粤宏远A
(000573)
| 流通市值：25.45亿 | | | 总市值：25.66亿 |
| 流通股本：6.33亿 | | | 总股本：6.38亿 |
| 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 | 361,987,083.67 | 241,326,172.9 | 125,570,395.64 | 489,555,332.19 |
| 营业收入 | 361,987,083.67 | 241,326,172.9 | 125,570,395.64 | 489,555,332.19 |
| 二、营业总成本 | 403,702,962.98 | 269,299,538.7 | 138,881,000.8 | 547,490,908.72 |
| 营业成本 | 339,069,273.49 | 226,778,672.85 | 118,853,129.2 | 446,662,524.41 |
| 税金及附加 | 2,748,306.02 | 2,245,312.47 | 904,141.1 | 8,057,277.31 |
| 销售费用 | 8,533,524.41 | 5,153,980.37 | 2,359,212.01 | 19,468,346.6 |
| 管理费用 | 40,061,128.97 | 28,042,415.87 | 12,627,935.68 | 59,250,648.48 |
| 财务费用 | 13,290,730.09 | 7,079,157.14 | 4,136,582.81 | 14,052,111.92 |
| 其中:利息费用 | 15,201,664.05 | 8,541,614.98 | 4,817,174.02 | 14,355,453.92 |
| 其中:利息收入 | 1,950,364.81 | 1,536,768.84 | 706,745.47 | 4,017,346.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 125,543,087.58 | 123,616,324.54 | 121,025,262.05 | 22,274,653.03 |
| 资产处置收益 | 134.67 | - | - | 1,046,645.98 |
| 资产减值损失(新) | - | - | - | -576,963.63 |
| 信用减值损失(新) | -3,865,363.8 | 1,670,912.26 | -305,452.86 | -18,205,475.27 |
| 其他收益 | 3,707,383.41 | 3,292,911.89 | 1,827,103.59 | 2,274,329.64 |
| 四、营业利润 | 83,669,362.55 | 100,606,782.89 | 109,236,307.62 | -51,122,386.78 |
| 加:营业外收入 | 1,067,964.35 | 1,052,964.25 | 1,022,964.18 | 4,852,307.97 |
| 减:营业外支出 | 298,573.74 | 265,119.23 | 56,699.23 | 1,006,503.16 |
| 五、利润总额 | 84,438,753.16 | 101,394,627.91 | 110,202,572.57 | -47,276,581.97 |
| 减:所得税费用 | 11,004,831.64 | 343,321.41 | -2,403,068.53 | -151,461.96 |
| 六、净利润 | 73,433,921.52 | 101,051,306.5 | 112,605,641.1 | -47,125,120.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,809,808.03 | 102,427,193.01 | 113,981,527.61 | -44,552,567.79 |
| 终止经营净利润 | -1,375,886.51 | -1,375,886.51 | -1,375,886.51 | -2,572,552.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,189,857.63 | 101,240,802.4 | 112,913,644.14 | -47,698,354.96 |
| 少数股东损益 | -755,936.11 | -189,495.9 | -308,003.04 | 573,234.95 |
| 扣除非经常损益后的净利润 | -41,614,480.59 | -13,916,011.38 | -2,557,453.76 | -52,789,268.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.16 | 0.18 | -0.07 |
| (二)稀释每股收益 | 0.12 | 0.16 | 0.18 | -0.07 |
| 九、综合收益总额 | 73,433,921.52 | 101,051,306.5 | 112,605,641.1 | -47,125,120.01 |
| 归属于母公司股东的综合收益总额 | 74,189,857.63 | 101,240,802.4 | 112,913,644.14 | -47,698,354.96 |
| 归属于少数股东的综合收益总额 | -755,936.11 | -189,495.9 | -308,003.04 | 573,234.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |