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华远控股

(600743)

  

流通市值:48.33亿  总市值:48.33亿
流通股本:23.46亿   总股本:23.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入148,561,566.0371,062,368.054,629,327,804.623,436,068,385.64
  营业收入148,561,566.0371,062,368.054,629,327,804.623,436,068,385.64
二、营业总成本170,032,396.4783,918,188.195,185,801,791.013,705,912,423.59
  营业成本97,253,892.9849,863,884.383,908,795,534.832,775,489,645.47
  税金及附加8,283,651.544,097,686.97178,748,761.07133,996,051.28
  销售费用4,565,601.982,215,034.37166,724,545.95121,121,303.04
  管理费用30,522,087.1413,890,331.3326,127,611.05219,911,036.09
  财务费用29,407,162.8313,851,251.17605,405,338.11455,394,387.71
  其中:利息费用29,031,907.9714,326,767.88618,290,787.5469,269,865.93
  其中:利息收入1,198,419.211,002,563.0115,285,086.35-14,571,038.05
三、其他经营收益
  加:公允价值变动收益---5,664,958.31-1,553,145.04
  加:投资收益1,730,875--11,533,553.2411,757,892.99
  资产处置收益---522,380.55148.97
  资产减值损失(新)---842,059,256.7-426,301,972.47
  信用减值损失(新)996.9--7,749,102.87-11,718,950.84
  其他收益137,259.43105,195.3980,102,175.7159,387,316.59
四、营业利润-19,601,699.11-12,750,624.75-1,343,901,062.35-638,272,747.75
  加:营业外收入654,969.85614,866.2216,387,012.6311,584,909.78
  减:营业外支出-0.284,742,248.092,795,545.98
五、利润总额-18,946,729.26-12,135,758.81-1,332,256,297.81-629,483,383.95
  减:所得税费用3,535,167.41,880,842.2999,515,192.2538,056,813.9
六、净利润-22,481,896.66-14,016,601.1-1,431,771,490.06-667,540,197.85
(一)按经营持续性分类
  持续经营净利润-22,481,896.66-14,016,601.1-1,431,771,490.06-667,540,197.85
(二)按所有权归属分类
  归属于母公司股东的净利润-22,481,896.66-14,016,601.1-1,406,845,061.61-730,974,402.58
  少数股东损益---24,926,428.4563,434,204.73
  扣除非经常损益后的净利润-26,291,580.11-16,026,116.77-1,480,216,259.94-789,376,117.31
七、每股收益
  (一)基本每股收益-0.01-0.01-0.68-0.38
  (二)稀释每股收益-0.01-0.01-0.68-0.38
九、综合收益总额-22,481,896.66-14,016,601.1-1,431,771,490.06-667,540,197.85
  归属于母公司股东的综合收益总额-22,481,896.66-14,016,601.1-1,406,845,061.61-730,974,402.58
  归属于少数股东的综合收益总额---24,926,428.4563,434,204.73
公告日期2025-08-272025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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