粤宏远A
(000573)
| 流通市值：24.61亿 | | | 总市值：24.83亿 |
| 流通股本：6.33亿 | | | 总股本：6.38亿 |
| 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 | 319,027,465.07 | 179,059,776.81 | 548,386,276.36 | 361,987,083.67 |
| 营业收入 | 319,027,465.07 | 179,059,776.81 | 548,386,276.36 | 361,987,083.67 |
| 二、营业总成本 | 345,084,224.02 | 192,360,149.27 | 614,955,368.26 | 403,702,962.98 |
| 营业成本 | 307,204,374.41 | 175,659,421.3 | 516,104,810.43 | 339,069,273.49 |
| 税金及附加 | 1,564,428.39 | 680,662.58 | 8,030,199.93 | 2,748,306.02 |
| 销售费用 | 9,555,782.41 | 4,822,963.31 | 21,316,784.05 | 8,533,524.41 |
| 管理费用 | 23,978,300.67 | 11,197,320.75 | 54,397,001.96 | 40,061,128.97 |
| 财务费用 | 2,781,338.14 | -218.67 | 15,106,571.89 | 13,290,730.09 |
| 其中:利息费用 | 3,289,474.76 | 297,926.62 | 17,786,602.29 | 15,201,664.05 |
| 其中:利息收入 | 535,531.61 | 317,121.46 | 2,736,966.79 | 1,950,364.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 70,554,183.47 | 54,009,351.77 | 154,827,837.26 | 125,543,087.58 |
| 资产处置收益 | - | - | -526.39 | 134.67 |
| 资产减值损失(新) | -514,009.66 | - | -6,606,346.73 | - |
| 信用减值损失(新) | 80,579.41 | -443,078.25 | -46,435.38 | -3,865,363.8 |
| 其他收益 | 1,556,623.01 | 1,506,618.19 | 3,962,938.47 | 3,707,383.41 |
| 四、营业利润 | 45,620,617.28 | 41,772,519.25 | 85,568,375.33 | 83,669,362.55 |
| 加:营业外收入 | 44,018.13 | 23,018.1 | 1,097,183.37 | 1,067,964.35 |
| 减:营业外支出 | 522,427.13 | 258,664.48 | 298,573.75 | 298,573.74 |
| 五、利润总额 | 45,142,208.28 | 41,536,872.87 | 86,366,984.95 | 84,438,753.16 |
| 减:所得税费用 | 427,408.56 | 370,700.59 | 18,459,353.39 | 11,004,831.64 |
| 六、净利润 | 44,714,799.72 | 41,166,172.28 | 67,907,631.56 | 73,433,921.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,714,799.72 | 41,166,172.28 | -48,196,065.16 | 74,809,808.03 |
| 终止经营净利润 | - | - | 116,103,696.72 | -1,375,886.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,235,890.99 | 41,740,907.01 | 68,612,556.38 | 74,189,857.63 |
| 少数股东损益 | -521,091.27 | -574,734.73 | -704,924.82 | -755,936.11 |
| 扣除非经常损益后的净利润 | 28,032,410.2 | 25,044,823.44 | -51,030,769.76 | -41,614,480.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.07 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.11 | 0.12 |
| 八、其他综合收益 | -5,356,932.85 | - | -34,079,198.92 | - |
| 归属于母公司股东的其他综合收益 | -5,356,932.85 | - | -34,079,198.92 | - |
| 九、综合收益总额 | 39,357,866.87 | 41,166,172.28 | 33,828,432.64 | 73,433,921.52 |
| 归属于母公司股东的综合收益总额 | 39,878,958.14 | 41,740,907.01 | 34,533,357.46 | 74,189,857.63 |
| 归属于少数股东的综合收益总额 | -521,091.27 | -574,734.73 | -704,924.82 | -755,936.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |