华远地产
(600743)
| 流通市值：26.51亿 | | | 总市值：26.51亿 |
| 流通股本：23.46亿 | | | 总股本：23.46亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,342,173,880.3 | 4,599,795,265.61 | 1,462,961,487.23 | 10,924,336,377.63 |
| 营业收入 | 6,342,173,880.3 | 4,599,795,265.61 | 1,462,961,487.23 | 10,924,336,377.63 |
| 二、营业总成本 | 6,747,024,018.13 | 4,987,779,004.3 | 1,551,941,367.11 | 11,579,102,470.76 |
| 营业成本 | 5,869,971,693.09 | 4,405,048,108.51 | 1,331,400,264.43 | 10,115,441,052.44 |
| 税金及附加 | 250,318,407.21 | 166,807,833.14 | 61,576,069.69 | 557,738,189.48 |
| 销售费用 | 276,886,359.52 | 201,633,125.7 | 65,317,330.51 | 504,372,140.31 |
| 管理费用 | 222,485,347.55 | 139,444,524.15 | 64,878,372.15 | 263,852,814.05 |
| 财务费用 | 127,362,210.76 | 74,845,412.8 | 28,769,330.33 | 137,698,274.48 |
| 其中:利息费用 | 134,375,226.48 | 79,372,521.11 | 28,434,330 | 128,526,839 |
| 其中:利息收入 | -7,501,476.73 | 5,614,760.94 | 1,536,071.66 | 9,929,263.22 |
| 加:公允价值变动收益 | - | - | - | -30,000,573.57 |
| 加:投资收益 | 5,852,313.65 | 5,519,593.08 | 339,879.85 | 8,558,541.52 |
| 资产处置收益 | 2,497,554.84 | 2,367,592.35 | 1,481,581.89 | -1,114,766.54 |
| 资产减值损失(新) | -458,947,828.91 | -235,338,241.05 | - | -3,944,464,855.16 |
| 信用减值损失(新) | 5,211,622.69 | 5,376,751.59 | -230,188.81 | -96,282,929.55 |
| 其他收益 | 2,530,973.65 | 2,472,523.83 | 535,010.52 | 5,733,246.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -847,705,501.91 | -607,585,518.89 | -86,853,596.43 | -4,712,337,430.05 |
| 加:营业外收入 | 5,379,297.89 | 2,219,156.52 | 833,148.72 | 5,337,717.17 |
| 减:营业外支出 | 11,582,256.01 | 10,521,200.22 | 8,508,710.21 | 35,325,460.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -853,908,460.03 | -615,887,562.59 | -94,529,157.92 | -4,742,325,173.33 |
| 减:所得税费用 | 47,723,344.02 | 26,758,035.77 | -253,593.33 | 306,165,359.92 |
| 六、净利润 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 | -5,048,490,533.25 |
| 持续经营净利润 | -901,631,908.4 | -642,645,702.71 | -94,275,668.94 | -5,048,490,533.25 |
| 终止经营净利润 | 104.35 | 104.35 | 104.35 | - |
| 归属于母公司股东的净利润 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 | -3,821,710,846.59 |
| 少数股东损益 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 | -1,226,779,686.66 |
| (一)基本每股收益 | -0.39 | -0.28 | -0.07 | -1.75 |
| (二)稀释每股收益 | -0.39 | -0.28 | -0.07 | -1.75 |
| 九、综合收益总额 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 | -5,048,490,533.25 |
| 归属于母公司股东的综合收益总额 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 | -3,821,710,846.59 |
| 归属于少数股东的综合收益总额 | -199,934,635.64 | -130,556,217.03 | -9,160,367.82 | -1,226,779,686.66 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |