当前位置:首页 - 行情中心 - 远大控股(000626) - 财务分析 - 利润表

远大控股

(000626)

  

流通市值:35.60亿  总市值:35.77亿
流通股本:5.04亿   总股本:5.07亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入66,456,476,206.7245,938,834,193.8622,053,729,931.575,049,626,720.01
  营业收入66,456,476,206.7245,938,834,193.8622,053,729,931.575,049,626,720.01
二、营业总成本66,396,795,953.5345,825,687,042.6122,034,053,402.0675,105,463,548.26
  营业成本65,631,058,579.7145,342,764,613.8521,807,919,478.5274,516,158,759.6
  税金及附加50,978,015.7535,975,434.8719,558,732.7362,628,936.18
  销售费用512,462,488.91312,185,862.93149,227,198.07289,235,978.78
  管理费用124,608,696.4681,456,468.7733,750,311.49159,942,497.18
  研发费用16,686,123.199,833,847.454,756,854.1216,935,177.85
  财务费用61,002,049.5143,470,814.7418,840,827.1360,562,198.67
  其中:利息费用58,264,467.1438,397,667.3718,275,267.7152,777,731.02
  其中:利息收入24,525,084.0712,640,773.365,985,728.8422,060,422.11
三、其他经营收益
  加:公允价值变动收益19,158,252.2841,162,976.23-28,848,978.07-15,923,060.96
  加:投资收益501,555,192.38306,323,037.89163,272,746.15111,432,673.43
  资产处置收益620,229.51578,139.719,013.77266,049.81
  资产减值损失(新)-45,929,683.24-149,002,202.85-32,595,041.85-212,139,563.2
  信用减值损失(新)-30,117,473.76-33,422,939.4-35,808,789.89-7,353,249.14
  其他收益77,797,528.2474,852,722.946,198,655.8103,869,661.23
四、营业利润582,764,298.6353,638,885.7791,904,135.35-75,684,317.08
  加:营业外收入14,457,257.929,692,275.96,074,792.024,958,900.46
  减:营业外支出2,057,579.641,341,898.28153,073.315,918,528.6
五、利润总额595,163,976.88361,989,263.3997,825,854.06-76,643,945.22
  减:所得税费用147,577,884.6887,628,567.5819,180,084.7644,085,459.16
六、净利润447,586,092.2274,360,695.8178,645,769.3-120,729,404.38
(一)按经营持续性分类
  持续经营净利润447,586,092.2274,360,695.8178,645,769.3-120,729,404.38
  终止经营净利润-00-
(二)按所有权归属分类
  归属于母公司股东的净利润344,411,631.91215,129,097.2458,381,888.92-133,629,430.75
  少数股东损益103,174,460.2959,231,598.5720,263,880.3812,900,026.37
  扣除非经常损益后的净利润-12,444,697.06-37,413,173.25-16,881,100-255,426,487.73
七、每股收益
  (一)基本每股收益0.680.420.12-0.26
  (二)稀释每股收益0.680.420.12-0.26
八、其他综合收益-13,782,640.8-13,521,671.29-8,385,543.12-12,516,922.65
  归属于母公司股东的其他综合收益-14,090,177.39-12,817,515.75-8,523,932.98-12,375,744.03
九、综合收益总额433,803,451.4260,839,024.5270,260,226.18-133,246,327.03
  归属于母公司股东的综合收益总额330,321,454.52202,311,581.4949,857,955.94-146,005,174.78
  归属于少数股东的综合收益总额103,481,996.8858,527,443.0320,402,270.2412,758,847.75
公告日期2026-10-302026-08-182026-04-302026-04-24
审计意见(境内)标准无保留意见
TOP↑