粤宏远A
(000573)
| 流通市值：31.84亿 | | | 总市值：32.11亿 |
| 流通股本：6.33亿 | | | 总股本：6.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,059,776.81 | 548,386,276.36 | 361,987,083.67 | 241,326,172.9 |
| 营业收入 | 179,059,776.81 | 548,386,276.36 | 361,987,083.67 | 241,326,172.9 |
| 二、营业总成本 | 192,360,149.27 | 614,955,368.26 | 403,702,962.98 | 269,299,538.7 |
| 营业成本 | 175,659,421.3 | 516,104,810.43 | 339,069,273.49 | 226,778,672.85 |
| 税金及附加 | 680,662.58 | 8,030,199.93 | 2,748,306.02 | 2,245,312.47 |
| 销售费用 | 4,822,963.31 | 21,316,784.05 | 8,533,524.41 | 5,153,980.37 |
| 管理费用 | 11,197,320.75 | 54,397,001.96 | 40,061,128.97 | 28,042,415.87 |
| 财务费用 | -218.67 | 15,106,571.89 | 13,290,730.09 | 7,079,157.14 |
| 其中:利息费用 | 297,926.62 | 17,786,602.29 | 15,201,664.05 | 8,541,614.98 |
| 其中:利息收入 | 317,121.46 | 2,736,966.79 | 1,950,364.81 | 1,536,768.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 54,009,351.77 | 154,827,837.26 | 125,543,087.58 | 123,616,324.54 |
| 资产处置收益 | - | -526.39 | 134.67 | - |
| 资产减值损失(新) | - | -6,606,346.73 | - | - |
| 信用减值损失(新) | -443,078.25 | -46,435.38 | -3,865,363.8 | 1,670,912.26 |
| 其他收益 | 1,506,618.19 | 3,962,938.47 | 3,707,383.41 | 3,292,911.89 |
| 四、营业利润 | 41,772,519.25 | 85,568,375.33 | 83,669,362.55 | 100,606,782.89 |
| 加:营业外收入 | 23,018.1 | 1,097,183.37 | 1,067,964.35 | 1,052,964.25 |
| 减:营业外支出 | 258,664.48 | 298,573.75 | 298,573.74 | 265,119.23 |
| 五、利润总额 | 41,536,872.87 | 86,366,984.95 | 84,438,753.16 | 101,394,627.91 |
| 减:所得税费用 | 370,700.59 | 18,459,353.39 | 11,004,831.64 | 343,321.41 |
| 六、净利润 | 41,166,172.28 | 67,907,631.56 | 73,433,921.52 | 101,051,306.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,166,172.28 | -48,196,065.16 | 74,809,808.03 | 102,427,193.01 |
| 终止经营净利润 | - | 116,103,696.72 | -1,375,886.51 | -1,375,886.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,740,907.01 | 68,612,556.38 | 74,189,857.63 | 101,240,802.4 |
| 少数股东损益 | -574,734.73 | -704,924.82 | -755,936.11 | -189,495.9 |
| 扣除非经常损益后的净利润 | 25,044,823.44 | -51,030,769.76 | -41,614,480.59 | -13,916,011.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.11 | 0.12 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.11 | 0.12 | 0.16 |
| 八、其他综合收益 | - | -34,079,198.92 | - | - |
| 归属于母公司股东的其他综合收益 | - | -34,079,198.92 | - | - |
| 九、综合收益总额 | 41,166,172.28 | 33,828,432.64 | 73,433,921.52 | 101,051,306.5 |
| 归属于母公司股东的综合收益总额 | 41,740,907.01 | 34,533,357.46 | 74,189,857.63 | 101,240,802.4 |
| 归属于少数股东的综合收益总额 | -574,734.73 | -704,924.82 | -755,936.11 | -189,495.9 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |