远东股份
(600869)
| 流通市值：153.36亿 | | | 总市值：153.36亿 |
| 流通股本：22.19亿 | | | 总股本：22.19亿 |
| 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 | 20,209,305,513.55 | 12,976,125,887.38 | 4,873,834,983.97 | 26,093,661,241.32 |
| 营业收入 | 20,209,305,513.55 | 12,976,125,887.38 | 4,873,834,983.97 | 26,093,661,241.32 |
| 二、营业总成本 | 20,201,910,121.55 | 12,917,071,190.04 | 4,880,259,345.42 | 26,340,163,634.7 |
| 营业成本 | 18,370,239,564.76 | 11,753,489,782.82 | 4,352,758,914.77 | 23,713,542,783.17 |
| 税金及附加 | 80,734,842.66 | 55,161,221.71 | 21,737,507.76 | 112,968,063.33 |
| 销售费用 | 719,862,734.85 | 433,431,510.96 | 188,790,166.12 | 960,935,491.73 |
| 管理费用 | 323,200,385.73 | 205,665,953.42 | 98,115,854.25 | 468,935,960.37 |
| 研发费用 | 443,407,236.35 | 292,810,481.03 | 135,863,382.84 | 699,654,359.36 |
| 财务费用 | 264,465,357.2 | 176,512,240.1 | 82,993,519.68 | 384,126,976.74 |
| 其中:利息费用 | 262,074,082.43 | 170,811,810.92 | 80,116,849.34 | 377,074,532.92 |
| 其中:利息收入 | 22,745,671.66 | 14,366,451.29 | 7,505,745.14 | 37,372,828.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 303,183.11 | 297,664.11 | 229,126.04 | -90,200,832.67 |
| 加:投资收益 | -1,005,220.63 | -767,759.81 | 299,422.01 | -880,366.24 |
| 资产处置收益 | 4,459,360.68 | 3,979,633.29 | 93,944.06 | -3,364,410.14 |
| 资产减值损失(新) | -20,187,801.64 | -13,484,665.33 | -842,926.64 | -170,569,863.98 |
| 信用减值损失(新) | 47,407,433.67 | 14,861,639.86 | 31,003,377.73 | -101,496,898.23 |
| 其他收益 | 138,357,712.87 | 92,866,954.92 | 51,038,871.9 | 235,670,952.37 |
| 四、营业利润 | 176,730,060.06 | 156,808,164.38 | 75,397,453.65 | -377,343,812.27 |
| 加:营业外收入 | 10,856,041.05 | 4,411,620.45 | 546,078.3 | 12,132,801.16 |
| 减:营业外支出 | 4,433,725.53 | 1,580,331.87 | 1,137,097.32 | 9,498,779.93 |
| 五、利润总额 | 183,152,375.58 | 159,639,452.96 | 74,806,434.63 | -374,709,791.04 |
| 减:所得税费用 | 24,640,426.58 | 21,968,535.22 | 30,483,713.12 | -45,866,452.74 |
| 六、净利润 | 158,511,949 | 137,670,917.74 | 44,322,721.51 | -328,843,338.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,511,949 | 137,670,917.74 | 44,322,721.51 | -328,843,338.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,667,055.05 | 143,506,028.45 | 45,934,490.62 | -318,042,422.58 |
| 少数股东损益 | -9,155,106.05 | -5,835,110.71 | -1,611,769.11 | -10,800,915.72 |
| 扣除非经常损益后的净利润 | 122,891,251.61 | 115,067,601.95 | 33,599,854.36 | -377,214,088.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.02 | -0.14 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | -0.14 |
| 八、其他综合收益 | -335,607.4 | -271,454.18 | -135,376.46 | 163,038.37 |
| 归属于母公司股东的其他综合收益 | -335,607.4 | -271,454.18 | -135,376.46 | 163,038.37 |
| 九、综合收益总额 | 158,176,341.6 | 137,399,463.56 | 44,187,345.05 | -328,680,299.93 |
| 归属于母公司股东的综合收益总额 | 167,331,447.65 | 143,234,574.27 | 45,799,114.16 | -317,879,384.21 |
| 归属于少数股东的综合收益总额 | -9,155,106.05 | -5,835,110.71 | -1,611,769.11 | -10,800,915.72 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |