远大中国(HK2789)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
| 2008 | 5911266000.0000 | 1148275000.0000 | 378947000.0000 | 327841000.0000 | 5068047000.0000 | 3874506000.0000 | 1193541000.0000 |
| 2009 | 7062004000.0000 | 1656689000.0000 | 829540000.0000 | 660546000.0000 | 5483579000.0000 | 4465868000.0000 | 1017711000.0000 |
| 2010 | 9260912000.0000 | 2074171000.0000 | 1001357000.0000 | 806132000.0000 | 6869176000.0000 | 6002498000.0000 | 866678000.0000 |
| 2011 | 10797007000.0000 | 2306019000.0000 | 1039084000.0000 | 850324000.0000 | 10078492000.0000 | 6058445000.0000 | 4020047000.0000 |
| 2012 | 11844578000.0000 | 1957821000.0000 | 429456000.0000 | 438491000.0000 | 12220161000.0000 | 8024949000.0000 | 4195212000.0000 |
| 2013 | 10872404000.0000 | 1360252000.0000 | 32681000.0000 | 104367000.0000 | 13934524000.0000 | 9827788000.0000 | 4106736000.0000 |
| 2014 | 10038653000.0000 | 1480603000.0000 | 61531000.0000 | 25597000.0000 | 14440643000.0000 | 10652369000.0000 | 3788274000.0000 |
| 2015 | 8594364000.0000 | 912646000.0000 | -167288000.0000 | -192257000.0000 | 14338821000.0000 | 11295762000.0000 | 3043059000.0000 |
| 2016 | 7324415000.0000 | 1292039000.0000 | 87194000.0000 | 87039000.0000 | 13179753000.0000 | 10172100000.0000 | 3007653000.0000 |
| 2017 | 5688650000.0000 | 1248919000.0000 | 58272000.0000 | 60652000.0000 | 11481112000.0000 | 8282846000.0000 | 3198266000.0000 |
| 2018 | 4615704000.0000 | 901003000.0000 | 154162000.0000 | 79119000.0000 | 10061363000.0000 | 7353236000.0000 | 2708127000.0000 |
| 2019 | 4041253000.0000 | 991336000.0000 | 196018000.0000 | 89820000.0000 | 9533145000.0000 | 6801450000.0000 | 2731695000.0000 |
| 2020 | 2735572000.0000 | 451794000.0000 | -590722000.0000 | -690625000.0000 | 8376468000.0000 | 6275716000.0000 | 2100752000.0000 |
| 2021 | 3055262000.0000 | 425797000.0000 | -941634000.0000 | -995829000.0000 | 6780350000.0000 | 5628352000.0000 | 1151998000.0000 |
| 2022 | 3263601000.0000 | 387336000.0000 | 108605000.0000 | 72129000.0000 | 5899031000.0000 | 4887568000.0000 | 1011463000.0000 |
| 2023 | 2569509000.0000 | 515340000.0000 | 19865000.0000 | 25324000.0000 | 4960062000.0000 | 4075362000.0000 | 884700000.0000 |
| 2024 | 2212363000.0000 | 431903000.0000 | -248450000.0000 | -353988000.0000 | 4401375000.0000 | 3903399000.0000 | 497976000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
总资产利润率 (%) |
净资产收益率 (%) |
存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2008 | 19.43 | 6.4100 | 7.48 | 27.5400 | 19.73 | -- | 1.17 |
| 2009 | 23.46 | 11.7500 | 15.13 | 64.2700 | 21.07 | -- | 1.29 |
| 2010 | 22.40 | 10.8100 | 14.58 | 89.7500 | 19.59 | -- | 1.35 |
| 2011 | 21.36 | 9.6200 | 10.31 | 20.8800 | 18.57 | -- | 1.07 |
| 2012 | 16.53 | 3.6300 | 3.51 | 10.1700 | 20.37 | -- | 0.97 |
| 2013 | 12.51 | 0.3000 | 0.23 | 2.4300 | 22.79 | -- | 0.78 |
| 2014 | 14.75 | 0.6100 | 0.43 | 0.6500 | 19.19 | -- | 0.70 |
| 2015 | 10.62 | -1.9500 | -1.17 | -6.0500 | 17.74 | -- | 0.60 |
| 2016 | 17.64 | 1.1900 | 0.66 | 2.7600 | 16.85 | -- | 0.56 |
| 2017 | 21.95 | 1.0200 | 0.51 | 1.8200 | 16.02 | -- | 0.50 |
| 2018 | 19.52 | 3.3400 | 1.53 | 2.9200 | 9.12 | -- | 0.46 |
| 2019 | 24.53 | 4.8500 | 2.06 | 3.2900 | 9.47 | -- | 0.42 |
| 2020 | 16.52 | -21.5900 | -7.05 | -32.8800 | 6.23 | -- | 0.33 |
| 2021 | 13.94 | -30.8200 | -13.89 | -86.4400 | 6.09 | -- | 0.45 |
| 2022 | 11.87 | 3.3300 | 1.84 | 7.1300 | 9.25 | -- | 0.55 |
| 2023 | 20.06 | 0.7700 | 0.40 | 2.8600 | 7.93 | -- | 0.52 |
| 2024 | 19.52 | -11.2300 | -5.64 | -71.0900 | 7.23 | -- | 0.50 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2008 | 76.45 | 23.55 | 1.14 | 1.07 |
| 2009 | 81.44 | 18.56 | 0.99 | 0.93 |
| 2010 | 87.38 | 12.62 | 0.95 | 0.89 |
| 2011 | 60.11 | 39.89 | 1.49 | 1.41 |
| 2012 | 65.67 | 34.33 | 1.35 | 1.29 |
| 2013 | 70.53 | 29.47 | 1.28 | 1.24 |
| 2014 | 73.77 | 26.23 | 1.22 | 1.17 |
| 2015 | 78.78 | 21.22 | 1.17 | 1.13 |
| 2016 | 77.18 | 22.82 | 1.15 | 1.12 |
| 2017 | 72.14 | 27.86 | 1.34 | 1.31 |
| 2018 | 73.08 | 26.92 | 1.24 | 1.18 |
| 2019 | 71.35 | 28.65 | 1.27 | 1.22 |
| 2020 | 74.92 | 25.08 | 1.30 | 1.23 |
| 2021 | 83.01 | 16.99 | 1.16 | 1.08 |
| 2022 | 82.85 | 17.15 | 1.07 | 1.00 |
| 2023 | 82.16 | 17.84 | 1.04 | 0.98 |
| 2024 | 88.69 | 11.31 | 0.98 | 0.91 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2008 | 4762991000.0000 | -- | 532548000.0000 | 112941000.0000 |
| 2009 | 5405315000.0000 | -- | 613855000.0000 | 41889000.0000 |
| 2010 | 7186741000.0000 | -- | 812277000.0000 | 84805000.0000 |
| 2011 | 8490988000.0000 | -- | 1026545000.0000 | 156779000.0000 |
| 2012 | 9886757000.0000 | -- | 1161984000.0000 | 131543000.0000 |
| 2013 | 9512152000.0000 | -- | 1036034000.0000 | 160019000.0000 |
| 2014 | 8558050000.0000 | -- | 1040700000.0000 | 234398000.0000 |
| 2015 | 7681718000.0000 | -- | 1076619000.0000 | -1107000.0000 |
| 2016 | 6032376000.0000 | -- | 1111508000.0000 | 86446000.0000 |
| 2017 | 4439731000.0000 | -- | 971578000.0000 | 232801000.0000 |
| 2018 | 3714701000.0000 | -- | 565949000.0000 | 68767000.0000 |
| 2019 | 3049917000.0000 | -- | 531707000.0000 | 142523000.0000 |
| 2020 | 2283778000.0000 | -- | 454927000.0000 | 227642000.0000 |
| 2021 | 2629465000.0000 | -- | 363706000.0000 | 102860000.0000 |
| 2022 | 2876265000.0000 | -- | 371116000.0000 | -147354000.0000 |
| 2023 | 2054169000.0000 | -- | 356438000.0000 | -43537000.0000 |
| 2024 | 1780460000.0000 | -- | 346715000.0000 | 68516000.0000 |
