03360 遠東宏信
按盤價 
6.380 -0.070 (-1.085%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 107,767 | -6.842% | 115,682 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 23,513,055 | -5.819% | 24,965,863 | 24,530,838 | 16,871,601 | 11,582,978 |
| 租賃土地 | 2,388,496 | 27.479% | 1,873,637 | 1,865,058 | 2,059,242 | 3,422,782 |
| 無形資產 | 293,272 | -17.731% | 356,481 | 446,210 | 2,081,361 | 2,356,302 |
| 聯營公司及共同控制公司權益 | 9,105,237 | 6.162% | 8,576,718 | 7,820,282 | 7,291,219 | 7,218,666 |
| 其他非流動資產 | 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 |
流動資產
| 存貨 | 409,681 | -12.139% | 466,282 | 559,020 | 397,381 | 403,838 |
| 現金及銀行結存 | 18,852,540 | 18.541% | 15,903,843 | 15,659,036 | 11,877,235 | 3,989,571 |
| 其他流動資產 | 179,488,905 | 12.992% | 158,850,903 | 146,860,949 | 132,903,598 | 108,414,041 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 198,751,126 | 13.429% | 175,221,028 | 163,079,005 | 145,178,214 | 112,807,450 |
流動負債
| 其他流動負債 | 157,090,520 | 3.043% | 152,452,010 | 156,792,885 | 129,335,181 | 111,209,975 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 157,090,520 | 3.043% | 152,452,010 | 156,792,885 | 129,335,181 | 111,209,975 | |
| 流動資產淨值 | 41,660,606 | 82.971% | 22,769,018 | 6,286,120 | 15,843,033 | 1,597,475 |
| 資產總額減流動負債 | 194,392,716 | -0.077% | 194,543,487 | 179,087,403 | 170,591,607 | 149,360,613 |
非流動負債
| 136,823,116 | -3.715% | 142,102,065 | 126,033,293 | 125,324,474 | 107,825,838 |
資本及儲備
| 股本 | 13,066,292 | 0.107% | 13,052,344 | 13,042,863 | 10,397,104 | 10,281,212 |
| 儲備 | 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 |
| 股東資金 | 50,099,369 | 10.720% | 45,248,875 | 41,522,550 | 34,119,452 | 30,128,436 |
| 非控股權益 | 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 |
承擔及或然負債
| 承擔 | 26,994,951 | 16.373% | 23,196,905 | 14,349,574 | 8,426,195 | 9,971,808 |
| 或然負債 | 11,345 | -70.789% | 38,838 | 83,686 | 6,310 | 15,417 |
| 備註： | 即時報價更新時間為20/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 6,192,972 |
| 增長率 | 1.045% |
| 每股盈利/(虧損) | RMB 1.470 |
| 每股帳面資產淨值 (¥) | RMB 11.557 |
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