中商官网
研究报告
卡车之家（834063）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 68310300.0000 | -30.94 | -21271600.0000 | -386.80 | -21619300.0000 | -378.18 | -19372500.0000 | -386.62 |
| 2023-12-31 | 98916700.0000 | -27.80 | 7416900.0000 | -76.27 | 7771700.0000 | -74.93 | 6758900.0000 | -74.63 |
| 2023-06-30 | 43157000.0000 | -34.23 | -815600.0000 | -104.40 | -800800.0000 | -104.34 | -1726500.0000 | -111.19 |
| 2024-06-30 | 35389400.0000 | -18.00 | -5934200.0000 | 627.59 | -5918600.0000 | 639.09 | -5775500.0000 | 234.52 |
| 2022-06-30 | 65621100.0000 | -14.17 | 18533300.0000 | -11.53 | 18455300.0000 | -11.66 | 15431700.0000 | -13.03 |
| 2022-12-31 | 137000000.0000 | -17.96 | 31252200.0000 | -20.61 | 30995100.0000 | -21.12 | 26645800.0000 | -22.29 |
| 2021-12-31 | 167000000.0000 | 6.37 | 39367000.0000 | 32.47 | 39294200.0000 | 32.25 | 34288700.0000 | 30.97 |
| 2020-12-31 | 157000000.0000 | 0.00 | 29717900.0000 | -10.83 | 29712500.0000 | -10.94 | 26180200.0000 | -12.40 |
| 2021-06-30 | 76450400.0000 | 9.15 | 20948100.0000 | 47.37 | 20891300.0000 | 46.81 | 17744200.0000 | 46.55 |
| 2019-12-31 | 157000000.0000 | 20.77 | 33328400.0000 | 98.19 | 33363300.0000 | 97.53 | 29886800.0000 | 100.98 |
| 2019-06-30 | 69314100.0000 | 40.19 | 13501700.0000 | 1168.36 | 13511100.0000 | 1169.24 | 11732000.0000 | 1346.43 |
| 2020-06-30 | 70042100.0000 | 1.05 | 14214400.0000 | 5.28 | 14229800.0000 | 5.32 | 12108200.0000 | 3.21 |
| 2018-06-30 | 49442400.0000 | 10.70 | 1064500.0000 | -127.21 | 1064500.0000 | -127.21 | 811100.0000 | -121.11 |
| 2018-12-31 | 130000000.0000 | 23.81 | 16816400.0000 | 786.66 | 16889900.0000 | 790.54 | 14870700.0000 | 705.43 |
| 2018-03-31 | 24106300.0000 | 17.32 | -451800.0000 | -77.75 | -451800.0000 | -77.75 | -429400.0000 | -79.11 |
| 2017-12-31 | 105000000.0000 | 7.49 | 1896600.0000 | -54.23 | 1896600.0000 | -54.23 | 1846300.0000 | -50.29 |
| 2017-06-30 | 44664800.0000 | 58.29 | -3912800.0000 | -408.65 | -3912800.0000 | -408.65 | -3842200.0000 | -504.10 |
| 2016-12-31 | 97687300.0000 | 117.64 | 4143700.0000 | -57.66 | 4143700.0000 | -57.85 | 3714000.0000 | -52.52 |
| 2017-03-31 | 20546700.0000 | -- | -2030900.0000 | -∞ | -2030900.0000 | -∞ | -2055600.0000 | -∞ |
| 2016-06-30 | 28216300.0000 | 153.43 | 1267700.0000 | -61.26 | 1267700.0000 | -61.77 | 950800.0000 | -61.61 |
| 2015-12-31 | 44884800.0000 | 118.01 | 9786700.0000 | 57.60 | 9830800.0000 | 58.32 | 7822000.0000 | 66.29 |
| 2015-06-30 | 11133700.0000 | -- | 3272100.0000 | -- | 3316200.0000 | -- | 2476600.0000 | -- |
| 2015-04-30 | 5888800.0000 | -- | 1654800.0000 | -- | 1654800.0000 | -- | 1241100.0000 | -- |
| 2014-12-31 | 20588100.0000 | 90.58 | 6210000.0000 | 90.01 | 6209300.0000 | 90.34 | 4703900.0000 | 80.04 |
| 2013-12-31 | 10803100.0000 | -- | 3268200.0000 | -- | 3262200.0000 | -- | 2612700.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | -32.08 | -31.65 | -10.86 | -- | 9.6900 | 4.09 | 0.34 |
| 2023-12 | 5.52 | 7.86 | 3.50 | -- | 6.4300 | 3.86 | 0.45 |
| 2023-06 | -3.66 | -1.86 | -0.37 | -- | 2.8400 | 3.78 | 0.20 |
| 2024-06 | -17.01 | -16.72 | -2.74 | -- | 2.8600 | 3.78 | 0.16 |
| 2022-06 | 26.49 | 28.12 | 8.17 | -- | 4.3900 | 6.10 | 0.29 |
| 2022-12 | 21.90 | 22.62 | 14.02 | -- | 7.7700 | 5.01 | 0.62 |
| 2021-12 | 23.95 | 23.53 | 15.41 | -- | 11.4900 | 9.88 | 0.65 |
| 2020-12 | 17.83 | 18.93 | 11.30 | -- | 12.2400 | 7.80 | 0.60 |
| 2021-06 | 26.63 | 27.33 | 7.38 | -- | 5.0400 | 12.80 | 0.27 |
| 2019-12 | 19.11 | 21.25 | 13.08 | -- | 11.7300 | 4.89 | 0.62 |
| 2019-06 | 17.04 | 19.49 | 5.73 | -- | 4.1500 | 7.25 | 0.29 |
| 2020-06 | 19.12 | 20.32 | 4.86 | -- | 5.7800 | 5.12 | 0.24 |
| 2018-06 | 0.15 | 2.15 | 0.51 | -- | 3.5200 | -- | 0.24 |
| 2018-12 | 10.77 | 12.99 | 7.71 | -- | 12.3800 | -- | 0.59 |
| 2018-03 | -4.48 | -1.87 | -0.22 | -- | 2.2200 | 4.11 | 0.12 |
| 2017-12 | 0.00 | 1.81 | 0.97 | -- | 16.0700 | 3.57 | 0.54 |
| 2017-06 | -9.78 | -8.76 | -2.19 | -- | 4.7600 | 3.01 | 0.25 |
| 2016-12 | 3.65 | 4.24 | 2.30 | -- | 25.0300 | 3.48 | 0.54 |
| 2017-03 | -10.57 | -9.88 | -- | -- | -- | -- | -- |
| 2016-06 | 3.32 | 4.49 | 1.73 | -- | 5.8800 | 2.41 | 0.39 |
| 2015-12 | 20.04 | 21.90 | 15.49 | -- | 8.8500 | 2.49 | 0.71 |
| 2015-06 | 26.75 | 29.79 | -- | -- | -- | -- | -- |
| 2015-04 | 26.76 | 28.10 | 4.07 | -- | -- | -- | 0.14 |
| 2014-12 | 30.11 | 30.16 | 34.55 | -- | 7.2200 | 2.99 | 1.15 |
| 2013-12 | 30.28 | 30.20 | 36.21 | -- | 4.6000 | 3.57 | 1.20 |
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 | 10.94 | 88.94 | 9.2100 | 9.0300 |
| 2023-12 | 11.21 | 88.74 | 8.6700 | 8.1900 |
| 2023-06 | 13.26 | 86.64 | 7.3400 | 6.9200 |
| 2024-06 | 11.77 | 88.43 | 8.2700 | 7.8100 |
| 2022-06 | 20.81 | 79.20 | 4.6700 | 4.4500 |
| 2022-12 | 14.02 | 85.97 | 6.9400 | 6.5800 |
| 2021-12 | 22.84 | 76.86 | 4.2500 | 4.0700 |
| 2020-12 | 26.02 | 74.14 | 3.6900 | 3.5100 |
| 2021-06 | 36.40 | 63.60 | 2.6400 | 2.5000 |
| 2019-12 | 20.99 | 79.22 | 4.6100 | 4.4400 |
| 2019-06 | 21.99 | 77.97 | 4.4800 | 4.2000 |
| 2020-06 | 27.05 | 73.04 | 3.6000 | 3.3700 |
| 2018-06 | 23.35 | 76.81 | 4.1800 | 3.8200 |
| 2018-12 | 21.28 | 79.00 | 4.6200 | 4.3600 |
| 2018-03 | 22.20 | 77.72 | 4.3900 | 4.0600 |
| 2017-12 | 19.17 | 81.03 | 5.0700 | 4.7100 |
| 2017-06 | 15.19 | 84.92 | 6.3900 | 5.7000 |
| 2016-12 | 13.17 | 86.67 | 7.4200 | 6.6900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 30.84 | 69.16 | 3.1100 | 2.8900 |
| 2015-12 | 21.69 | 78.31 | 4.4300 | 4.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 67.70 | 32.30 | -- | -- |
| 2014-12 | 35.00 | 65.00 | 2.7600 | 2.6200 |
| 2013-12 | 22.56 | 77.44 | 4.2500 | 3.9700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 90223600.0000 | 22346800.0000 | 29377500.0000 | -1256100.0000 |
| 2023-12 | 93457900.0000 | 30223900.0000 | 20733800.0000 | -1982500.0000 |
| 2023-06 | 44734500.0000 | 15004100.0000 | 10264800.0000 | -1421500.0000 |
| 2024-06 | 41410800.0000 | 11512000.0000 | 8799800.0000 | -565000.0000 |
| 2022-06 | 48239400.0000 | 16764400.0000 | 7602000.0000 | -2502500.0000 |
| 2022-12 | 107000000.0000 | 36696200.0000 | 21317200.0000 | -4254400.0000 |
| 2021-12 | 127000000.0000 | 48952700.0000 | 15388500.0000 | -5786500.0000 |
| 2020-12 | 129000000.0000 | 49417300.0000 | 19805200.0000 | -4358900.0000 |
| 2021-06 | 56092400.0000 | 21090700.0000 | 7724700.0000 | -2636300.0000 |
| 2019-12 | 127000000.0000 | 45691300.0000 | 18006100.0000 | -2372200.0000 |
| 2019-06 | 57502400.0000 | 21979900.0000 | 7942300.0000 | -850000.0000 |
| 2020-06 | 56646900.0000 | 20498800.0000 | 9217100.0000 | -2110200.0000 |
| 2018-06 | 49367500.0000 | 19164000.0000 | 7685600.0000 | -186400.0000 |
| 2018-12 | 116000000.0000 | 38681100.0000 | 16216800.0000 | -841200.0000 |
| 2018-03 | 25186000.0000 | 10210200.0000 | 5547800.0000 | -43000.0000 |
| 2017-12 | 105000000.0000 | 31718000.0000 | 14951100.0000 | -1292800.0000 |
| 2017-06 | 49034000.0000 | 16022100.0000 | 7420600.0000 | -450700.0000 |
| 2016-12 | 94122300.0000 | 22635500.0000 | 22716600.0000 | -74900.0000 |
| 2017-03 | 22717500.0000 | 6785900.0000 | 5564400.0000 | -74300.0000 |
| 2016-06 | 27279800.0000 | 9138200.0000 | 8475100.0000 | 24200.0000 |
| 2015-12 | 35889900.0000 | 10410000.0000 | 13413300.0000 | 44900.0000 |
| 2015-06 | 8155400.0000 | 2290600.0000 | 3349500.0000 | 31500.0000 |
| 2015-04 | 4313200.0000 | 1057800.0000 | 1955300.0000 | 4300.0000 |
| 2014-12 | 14388900.0000 | 3062200.0000 | 5222600.0000 | 9500.0000 |
| 2013-12 | 7531400.0000 | 1349100.0000 | 3155600.0000 | 9400.0000 |