远大控股
(000626)
| 流通市值：29.37亿 | | | 总市值：29.77亿 |
| 流通股本：5.02亿 | | | 总股本：5.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,602,868,581.8 | 44,783,417,377.57 | 20,721,849,590.62 | 86,295,012,250.54 |
| 营业收入 | 66,602,868,581.8 | 44,783,417,377.57 | 20,721,849,590.62 | 86,295,012,250.54 |
| 二、营业总成本 | 66,653,721,778.64 | 44,788,365,854.93 | 20,701,379,184.16 | 86,660,600,462.77 |
| 营业成本 | 66,164,760,043.93 | 44,429,480,398.23 | 20,523,495,881.98 | 85,823,402,499.42 |
| 税金及附加 | 48,583,498.21 | 32,684,515.71 | 16,768,305.77 | 72,306,398.4 |
| 销售费用 | 254,797,074.08 | 187,373,104.96 | 86,299,107.97 | 393,939,298.59 |
| 管理费用 | 141,891,588.39 | 96,158,744.6 | 46,654,504.49 | 233,120,379.41 |
| 研发费用 | 17,025,906.92 | 9,430,452.76 | 3,906,979.39 | 32,474,942.47 |
| 财务费用 | 26,663,667.11 | 33,238,638.67 | 24,254,404.56 | 105,356,944.48 |
| 其中:利息费用 | 70,311,800.9 | 52,433,797.43 | 27,906,487.36 | 101,427,948.56 |
| 其中:利息收入 | 33,340,708 | 19,732,644.38 | 9,530,785.84 | 35,967,625.74 |
| 加:公允价值变动收益 | 28,592,904.03 | 15,765,452.26 | -5,035,601.13 | -4,857,629.54 |
| 加:投资收益 | -21,513,550.13 | -38,665,500.83 | -11,224,675.89 | 296,306,627.29 |
| 资产处置收益 | 6,019,861.15 | 527,211.27 | 141,256.61 | -82,009.15 |
| 资产减值损失(新) | -20,082,164.47 | -19,590,016.34 | -9,217,080.21 | -271,203,535.41 |
| 信用减值损失(新) | -6,642,857.93 | -6,490,659.97 | -19,779,332.98 | 19,620,036.07 |
| 其他收益 | 57,932,595.22 | 44,285,999.78 | 43,701,728.58 | 86,202,162.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,546,408.97 | -9,115,991.19 | 19,056,701.44 | -239,602,560.03 |
| 加:营业外收入 | 4,575,263.88 | 3,815,820.22 | 818,466.66 | 16,901,436.7 |
| 减:营业外支出 | 13,535,739.11 | 1,035,739.67 | 231,403.09 | 3,732,427.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,506,884.2 | -6,335,910.64 | 19,643,765.01 | -226,433,551.08 |
| 减:所得税费用 | 41,071,748.83 | 21,523,948.27 | 13,257,043.2 | 116,358,749.45 |
| 六、净利润 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 | -342,792,300.53 |
| 持续经营净利润 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 | -342,792,300.53 |
| 归属于母公司股东的净利润 | -76,073,820 | -40,358,849.02 | -4,870,861.34 | -377,311,326.23 |
| 少数股东损益 | 19,495,186.97 | 12,498,990.11 | 11,257,583.15 | 34,519,025.7 |
| (一)基本每股收益 | -0.15 | -0.08 | -0.01 | -0.74 |
| (二)稀释每股收益 | -0.15 | -0.08 | -0.01 | -0.74 |
| 八、其他综合收益 | -4,711,385.85 | 4,223,979.64 | 305,499.33 | 3,267,758.37 |
| 归属于母公司股东的其他综合收益 | -4,507,198.13 | 3,947,586.5 | 308,811.44 | 1,908,701.08 |
| 九、综合收益总额 | -61,290,018.88 | -23,635,879.27 | 6,692,221.14 | -339,524,542.16 |
| 归属于母公司股东的综合收益总额 | -80,581,018.13 | -36,411,262.52 | -4,562,049.9 | -375,402,625.15 |
| 归属于少数股东的综合收益总额 | 19,290,999.25 | 12,775,383.25 | 11,254,271.04 | 35,878,082.99 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |