华远地产
(600743)
| 流通市值：41.29亿 | | | 总市值：41.29亿 |
| 流通股本：23.46亿 | | | 总股本：23.46亿 |
| 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 | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 | 15,986,453,920.01 |
| 营业收入 | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 | 15,986,453,920.01 |
| 二、营业总成本 | 3,705,912,423.59 | 2,923,874,997.95 | 1,134,011,434.36 | 15,030,062,722.72 |
| 营业成本 | 2,775,489,645.47 | 2,270,502,645.42 | 842,787,909.36 | 13,618,616,564.85 |
| 税金及附加 | 133,996,051.28 | 92,101,702.41 | 51,330,351.19 | 491,569,125.72 |
| 销售费用 | 121,121,303.04 | 90,983,737.26 | 37,757,151.95 | 411,628,302.25 |
| 管理费用 | 219,911,036.09 | 148,630,746.23 | 75,519,043.09 | 324,774,219.36 |
| 财务费用 | 455,394,387.71 | 321,656,166.63 | 126,616,978.77 | 183,474,510.54 |
| 其中:利息费用 | 469,269,865.93 | 334,541,518.6 | 130,370,075.66 | 190,667,615.63 |
| 其中:利息收入 | -14,571,038.05 | 13,337,403.97 | 4,212,715.99 | 10,093,490.65 |
| 加:公允价值变动收益 | -1,553,145.04 | 708,151.95 | - | -9,307,476.86 |
| 加:投资收益 | 11,757,892.99 | 7,571,380.27 | -1,445,455.62 | 21,555,622.95 |
| 资产处置收益 | 148.97 | - | - | 2,495,403.73 |
| 资产减值损失(新) | -426,301,972.47 | -206,459,783.08 | - | -1,854,857,592.09 |
| 信用减值损失(新) | -11,718,950.84 | -13,212,804.52 | 1,378,450.27 | -13,494,242.62 |
| 其他收益 | 59,387,316.59 | 40,054,770.02 | 21,813,689.6 | 32,952,776.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -638,272,747.75 | -282,684,591.57 | -109,418,132.99 | -864,264,310.98 |
| 加:营业外收入 | 11,584,909.78 | 10,390,253.55 | 1,624,611.91 | 6,424,603.16 |
| 减:营业外支出 | 2,795,545.98 | 2,141,136.29 | 924,744.84 | 16,795,747.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -629,483,383.95 | -274,435,474.31 | -108,718,265.92 | -874,635,455.01 |
| 减:所得税费用 | 38,056,813.9 | 47,425,087.12 | 22,232,707.15 | 554,576,807.98 |
| 六、净利润 | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 |
| 持续经营净利润 | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 |
| 归属于母公司股东的净利润 | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 | -1,536,747,850.64 |
| 少数股东损益 | 63,434,204.73 | 70,101,179.8 | 1,397,984.02 | 107,535,587.65 |
| (一)基本每股收益 | -0.38 | -0.22 | -0.08 | -0.78 |
| (二)稀释每股收益 | -0.38 | -0.22 | -0.08 | -0.78 |
| 九、综合收益总额 | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 |
| 归属于母公司股东的综合收益总额 | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 | -1,536,747,850.64 |
| 归属于少数股东的综合收益总额 | 63,434,204.73 | 70,101,179.8 | 1,397,984.02 | 107,535,587.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |