远东股份
(600869)
| 流通市值：109.19亿 | | | 总市值：109.19亿 |
| 流通股本：22.19亿 | | | 总股本：22.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,873,834,983.97 | 26,093,661,241.32 | 18,221,725,423.69 | 11,344,751,237.46 |
| 营业收入 | 4,873,834,983.97 | 26,093,661,241.32 | 18,221,725,423.69 | 11,344,751,237.46 |
| 二、营业总成本 | 4,880,259,345.42 | 26,340,163,634.7 | 18,275,191,404.2 | 11,450,661,561.34 |
| 营业成本 | 4,352,758,914.77 | 23,713,542,783.17 | 16,342,829,492.15 | 10,226,198,693.23 |
| 税金及附加 | 21,737,507.76 | 112,968,063.33 | 83,354,963.35 | 55,711,553.34 |
| 销售费用 | 188,790,166.12 | 960,935,491.73 | 583,915,749.21 | 366,769,743.05 |
| 管理费用 | 98,115,854.25 | 468,935,960.37 | 410,899,054.6 | 269,068,381.75 |
| 研发费用 | 135,863,382.84 | 699,654,359.36 | 576,783,773.18 | 355,208,638.15 |
| 财务费用 | 82,993,519.68 | 384,126,976.74 | 277,408,371.71 | 177,704,551.82 |
| 其中:利息费用 | 80,116,849.34 | 377,074,532.92 | 273,183,824.57 | 177,150,977.99 |
| 其中:利息收入 | 7,505,745.14 | 37,372,828.25 | 28,016,244.19 | 19,809,173.99 |
| 加:公允价值变动收益 | 229,126.04 | -90,200,832.67 | -50,002,496 | -49,999,376.76 |
| 加:投资收益 | 299,422.01 | -880,366.24 | 1,106,032.62 | 575,081.67 |
| 资产处置收益 | 93,944.06 | -3,364,410.14 | -2,174,277.74 | 12,588.08 |
| 资产减值损失(新) | -842,926.64 | -170,569,863.98 | -119,215,247.4 | -83,793,466.68 |
| 信用减值损失(新) | 31,003,377.73 | -101,496,898.23 | -95,092,350.89 | -56,177,077.77 |
| 其他收益 | 51,038,871.9 | 235,670,952.37 | 177,711,969.05 | 125,224,317.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,397,453.65 | -377,343,812.27 | -141,132,350.87 | -170,068,257.61 |
| 加:营业外收入 | 546,078.3 | 12,132,801.16 | 4,811,168.93 | 4,422,157.17 |
| 减:营业外支出 | 1,137,097.32 | 9,498,779.93 | 5,125,104.3 | 1,846,818.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,806,434.63 | -374,709,791.04 | -141,446,286.24 | -167,492,918.51 |
| 减:所得税费用 | 30,483,713.12 | -45,866,452.74 | 7,699,379.61 | -4,192,437.22 |
| 六、净利润 | 44,322,721.51 | -328,843,338.3 | -149,145,665.85 | -163,300,481.29 |
| 持续经营净利润 | 44,322,721.51 | -328,843,338.3 | -149,145,665.85 | -163,300,481.29 |
| 归属于母公司股东的净利润 | 45,934,490.62 | -318,042,422.58 | -99,294,746.66 | -129,749,156.76 |
| 少数股东损益 | -1,611,769.11 | -10,800,915.72 | -49,850,919.19 | -33,551,324.53 |
| (一)基本每股收益 | 0.02 | -0.14 | -0.04 | -0.06 |
| (二)稀释每股收益 | 0.02 | -0.14 | -0.04 | -0.06 |
| 八、其他综合收益 | -135,376.46 | 163,038.37 | -81,190.4 | -20,163.17 |
| 归属于母公司股东的其他综合收益 | -135,376.46 | 163,038.37 | -81,190.4 | -20,163.17 |
| 九、综合收益总额 | 44,187,345.05 | -328,680,299.93 | -149,226,856.25 | -163,320,644.46 |
| 归属于母公司股东的综合收益总额 | 45,799,114.16 | -317,879,384.21 | -99,375,937.06 | -129,769,319.93 |
| 归属于少数股东的综合收益总额 | -1,611,769.11 | -10,800,915.72 | -49,850,919.19 | -33,551,324.53 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |