远达环保
(600292)
| 流通市值:97.45亿 | | | 总市值:546.65亿 |
| 流通股本:7.81亿 | | | 总股本:43.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,935,793,543.5 | 1,825,925,870.56 | 878,805,537.46 | 4,722,393,579.9 |
| 营业收入 | 2,935,793,543.5 | 1,825,925,870.56 | 878,805,537.46 | 4,722,393,579.9 |
| 二、营业总成本 | 2,829,374,047.5 | 1,776,230,470.37 | 831,777,675.67 | 4,611,251,032.71 |
| 营业成本 | 2,506,890,667.31 | 1,566,074,519.09 | 732,530,519.41 | 4,105,934,769.45 |
| 税金及附加 | 35,847,307.55 | 28,872,532.94 | 7,203,376.54 | 28,363,735.79 |
| 销售费用 | 14,631,464.5 | 9,789,413.42 | 4,859,344.45 | 27,971,975.14 |
| 管理费用 | 209,598,463.04 | 133,004,772.18 | 69,769,020.74 | 341,718,891.63 |
| 研发费用 | 34,845,619.04 | 18,981,427.91 | 8,459,419.63 | 65,020,538.6 |
| 财务费用 | 27,560,526.06 | 19,507,804.83 | 8,955,994.9 | 42,241,122.1 |
| 其中:利息费用 | 29,958,367.96 | 20,496,615.11 | 10,132,762.24 | 52,271,516.08 |
| 其中:利息收入 | 5,154,019.73 | 3,157,950.9 | 1,714,032.77 | 8,627,391.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -450,200 |
| 加:投资收益 | 20,115,248.38 | 14,796,783.68 | 3,991,307.38 | 15,742,427.87 |
| 资产处置收益 | 899,458.98 | 944,984.93 | 740,444.97 | 272,961.4 |
| 资产减值损失(新) | -3,331,374.6 | 11,975,945.93 | 5,440,945.07 | -81,138,138.34 |
| 信用减值损失(新) | -46,937,275.58 | -52,108,479.04 | -4,321,755.15 | 10,337,537.23 |
| 其他收益 | 34,044,521.76 | 26,368,827.1 | 10,603,356.24 | 45,338,238.73 |
| 四、营业利润 | 111,210,074.94 | 51,673,462.79 | 63,482,160.3 | 101,245,374.08 |
| 加:营业外收入 | 3,384,471.81 | 2,161,494.74 | 1,327,584.87 | 9,749,368.58 |
| 减:营业外支出 | 2,725,520.77 | 1,626,671.31 | 217,288.34 | 6,883,488.16 |
| 五、利润总额 | 111,869,025.98 | 52,208,286.22 | 64,592,456.83 | 104,111,254.5 |
| 减:所得税费用 | 39,030,875.21 | 24,315,921.16 | 17,333,730.54 | 49,686,276.56 |
| 六、净利润 | 72,838,150.77 | 27,892,365.06 | 47,258,726.29 | 54,424,977.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,838,150.77 | 27,892,365.06 | 47,258,726.29 | 54,424,977.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,025,462.35 | 15,307,748.02 | 40,140,626.34 | 35,962,358.62 |
| 少数股东损益 | 16,812,688.42 | 12,584,617.04 | 7,118,099.95 | 18,462,619.32 |
| 扣除非经常损益后的净利润 | 49,136,268.46 | 9,383,664.68 | 35,481,204.44 | 18,265,761.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.05 | 0.05 |
| 八、其他综合收益 | 247,811.64 | 315,602.45 | -319,745.9 | 10,369,776.31 |
| 归属于母公司股东的其他综合收益 | 239,406.64 | 313,647.21 | -315,619.49 | 10,086,491.89 |
| 九、综合收益总额 | 73,085,962.41 | 28,207,967.51 | 46,938,980.39 | 64,794,754.25 |
| 归属于母公司股东的综合收益总额 | 56,264,868.99 | 15,621,395.23 | 39,825,006.85 | 46,048,850.51 |
| 归属于少数股东的综合收益总额 | 16,821,093.42 | 12,586,572.28 | 7,113,973.54 | 18,745,903.74 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |