03360 遠東宏信
按盘价 
5.330 +0.070 (+1.331%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 107,767 | -6.842% | 115,682 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 23,513,055 | -5.819% | 24,965,863 | 24,530,838 | 16,871,601 | 11,582,978 |
| 土地及其他租赁资产 | 2,388,496 | 27.479% | 1,873,637 | 1,865,058 | 2,059,242 | 3,422,782 |
| 无形资产 | 293,272 | -17.731% | 356,481 | 446,210 | 2,081,361 | 2,356,302 |
| 联营公司及共同控制公司权益 | 9,105,237 | 6.162% | 8,576,718 | 7,820,282 | 7,291,219 | 7,218,666 |
| 其他非流动资产 | 117,324,283 | -13.660% | 135,886,088 | 138,138,895 | 126,445,151 | 123,182,410 |
| 152,732,110 | -11.086% | 171,774,469 | 172,801,283 | 154,748,574 | 147,763,138 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 409,681 | -12.139% | 466,282 | 559,020 | 397,381 | 403,838 | |
| 应收贸易帐款 | 170,302,904 | 14.323% | 148,966,908 | 133,599,982 | 122,920,949 | 3,507,120 | |
| 现金及银行结存 | 18,852,540 | 18.541% | 15,903,843 | 15,659,036 | 11,877,235 | 3,989,571 | |
| 其他流动资产 | 9,186,001 | -7.062% | 9,883,995 | 13,260,967 | 9,982,649 | 104,906,921 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 198,751,126 | 13.429% | 175,221,028 | 163,079,005 | 145,178,214 | 112,807,450 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 9,509,889 | -31.952% | 13,975,210 | 13,890,322 | 7,880,410 | 4,473,428 | ||
| 短期借贷及租赁 | 132,670,484 | 7.339% | 123,598,942 | 122,858,121 | 104,168,995 | 87,981,220 | ||
| 其他流动负债 | 14,910,147 | 0.217% | 14,877,858 | 20,044,442 | 17,285,776 | 18,755,327 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 157,090,520 | 3.043% | 152,452,010 | 156,792,885 | 129,335,181 | 111,209,975 | |||
| 流动资产净值 | 41,660,606 | 82.971% | 22,769,018 | 6,286,120 | 15,843,033 | 1,597,475 | ||
| 资产总额减流动负债 | 194,392,716 | -0.077% | 194,543,487 | 179,087,403 | 170,591,607 | 149,360,613 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 125,511,099 | -3.299% | 129,792,635 | 109,403,567 | 102,089,765 | 76,288,123 | |||
| 其他非流动负债 | 11,312,017 | -8.103% | 12,309,430 | 16,629,726 | 23,234,709 | 31,537,715 | |||
| 136,823,116 | -3.715% | 142,102,065 | 126,033,293 | 125,324,474 | 107,825,838 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 13,066,292 | 0.107% | 13,052,344 | 13,042,863 | 10,397,104 | 10,281,212 | ||||
| 储备 | 36,804,645 | 15.148% | 31,962,781 | 28,245,937 | 23,384,298 | 19,847,224 | ||||
| 其他 | 228,432 | -2.275% | 233,750 | 233,750 | 338,050 | 0 | ||||
| 股东资金 | 50,099,369 | 10.720% | 45,248,875 | 41,522,550 | 34,119,452 | 30,128,436 | ||||
| 非控股权益 | 5,896,355 | 43.390% | 4,112,122 | 4,017,184 | 2,669,618 | 1,546,128 | ||||
| 其他 | 1,573,876 | -48.907% | 3,080,425 | 7,514,376 | 8,478,063 | 9,860,211 | ||||
| 57,569,600 | 9.779% | 52,441,422 | 53,054,110 | 45,267,133 | 41,534,775 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 26,994,951 | 16.373% | 23,196,905 | 14,349,574 | 8,426,195 | 9,971,808 |
| 或然负债 | 11,345 | -70.789% | 38,838 | 83,686 | 6,310 | 15,417 |
| 备注： | 实时报价更新时间为31/07/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 6,192,972 |
| 增长率 | 1.045% |
| 每股盈利/(亏损) | RMB 1.470 |
| 每股账面资产净值 (¥) | RMB 11.557 |