中商官网
研究报告
远大中国（HK2789）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 2212363000.0000 | -13.90 | 431903000.0000 | -16.19 | -248450000.0000 | -1350.69 | -353988000.0000 | -1497.84 |
| 2023-12 | 2569509000.0000 | -21.27 | 515340000.0000 | 33.05 | 19865000.0000 | -81.71 | 25324000.0000 | -64.89 |
| 2024-06 | 1088162000.0000 | 5.22 | 214865000.0000 | 112.43 | 9369000.0000 | -20.74 | 5976000.0000 | -6.13 |
| 2023-06 | 1034150000.0000 | -20.58 | 101148000.0000 | -23.80 | 11820000.0000 | -32.26 | 6366000.0000 | 34.70 |
| 2022-06 | 1302201000.0000 | -9.72 | 132747000.0000 | -53.76 | 17449000.0000 | -7.85 | 4726000.0000 | -24.32 |
| 2022-12 | 3263601000.0000 | 6.82 | 387336000.0000 | -9.03 | 108605000.0000 | -111.53 | 72129000.0000 | -107.24 |
| 2021-12 | 3055262000.0000 | 11.69 | 425797000.0000 | -5.75 | -941634000.0000 | 59.40 | -995829000.0000 | 44.19 |
| 2021-06 | 1442332000.0000 | 29.61 | 287109000.0000 | 33.35 | 18935000.0000 | -107.56 | 6245000.0000 | -102.53 |
| 2020-12 | 2735572000.0000 | -32.31 | 451794000.0000 | -54.43 | -590722000.0000 | -401.36 | -690625000.0000 | -868.90 |
| 2020-06 | 1112842000.0000 | -38.51 | 215307000.0000 | -41.43 | -250477000.0000 | 376.92 | -246514000.0000 | 312.73 |
| 2019-06 | 1809653000.0000 | -16.91 | 367596000.0000 | 5.43 | -52520000.0000 | -17.06 | -59727000.0000 | -16.27 |
| 2019-12 | 4041253000.0000 | -12.45 | 991336000.0000 | 10.03 | 196018000.0000 | 27.15 | 89820000.0000 | 13.53 |
| 2018-06 | 2177990000.0000 | -1.76 | 348674000.0000 | -0.86 | -63323000.0000 | -46.61 | -71332000.0000 | -10.49 |
| 2018-12 | 4615704000.0000 | -18.86 | 901003000.0000 | -27.86 | 154162000.0000 | 164.56 | 79119000.0000 | 30.45 |
| 2017-12 | 5688650000.0000 | -22.33 | 1248919000.0000 | -3.34 | 58272000.0000 | -33.17 | 60652000.0000 | -30.32 |
| 2017-06 | 2216915000.0000 | -31.94 | 351707000.0000 | 44.29 | -118601000.0000 | -3.74 | -79689000.0000 | -35.80 |
| 2016-06 | 3257502000.0000 | -14.49 | 243754000.0000 | -42.76 | -123204000.0000 | -43.91 | -124132000.0000 | -17.33 |
| 2016-12 | 7324415000.0000 | -14.78 | 1292039000.0000 | 41.57 | 87194000.0000 | -152.12 | 87039000.0000 | -145.27 |
| 2015-06 | 3809526000.0000 | -8.09 | 425868000.0000 | -27.95 | -219643000.0000 | 119.03 | -150150000.0000 | 12.70 |
| 2015-12 | 8594364000.0000 | -14.39 | 912646000.0000 | -38.36 | -167288000.0000 | -371.88 | -192257000.0000 | -851.09 |
| 2014-06 | 4144907000.0000 | -12.55 | 591070000.0000 | 63.54 | -100281000.0000 | -75.57 | -133227000.0000 | -50.59 |
| 2014-12 | 10038653000.0000 | -7.67 | 1480603000.0000 | 8.85 | 61531000.0000 | 88.28 | 25597000.0000 | -75.47 |
| 2013-12 | 10872404000.0000 | -8.21 | 1360252000.0000 | -30.52 | 32681000.0000 | -92.39 | 104367000.0000 | -76.20 |
| 2012-12 | 11844578000.0000 | 9.70 | 1957821000.0000 | -15.10 | 429456000.0000 | -58.67 | 438491000.0000 | -48.43 |
| 2012-06 | 5213535000.0000 | 8.57 | 981821000.0000 | -14.07 | 305320000.0000 | -44.00 | 262356000.0000 | -37.03 |
| 2013-06 | 4739501000.0000 | -9.09 | 361425000.0000 | -63.19 | -410470000.0000 | -234.44 | -269635000.0000 | -202.77 |
| 2011-12 | 10797007000.0000 | 16.59 | 2306019000.0000 | 11.18 | 1039084000.0000 | 3.77 | 850324000.0000 | 5.48 |
| 2010-12 | 9260912000.0000 | 31.14 | 2074171000.0000 | 25.20 | 1001357000.0000 | 20.71 | 806132000.0000 | 22.04 |
| 2011-06 | 4801985000.0000 | 18.67 | 1142647000.0000 | 21.60 | 545228000.0000 | 29.13 | 416625000.0000 | 23.26 |
| 2009-12 | 7062004000.0000 | 19.47 | 1656689000.0000 | 44.28 | 829540000.0000 | 118.91 | 660546000.0000 | 101.48 |
| 2010-06 | 4046635000.0000 | -- | 939698000.0000 | -- | 422227000.0000 | -- | 337998000.0000 | -- |
| 2008-12 | 5911266000.0000 | -- | 1148275000.0000 | -- | 378947000.0000 | -- | 327841000.0000 | -- |
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) |
| 2024-12 | 19.52 | -11.2300 | -5.64 | -71.0900 | 7.23 | -- | 0.50 |
| 2023-12 | 20.06 | 0.7700 | 0.40 | 2.8600 | 7.93 | -- | 0.52 |
| 2024-06 | 19.75 | 0.8600 | 0.18 | 0.6900 | 3.39 | -- | 0.21 |
| 2023-06 | 9.78 | 1.1400 | 0.23 | 0.7100 | 2.71 | -- | 0.20 |
| 2022-06 | 10.19 | 1.3400 | 0.29 | 0.4100 | 3.37 | -- | 0.22 |
| 2022-12 | 11.87 | 3.3300 | 1.84 | 7.1300 | 9.25 | -- | 0.55 |
| 2021-12 | 13.94 | -30.8200 | -13.89 | -86.4400 | 6.09 | -- | 0.45 |
| 2021-06 | 19.91 | 1.3100 | 0.25 | 0.2900 | 3.80 | -- | 0.19 |
| 2020-12 | 16.52 | -21.5900 | -7.05 | -32.8800 | 6.23 | -- | 0.33 |
| 2020-06 | 19.35 | -22.5100 | -2.77 | -10.0700 | 2.94 | -- | 0.12 |
| 2019-06 | 20.31 | -2.9000 | -0.56 | -2.2400 | 4.36 | -- | 0.19 |
| 2019-12 | 24.53 | 4.8500 | 2.06 | 3.2900 | 9.47 | -- | 0.42 |
| 2018-06 | 16.01 | -2.9100 | -0.67 | -2.7700 | 5.34 | -- | 0.23 |
| 2018-12 | 19.52 | 3.3400 | 1.53 | 2.9200 | 9.12 | -- | 0.46 |
| 2017-12 | 21.95 | 1.0200 | 0.51 | 1.8200 | 16.02 | -- | 0.50 |
| 2017-06 | 15.86 | -5.3500 | -1.07 | -2.6000 | 5.16 | -- | 0.20 |
| 2016-06 | 7.48 | -3.7800 | -0.97 | -4.1600 | 7.26 | -- | 0.26 |
| 2016-12 | 17.64 | 1.1900 | 0.66 | 2.7600 | 16.85 | -- | 0.56 |
| 2015-06 | 11.18 | -5.7700 | -1.74 | -4.4700 | 8.55 | -- | 0.30 |
| 2015-12 | 10.62 | -1.9500 | -1.17 | -6.0500 | 17.74 | -- | 0.60 |
| 2014-06 | 14.26 | -2.4200 | -0.81 | -3.5800 | 9.45 | -- | 0.34 |
| 2014-12 | 14.75 | 0.6100 | 0.43 | 0.6500 | 19.19 | -- | 0.70 |
| 2013-12 | 12.51 | 0.3000 | 0.23 | 2.4300 | 22.79 | -- | 0.78 |
| 2012-12 | 16.53 | 3.6300 | 3.51 | 10.1700 | 20.37 | -- | 0.97 |
| 2012-06 | 18.83 | 5.8600 | 3.01 | 6.3100 | 9.68 | -- | 0.51 |
| 2013-06 | 7.63 | -8.6600 | -3.56 | -6.8000 | 10.79 | -- | 0.41 |
| 2011-12 | 21.36 | 9.6200 | 10.31 | 20.8800 | 18.57 | -- | 1.07 |
| 2010-12 | 22.40 | 10.8100 | 14.58 | 89.7500 | 19.59 | -- | 1.35 |
| 2011-06 | 23.80 | 11.3500 | 6.00 | 11.5000 | 8.23 | -- | 0.53 |
| 2009-12 | 23.46 | 11.7500 | 15.13 | 64.2700 | 21.07 | -- | 1.29 |
| 2010-06 | 23.22 | 10.4300 | -- | -- | -- | -- | -- |
| 2008-12 | 19.43 | 6.4100 | 7.48 | 27.5400 | 19.73 | -- | 1.17 |
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 |
| 2024-12 | 88.69 | 11.31 | 0.98 | 0.91 |
| 2023-12 | 82.16 | 17.84 | 1.04 | 0.98 |
| 2024-06 | 83.15 | 16.85 | 1.05 | 0.98 |
| 2023-06 | 83.02 | 16.98 | 1.05 | 0.97 |
| 2022-06 | 80.88 | 19.12 | 1.09 | 1.02 |
| 2022-12 | 82.85 | 17.15 | 1.07 | 1.00 |
| 2021-12 | 83.01 | 16.99 | 1.16 | 1.08 |
| 2021-06 | 72.35 | 27.65 | 1.36 | 1.30 |
| 2020-12 | 74.92 | 25.08 | 1.30 | 1.23 |
| 2020-06 | 72.89 | 27.11 | 1.32 | 1.27 |
| 2019-06 | 71.64 | 28.36 | 1.28 | 1.22 |
| 2019-12 | 71.35 | 28.65 | 1.27 | 1.22 |
| 2018-06 | 72.76 | 27.24 | 1.27 | 1.21 |
| 2018-12 | 73.08 | 26.92 | 1.24 | 1.18 |
| 2017-12 | 72.14 | 27.86 | 1.34 | 1.31 |
| 2017-06 | 73.94 | 26.06 | 1.25 | 1.20 |
| 2016-06 | 77.80 | 22.20 | 1.14 | 1.09 |
| 2016-12 | 77.18 | 22.82 | 1.15 | 1.12 |
| 2015-06 | 74.95 | 25.05 | 1.24 | 1.20 |
| 2015-12 | 78.78 | 21.22 | 1.17 | 1.13 |
| 2014-06 | 71.41 | 28.59 | 1.23 | 1.19 |
| 2014-12 | 73.77 | 26.23 | 1.22 | 1.17 |
| 2013-12 | 70.53 | 29.47 | 1.28 | 1.24 |
| 2012-12 | 65.67 | 34.33 | 1.35 | 1.29 |
| 2012-06 | 59.65 | 40.35 | 1.55 | 1.48 |
| 2013-06 | 67.07 | 32.93 | 1.31 | 1.25 |
| 2011-12 | 60.11 | 39.89 | 1.49 | 1.41 |
| 2010-12 | 87.38 | 12.62 | 0.95 | 0.89 |
| 2011-06 | 60.46 | 39.54 | 1.40 | 1.31 |
| 2009-12 | 81.44 | 18.56 | 0.99 | 0.93 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 76.45 | 23.55 | 1.14 | 1.07 |
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) |
| 2024/12/31 0:00:00 | 1780460000.0000 | -- | 346715000.0000 | 68516000.0000 |
| 2023/12/31 0:00:00 | 2054169000.0000 | -- | 356438000.0000 | -43537000.0000 |
| 2024/6/30 0:00:00 | 873297000.0000 | -- | 151426000.0000 | 24862000.0000 |
| 2023/6/30 0:00:00 | 933002000.0000 | -- | 138302000.0000 | -103610000.0000 |
| 2022/6/30 0:00:00 | 1169454000.0000 | -- | 163918000.0000 | -76965000.0000 |
| 2022/12/31 0:00:00 | 2876265000.0000 | -- | 371116000.0000 | -147354000.0000 |
| 2021/12/31 0:00:00 | 2629465000.0000 | -- | 363706000.0000 | 102860000.0000 |
| 2021/6/30 0:00:00 | 1155223000.0000 | -- | 211802000.0000 | 35026000.0000 |
| 2020/12/31 0:00:00 | 2283778000.0000 | -- | 454927000.0000 | 227642000.0000 |
| 2020/6/30 0:00:00 | 897535000.0000 | -- | 262391000.0000 | 15346000.0000 |
| 2019/6/30 0:00:00 | 1442057000.0000 | -- | 330168000.0000 | 57757000.0000 |
| 2019/12/31 0:00:00 | 3049917000.0000 | -- | 531707000.0000 | 142523000.0000 |
| 2018/6/30 0:00:00 | 1829316000.0000 | -- | 302589000.0000 | 37972000.0000 |
| 2018/12/31 0:00:00 | 3714701000.0000 | -- | 565949000.0000 | 68767000.0000 |
| 2017/12/31 0:00:00 | 4439731000.0000 | -- | 971578000.0000 | 232801000.0000 |
| 2017/6/30 0:00:00 | 1865208000.0000 | -- | 360299000.0000 | 123992000.0000 |
| 2016/6/30 0:00:00 | 3013748000.0000 | -- | 360070000.0000 | 2788000.0000 |
| 2016/12/31 0:00:00 | 6032376000.0000 | -- | 1111508000.0000 | 86446000.0000 |
| 2015/6/30 0:00:00 | 3383658000.0000 | -- | 520561000.0000 | 45316000.0000 |
| 2015/12/31 0:00:00 | 7681718000.0000 | -- | 1076619000.0000 | -1107000.0000 |
| 2014/6/30 0:00:00 | 3553837000.0000 | -- | 535826000.0000 | 91210000.0000 |
| 2014/12/31 0:00:00 | 8558050000.0000 | -- | 1040700000.0000 | 234398000.0000 |
| 2013/12/31 0:00:00 | 9512152000.0000 | -- | 1036034000.0000 | 160019000.0000 |
| 2012/12/31 0:00:00 | 9886757000.0000 | -- | 1161984000.0000 | 131543000.0000 |
| 2012/6/30 0:00:00 | 4231714000.0000 | -- | 502510000.0000 | 64721000.0000 |
| 2013/6/30 0:00:00 | 4378076000.0000 | -- | 516090000.0000 | 172354000.0000 |
| 2011/12/31 0:00:00 | 8490988000.0000 | -- | 1026545000.0000 | 156779000.0000 |
| 2010/12/31 0:00:00 | 7186741000.0000 | -- | 812277000.0000 | 84805000.0000 |
| 2011/6/30 0:00:00 | 3659338000.0000 | -- | 438654000.0000 | 58938000.0000 |
| 2009/12/31 0:00:00 | 5405315000.0000 | -- | 613855000.0000 | 41889000.0000 |
| 2010/6/30 0:00:00 | 3106937000.0000 | -- | 365716000.0000 | 71381000.0000 |
| 2008/12/31 0:00:00 | 4762991000.0000 | -- | 532548000.0000 | 112941000.0000 |