远东股份
(600869)
| 流通市值：107.42亿 | | | 总市值：107.42亿 |
| 流通股本：22.19亿 | | | 总股本：22.19亿 |
| 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 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 |
| 营业收入 | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 |
| 二、营业总成本 | 18,275,191,404.2 | 11,450,661,561.34 | 4,799,395,638.99 | 24,047,503,477.58 |
| 营业成本 | 16,342,829,492.15 | 10,226,198,693.23 | 4,289,025,744.2 | 21,595,591,981.31 |
| 税金及附加 | 83,354,963.35 | 55,711,553.34 | 22,306,286 | 101,033,781.3 |
| 销售费用 | 583,915,749.21 | 366,769,743.05 | 132,695,017.63 | 826,139,236.73 |
| 管理费用 | 410,899,054.6 | 269,068,381.75 | 121,473,998.58 | 475,578,281.17 |
| 研发费用 | 576,783,773.18 | 355,208,638.15 | 160,325,521.21 | 713,308,599.08 |
| 财务费用 | 277,408,371.71 | 177,704,551.82 | 73,569,071.37 | 335,851,597.99 |
| 其中:利息费用 | 273,183,824.57 | 177,150,977.99 | 80,811,157.7 | 355,012,197.42 |
| 其中:利息收入 | 28,016,244.19 | 19,809,173.99 | 17,412,814.83 | 61,912,996.66 |
| 加:公允价值变动收益 | -50,002,496 | -49,999,376.76 | -24,289.57 | 232,266.65 |
| 加:投资收益 | 1,106,032.62 | 575,081.67 | 114,268.45 | 32,334,345.33 |
| 资产处置收益 | -2,174,277.74 | 12,588.08 | 495,358.06 | 9,306,671.2 |
| 资产减值损失(新) | -119,215,247.4 | -83,793,466.68 | -33,723,264.32 | -162,676,997.44 |
| 信用减值损失(新) | -95,092,350.89 | -56,177,077.77 | -6,322,468.97 | -73,293,504.13 |
| 其他收益 | 177,711,969.05 | 125,224,317.73 | 59,973,973.14 | 187,476,065.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 | 410,628,095.28 |
| 加:营业外收入 | 4,811,168.93 | 4,422,157.17 | 32,950.02 | 9,932,946.46 |
| 减:营业外支出 | 5,125,104.3 | 1,846,818.07 | 673,328.68 | 18,506,918.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 | 402,054,123.61 |
| 减:所得税费用 | 7,699,379.61 | -4,192,437.22 | 16,350,960.81 | 101,935,808.11 |
| 六、净利润 | -149,145,665.85 | -163,300,481.29 | 15,343,585 | 300,118,315.5 |
| 持续经营净利润 | -149,145,665.85 | -163,300,481.29 | 15,343,585 | 300,118,315.5 |
| 归属于母公司股东的净利润 | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 | 319,666,638.57 |
| 少数股东损益 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 |
| (一)基本每股收益 | -0.04 | -0.06 | 0.01 | 0.14 |
| (二)稀释每股收益 | -0.04 | -0.06 | 0.01 | 0.14 |
| 八、其他综合收益 | -81,190.4 | -20,163.17 | -2,701.81 | -122,865.73 |
| 归属于母公司股东的其他综合收益 | -81,190.4 | -20,163.17 | -2,701.81 | -122,865.73 |
| 九、综合收益总额 | -149,226,856.25 | -163,320,644.46 | 15,340,883.19 | 299,995,449.77 |
| 归属于母公司股东的综合收益总额 | -99,375,937.06 | -129,769,319.93 | 24,874,285.7 | 319,543,772.84 |
| 归属于少数股东的综合收益总额 | -49,850,919.19 | -33,551,324.53 | -9,533,402.51 | -19,548,323.07 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |