远东股份
(600869)
| 流通市值：509.12亿 | | | 总市值：509.12亿 |
| 流通股本：22.19亿 | | | 总股本：22.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,991,515,477.38 | 5,324,924,992.01 | 28,107,630,472.15 | 20,209,305,513.55 |
| 营业收入 | 12,991,515,477.38 | 5,324,924,992.01 | 28,107,630,472.15 | 20,209,305,513.55 |
| 二、营业总成本 | 12,783,699,783.83 | 5,233,727,320.93 | 28,088,788,783.77 | 20,201,910,121.55 |
| 营业成本 | 11,610,992,701.85 | 4,714,108,795.69 | 25,524,696,291.49 | 18,370,239,564.76 |
| 税金及附加 | 49,304,899.87 | 23,303,348.86 | 110,858,085.51 | 80,734,842.66 |
| 销售费用 | 468,248,015.63 | 181,971,031.07 | 1,050,814,979.85 | 719,862,734.85 |
| 管理费用 | 231,217,751.3 | 111,837,748.13 | 477,851,339.87 | 323,200,385.73 |
| 研发费用 | 251,662,376.11 | 119,078,156.55 | 559,006,932.77 | 443,407,236.35 |
| 财务费用 | 172,274,039.07 | 83,428,240.63 | 365,561,154.28 | 264,465,357.2 |
| 其中:利息费用 | 150,995,474.78 | 74,766,543.2 | 360,881,331.32 | 262,074,082.43 |
| 其中:利息收入 | 15,274,560.33 | 7,162,348.66 | 29,763,279.22 | 22,745,671.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,678,764.95 | 1,224,550.46 | -17,372,669.7 | 303,183.11 |
| 加:投资收益 | 53,832.8 | 403,286.11 | 532,706.28 | -1,005,220.63 |
| 资产处置收益 | 691,004.01 | 240,229.52 | -1,976,067.69 | 4,459,360.68 |
| 资产减值损失(新) | -26,006,014.42 | -12,130,725.82 | -42,318,100.6 | -20,187,801.64 |
| 信用减值损失(新) | -16,459,820.49 | 19,423,641.34 | -27,589,489.2 | 47,407,433.67 |
| 其他收益 | 54,640,085.56 | 29,638,087.99 | 135,157,679.04 | 138,357,712.87 |
| 四、营业利润 | 222,413,545.96 | 129,996,740.68 | 65,275,746.51 | 176,730,060.06 |
| 加:营业外收入 | 862,433.93 | 506,429.61 | 8,431,488.54 | 10,856,041.05 |
| 减:营业外支出 | 3,600,438.74 | 1,902,262.31 | 11,913,389.48 | 4,433,725.53 |
| 五、利润总额 | 219,675,541.15 | 128,600,907.98 | 61,793,845.57 | 183,152,375.58 |
| 减:所得税费用 | 22,307,498.67 | 33,439,581.75 | 18,359,429.73 | 24,640,426.58 |
| 六、净利润 | 197,368,042.48 | 95,161,326.23 | 43,434,415.84 | 158,511,949 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,368,042.48 | 95,161,326.23 | 43,434,415.84 | 158,511,949 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,398,011.33 | 96,628,350.39 | 58,875,746.16 | 167,667,055.05 |
| 少数股东损益 | -8,029,968.85 | -1,467,024.16 | -15,441,330.32 | -9,155,106.05 |
| 扣除非经常损益后的净利润 | 199,473,218.06 | 93,230,313.75 | 41,389,921.74 | 122,891,251.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.03 | 0.08 |
| 八、其他综合收益 | 2,636,149.89 | 572,522.31 | -701,487.35 | -335,607.4 |
| 归属于母公司股东的其他综合收益 | 2,636,149.89 | 572,522.31 | -701,487.35 | -335,607.4 |
| 九、综合收益总额 | 200,004,192.37 | 95,733,848.54 | 42,732,928.49 | 158,176,341.6 |
| 归属于母公司股东的综合收益总额 | 208,034,161.22 | 97,200,872.7 | 58,174,258.81 | 167,331,447.65 |
| 归属于少数股东的综合收益总额 | -8,029,968.85 | -1,467,024.16 | -15,441,330.32 | -9,155,106.05 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |