远大控股
(000626)
| 流通市值：33.55亿 | | | 总市值：33.74亿 |
| 流通股本：5.06亿 | | | 总股本：5.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.8 | 44,783,417,377.57 |
| 营业收入 | 19,552,176,080.36 | 88,073,798,657.17 | 66,602,868,581.8 | 44,783,417,377.57 |
| 二、营业总成本 | 19,580,033,904.97 | 88,206,541,719.25 | 66,653,721,778.64 | 44,788,365,854.93 |
| 营业成本 | 19,428,183,533.32 | 87,473,035,670.25 | 66,164,760,043.93 | 44,429,480,398.23 |
| 税金及附加 | 14,345,027.69 | 69,629,248.9 | 48,583,498.21 | 32,684,515.71 |
| 销售费用 | 72,304,203.82 | 369,863,113.97 | 254,797,074.08 | 187,373,104.96 |
| 管理费用 | 41,474,272.34 | 202,228,516.61 | 141,891,588.39 | 96,158,744.6 |
| 研发费用 | 3,707,132.51 | 23,055,740.66 | 17,025,906.92 | 9,430,452.76 |
| 财务费用 | 20,019,735.29 | 68,729,428.86 | 26,663,667.11 | 33,238,638.67 |
| 其中:利息费用 | 12,897,369.71 | 80,920,873.41 | 70,311,800.9 | 52,433,797.43 |
| 其中:利息收入 | 8,194,187.9 | 31,208,617.77 | 33,340,708 | 19,732,644.38 |
| 加:公允价值变动收益 | 20,364,144.33 | 23,334,066.12 | 28,592,904.03 | 15,765,452.26 |
| 加:投资收益 | 49,233,056.03 | 244,593,480.6 | -21,513,550.13 | -38,665,500.83 |
| 资产处置收益 | 198,878.27 | 2,248,979.34 | 6,019,861.15 | 527,211.27 |
| 资产减值损失(新) | -39,367,282.71 | -360,131,720.03 | -20,082,164.47 | -19,590,016.34 |
| 信用减值损失(新) | -13,426,598.8 | -8,937,784.15 | -6,642,857.93 | -6,490,659.97 |
| 其他收益 | 52,087,625.65 | 81,317,547.67 | 57,932,595.22 | 44,285,999.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,231,998.16 | -150,318,492.53 | -6,546,408.97 | -9,115,991.19 |
| 加:营业外收入 | 966,675.27 | 8,402,508.7 | 4,575,263.88 | 3,815,820.22 |
| 减:营业外支出 | 1,523,555.74 | 14,806,080.11 | 13,535,739.11 | 1,035,739.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,675,117.69 | -156,722,063.94 | -15,506,884.2 | -6,335,910.64 |
| 减:所得税费用 | 17,151,981.85 | 105,540,744.14 | 41,071,748.83 | 21,523,948.27 |
| 六、净利润 | 23,523,135.84 | -262,262,808.08 | -56,578,633.03 | -27,859,858.91 |
| 持续经营净利润 | 26,610,571.13 | -322,773,186.35 | -56,578,633.03 | -27,859,858.91 |
| 终止经营净利润 | -3,087,435.29 | 60,510,378.27 | - | - |
| 归属于母公司股东的净利润 | 12,902,723.07 | -301,758,874.47 | -76,073,820 | -40,358,849.02 |
| 少数股东损益 | 10,620,412.77 | 39,496,066.39 | 19,495,186.97 | 12,498,990.11 |
| (一)基本每股收益 | 0.03 | -0.59 | -0.15 | -0.08 |
| (二)稀释每股收益 | 0.03 | -0.59 | -0.15 | -0.08 |
| 八、其他综合收益 | 9,916,954.75 | 10,338,730.64 | -4,711,385.85 | 4,223,979.64 |
| 归属于母公司股东的其他综合收益 | -807,439.27 | 11,085,269.74 | -4,507,198.13 | 3,947,586.5 |
| 九、综合收益总额 | 33,440,090.59 | -251,924,077.44 | -61,290,018.88 | -23,635,879.27 |
| 归属于母公司股东的综合收益总额 | 12,095,283.8 | -290,673,604.73 | -80,581,018.13 | -36,411,262.52 |
| 归属于少数股东的综合收益总额 | 21,344,806.79 | 38,749,527.29 | 19,290,999.25 | 12,775,383.25 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |