华远地产
(600743)
| 流通市值：47.63亿 | | | 总市值：47.63亿 |
| 流通股本：23.46亿 | | | 总股本：23.46亿 |
| 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 | 71,062,368.05 | 4,629,327,804.62 | 3,436,068,385.64 | 2,812,528,691.74 |
| 营业收入 | 71,062,368.05 | 4,629,327,804.62 | 3,436,068,385.64 | 2,812,528,691.74 |
| 二、营业总成本 | 83,918,188.19 | 5,185,801,791.01 | 3,705,912,423.59 | 2,923,874,997.95 |
| 营业成本 | 49,863,884.38 | 3,908,795,534.83 | 2,775,489,645.47 | 2,270,502,645.42 |
| 税金及附加 | 4,097,686.97 | 178,748,761.07 | 133,996,051.28 | 92,101,702.41 |
| 销售费用 | 2,215,034.37 | 166,724,545.95 | 121,121,303.04 | 90,983,737.26 |
| 管理费用 | 13,890,331.3 | 326,127,611.05 | 219,911,036.09 | 148,630,746.23 |
| 财务费用 | 13,851,251.17 | 605,405,338.11 | 455,394,387.71 | 321,656,166.63 |
| 其中:利息费用 | 14,326,767.88 | 618,290,787.5 | 469,269,865.93 | 334,541,518.6 |
| 其中:利息收入 | 1,002,563.01 | 15,285,086.35 | -14,571,038.05 | 13,337,403.97 |
| 加:公允价值变动收益 | - | -5,664,958.31 | -1,553,145.04 | 708,151.95 |
| 加:投资收益 | - | -11,533,553.24 | 11,757,892.99 | 7,571,380.27 |
| 资产处置收益 | - | -522,380.55 | 148.97 | - |
| 资产减值损失(新) | - | -842,059,256.7 | -426,301,972.47 | -206,459,783.08 |
| 信用减值损失(新) | - | -7,749,102.87 | -11,718,950.84 | -13,212,804.52 |
| 其他收益 | 105,195.39 | 80,102,175.71 | 59,387,316.59 | 40,054,770.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,750,624.75 | -1,343,901,062.35 | -638,272,747.75 | -282,684,591.57 |
| 加:营业外收入 | 614,866.22 | 16,387,012.63 | 11,584,909.78 | 10,390,253.55 |
| 减:营业外支出 | 0.28 | 4,742,248.09 | 2,795,545.98 | 2,141,136.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,135,758.81 | -1,332,256,297.81 | -629,483,383.95 | -274,435,474.31 |
| 减:所得税费用 | 1,880,842.29 | 99,515,192.25 | 38,056,813.9 | 47,425,087.12 |
| 六、净利润 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 | -321,860,561.43 |
| 持续经营净利润 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 | -321,860,561.43 |
| 归属于母公司股东的净利润 | -14,016,601.1 | -1,406,845,061.61 | -730,974,402.58 | -391,961,741.23 |
| 少数股东损益 | - | -24,926,428.45 | 63,434,204.73 | 70,101,179.8 |
| (一)基本每股收益 | -0.01 | -0.68 | -0.38 | -0.22 |
| (二)稀释每股收益 | -0.01 | -0.68 | -0.38 | -0.22 |
| 九、综合收益总额 | -14,016,601.1 | -1,431,771,490.06 | -667,540,197.85 | -321,860,561.43 |
| 归属于母公司股东的综合收益总额 | -14,016,601.1 | -1,406,845,061.61 | -730,974,402.58 | -391,961,741.23 |
| 归属于少数股东的综合收益总额 | - | -24,926,428.45 | 63,434,204.73 | 70,101,179.8 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |