远大控股
(000626)
| 流通市值：44.63亿 | | | 总市值：44.84亿 |
| 流通股本：5.04亿 | | | 总股本：5.07亿 |
| 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 | 45,938,834,193.86 | 22,053,729,931.5 | 75,049,626,720.01 | 63,483,685,568.86 |
| 营业收入 | 45,938,834,193.86 | 22,053,729,931.5 | 75,049,626,720.01 | 63,483,685,568.86 |
| 二、营业总成本 | 45,825,687,042.61 | 22,034,053,402.06 | 75,105,463,548.26 | 63,668,398,892.02 |
| 营业成本 | 45,342,764,613.85 | 21,807,919,478.52 | 74,516,158,759.6 | 63,245,674,321.44 |
| 税金及附加 | 35,975,434.87 | 19,558,732.73 | 62,628,936.18 | 45,835,710.63 |
| 销售费用 | 312,185,862.93 | 149,227,198.07 | 289,235,978.78 | 213,341,636.23 |
| 管理费用 | 81,456,468.77 | 33,750,311.49 | 159,942,497.18 | 117,868,942.94 |
| 研发费用 | 9,833,847.45 | 4,756,854.12 | 16,935,177.85 | 11,286,914.6 |
| 财务费用 | 43,470,814.74 | 18,840,827.13 | 60,562,198.67 | 34,391,366.18 |
| 其中:利息费用 | 38,397,667.37 | 18,275,267.71 | 52,777,731.02 | 41,406,595.39 |
| 其中:利息收入 | 12,640,773.36 | 5,985,728.84 | 22,060,422.11 | 31,433,298.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,162,976.23 | -28,848,978.07 | -15,923,060.96 | -15,044,203.74 |
| 加:投资收益 | 306,323,037.89 | 163,272,746.15 | 111,432,673.43 | 213,500,179.73 |
| 资产处置收益 | 578,139.71 | 9,013.77 | 266,049.81 | 198,243.23 |
| 资产减值损失(新) | -149,002,202.85 | -32,595,041.85 | -212,139,563.2 | -23,305,685.32 |
| 信用减值损失(新) | -33,422,939.4 | -35,808,789.89 | -7,353,249.14 | -12,619,131.05 |
| 其他收益 | 74,852,722.94 | 6,198,655.8 | 103,869,661.23 | 93,200,368.34 |
| 四、营业利润 | 353,638,885.77 | 91,904,135.35 | -75,684,317.08 | 71,216,448.03 |
| 加:营业外收入 | 9,692,275.9 | 6,074,792.02 | 4,958,900.46 | 14,153,214.06 |
| 减:营业外支出 | 1,341,898.28 | 153,073.31 | 5,918,528.6 | 4,470,538.91 |
| 五、利润总额 | 361,989,263.39 | 97,825,854.06 | -76,643,945.22 | 80,899,123.18 |
| 减:所得税费用 | 87,628,567.58 | 19,180,084.76 | 44,085,459.16 | 34,191,222.79 |
| 六、净利润 | 274,360,695.81 | 78,645,769.3 | -120,729,404.38 | 46,707,900.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,360,695.81 | 78,645,769.3 | -120,729,404.38 | 56,220,414.88 |
| 终止经营净利润 | 0 | 0 | - | -9,512,514.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,129,097.24 | 58,381,888.92 | -133,629,430.75 | 32,181,017.88 |
| 少数股东损益 | 59,231,598.57 | 20,263,880.38 | 12,900,026.37 | 14,526,882.51 |
| 扣除非经常损益后的净利润 | -37,413,173.25 | -16,881,100 | -255,426,487.73 | -178,527,193.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.12 | -0.26 | 0.06 |
| (二)稀释每股收益 | 0.42 | 0.12 | -0.26 | 0.06 |
| 八、其他综合收益 | -13,521,671.29 | -8,385,543.12 | -12,516,922.65 | -5,992,716.86 |
| 归属于母公司股东的其他综合收益 | -12,817,515.75 | -8,523,932.98 | -12,375,744.03 | -5,911,427.67 |
| 九、综合收益总额 | 260,839,024.52 | 70,260,226.18 | -133,246,327.03 | 40,715,183.53 |
| 归属于母公司股东的综合收益总额 | 202,311,581.49 | 49,857,955.94 | -146,005,174.78 | 26,269,590.21 |
| 归属于少数股东的综合收益总额 | 58,527,443.03 | 20,402,270.24 | 12,758,847.75 | 14,445,593.32 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-24 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |