远大控股
(000626)
| 流通市值：35.01亿 | | | 总市值：35.21亿 |
| 流通股本：5.04亿 | | | 总股本：5.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,678,860,090.76 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.8 |
| 营业收入 | 41,678,860,090.76 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.8 |
| 二、营业总成本 | 41,801,127,385.99 | 19,580,033,904.97 | 88,206,541,719.25 | 66,653,721,778.64 |
| 营业成本 | 41,517,033,770.59 | 19,428,183,533.32 | 87,473,035,670.25 | 66,164,760,043.93 |
| 税金及附加 | 29,808,042.23 | 14,345,027.69 | 69,629,248.9 | 48,583,498.21 |
| 销售费用 | 143,426,742.95 | 72,304,203.82 | 369,863,113.97 | 254,797,074.08 |
| 管理费用 | 73,777,326.65 | 41,474,272.34 | 202,228,516.61 | 141,891,588.39 |
| 研发费用 | 7,225,980.94 | 3,707,132.51 | 23,055,740.66 | 17,025,906.92 |
| 财务费用 | 29,855,522.63 | 20,019,735.29 | 68,729,428.86 | 26,663,667.11 |
| 其中:利息费用 | 29,655,765.62 | 12,897,369.71 | 80,920,873.41 | 70,311,800.9 |
| 其中:利息收入 | 21,979,865.87 | 8,194,187.9 | 31,208,617.77 | 33,340,708 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -64,805,391.94 | 20,364,144.33 | 23,334,066.12 | 28,592,904.03 |
| 加:投资收益 | 202,541,849.26 | 49,233,056.03 | 244,593,480.6 | -21,513,550.13 |
| 资产处置收益 | 199,909.07 | 198,878.27 | 2,248,979.34 | 6,019,861.15 |
| 资产减值损失(新) | -21,758,770.83 | -39,367,282.71 | -360,131,720.03 | -20,082,164.47 |
| 信用减值损失(新) | -11,326,584.28 | -13,426,598.8 | -8,937,784.15 | -6,642,857.93 |
| 其他收益 | 76,850,167.54 | 52,087,625.65 | 81,317,547.67 | 57,932,595.22 |
| 四、营业利润 | 59,433,883.59 | 41,231,998.16 | -150,318,492.53 | -6,546,408.97 |
| 加:营业外收入 | 13,434,594.61 | 966,675.27 | 8,402,508.7 | 4,575,263.88 |
| 减:营业外支出 | 2,310,415.42 | 1,523,555.74 | 14,806,080.11 | 13,535,739.11 |
| 五、利润总额 | 70,558,062.78 | 40,675,117.69 | -156,722,063.94 | -15,506,884.2 |
| 减:所得税费用 | 30,704,237.31 | 17,151,981.85 | 105,540,744.14 | 41,071,748.83 |
| 六、净利润 | 39,853,825.47 | 23,523,135.84 | -262,262,808.08 | -56,578,633.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,249,531.97 | 26,610,571.13 | -322,773,186.35 | -56,578,633.03 |
| 终止经营净利润 | -6,395,706.5 | -3,087,435.29 | 60,510,378.27 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,066,188.74 | 12,902,723.07 | -301,758,874.47 | -76,073,820 |
| 少数股东损益 | 10,787,636.73 | 10,620,412.77 | 39,496,066.39 | 19,495,186.97 |
| 扣除非经常损益后的净利润 | -125,282,783.3 | -64,222,083.4 | -554,805,873.61 | -79,491,421.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.59 | -0.15 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.59 | -0.15 |
| 八、其他综合收益 | -1,316,467.31 | 9,916,954.75 | 10,338,730.64 | -4,711,385.85 |
| 归属于母公司股东的其他综合收益 | -1,306,453.1 | -807,439.27 | 11,085,269.74 | -4,507,198.13 |
| 九、综合收益总额 | 38,537,358.16 | 33,440,090.59 | -251,924,077.44 | -61,290,018.88 |
| 归属于母公司股东的综合收益总额 | 27,759,735.64 | 12,095,283.8 | -290,673,604.73 | -80,581,018.13 |
| 归属于少数股东的综合收益总额 | 10,777,622.52 | 21,344,806.79 | 38,749,527.29 | 19,290,999.25 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |