远大住工2024中期报告

Changsha Broad Homes Industrial Group Co., Ltd. 2163 2024 267913404749515254 PC-CPS 1996PC 2019116H2163 20243282024328 ACG, HKACG 2024328 248 131 H 183171712-1716 ir@bhome.com.cn www.bhome.com.cn HH2163H 2019116 1. 2. 3. 2024630 2023630939.210.1%2024630844.4 PC2023630817.16.1%2024630766.9 202363029.858.0%202463047.1 EPC202363091.766.8%202463030.4 2023630211.619.1%2024630171.1202363022.5%202463020.3% PC2023630178.910.5%2024630160.1202363021.9%202463020.9% EPC202363032.570.7%20246309.5202363035.4%202463031.2% 202363038.2262.8%2024630138.4 2023630105.0187.1%2024630301.4 2023630315.346.4%2024630169.1 4. 2024630 20231231981.9PC882.499.52023630981.9202363099.5 PC20236301,480.345.3%2024630809.3 EPC2023630225.266.0%202463076.5 202363045.176.2%202463079.5 PC20236304,110.92.2%20246304,020.8 EPC2023630277.614.4%2024630237.5 2023630166.08.3%2024630152.2 PC PC202363035.82.8%202463036.8PC202363037.92.4%202463038.8 202363037.5%202463039.2%(i)(ii) 1. 2024PC 2024630PC809.3 2024630EPC76.5 202463079.5 2024630PC36.82.8% 2024630PC38.82.4% PC PC2023630817.16.1%2024630766.92023630178.910.5%2024630160.1202363021.9%202463020.9% PC PC20236300.689.2%20246300.1 202363029.858.0%202463047.12023630-0.0420246301.42023630-0.1%20246303.0% EPC EPC202363091.766.8%202463030.4202363032.570.7%20246309.5202363035.4%202463031.2% 2024630585720246306 202530%1,200-1,40090026% 2024to CPC +EPC PCEPC+ 202449003090026%202327.3200EPC 2020320245826012 + 19981359163 + 2. 2023630939.210.1%2024630844.4 PC2023630817.16.1%2024630766.9202363086.9%202463090.8% PC20236300.689.2%20246300.1 202363029.858.0%202463047.120236303.2%20246305.6% EPC202363091.766.8%202463030.420236309.8%20246303.6% 2023630727.77.5%2024630673.3 PC2023630638.14.9%2024630606.7(i)(ii) PC20236300.492.4%20246300.03 202363029.853.0%202463045.7 EPC202363059.364.7%202463020.9 2023630211.619.1%2024630171.1202363022.5%202463020.3% PC2023630178.910.5%2024630160.1202363021.9%202463020.9% PC20236300.281.9%20246300.04202363030.7%202463051.4% 2023630-0.0420246301.42023630-0.1%20246303.0% EPC202363032.570.7%20246309.5202363035.4%202463031.2% 20246300.5202363015.2 20236308.3164.8%202463021.9 2023630104.63.0%2024630101.511.1%12.0%(i)(ii) 2023630121.526.5%2024630153.712.9%18.2%(i)(ii)(iii) 202363077.916.6%202463064.92024630202363040.650.224.427.737.5%35.6% 20236303.2202463036.0 202363056.88.4%202463061.6(i)(ii) 202463057.2202363010.3 201820182019 49(i)16(ii)2420246308.5(iii)9202463065.7 20236304.3202463048.6 20246300.2D232(5)2023630 202463020236304.2 20246304.220236308.7 2023630105.0187.1%2024630301.4 3. 202463095.020236 30208.4 2024630167.0305.6(i)155.05.045.62.961.61.448.657.20.20.5(ii)10.079.9205.95.73.72.2 202463035.1(i)54.9(ii)12.6(iii)1.6(iv)5.7 2024630415.3(i)867.0(ii)1,176.6(iii)71.6(iv)8.0(v)26.1 2024630806.120231231918.6(i)20246302,213.8(ii)2024630169.112(iii)PC(iv)(v)(vi)(vii) 2024630202312313,368.73,566.6197.920246305,311.22,213.8 (1) 202463020231231 (2) 2024630 0%-4.7%3.15%-14.26% 2023630154.164.3%202463054.9 202463020231231261.2192.419 2024630 2024630 2024630 2024630 20246302,05320241-62023630170.010.7%2024630151.8 – 2021 20219282021102220212021202212302022202120237620211,000H17H20212021928202212302023762021106 2021 2021H20212021H H300H0.62%2022202320221231 H700700H1.44%20231120271231H20222027123120221231202376700H202376020212021 2021H 1202311202376202376202475202376202475202376 3H2021 4202411202463020213,649,618H3,649,618H 520212021 62024328202432820237620,000H2024630 7 20246302021202376H4,977,226H156,754156,754109,728156,7544,397,236407,559 4. 5. (1)(2)(3)(4)(5)(6) (1)(2)(3)(4)(5)(6)(7)20246302024630180365 20236300.720246300.8 20236300.620246300.7 2023630108.2%2024630117.3% 2023630-2.3%2024630-7.3% 20236 30-6.4%20246 30-20.2% 20236 30-1.020246 30-4.0 6. 7. 20236305362024630557PC20236305702024630565 8. 20246302,081.50%14.26%1,287.23%12.39% 9. 2024630 10. 11. 2024751476,243,000H202475 26 C1 C.2.1 C.2.1 20243282024630C.2.1 20246306 202483020246306 20246306 13.51B(1) 13.51B(1) 202463062021H20246306 H2019116122,035,400H167,400H9.681.0020191152019112820214202021113020211224202142020211130H202376202376H4101,111.720246300.14 2024630 2024630XVXV78352 (1)(www.hkexnews.hk)(2)25,776,66014,237,80018,600,0009,101,8005,136,00067.94%70.9%99.33%XV(3)10,431,600HXV10,431,600H(4)(5)5,136,000XV5,136,000(6)3,876,000HXV3,876,000H(7)25,404,000XV 2024630XVXV78352 18 2024630XV23336 (1)(www.hkexnews.hk)(2)336(3)25,776,6609,101,8005,136,00070.9%99.33%XV(4)(5)(6)5,000,0005,000,000100%5,000,0005,000,000 2024630XV23336 2024630 2024630 2024630 2024630 2024630 2024630 2024630 1 2006430248 PCPCEPC H2019116 2 342024831 2024630301,4012023630104,9942024630806,0632023918,627 •20246302,213,842•2024630169,11912•PC••2025 2 20246302024630 202320243 34 2023 3 •12020•12022•16•77 4 (i)PC(ii)PC(iii)(iv) (a) 4(b) (b) 15121(a)PCPCEPC 4 (c) EB