粤宏远A
(000573)
| 流通市值：33.86亿 | | | 总市值：34.15亿 |
| 流通股本：6.33亿 | | | 总股本：6.38亿 |
| 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 | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 | 352,249,483.63 |
| 营业收入 | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 | 352,249,483.63 |
| 二、营业总成本 | 447,718,281.54 | 274,146,432.46 | 119,268,146.99 | 450,328,815.12 |
| 营业成本 | 385,876,625.47 | 234,345,881.03 | 100,057,644.75 | 302,388,511.89 |
| 税金及附加 | 2,921,570.92 | 1,771,693.6 | 448,996.64 | 44,326,073.87 |
| 销售费用 | 9,301,911.51 | 6,675,448.57 | 3,217,932.27 | 19,304,658.92 |
| 管理费用 | 36,775,517.93 | 25,420,360.44 | 12,285,863.57 | 67,267,656.38 |
| 研发费用 | 438,914.45 | 290,028.23 | 147,118.89 | 3,606,164.48 |
| 财务费用 | 12,403,741.26 | 5,643,020.59 | 3,110,590.87 | 13,435,749.58 |
| 其中:利息费用 | 11,604,493.5 | 4,764,694.15 | 2,826,615.14 | 17,561,236.36 |
| 其中:利息收入 | 2,939,515.04 | 1,978,362.17 | 1,213,709.23 | 5,155,356.15 |
| 加:投资收益 | -3,374,862.67 | 8,077,614.61 | -12,106,204.69 | 168,230,089.67 |
| 资产处置收益 | 542,082.56 | 512,933.99 | 2,700 | -41,039.15 |
| 资产减值损失(新) | -510,000 | - | - | -1,413,114.98 |
| 信用减值损失(新) | -1,214,819.36 | 199,770.23 | 1,982,933.42 | -10,570,698.48 |
| 其他收益 | 1,937,044.19 | 1,080,013.99 | 482,072.39 | 735,920.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,512,888.85 | -6,552,541.13 | -19,460,093.5 | 58,861,826.04 |
| 加:营业外收入 | 159,583.94 | 147,583.94 | 9,000.02 | 5,060,958.86 |
| 减:营业外支出 | 6,981,429.91 | 764,430.01 | 230,528.72 | 2,609,917 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,334,734.82 | -7,169,387.2 | -19,681,622.2 | 61,312,867.9 |
| 减:所得税费用 | -285,936.81 | -26,920.63 | -1,282,726.92 | -203,168.65 |
| 六、净利润 | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 | 61,516,036.55 |
| 持续经营净利润 | -40,019,634.1 | -7,154,502.33 | -18,410,931.04 | 66,773,561.22 |
| 终止经营净利润 | -29,163.91 | 12,035.76 | 12,035.76 | -5,257,524.67 |
| 归属于母公司股东的净利润 | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 | 66,085,698.17 |
| 少数股东损益 | -1,287,480.26 | -447,430.02 | -240,087.39 | -4,569,661.62 |
| (一)基本每股收益 | -0.06 | -0.01 | -0.03 | 0.1 |
| (二)稀释每股收益 | -0.06 | -0.01 | -0.03 | 0.1 |
| 八、其他综合收益 | - | - | - | 102,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 102,000 |
| 九、综合收益总额 | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 | 61,618,036.55 |
| 归属于母公司股东的综合收益总额 | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 | 66,187,698.17 |
| 归属于少数股东的综合收益总额 | -1,287,480.26 | -447,430.02 | -240,087.39 | -4,569,661.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |