华远控股
(600743)
| 流通市值：56.31亿 | | | 总市值：56.31亿 |
| 流通股本：23.46亿 | | | 总股本：23.46亿 |
| 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 | 150,347,165.93 | 73,973,601.83 | 315,421,077.36 | 221,491,241.05 |
| 营业收入 | 150,347,165.93 | 73,973,601.83 | 315,421,077.36 | 221,491,241.05 |
| 二、营业总成本 | 168,945,639.16 | 83,062,957.97 | 373,318,724.31 | 256,306,265.14 |
| 营业成本 | 109,106,876.78 | 54,720,188.81 | 223,773,690.85 | 145,197,601.4 |
| 税金及附加 | 8,626,200.96 | 4,303,547.71 | 17,110,836.36 | 12,492,094.82 |
| 销售费用 | 3,857,051.53 | 1,788,476.4 | 9,048,616.78 | 6,705,378.07 |
| 管理费用 | 32,024,617.71 | 14,674,523.83 | 69,615,246.74 | 45,508,074.55 |
| 财务费用 | 15,330,892.18 | 7,576,221.22 | 53,770,333.58 | 46,403,116.3 |
| 其中:利息费用 | 15,374,725.08 | 7,617,168.29 | 50,954,968.14 | 43,103,019.16 |
| 其中:利息收入 | 297,695.52 | 149,351.38 | 1,782,225.59 | 1,483,090.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 2,150,875 | 2,150,875 |
| 资产处置收益 | 177,403.14 | 177,403.14 | - | - |
| 资产减值损失(新) | - | - | -40,045,287.59 | - |
| 信用减值损失(新) | 5,101.13 | - | -471,988.97 | 3,366 |
| 其他收益 | 382,389.5 | 178,577.06 | 439,486.25 | 332,744.28 |
| 四、营业利润 | -18,033,579.46 | -8,733,375.94 | -95,824,562.26 | -32,328,038.81 |
| 加:营业外收入 | 34,239.72 | 23,094.26 | 786,280.98 | 685,171.54 |
| 减:营业外支出 | 30,835.63 | 1,565.39 | - | - |
| 五、利润总额 | -18,030,175.37 | -8,711,847.07 | -95,038,281.28 | -31,642,867.27 |
| 减:所得税费用 | 3,083,316.59 | 974,847.54 | 10,841,737.92 | 4,858,368.57 |
| 六、净利润 | -21,113,491.96 | -9,686,694.61 | -105,880,019.2 | -36,501,235.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,113,491.96 | -9,686,694.61 | -105,880,019.2 | -36,501,235.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,113,491.96 | -9,686,694.61 | -105,880,019.2 | -36,501,235.84 |
| 扣除非经常损益后的净利润 | -21,606,424.05 | -9,991,816.54 | -118,539,164.81 | -40,926,036.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.05 | -0.02 |
| 九、综合收益总额 | -21,113,491.96 | -9,686,694.61 | -105,880,019.2 | -36,501,235.84 |
| 归属于母公司股东的综合收益总额 | -21,113,491.96 | -9,686,694.61 | -105,880,019.2 | -36,501,235.84 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |