滬深市場個股詳情

遠大控股 (000626)

添加自選
  • 7.29
  • +0.13+1.82%
休市中 06/12 15:00 (北京)
36.93億總市值-41.90市盈率TTM

遠大控股 (000626) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
29.97%220.54億
2.41%750.5億
-4.68%634.84億
-6.93%416.79億
-18.12%169.68億
-15.08%732.84億
2.16%666.03億
11.52%447.83億
18.29%207.22億
5.23%862.95億
營業收入
29.97%220.54億
2.41%750.5億
-4.68%634.84億
-6.93%416.79億
-18.12%169.68億
-15.08%732.84億
2.16%666.03億
11.52%447.83億
18.29%207.22億
5.23%862.95億
其他業務收入
----
38.86%772.15萬
----
-2.63%197.43萬
----
-16.49%556.05萬
----
-42.64%202.77萬
----
32.31%665.89萬
營業總成本
29.63%220.34億
2.27%751.05億
-4.48%636.68億
-6.67%418.01億
-17.89%169.98億
-15.25%734.42億
1.89%666.54億
10.97%447.88億
17.78%207.01億
5.46%866.61億
營業成本
29.46%218.08億
2.49%745.16億
-4.41%632.46億
-6.56%415.17億
-17.92%168.46億
-15.28%727.08億
2.02%661.65億
11.06%444.29億
17.92%205.23億
5.31%858.23億
營業稅金及附加
36.35%1,955.87萬
-10.05%6,262.89萬
-5.66%4,583.57萬
-8.80%2,980.8萬
-14.45%1,434.5萬
-3.70%6,962.92萬
-0.94%4,858.35萬
4.08%3,268.45萬
5.89%1,676.83萬
84.92%7,230.64萬
銷售費用
106.39%1.49億
-21.80%2.89億
-16.27%2.13億
-23.45%1.43億
-16.22%7,230.42萬
-6.11%3.7億
-9.45%2.55億
15.11%1.87億
-11.51%8,629.91萬
11.12%3.94億
管理費用
-18.62%3,375.03萬
-20.91%1.6億
-16.93%1.18億
-23.28%7,377.73萬
-11.10%4,147.43萬
-13.25%2.02億
4.88%1.42億
2.91%9,615.87萬
17.17%4,665.45萬
14.69%2.33億
財務費用
-5.89%1,884.08萬
-11.88%6,056.22萬
28.98%3,439.14萬
-10.18%2,985.55萬
-17.46%2,001.97萬
-34.77%6,872.94萬
-69.58%2,666.37萬
-43.51%3,323.86萬
53.75%2,425.44萬
31.64%1.05億
-利息費用
41.70%1,827.53萬
-34.78%5,277.77萬
-41.11%4,140.66萬
-43.44%2,965.58萬
-53.78%1,289.74萬
-20.22%8,092.09萬
1.53%7,031.18萬
-2.52%5,243.38萬
22.26%2,790.65萬
99.25%1.01億
-利息收入
26.95%-598.57萬
29.31%-2,206.04萬
5.72%-3,143.33萬
-11.39%-2,197.99萬
14.02%-819.42萬
13.23%-3,120.86萬
-29.93%-3,334.07萬
-7.75%-1,973.26萬
-94.15%-953.08萬
-29.08%-3,596.76萬
研發費用
28.32%475.69萬
-26.55%1,693.52萬
-33.71%1,128.69萬
-23.38%722.6萬
-5.12%370.71萬
-29.00%2,305.57萬
35.41%1,702.59萬
18.23%943.05萬
46.70%390.7萬
293.41%3,247.49萬
信用減值損失
-166.70%-3,580.88萬
17.73%-735.32萬
-89.97%-1,261.91萬
-74.51%-1,132.66萬
32.12%-1,342.66萬
-145.55%-893.78萬
-157.60%-664.29萬
-134.74%-649.07萬
-362.43%-1,977.93萬
263.65%1,962萬
資產減值損失
17.20%-3,259.5萬
41.09%-2.12億
-16.05%-2,330.57萬
-11.07%-2,175.88萬
-327.11%-3,936.73萬
-32.79%-3.6億
-5.18%-2,008.22萬
26.85%-1,959萬
49.15%-921.71萬
-4,953.04%-2.71億
非經營性淨收益
1.84%7,222.76萬
-374.76%-1,984.75萬
477.63%2.56億
4,459.94%1.82億
5,116.88%7,092.39萬
-94.27%722.36萬
-80.52%4,430.68萬
-101.87%-416.75萬
-101.53%-141.37萬
-69.83%1.26億
公允價值變動淨收益
-241.67%-2,884.9萬
-168.24%-1,592.31萬
-152.62%-1,504.42萬
-511.06%-6,480.54萬
504.40%2,036.41萬
580.36%2,333.41萬
503.25%2,859.29萬
-27.12%1,576.55萬
-63.77%-503.56萬
66.19%-485.76萬
投資淨收益
219.72%1.63億
-58.64%1.11億
1,092.40%2.14億
623.83%2.03億
554.95%5,106.72萬
-9.08%2.69億
-112.38%-2,151.36萬
-125.96%-3,866.55萬
-115.01%-1,122.47萬
-20.70%2.96億
資產處置收益
-95.47%9,013.77
-88.17%26.6萬
-96.71%19.82萬
-62.08%19.99萬
40.79%19.89萬
2,842.35%224.9萬
1,742.12%601.99萬
262.35%52.72萬
152.55%14.13萬
-102.82%-8.2萬
其他收益
-88.10%619.87萬
27.73%1.04億
60.88%9,320.04萬
73.53%7,685.02萬
19.19%5,208.76萬
-5.67%8,131.75萬
-15.66%5,793.26萬
-26.42%4,428.6萬
37.25%4,370.17萬
18.44%8,620.22萬
營業利潤
122.90%9,190.41萬
49.65%-7,568.43萬
1,187.87%7,121.64萬
751.97%5,943.39萬
116.36%4,123.2萬
37.26%-1.5億
-511.30%-654.64萬
-152.55%-911.6萬
-43.75%1,905.67萬
-196.67%-2.4億
加:營業外收入
528.42%607.48萬
-40.98%495.89萬
209.34%1,415.32萬
252.08%1,343.46萬
18.11%96.67萬
-50.29%840.25萬
-35.49%457.53萬
98.75%381.58萬
-1.61%81.85萬
25.12%1,690.14萬
減:營業外支出
-89.95%15.31萬
-60.03%591.85萬
-66.97%447.05萬
123.07%231.04萬
558.40%152.36萬
296.69%1,480.61萬
348.24%1,353.57萬
117.69%103.57萬
-67.83%23.14萬
174.14%373.24萬
利潤總額
140.51%9,782.59萬
51.10%-7,664.39萬
621.70%8,089.91萬
1,213.62%7,055.81萬
107.06%4,067.51萬
30.79%-1.57億
-209.69%-1,550.69萬
-125.22%-633.59萬
-42.21%1,964.38萬
-187.09%-2.26億
減:所得稅費用
11.82%1,918.01萬
-58.23%4,408.55萬
-16.75%3,419.12萬
42.65%3,070.42萬
29.38%1,715.2萬
-9.30%1.06億
76.61%4,107.17萬
34.84%2,152.39萬
33.16%1,325.7萬
33.33%1.16億
淨利潤
234.33%7,864.58萬
53.97%-1.21億
182.55%4,670.79萬
243.05%3,985.38萬
268.31%2,352.31萬
23.49%-2.62億
-520.45%-5,657.86萬
-404.20%-2,785.99萬
-73.43%638.67萬
-298.45%-3.43億
持續經營淨利潤
195.54%7,864.58萬
64.54%-1.21億
1,630.29%5,622.04萬
253.67%4,624.95萬
-6.63%2,661.06萬
-19.29%-3.4億
59.71%-367.38萬
42.79%1,307.7萬
18.58%2,850.02萬
-265.24%-2.85億
終止經營淨利潤
--0
----
82.02%-951.25萬
84.38%-639.57萬
86.04%-308.74萬
236.38%7,822.94萬
---5,290.48萬
---4,093.69萬
---2,211.35萬
---5,736.16萬
減:少數股東損益
90.80%2,026.39萬
-67.34%1,290萬
-25.48%1,452.69萬
-13.69%1,078.76萬
-5.66%1,062.04萬
14.42%3,949.61萬
-17.93%1,949.52萬
48.56%1,249.9萬
34.35%1,125.76萬
-40.63%3,451.9萬
歸屬于母公司所有者的淨利潤
352.48%5,838.19萬
55.72%-1.34億
142.30%3,218.1萬
172.02%2,906.62萬
364.90%1,290.27萬
20.02%-3.02億
-131.42%-7,607.38萬
-5,516.34%-4,035.88萬
-131.11%-487.09萬
-429.26%-3.77億
每股收益
基本每股收益
353.54%0.1152
55.93%-0.26
142.34%0.0633
172.01%0.0571
364.58%0.0254
20.27%-0.59
-131.42%-0.1495
-5,386.67%-0.0793
-132.00%-0.0096
-421.74%-0.74
稀釋每股收益
353.54%0.1152
55.93%-0.26
142.34%0.0633
172.01%0.0571
364.58%0.0254
20.27%-0.59
-131.42%-0.1495
-5,386.67%-0.0793
-132.00%-0.0096
-421.74%-0.74
其他綜合收益
-184.56%-838.55萬
-221.07%-1,251.69萬
-27.20%-599.27萬
-131.17%-131.65萬
3,146.15%991.7萬
216.39%1,033.87萬
-117.13%-471.14萬
-87.79%422.4萬
103.03%30.55萬
-92.79%326.78萬
歸屬于母公司所有者的其他綜合收益總額
-955.67%-852.39萬
-211.64%-1,237.57萬
-31.16%-591.14萬
-133.09%-130.65萬
-361.47%-80.74萬
480.78%1,108.53萬
-151.48%-450.72萬
-77.75%394.76萬
103.10%30.88萬
-95.87%190.87萬
歸屬於少數股東的其他綜合收益總額
-98.71%13.84萬
81.09%-14.12萬
60.19%-8.13萬
-103.62%-1萬
323,893.41%1,072.44萬
-154.93%-74.65萬
-101.09%-20.42萬
-98.36%27.64萬
97.59%-3,312.11
251.27%135.91萬
綜合收益總額
110.11%7,026.02萬
47.11%-1.33億
166.43%4,071.52萬
263.05%3,853.74萬
399.69%3,344.01萬
25.80%-2.52億
-433.39%-6,129萬
-154.03%-2,363.59萬
-52.02%669.22萬
-255.71%-3.4億
歸屬于母公司所有者的綜合收益總額
312.21%4,985.8萬
49.77%-1.46億
132.60%2,626.96萬
176.24%2,775.97萬
365.13%1,209.53萬
22.57%-2.91億
-234.12%-8,058.1萬
-296.99%-3,641.13萬
-179.95%-456.2萬
-333.46%-3.75億
歸屬於少數股東的綜合收益總額
-4.42%2,040.23萬
-67.07%1,275.88萬
-25.12%1,444.56萬
-15.64%1,077.76萬
89.66%2,134.48萬
8.00%3,874.95萬
-54.61%1,929.1萬
-49.42%1,277.54萬
36.55%1,125.43萬
-37.33%3,587.81萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 29.97%220.54億2.41%750.5億-4.68%634.84億-6.93%416.79億-18.12%169.68億-15.08%732.84億2.16%666.03億11.52%447.83億18.29%207.22億5.23%862.95億
營業收入 29.97%220.54億2.41%750.5億-4.68%634.84億-6.93%416.79億-18.12%169.68億-15.08%732.84億2.16%666.03億11.52%447.83億18.29%207.22億5.23%862.95億
其他業務收入 ----38.86%772.15萬-----2.63%197.43萬-----16.49%556.05萬-----42.64%202.77萬----32.31%665.89萬
營業總成本 29.63%220.34億2.27%751.05億-4.48%636.68億-6.67%418.01億-17.89%169.98億-15.25%734.42億1.89%666.54億10.97%447.88億17.78%207.01億5.46%866.61億
營業成本 29.46%218.08億2.49%745.16億-4.41%632.46億-6.56%415.17億-17.92%168.46億-15.28%727.08億2.02%661.65億11.06%444.29億17.92%205.23億5.31%858.23億
營業稅金及附加 36.35%1,955.87萬-10.05%6,262.89萬-5.66%4,583.57萬-8.80%2,980.8萬-14.45%1,434.5萬-3.70%6,962.92萬-0.94%4,858.35萬4.08%3,268.45萬5.89%1,676.83萬84.92%7,230.64萬
銷售費用 106.39%1.49億-21.80%2.89億-16.27%2.13億-23.45%1.43億-16.22%7,230.42萬-6.11%3.7億-9.45%2.55億15.11%1.87億-11.51%8,629.91萬11.12%3.94億
管理費用 -18.62%3,375.03萬-20.91%1.6億-16.93%1.18億-23.28%7,377.73萬-11.10%4,147.43萬-13.25%2.02億4.88%1.42億2.91%9,615.87萬17.17%4,665.45萬14.69%2.33億
財務費用 -5.89%1,884.08萬-11.88%6,056.22萬28.98%3,439.14萬-10.18%2,985.55萬-17.46%2,001.97萬-34.77%6,872.94萬-69.58%2,666.37萬-43.51%3,323.86萬53.75%2,425.44萬31.64%1.05億
-利息費用 41.70%1,827.53萬-34.78%5,277.77萬-41.11%4,140.66萬-43.44%2,965.58萬-53.78%1,289.74萬-20.22%8,092.09萬1.53%7,031.18萬-2.52%5,243.38萬22.26%2,790.65萬99.25%1.01億
-利息收入 26.95%-598.57萬29.31%-2,206.04萬5.72%-3,143.33萬-11.39%-2,197.99萬14.02%-819.42萬13.23%-3,120.86萬-29.93%-3,334.07萬-7.75%-1,973.26萬-94.15%-953.08萬-29.08%-3,596.76萬
研發費用 28.32%475.69萬-26.55%1,693.52萬-33.71%1,128.69萬-23.38%722.6萬-5.12%370.71萬-29.00%2,305.57萬35.41%1,702.59萬18.23%943.05萬46.70%390.7萬293.41%3,247.49萬
信用減值損失 -166.70%-3,580.88萬17.73%-735.32萬-89.97%-1,261.91萬-74.51%-1,132.66萬32.12%-1,342.66萬-145.55%-893.78萬-157.60%-664.29萬-134.74%-649.07萬-362.43%-1,977.93萬263.65%1,962萬
資產減值損失 17.20%-3,259.5萬41.09%-2.12億-16.05%-2,330.57萬-11.07%-2,175.88萬-327.11%-3,936.73萬-32.79%-3.6億-5.18%-2,008.22萬26.85%-1,959萬49.15%-921.71萬-4,953.04%-2.71億
非經營性淨收益 1.84%7,222.76萬-374.76%-1,984.75萬477.63%2.56億4,459.94%1.82億5,116.88%7,092.39萬-94.27%722.36萬-80.52%4,430.68萬-101.87%-416.75萬-101.53%-141.37萬-69.83%1.26億
公允價值變動淨收益 -241.67%-2,884.9萬-168.24%-1,592.31萬-152.62%-1,504.42萬-511.06%-6,480.54萬504.40%2,036.41萬580.36%2,333.41萬503.25%2,859.29萬-27.12%1,576.55萬-63.77%-503.56萬66.19%-485.76萬
投資淨收益 219.72%1.63億-58.64%1.11億1,092.40%2.14億623.83%2.03億554.95%5,106.72萬-9.08%2.69億-112.38%-2,151.36萬-125.96%-3,866.55萬-115.01%-1,122.47萬-20.70%2.96億
資產處置收益 -95.47%9,013.77-88.17%26.6萬-96.71%19.82萬-62.08%19.99萬40.79%19.89萬2,842.35%224.9萬1,742.12%601.99萬262.35%52.72萬152.55%14.13萬-102.82%-8.2萬
其他收益 -88.10%619.87萬27.73%1.04億60.88%9,320.04萬73.53%7,685.02萬19.19%5,208.76萬-5.67%8,131.75萬-15.66%5,793.26萬-26.42%4,428.6萬37.25%4,370.17萬18.44%8,620.22萬
營業利潤 122.90%9,190.41萬49.65%-7,568.43萬1,187.87%7,121.64萬751.97%5,943.39萬116.36%4,123.2萬37.26%-1.5億-511.30%-654.64萬-152.55%-911.6萬-43.75%1,905.67萬-196.67%-2.4億
加:營業外收入 528.42%607.48萬-40.98%495.89萬209.34%1,415.32萬252.08%1,343.46萬18.11%96.67萬-50.29%840.25萬-35.49%457.53萬98.75%381.58萬-1.61%81.85萬25.12%1,690.14萬
減:營業外支出 -89.95%15.31萬-60.03%591.85萬-66.97%447.05萬123.07%231.04萬558.40%152.36萬296.69%1,480.61萬348.24%1,353.57萬117.69%103.57萬-67.83%23.14萬174.14%373.24萬
利潤總額 140.51%9,782.59萬51.10%-7,664.39萬621.70%8,089.91萬1,213.62%7,055.81萬107.06%4,067.51萬30.79%-1.57億-209.69%-1,550.69萬-125.22%-633.59萬-42.21%1,964.38萬-187.09%-2.26億
減:所得稅費用 11.82%1,918.01萬-58.23%4,408.55萬-16.75%3,419.12萬42.65%3,070.42萬29.38%1,715.2萬-9.30%1.06億76.61%4,107.17萬34.84%2,152.39萬33.16%1,325.7萬33.33%1.16億
淨利潤 234.33%7,864.58萬53.97%-1.21億182.55%4,670.79萬243.05%3,985.38萬268.31%2,352.31萬23.49%-2.62億-520.45%-5,657.86萬-404.20%-2,785.99萬-73.43%638.67萬-298.45%-3.43億
持續經營淨利潤 195.54%7,864.58萬64.54%-1.21億1,630.29%5,622.04萬253.67%4,624.95萬-6.63%2,661.06萬-19.29%-3.4億59.71%-367.38萬42.79%1,307.7萬18.58%2,850.02萬-265.24%-2.85億
終止經營淨利潤 --0----82.02%-951.25萬84.38%-639.57萬86.04%-308.74萬236.38%7,822.94萬---5,290.48萬---4,093.69萬---2,211.35萬---5,736.16萬
減:少數股東損益 90.80%2,026.39萬-67.34%1,290萬-25.48%1,452.69萬-13.69%1,078.76萬-5.66%1,062.04萬14.42%3,949.61萬-17.93%1,949.52萬48.56%1,249.9萬34.35%1,125.76萬-40.63%3,451.9萬
歸屬于母公司所有者的淨利潤 352.48%5,838.19萬55.72%-1.34億142.30%3,218.1萬172.02%2,906.62萬364.90%1,290.27萬20.02%-3.02億-131.42%-7,607.38萬-5,516.34%-4,035.88萬-131.11%-487.09萬-429.26%-3.77億
每股收益
基本每股收益 353.54%0.115255.93%-0.26142.34%0.0633172.01%0.0571364.58%0.025420.27%-0.59-131.42%-0.1495-5,386.67%-0.0793-132.00%-0.0096-421.74%-0.74
稀釋每股收益 353.54%0.115255.93%-0.26142.34%0.0633172.01%0.0571364.58%0.025420.27%-0.59-131.42%-0.1495-5,386.67%-0.0793-132.00%-0.0096-421.74%-0.74
其他綜合收益 -184.56%-838.55萬-221.07%-1,251.69萬-27.20%-599.27萬-131.17%-131.65萬3,146.15%991.7萬216.39%1,033.87萬-117.13%-471.14萬-87.79%422.4萬103.03%30.55萬-92.79%326.78萬
歸屬于母公司所有者的其他綜合收益總額 -955.67%-852.39萬-211.64%-1,237.57萬-31.16%-591.14萬-133.09%-130.65萬-361.47%-80.74萬480.78%1,108.53萬-151.48%-450.72萬-77.75%394.76萬103.10%30.88萬-95.87%190.87萬
歸屬於少數股東的其他綜合收益總額 -98.71%13.84萬81.09%-14.12萬60.19%-8.13萬-103.62%-1萬323,893.41%1,072.44萬-154.93%-74.65萬-101.09%-20.42萬-98.36%27.64萬97.59%-3,312.11251.27%135.91萬
綜合收益總額 110.11%7,026.02萬47.11%-1.33億166.43%4,071.52萬263.05%3,853.74萬399.69%3,344.01萬25.80%-2.52億-433.39%-6,129萬-154.03%-2,363.59萬-52.02%669.22萬-255.71%-3.4億
歸屬于母公司所有者的綜合收益總額 312.21%4,985.8萬49.77%-1.46億132.60%2,626.96萬176.24%2,775.97萬365.13%1,209.53萬22.57%-2.91億-234.12%-8,058.1萬-296.99%-3,641.13萬-179.95%-456.2萬-333.46%-3.75億
歸屬於少數股東的綜合收益總額 -4.42%2,040.23萬-67.07%1,275.88萬-25.12%1,444.56萬-15.64%1,077.76萬89.66%2,134.48萬8.00%3,874.95萬-54.61%1,929.1萬-49.42%1,277.54萬36.55%1,125.43萬-37.33%3,587.81萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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