万
17.49%257.9万
-8.06%79.66万
-7.42%496.76万
4.73%339.66万
0.79%219.5万
-16.40%86.64万
24.00%536.58万
销售费用
45.94%2,818.46万
29.30%1.1亿
0.50%6,861.28万
1.24%3,952.13万
3.54%1,931.26万
-4.16%8,506.48万
6.66%6,827.4万
0.45%3,903.67万
5.29%1,865.2万
10.89%8,875.41万
管理费用
55.53%2,779.94万
14.78%1亿
0.82%6,674.85万
-5.63%3,761.73万
0.30%1,787.42万
-1.28%8,727.8万
13.31%6,620.81万
17.46%3,986.3万
7.88%1,782.06万
6.86%8,840.93万
财务费用
-46.78%268.54万
-3.19%3,275.21万
-3.37%2,617.7万
20.17%1,992.21万
-40.37%504.62万
-8.04%3,383.3万
2.51%2,708.94万
-7.34%1,657.89万
-45.53%846.27万
-0.63%3,678.96万
-利息费用
11.87%579.44万
-24.61%2,561.57万
-22.14%1,908.43万
-20.25%1,289.33万
-33.95%517.96万
-10.07%3,397.76万
-19.53%2,450.96万
-21.13%1,616.79万
-34.68%784.15万
-9.76%3,778.38万
-利息收入
-298.34%-384.08万
10.37%-746.68万
-18.25%-333.63万
-19.54%-177.42万
-890.02%-96.42万
-39.91%-833.05万
20.96%-282.13万
-43.18%-148.42万
86.84%-9.74万
-573.05%-595.42万
研发费用
5.65%1,248.76万
-2.43%5,872.49万
-0.56%4,371.76万
-2.83%2,645.86万
-7.26%1,181.98万
3.13%6,018.78万
0.20%4,396.36万
2.05%2,722.91万
1.54%1,274.57万
8.05%5,835.94万
信用减值损失
3,608.19%545.65万
-590.35%-896.1万
-159.04%-117.43万
-105.32%-217.39万
153.97%14.71万
116.24%182.75万
732.18%198.91万
21.87%-105.88万
-117.41%-27.27万
-10,557.29%-1,125.15万
资产减值损失
-35.25%-97.9万
66.82%-4,695.13万
-138.28%-440.86万
-2,336.86%-190.29万
-163.38%-72.39万
-906.00%-1.41亿
-297.84%-185.02万
-51.79%-7.81万
13.25%-27.48万
-109.97%-1,406.43万
非经营性净收益
-115.29%-1,845.93万
20.13%6,458.38万
57.18%1.92亿
20.06%8,538.87万
-107.59%-857.42万
-34.81%5,376.38万
58.18%1.22亿
-17.65%7,112.36万
1,026.02%1.13亿
221.55%8,247万
公允价值变动净收益
-139.32%-2,076.6万
-63.71%5,787.89万
9.09%1.12亿
-30.09%3,730.4万
-107.83%-867.69万
879.78%1.6亿
3,447.30%1.03亿
265.30%5,336.23万
2,988.81%1.11亿
21.37%-2,045.59万
投资净收益
-153.51%-365.3万
125.92%4,989.12万
456.62%7,646.52万
210.50%4,806.3万
-273.80%-144.1万
-80.35%2,208.34万
-79.93%1,373.75万
-76.21%1,547.92万
-61.94%82.91万
139.73%1.12亿
净敞口套期收益
----
--0
----
--0
----
--0
----
--0
--0
--0
-其中:对联营合营企业的投资收益
-153.51%-365.3万
-112.14%-52.45万
3,227.47%1,667.03万
662.75%1,710.63万
-273.80%-144.1万
-91.43%431.99万
-92.20%50.1万
-27.58%224.27万
2,928.93%82.91万
80.99%5,040.82万
汇兑收益
----
--0
----
----
----
--0
----
----
--0
--0
资产处置收益
----
69.30%24.38万
-70.13%4.61万
-100.46%-397.76
----
598.08%14.4万
--15.43万
--8.58万
--0
-140.68%-2.89万
其他收益
-30.10%148.23万
6.81%1,248.22万
65.11%882.75万
22.97%409.88万
8.17%212.05万
-26.31%1,168.59万
-57.12%534.66万
-58.79%333.32万
-35.11%196.03万
37.85%1,585.85万
营业利润
-72.50%-4,607.56万
-50.55%1,011.92万
124.12%1.52亿
57.25%7,099.85万
-126.77%-2,671.07万
-64.05%2,046.46万
116.71%6,793.55万
-29.12%4,514.92万
940.02%9,977.61万
232.33%5,692.36万
加:营业外收入
33.08%26.62万
-73.65%166.9万
-96.50%32.72万
-95.02%28.67万
644.92%20.01万
1,305.34%633.29万
114.81%935.15万
147.77%575.9万
-91.63%2.69万
-49.45%45.06万
减:营业外支出
-81.56%1,435.31
-84.54%43.52万
-85.40%37.79万
-95.45%11.09万
-73.01%7,785.53
-90.27%281.57万
1,768.93%258.85万
1,905.21%243.78万
-65.01%2.88万
693.28%2,892.65万
利润总额
-72.75%-4,581.08万
-52.66%1,135.3万
103.76%1.52亿
46.84%7,117.43万
-126.58%-2,651.84万
-15.70%2,398.18万
110.04%7,469.84万
-26.45%4,847.04万
957.22%9,977.41万
162.15%2,844.77万
减:所得税费用
-242.70%-243.61万
-66.44%-542.47万
-28.98%807.27万
-126.45%-137.08万
-104.88%-71.09万
-513.66%-325.92万
103.36%1,136.72万
-56.76%518.21万
946.43%1,457.1万
105.41%78.79万
净利润
-68.07%-4,337.46万
-38.41%1,677.77万
127.59%1.44亿
67.59%7,254.51万
-130.29%-2,580.75万
-1.51%2,724.1万
111.28%6,333.12万
-19.71%4,328.83万
959.09%8,520.31万
188.66%2,765.98万
持续经营净利润
-68.07%-4,337.46万
-38.41%1,677.77万
127.59%1.44亿
67.59%7,254.51万
-130.29%-2,580.75万
-1.51%2,724.1万
111.28%6,333.12万
-19.71%4,328.83万
959.09%8,520.31万
188.66%2,765.98万
终止经营净利润
----
----
----
----
----
--0
----
----
--0
--0
减:少数股东损益
-219.91%-505.84万
327.83%138.24万
-5,711.69%-55.8万
154.73%62.13万
-14.36%-158.12万
-33.03%-60.68万
102.67%9,944.22
-54.12%-113.51万
-396.39%-138.27万
61.17%-45.61万
归属于母公司所有者的净利润
-58.16%-3,831.62万
-44.72%1,539.53万
128.50%1.45亿
61.91%7,192.38万
-127.98%-2,422.63万
-0.95%2,784.78万
108.66%6,332.13万
-18.72%4,442.34万
998.26%8,658.58万
193.65%2,811.6万
每股收益
基本每股收益
-58.41%-0.0518
-44.68%0.0208
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
稀释每股收益
-58.41%-0.0518
-44.68%0.0208
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
其他综合收益
-1,457.59%-662.14万
-18.94%853.38万
-84.42%143.88万
34.34%1,360.56万
-496.45%-42.51万
4,703.29%1,052.81万
778.82%923.71万
279.55%1,012.78万
69.93%-7.13万
-101.80%-22.87万
归属于母公司所有者的其他综合收益总额
-1,530.60%-715.64万
-58.27%595.17万
-117.81%-89.69万
15.03%1,143.51万
-141.26%-43.89万
2,519.86%1,426.3万
705.52%503.57万
331.08%994.08万
53.76%-18.19万
-104.62%-58.94万
归属于少数股东的其他综合收益总额
3,783.14%53.5万
169.14%258.21万
-44.41%233.56万
1,060.54%217.05万
-87.55%1.38万
-1,135.44%-373.49万
886.41%420.14万
-48.39%18.7万
-29.24%11.06万
1,278.55%36.07万
综合收益总额
-90.59%-4,999.61万
-32.98%2,531.15万
100.60%1.46亿
61.28%8,615.07万
-130.81%-2,623.26万
37.69%3,776.91万
133.90%7,256.83万
-5.60%5,341.61万
938.33%8,513.18万
248.48%2,743.11万
归属于母公司所有者的综合收益总额
-84.36%-4,547.26万
-49.31%2,134.7万
110.36%1.44亿
53.33%8,335.89万
-128.55%-2,466.52万
52.98%4,211.08万
120.71%6,835.7万
-4.56%5,436.42万
961.22%8,640.39万
259.40%2,752.66万
归属于少数股东的综合收益总额
-188.59%-452.35万
191.31%396.45万
-57.79%177.76万
394.46%279.18万
-23.22%-156.74万
-4,450.33%-434.17万
7,693.44%421.13万
-153.40%-94.81万
-941.05%-127.21万
92.08%-9.54万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
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众华会计师事务所(特殊普通合伙)
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--
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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 16.10%1.06亿10.51%6.03亿11.16%4.18亿13.97%2.81亿-16.24%9,138.69万-9.25%5.46亿0.24%3.76亿5.17%2.47亿3.14%1.09亿25.04%6.01亿
营业收入 16.10%1.06亿10.51%6.03亿11.16%4.18亿13.97%2.81亿-16.24%9,138.69万-9.25%5.46亿0.24%3.76亿5.17%2.47亿3.14%1.09亿25.04%6.01亿
其他业务收入 ----20.74%2,882.78万----15.79%1,623.44万-----16.82%2,387.65万----13.00%1,402.04万----12.67%2,870.52万
利息收入 ------0--------------0----------0--0
手续费及佣金收入 ------0--------------0----------0--0
已赚保费 ------0--------------0----------0--0
营业总成本 22.09%1.34亿13.56%6.58亿6.35%4.57亿8.39%2.96亿-10.47%1.1亿-7.63%5.79亿2.18%4.3亿6.00%2.73亿-4.21%1.22亿14.07%6.27亿
营业成本 12.57%6,154.77万13.43%3.49亿12.35%2.48亿14.67%1.7亿-14.28%5,467.39万-11.89%3.08亿-1.68%2.21亿7.32%1.48亿-0.87%6,377.9万19.82%3.49亿
营业税金及附加 27.05%101.21万38.98%690.37万8.86%369.77万17.49%257.9万-8.06%79.66万-7.42%496.76万4.73%339.66万0.79%219.5万-16.40%86.64万24.00%536.58万
销售费用 45.94%2,818.46万29.30%1.1亿0.50%6,861.28万1.24%3,952.13万3.54%1,931.26万-4.16%8,506.48万6.66%6,827.4万0.45%3,903.67万5.29%1,865.2万10.89%8,875.41万
管理费用 55.53%2,779.94万14.78%1亿0.82%6,674.85万-5.63%3,761.73万0.30%1,787.42万-1.28%8,727.8万13.31%6,620.81万17.46%3,986.3万7.88%1,782.06万6.86%8,840.93万
财务费用 -46.78%268.54万-3.19%3,275.21万-3.37%2,617.7万20.17%1,992.21万-40.37%504.62万-8.04%3,383.3万2.51%2,708.94万-7.34%1,657.89万-45.53%846.27万-0.63%3,678.96万
-利息费用 11.87%579.44万-24.61%2,561.57万-22.14%1,908.43万-20.25%1,289.33万-33.95%517.96万-10.07%3,397.76万-19.53%2,450.96万-21.13%1,616.79万-34.68%784.15万-9.76%3,778.38万
-利息收入 -298.34%-384.08万10.37%-746.68万-18.25%-333.63万-19.54%-177.42万-890.02%-96.42万-39.91%-833.05万20.96%-282.13万-43.18%-148.42万86.84%-9.74万-573.05%-595.42万
研发费用 5.65%1,248.76万-2.43%5,872.49万-0.56%4,371.76万-2.83%2,645.86万-7.26%1,181.98万3.13%6,018.78万0.20%4,396.36万2.05%2,722.91万1.54%1,274.57万8.05%5,835.94万
信用减值损失 3,608.19%545.65万-590.35%-896.1万-159.04%-117.43万-105.32%-217.39万153.97%14.71万116.24%182.75万732.18%198.91万21.87%-105.88万-117.41%-27.27万-10,557.29%-1,125.15万
资产减值损失 -35.25%-97.9万66.82%-4,695.13万-138.28%-440.86万-2,336.86%-190.29万-163.38%-72.39万-906.00%-1.41亿-297.84%-185.02万-51.79%-7.81万13.25%-27.48万-109.97%-1,406.43万
非经营性净收益 -115.29%-1,845.93万20.13%6,458.38万57.18%1.92亿20.06%8,538.87万-107.59%-857.42万-34.81%5,376.38万58.18%1.22亿-17.65%7,112.36万1,026.02%1.13亿221.55%8,247万
公允价值变动净收益 -139.32%-2,076.6万-63.71%5,787.89万9.09%1.12亿-30.09%3,730.4万-107.83%-867.69万879.78%1.6亿3,447.30%1.03亿265.30%5,336.23万2,988.81%1.11亿21.37%-2,045.59万
投资净收益 -153.51%-365.3万125.92%4,989.12万456.62%7,646.52万210.50%4,806.3万-273.80%-144.1万-80.35%2,208.34万-79.93%1,373.75万-76.21%1,547.92万-61.94%82.91万139.73%1.12亿
净敞口套期收益 ------0------0------0------0--0--0
-其中:对联营合营企业的投资收益 -153.51%-365.3万-112.14%-52.45万3,227.47%1,667.03万662.75%1,710.63万-273.80%-144.1万-91.43%431.99万-92.20%50.1万-27.58%224.27万2,928.93%82.91万80.99%5,040.82万
汇兑收益 ------0--------------0----------0--0
资产处置收益 ----69.30%24.38万-70.13%4.61万-100.46%-397.76----598.08%14.4万--15.43万--8.58万--0-140.68%-2.89万
其他收益 -30.10%148.23万6.81%1,248.22万65.11%882.75万22.97%409.88万8.17%212.05万-26.31%1,168.59万-57.12%534.66万-58.79%333.32万-35.11%196.03万37.85%1,585.85万
营业利润 -72.50%-4,607.56万-50.55%1,011.92万124.12%1.52亿57.25%7,099.85万-126.77%-2,671.07万-64.05%2,046.46万116.71%6,793.55万-29.12%4,514.92万940.02%9,977.61万232.33%5,692.36万
加:营业外收入 33.08%26.62万-73.65%166.9万-96.50%32.72万-95.02%28.67万644.92%20.01万1,305.34%633.29万114.81%935.15万147.77%575.9万-91.63%2.69万-49.45%45.06万
减:营业外支出 -81.56%1,435.31-84.54%43.52万-85.40%37.79万-95.45%11.09万-73.01%7,785.53-90.27%281.57万1,768.93%258.85万1,905.21%243.78万-65.01%2.88万693.28%2,892.65万
利润总额 -72.75%-4,581.08万-52.66%1,135.3万103.76%1.52亿46.84%7,117.43万-126.58%-2,651.84万-15.70%2,398.18万110.04%7,469.84万-26.45%4,847.04万957.22%9,977.41万162.15%2,844.77万
减:所得税费用 -242.70%-243.61万-66.44%-542.47万-28.98%807.27万-126.45%-137.08万-104.88%-71.09万-513.66%-325.92万103.36%1,136.72万-56.76%518.21万946.43%1,457.1万105.41%78.79万
净利润 -68.07%-4,337.46万-38.41%1,677.77万127.59%1.44亿67.59%7,254.51万-130.29%-2,580.75万-1.51%2,724.1万111.28%6,333.12万-19.71%4,328.83万959.09%8,520.31万188.66%2,765.98万
持续经营净利润 -68.07%-4,337.46万-38.41%1,677.77万127.59%1.44亿67.59%7,254.51万-130.29%-2,580.75万-1.51%2,724.1万111.28%6,333.12万-19.71%4,328.83万959.09%8,520.31万188.66%2,765.98万
终止经营净利润 ----------------------0----------0--0
减:少数股东损益 -219.91%-505.84万327.83%138.24万-5,711.69%-55.8万154.73%62.13万-14.36%-158.12万-33.03%-60.68万102.67%9,944.22-54.12%-113.51万-396.39%-138.27万61.17%-45.61万
归属于母公司所有者的净利润 -58.16%-3,831.62万-44.72%1,539.53万128.50%1.45亿61.91%7,192.38万-127.98%-2,422.63万-0.95%2,784.78万108.66%6,332.13万-18.72%4,442.34万998.26%8,658.58万193.65%2,811.6万
每股收益
基本每股收益 -58.41%-0.0518-44.68%0.0208128.50%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%0.038
稀释每股收益 -58.41%-0.0518-44.68%0.0208128.50%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%0.038
其他综合收益 -1,457.59%-662.14万-18.94%853.38万-84.42%143.88万34.34%1,360.56万-496.45%-42.51万4,703.29%1,052.81万778.82%923.71万279.55%1,012.78万69.93%-7.13万-101.80%-22.87万
归属于母公司所有者的其他综合收益总额 -1,530.60%-715.64万-58.27%595.17万-117.81%-89.69万15.03%1,143.51万-141.26%-43.89万2,519.86%1,426.3万705.52%503.57万331.08%994.08万53.76%-18.19万-104.62%-58.94万
归属于少数股东的其他综合收益总额 3,783.14%53.5万169.14%258.21万-44.41%233.56万1,060.54%217.05万-87.55%1.38万-1,135.44%-373.49万886.41%420.14万-48.39%18.7万-29.24%11.06万1,278.55%36.07万
综合收益总额 -90.59%-4,999.61万-32.98%2,531.15万100.60%1.46亿61.28%8,615.07万-130.81%-2,623.26万37.69%3,776.91万133.90%7,256.83万-5.60%5,341.61万938.33%8,513.18万248.48%2,743.11万
归属于母公司所有者的综合收益总额 -84.36%-4,547.26万-49.31%2,134.7万110.36%1.44亿53.33%8,335.89万-128.55%-2,466.52万52.98%4,211.08万120.71%6,835.7万-4.56%5,436.42万961.22%8,640.39万259.40%2,752.66万
归属于少数股东的综合收益总额 -188.59%-452.35万191.31%396.45万-57.79%177.76万394.46%279.18万-23.22%-156.74万-4,450.33%-434.17万7,693.44%421.13万-153.40%-94.81万-941.05%-127.21万92.08%-9.54万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)------众华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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