03360 遠東宏信
按盘价 
5.380 -0.070 (-1.284%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 103,972 | -3.521% | 107,767 | 115,682 | 0 | 0 |
| 物业、厂房、设备及其他 | 26,611,106 | 13.176% | 23,513,055 | 24,965,863 | 24,530,838 | 16,871,601 |
| 土地及其他租赁资产 | 2,393,524 | 0.211% | 2,388,496 | 1,873,637 | 1,865,058 | 2,059,242 |
| 无形资产 | 305,880 | 4.299% | 293,272 | 356,481 | 446,210 | 2,081,361 |
| 联营公司及共同控制公司权益 | 8,725,906 | -4.166% | 9,105,237 | 8,576,718 | 7,820,282 | 7,291,219 |
| 其他非流动资产 | 121,373,909 | 3.452% | 117,324,283 | 135,886,088 | 138,138,895 | 126,445,151 |
| 159,514,297 | 4.441% | 152,732,110 | 171,774,469 | 172,801,283 | 154,748,574 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 417,031 | 1.794% | 409,681 | 466,282 | 559,020 | 397,381 | |
| 应收贸易帐款 | 168,277,309 | -1.189% | 170,302,904 | 148,966,908 | 133,599,982 | 122,920,949 | |
| 现金及银行结存 | 22,945,585 | 21.711% | 18,852,540 | 15,903,843 | 15,659,036 | 11,877,235 | |
| 其他流动资产 | 10,487,833 | 14.172% | 9,186,001 | 9,883,995 | 13,260,967 | 9,982,649 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 202,127,758 | 1.699% | 198,751,126 | 175,221,028 | 163,079,005 | 145,178,214 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 10,274,429 | 8.039% | 9,509,889 | 13,975,210 | 13,890,322 | 7,880,410 | ||
| 短期借贷及租赁 | 127,355,962 | -4.006% | 132,670,484 | 123,598,942 | 122,858,121 | 104,168,995 | ||
| 其他流动负债 | 12,913,506 | -13.391% | 14,910,147 | 14,877,858 | 20,044,442 | 17,285,776 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 150,543,897 | -4.167% | 157,090,520 | 152,452,010 | 156,792,885 | 129,335,181 | |||
| 流动资产净值 | 51,583,861 | 23.819% | 41,660,606 | 22,769,018 | 6,286,120 | 15,843,033 | ||
| 资产总额减流动负债 | 211,098,158 | 8.594% | 194,392,716 | 194,543,487 | 179,087,403 | 170,591,607 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 138,540,885 | 10.381% | 125,511,099 | 129,792,635 | 109,403,567 | 102,089,765 | |||
| 其他非流动负债 | 13,504,421 | 19.381% | 11,312,017 | 12,309,430 | 16,629,726 | 23,234,709 | |||
| 152,045,306 | 11.125% | 136,823,116 | 142,102,065 | 126,033,293 | 125,324,474 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 13,097,946 | 0.242% | 13,066,292 | 13,052,344 | 13,042,863 | 10,397,104 | ||||
| 储备 | 34,951,175 | -5.036% | 36,804,645 | 31,962,781 | 28,245,937 | 23,384,298 | ||||
| 其他 | 144,785 | -36.618% | 228,432 | 233,750 | 233,750 | 338,050 | ||||
| 股东资金 | 48,193,906 | -3.803% | 50,099,369 | 45,248,875 | 41,522,550 | 34,119,452 | ||||
| 非控股权益 | 9,294,127 | 57.625% | 5,896,355 | 4,112,122 | 4,017,184 | 2,669,618 | ||||
| 其他 | 1,564,819 | -0.575% | 1,573,876 | 3,080,425 | 7,514,376 | 8,478,063 | ||||
| 59,052,852 | 2.576% | 57,569,600 | 52,441,422 | 53,054,110 | 45,267,133 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 26,994,951 | 23,196,905 | 14,349,574 | 8,426,195 |
| 或然负债 | -- | -- | 11,345 | 38,838 | 83,686 | 6,310 |
| 备注： | 实时报价更新时间为20/09/2024 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 2,085,076 |
| 增长率 | -32.098% |
| 每股盈利/(亏损) | RMB 0.490 |
| 每股账面资产净值 (¥) | RMB 11.123 |