远大控股
(000626)
| 流通市值：25.60亿 | | | 总市值：25.96亿 |
| 流通股本：5.02亿 | | | 总股本：5.09亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 |
| 营业收入 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 |
| 二、营业总成本 | 86,660,600,462.77 | 65,419,998,182.33 | 40,361,067,206.45 | 17,576,500,426.99 |
| 营业成本 | 85,823,402,499.42 | 64,854,041,463.48 | 40,006,619,562.05 | 17,404,889,512.39 |
| 税金及附加 | 72,306,398.4 | 49,042,503.54 | 31,402,111.77 | 15,835,957.17 |
| 销售费用 | 393,939,298.59 | 281,400,050.31 | 162,783,830.33 | 97,519,850.38 |
| 管理费用 | 233,120,379.41 | 135,284,840.55 | 93,441,535.97 | 39,816,367.65 |
| 研发费用 | 32,474,942.47 | 12,574,028.15 | 7,976,182.65 | 2,663,221.42 |
| 财务费用 | 105,356,944.48 | 87,655,296.3 | 58,843,983.68 | 15,775,517.98 |
| 其中:利息费用 | 101,427,948.56 | 69,251,925.89 | 53,790,801.66 | 22,824,805.78 |
| 其中:利息收入 | 35,967,625.74 | 25,659,981.89 | 18,313,365.57 | 4,908,958.65 |
| 加:公允价值变动收益 | -4,857,629.54 | -7,090,594.89 | 21,630,801.28 | -3,074,870.02 |
| 加:投资收益 | 296,306,627.29 | 173,782,552.84 | 148,963,194.58 | 74,773,994 |
| 资产处置收益 | -82,009.15 | -366,589.73 | -324,740.93 | -268,793.37 |
| 资产减值损失(新) | -271,203,535.41 | -19,093,747.69 | -26,778,978.35 | -18,127,125.18 |
| 信用减值损失(新) | 19,620,036.07 | 11,532,300.79 | 18,683,801.04 | 7,536,917.2 |
| 其他收益 | 86,202,162.94 | 68,689,458.84 | 60,185,817.85 | 31,841,984.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -239,602,560.03 | 1,591,630.61 | 17,346,073.97 | 33,877,612.14 |
| 加:营业外收入 | 16,901,436.7 | 7,092,579.3 | 1,919,885.03 | 831,842.25 |
| 减:营业外支出 | 3,732,427.75 | -5,452,719.64 | -5,854,785.28 | 719,263.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -226,433,551.08 | 14,136,929.55 | 25,120,744.28 | 33,990,190.7 |
| 减:所得税费用 | 116,358,749.45 | 23,255,897.26 | 15,962,263.28 | 9,955,865.31 |
| 六、净利润 | -342,792,300.53 | -9,118,967.71 | 9,158,481 | 24,034,325.39 |
| 持续经营净利润 | -342,792,300.53 | -9,118,967.71 | 9,158,481 | 24,034,325.39 |
| 归属于母公司股东的净利润 | -377,311,326.23 | -32,872,648.38 | 745,131.66 | 15,654,959.42 |
| 少数股东损益 | 34,519,025.7 | 23,753,680.67 | 8,413,349.34 | 8,379,365.97 |
| (一)基本每股收益 | -0.74 | -0.06 | 0 | 0.03 |
| (二)稀释每股收益 | -0.74 | -0.06 | 0 | 0.03 |
| 八、其他综合收益 | 3,267,758.37 | 27,502,869.57 | 34,583,763.39 | -10,086,481.97 |
| 归属于母公司股东的其他综合收益 | 1,908,701.08 | 8,755,267.23 | 17,738,596.85 | -9,949,058.79 |
| 九、综合收益总额 | -339,524,542.16 | 18,383,901.86 | 43,742,244.39 | 13,947,843.42 |
| 归属于母公司股东的综合收益总额 | -375,402,625.15 | -24,117,381.15 | 18,483,728.51 | 5,705,900.63 |
| 归属于少数股东的综合收益总额 | 35,878,082.99 | 42,501,283.01 | 25,258,515.88 | 8,241,942.79 |
| 公告日期 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |