远大控股 (000626.SZ)

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利润表(远大控股)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 66,602,868,581.8044,783,417,377.5720,721,849,590.6286,295,012,250.5465,194,136,432.7840,156,053,384.9517,517,695,932.0182,007,904,175.9161,661,629,248.2138,356,068,178.0917,076,716,532.60
 营业收入(元) 66,602,868,581.8044,783,417,377.5720,721,849,590.6286,295,012,250.5465,194,136,432.7840,156,053,384.9517,517,695,932.0182,007,904,175.9161,661,629,248.2138,356,068,178.0917,076,716,532.60
二、营业总成本(元) 66,653,721,778.6444,788,365,854.9320,701,379,184.1686,660,600,462.7765,419,998,182.3340,361,067,206.4517,576,500,426.9982,177,675,466.5161,711,829,660.5138,378,614,449.9517,044,678,320.17
 营业成本(元) 66,164,760,043.9344,429,480,398.2320,523,495,881.9885,823,402,499.4264,854,041,463.4840,006,619,562.0517,404,889,512.3981,492,510,186.9161,235,330,554.2838,082,876,704.6616,930,764,352.89
 研发费用(元) 17,025,906.929,430,452.763,906,979.3932,474,942.4712,574,028.157,976,182.652,663,221.428,254,757.684,010,517.361,915,383.88210,789.67
 营业税金及附加(元) 48,583,498.2132,684,515.7116,768,305.7772,306,398.4049,042,503.5431,402,111.7715,835,957.1739,101,906.8224,760,451.069,613,118.113,565,626.78
 销售费用(元) 254,797,074.08187,373,104.9686,299,107.97393,939,298.59281,400,050.31162,783,830.3397,519,850.38354,510,963.11238,773,317.29151,125,331.4354,922,876.93
 管理费用(元) 141,891,588.3996,158,744.6046,654,504.49233,120,379.41135,284,840.5593,441,535.9739,816,367.65203,263,017.86150,072,537.3992,970,174.9646,167,363.81
 财务费用(元) 26,663,667.1133,238,638.6724,254,404.56105,356,944.4887,655,296.3058,843,983.6815,775,517.9880,034,634.1358,882,283.1340,113,736.919,047,310.09
  其中:利息费用(元) 70,311,800.9052,433,797.4327,906,487.36101,427,948.5669,251,925.8953,790,801.6622,824,805.7850,904,352.7042,651,097.5327,160,141.8610,095,368.21
  其中:利息收入(元) 33,340,708.0019,732,644.389,530,785.8435,967,625.7425,659,981.8918,313,365.574,908,958.6527,864,875.8318,169,684.5011,119,886.326,399,814.12
三、其他经营收益
 加:公允价值变动收益(元) 28,592,904.0315,765,452.26-5,035,601.13-4,857,629.54-7,090,594.8921,630,801.28-3,074,870.02-14,367,750.30-60,907,136.449,638,721.1210,308,070.87
 加:投资收益(元) -21,513,550.13-38,665,500.83-11,224,675.89296,306,627.29173,782,552.84148,963,194.5874,773,994.00373,672,345.72285,017,610.35114,559,687.232,734,023.51
 资产处置收益(元) 6,019,861.15527,211.27141,256.61-82,009.15-366,589.73-324,740.93-268,793.372,908,040.55226,522.24428,501.53155,775.07
 资产减值损失(元) -20,082,164.47-19,590,016.34-9,217,080.21-271,203,535.41-19,093,747.69-26,778,978.35-18,127,125.18-5,367,135.49-12,207,259.97-27,981,496.94-7,904,278.80
 信用减值损失(元) -6,642,857.93-6,490,659.97-19,779,332.9819,620,036.0711,532,300.7918,683,801.047,536,917.20-11,989,183.86-3,529,698.27-8,770,837.90-16,186,618.79
 其他收益(元) 57,932,595.2244,285,999.7843,701,728.5886,202,162.9468,689,458.8460,185,817.8531,841,984.4972,780,023.2060,938,224.9260,621,765.3618,645,356.69
四、营业利润(元) -6,546,408.97-9,115,991.1919,056,701.44-239,602,560.031,591,630.6117,346,073.9733,877,612.14247,865,049.22219,337,850.53125,950,068.5439,790,540.98
 加:营业外收入(元) 4,575,263.883,815,820.22818,466.6616,901,436.707,092,579.301,919,885.03831,842.2513,507,968.7512,812,552.755,720,303.292,586,557.10
 减:营业外支出(元) 13,535,739.111,035,739.67231,403.093,732,427.75-5,452,719.64-5,854,785.28719,263.691,361,526.48895,067.74173,919.3368.74
五、利润总额(元) -15,506,884.20-6,335,910.6419,643,765.01-226,433,551.0814,136,929.5525,120,744.2833,990,190.70260,011,491.49231,255,335.54131,496,452.5042,377,029.34
 减:所得税费用(元) 41,071,748.8321,523,948.2713,257,043.20116,358,749.4523,255,897.2615,962,263.289,955,865.3187,273,735.1271,675,243.9746,887,185.2921,295,762.70
六、净利润(元) -56,578,633.03-27,859,858.916,386,721.81-342,792,300.53-9,118,967.719,158,481.0024,034,325.39172,737,756.37159,580,091.5784,609,267.2121,081,266.64
(一)按经营持续性分类
  持续经营净利润(元) -56,578,633.03-27,859,858.916,386,721.81-342,792,300.53-9,118,967.719,158,481.0024,034,325.39172,737,756.37159,580,091.5784,609,267.2121,081,266.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -76,073,820.00-40,358,849.02-4,870,861.34-377,311,326.23-32,872,648.38745,131.6615,654,959.42114,594,011.79121,093,980.4862,860,083.4611,149,720.14
  少数股东损益(元) 19,495,186.9712,498,990.1111,257,583.1534,519,025.7023,753,680.678,413,349.348,379,365.9758,143,744.5838,486,111.0921,749,183.759,931,546.50
 扣除非经常性损益后的净利润(元) -79,491,421.74-38,039,875.50-25,416,108.50-703,326,327.08-231,123,236.54-196,051,814.25-61,574,462.84-174,665,916.48-78,964,905.30-46,146,492.965,386,729.50
七、每股收益
 一、基本每股收益(元) -0.15-0.08-0.01-0.74-0.06-0.030.230.240.120.02
 二、稀释每股收益(元) -0.15-0.08-0.01-0.74-0.06-0.030.230.240.120.02
八、其他综合收益(元) -4,711,385.854,223,979.64305,499.333,267,758.3727,502,869.5734,583,763.39-10,086,481.9745,304,995.0959,105,221.0413,527,860.18-8,251,074.04
 归属于母公司股东的其他综合收益(元) -4,507,198.133,947,586.50308,811.441,908,701.088,755,267.2317,738,596.85-9,949,058.7946,203,400.2652,373,980.1323,605,500.28-686,653.56
 归属于少数股东的其他综合收益(元) -204,187.72276,393.14-3,312.111,359,057.2918,747,602.3416,845,166.54-137,423.18-898,405.176,731,240.91-10,077,640.10-7,564,420.48
九、综合收益总额(元) -61,290,018.88-23,635,879.276,692,221.14-339,524,542.1618,383,901.8643,742,244.3913,947,843.42218,042,751.46218,685,312.6198,137,127.3912,830,192.60
 归属于母公司所有者的综合收益总额(元) -80,581,018.13-36,411,262.52-4,562,049.90-375,402,625.15-24,117,381.1518,483,728.515,705,900.63160,797,412.05173,467,960.6186,465,583.7410,463,066.58
 归属于少数股东的综合收益总额(元) 19,290,999.2512,775,383.2511,254,271.0435,878,082.9942,501,283.0125,258,515.888,241,942.7957,245,339.4145,217,352.0011,671,543.652,367,126.02
公告日期 2024-10-312024-08-302024-04-302024-04-262023-10-312023-08-252023-04-292023-04-252022-10-282022-08-312022-04-29
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