远东宏信(HK3360)
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) |
| 2007 | 90883000.0000 | 58358000.0000 | 36230000.0000 | 30789000.0000 | 979911000.0000 | 801566000.0000 | 178345000.0000 |
| 2008 | 155119000.0000 | 89430000.0000 | 62968000.0000 | 50321000.0000 | 1404688000.0000 | 1201148000.0000 | 203540000.0000 |
| 2009 | 211362000.0000 | 136835000.0000 | 89365000.0000 | 69073000.0000 | 2084037000.0000 | 1808201000.0000 | 275836000.0000 |
| 2010 | 326909000.0000 | 209045000.0000 | 133328000.0000 | 103749000.0000 | 3824164000.0000 | 3296832000.0000 | 527332000.0000 |
| 2011 | 729895000.0000 | 387254000.0000 | 228854000.0000 | 171412000.0000 | 7474702000.0000 | 5998442000.0000 | 1476260000.0000 |
| 2012 | 6486395000.0000 | 3578030000.0000 | 2076020000.0000 | 1518577000.0000 | 60570275000.0000 | 47714829000.0000 | 12855446000.0000 |
| 2013 | 7868382000.0000 | 4978197000.0000 | 2600741000.0000 | 1912744000.0000 | 86512872000.0000 | 72348002000.0000 | 14164870000.0000 |
| 2014 | 10060717000.0000 | 5954170000.0000 | 3211200000.0000 | 2295954000.0000 | 110726124000.0000 | 93276231000.0000 | 17449893000.0000 |
| 2015 | 11795983000.0000 | 7024373000.0000 | 3579725000.0000 | 2503109000.0000 | 139312889000.0000 | 116351469000.0000 | 22961420000.0000 |
| 2016 | 13928369000.0000 | 8192831000.0000 | 4072470000.0000 | 2882208000.0000 | 166560921000.0000 | 141714820000.0000 | 24846101000.0000 |
| 2017 | 18782314000.0000 | 10675352000.0000 | 4787188000.0000 | 3229057000.0000 | 227454273000.0000 | 191046481000.0000 | 36407792000.0000 |
| 2018 | 25378612000.0000 | 13894557000.0000 | 6492567000.0000 | 3927472000.0000 | 265969794000.0000 | 226877290000.0000 | 39092504000.0000 |
| 2019 | 26856461000.0000 | 14331420000.0000 | 7144830000.0000 | 4337602000.0000 | 260570588000.0000 | 219035813000.0000 | 41534775000.0000 |
| 2020 | 29041801000.0000 | 14965635000.0000 | 7507546000.0000 | 4575751000.0000 | 299926788000.0000 | 254659655000.0000 | 45267133000.0000 |
| 2021 | 33643923000.0000 | 17212504000.0000 | 10013298000.0000 | 5512245000.0000 | 335880288000.0000 | 282826178000.0000 | 53054110000.0000 |
| 2022 | 36585722000.0000 | 18457997000.0000 | 10318605000.0000 | 6128954000.0000 | 346995497000.0000 | 294554075000.0000 | 52441422000.0000 |
| 2023 | 37959798000.0000 | 18000983000.0000 | 10425260000.0000 | 6192972000.0000 | 351483236000.0000 | 293913636000.0000 | 57569600000.0000 |
| 2024 | 37749156000.0000 | 17014852000.0000 | 8021363000.0000 | 3862461000.0000 | 360390000000.0000 | 302912859000.0000 | 57477141000.0000 |
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) |
| 2007 | 64.21 | 39.8600 | 3.70 | 17.2700 | 464.64 | -- | 0.09 |
| 2008 | 57.65 | 40.5900 | 4.48 | 24.7500 | 1042.68 | -- | 0.11 |
| 2009 | 64.74 | 42.2800 | 4.29 | 25.0400 | 121.58 | -- | 0.10 |
| 2010 | 63.95 | 40.7800 | 3.49 | 19.6900 | 238.11 | -- | 0.09 |
| 2011 | 53.06 | 31.3500 | 3.06 | 11.6200 | 300.56 | -- | 0.10 |
| 2012 | 55.16 | 32.0100 | 3.43 | 11.8200 | 53.19 | -- | 0.11 |
| 2013 | 63.27 | 32.9500 | 3.01 | 13.5400 | 105.25 | -- | 0.09 |
| 2014 | 59.18 | 31.7900 | 2.90 | 14.2500 | 52.17 | -- | 0.09 |
| 2015 | 59.55 | 30.3500 | 2.57 | 11.7000 | 41.57 | -- | 0.08 |
| 2016 | 58.82 | 29.2300 | 2.45 | 12.5500 | 23.31 | -- | 0.08 |
| 2017 | 56.84 | 25.5600 | 2.10 | 12.7400 | 29.65 | -- | 0.08 |
| 2018 | 54.75 | 24.4500 | 2.44 | 14.1600 | 25.62 | -- | 0.10 |
| 2019 | 53.36 | 25.8900 | 2.74 | 14.4000 | 31.02 | -- | 0.10 |
| 2020 | 51.53 | 24.2400 | 2.50 | 13.4100 | 35.42 | -- | 0.10 |
| 2021 | 51.16 | 27.8000 | 2.98 | 13.2800 | 29.39 | -- | 0.10 |
| 2022 | 50.45 | 27.5400 | 2.97 | 13.5400 | 38.88 | -- | 0.11 |
| 2023 | 47.42 | 26.7500 | 2.97 | 12.3600 | 48.72 | -- | 0.11 |
| 2024 | 45.07 | 20.5600 | 2.23 | 7.8800 | 43.49 | -- | 0.10 |
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 |
| 2007 | 81.80 | 18.20 | 1.32 | 1.32 |
| 2008 | 85.51 | 14.49 | 1.86 | 1.86 |
| 2009 | 86.76 | 13.24 | 1.30 | 1.30 |
| 2010 | 86.21 | 13.79 | 1.14 | 1.14 |
| 2011 | 80.25 | 19.75 | 1.26 | 1.26 |
| 2012 | 78.78 | 21.22 | 1.06 | 1.06 |
| 2013 | 83.63 | 16.37 | 1.05 | 1.05 |
| 2014 | 84.24 | 15.76 | 1.18 | 1.18 |
| 2015 | 83.52 | 16.48 | 0.97 | 0.97 |
| 2016 | 85.08 | 14.92 | 0.99 | 0.98 |
| 2017 | 83.99 | 16.01 | 1.14 | 1.14 |
| 2018 | 85.30 | 14.70 | 1.16 | 1.15 |
| 2019 | 84.06 | 15.94 | 1.01 | 1.01 |
| 2020 | 84.91 | 15.09 | 1.12 | 1.12 |
| 2021 | 84.20 | 15.80 | 1.04 | 1.04 |
| 2022 | 84.89 | 15.11 | 1.15 | 1.15 |
| 2023 | 83.62 | 16.38 | 1.27 | 1.26 |
| 2024 | 84.05 | 15.95 | 1.12 | 1.12 |
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) |
| 2007 | 32525000.0000 | -- | 15497000.0000 | -- |
| 2008 | 65689000.0000 | -- | 17944000.0000 | 6000.0000 |
| 2009 | 74527000.0000 | -- | 26017000.0000 | -- |
| 2010 | 117864000.0000 | -- | 44589000.0000 | -- |
| 2011 | 342641000.0000 | -- | 96647000.0000 | -- |
| 2012 | 2908365000.0000 | -- | 863635000.0000 | 2138000.0000 |
| 2013 | 2890185000.0000 | -- | 1294330000.0000 | 1270000.0000 |
| 2014 | 4106547000.0000 | -- | 1659885000.0000 | 14667000.0000 |
| 2015 | 4771610000.0000 | -- | 1925049000.0000 | 122221000.0000 |
| 2016 | 5735538000.0000 | -- | 2588544000.0000 | 157755000.0000 |
| 2017 | 8106962000.0000 | -- | 2239754000.0000 | 225372000.0000 |
| 2018 | 11484055000.0000 | -- | 3050828000.0000 | 459849000.0000 |
| 2019 | 12525041000.0000 | -- | 3641298000.0000 | 460632000.0000 |
| 2020 | 14076166000.0000 | -- | 4076227000.0000 | 617171000.0000 |
| 2021 | 16431419000.0000 | -- | 5309607000.0000 | 915665000.0000 |
| 2022 | 18127725000.0000 | -- | 4497498000.0000 | 1054775000.0000 |
| 2023 | 19958815000.0000 | -- | 4515957000.0000 | 1037956000.0000 |
| 2024 | 20734304000.0000 | -- | 4738808000.0000 | 1213009000.0000 |
