远大控股
(000626)
| 流通市值：40.05亿 | | | 总市值：40.28亿 |
| 流通股本：5.04亿 | | | 总股本：5.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,053,729,931.5 | 75,049,626,720.01 | 63,483,685,568.86 | 41,678,860,090.76 |
| 营业收入 | 22,053,729,931.5 | 75,049,626,720.01 | 63,483,685,568.86 | 41,678,860,090.76 |
| 二、营业总成本 | 22,034,053,402.06 | 75,105,463,548.26 | 63,668,398,892.02 | 41,801,127,385.99 |
| 营业成本 | 21,807,919,478.52 | 74,516,158,759.6 | 63,245,674,321.44 | 41,517,033,770.59 |
| 税金及附加 | 19,558,732.73 | 62,628,936.18 | 45,835,710.63 | 29,808,042.23 |
| 销售费用 | 149,227,198.07 | 289,235,978.78 | 213,341,636.23 | 143,426,742.95 |
| 管理费用 | 33,750,311.49 | 159,942,497.18 | 117,868,942.94 | 73,777,326.65 |
| 研发费用 | 4,756,854.12 | 16,935,177.85 | 11,286,914.6 | 7,225,980.94 |
| 财务费用 | 18,840,827.13 | 60,562,198.67 | 34,391,366.18 | 29,855,522.63 |
| 其中:利息费用 | 18,275,267.71 | 52,777,731.02 | 41,406,595.39 | 29,655,765.62 |
| 其中:利息收入 | 5,985,728.84 | 22,060,422.11 | 31,433,298.49 | 21,979,865.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,848,978.07 | -15,923,060.96 | -15,044,203.74 | -64,805,391.94 |
| 加:投资收益 | 163,272,746.15 | 111,432,673.43 | 213,500,179.73 | 202,541,849.26 |
| 资产处置收益 | 9,013.77 | 266,049.81 | 198,243.23 | 199,909.07 |
| 资产减值损失(新) | -32,595,041.85 | -212,139,563.2 | -23,305,685.32 | -21,758,770.83 |
| 信用减值损失(新) | -35,808,789.89 | -7,353,249.14 | -12,619,131.05 | -11,326,584.28 |
| 其他收益 | 6,198,655.8 | 103,869,661.23 | 93,200,368.34 | 76,850,167.54 |
| 四、营业利润 | 91,904,135.35 | -75,684,317.08 | 71,216,448.03 | 59,433,883.59 |
| 加:营业外收入 | 6,074,792.02 | 4,958,900.46 | 14,153,214.06 | 13,434,594.61 |
| 减:营业外支出 | 153,073.31 | 5,918,528.6 | 4,470,538.91 | 2,310,415.42 |
| 五、利润总额 | 97,825,854.06 | -76,643,945.22 | 80,899,123.18 | 70,558,062.78 |
| 减:所得税费用 | 19,180,084.76 | 44,085,459.16 | 34,191,222.79 | 30,704,237.31 |
| 六、净利润 | 78,645,769.3 | -120,729,404.38 | 46,707,900.39 | 39,853,825.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,645,769.3 | -120,729,404.38 | 56,220,414.88 | 46,249,531.97 |
| 终止经营净利润 | 0 | - | -9,512,514.49 | -6,395,706.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,381,888.92 | -133,629,430.75 | 32,181,017.88 | 29,066,188.74 |
| 少数股东损益 | 20,263,880.38 | 12,900,026.37 | 14,526,882.51 | 10,787,636.73 |
| 扣除非经常损益后的净利润 | -16,881,100 | -255,426,487.73 | -178,527,193.53 | -125,282,783.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.26 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.12 | -0.26 | 0.06 | 0.06 |
| 八、其他综合收益 | -8,385,543.12 | -12,516,922.65 | -5,992,716.86 | -1,316,467.31 |
| 归属于母公司股东的其他综合收益 | -8,523,932.98 | -12,375,744.03 | -5,911,427.67 | -1,306,453.1 |
| 九、综合收益总额 | 70,260,226.18 | -133,246,327.03 | 40,715,183.53 | 38,537,358.16 |
| 归属于母公司股东的综合收益总额 | 49,857,955.94 | -146,005,174.78 | 26,269,590.21 | 27,759,735.64 |
| 归属于少数股东的综合收益总额 | 20,402,270.24 | 12,758,847.75 | 14,445,593.32 | 10,777,622.52 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |