中商官网
研究报告
五八汽车（430081）
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 （%) |
| 2021-12-31 | 88959100.0000 | -3.83 | 1697700.0000 | -81.27 | 1872900.0000 | -79.38 | 3249800.0000 | -65.37 |
| 2022-06-30 | 47519000.0000 | 8.39 | 4322600.0000 | 617.21 | 4340900.0000 | 615.38 | 3903000.0000 | 121.93 |
| 2021-06-30 | 43839600.0000 | 40.43 | 602700.0000 | -86.12 | 606800.0000 | -86.05 | 1758700.0000 | -46.08 |
| 2020-12-31 | 92497900.0000 | 3.53 | 9065300.0000 | -228.45 | 9084600.0000 | -223.94 | 9383000.0000 | -222.89 |
| 2020-06-30 | 31219200.0000 | -18.28 | 4340700.0000 | -821.65 | 4349200.0000 | -818.76 | 3261900.0000 | -536.08 |
| 2019-12-31 | 89346700.0000 | -36.63 | -7057700.0000 | -228.07 | -7329600.0000 | -235.34 | -7635000.0000 | -289.98 |
| 2018-06-30 | 72101400.0000 | -2.03 | 757100.0000 | -86.62 | 560300.0000 | -89.33 | 198800.0000 | -96.29 |
| 2018-12-31 | 141000000.0000 | -7.24 | 5510600.0000 | -61.77 | 5415600.0000 | -61.75 | 4018800.0000 | -69.90 |
| 2017-12-31 | 152000000.0000 | 22.58 | 14414100.0000 | -218.89 | 14157100.0000 | -215.70 | 13352500.0000 | -209.51 |
| 2019-06-30 | 38203700.0000 | -47.01 | -601500.0000 | -179.45 | -605100.0000 | -208.00 | -748000.0000 | -476.26 |
| 2016-12-31 | 124000000.0000 | -6.06 | -12124400.0000 | -196.82 | -12235900.0000 | -194.59 | -12193200.0000 | -204.67 |
| 2017-06-30 | 73593600.0000 | 39.52 | 5658700.0000 | -189.28 | 5249500.0000 | -182.61 | 5359800.0000 | -232.04 |
| 2015-06-30 | 58849700.0000 | 8.36 | 6395100.0000 | 12.19 | 7081200.0000 | 24.38 | 5972200.0000 | 24.29 |
| 2016-06-30 | 52746800.0000 | -10.37 | -6337800.0000 | -199.10 | -6354400.0000 | -189.74 | -4059200.0000 | -167.97 |
| 2015-12-31 | 132000000.0000 | 10.00 | 12523000.0000 | 62.48 | 12935800.0000 | 67.47 | 11648700.0000 | 58.48 |
| 2013-12-31 | 107000000.0000 | 103.88 | 15019400.0000 | 121.54 | 15514600.0000 | 128.85 | 13354600.0000 | 163.84 |
| 2014-12-31 | 120000000.0000 | 12.15 | 7707300.0000 | -48.68 | 7724400.0000 | -50.21 | 7350300.0000 | -44.96 |
| 2014-06-30 | 54309300.0000 | 17.69 | 5700300.0000 | -4.25 | 5693400.0000 | -11.61 | 4805200.0000 | -0.47 |
| 2012-06-30 | 17282300.0000 | 200.10 | 2388700.0000 | 1708.25 | 2388700.0000 | 1848.37 | 1757600.0000 | 19648.31 |
| 2012-12-31 | 52481800.0000 | 104.28 | 6779500.0000 | 133.09 | 6779500.0000 | 93.98 | 5061600.0000 | 98.67 |
| 2013-06-30 | 46146700.0000 | 167.02 | 5953300.0000 | 149.23 | 6441300.0000 | 169.66 | 4828000.0000 | 174.69 |
| 2011-12-31 | 25690900.0000 | 244.09 | 2908500.0000 | 420.68 | 3495000.0000 | 360.72 | 2547800.0000 | 347.77 |
| 2010-12-31 | 7466300.0000 | 44.38 | 558600.0000 | -9.07 | 758600.0000 | 23.49 | 569000.0000 | 39.60 |
| 2010-09-30 | 4912100.0000 | -- | 86900.0000 | -- | 86900.0000 | -- | 59900.0000 | -- |
| 2011-06-30 | 5758800.0000 | 99.15 | 132100.0000 | -134.13 | 122600.0000 | -131.68 | 8900.0000 | -102.30 |
| 2008-12-31 | 3928500.0000 | -- | -323900.0000 | -∞ | -323900.0000 | -∞ | -305300.0000 | -∞ |
| 2009-12-31 | 5171200.0000 | 31.63 | 614300.0000 | -289.66 | 614300.0000 | -289.66 | 407600.0000 | -233.51 |
| 2010-06-30 | 2891700.0000 | -- | -387000.0000 | -∞ | -387000.0000 | -∞ | -387000.0000 | -∞ |
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) |
| 2021-12 | -3.94 | 2.11 | 0.81 | -- | -- | 1.23 | 0.38 |
| 2022-06 | 2.61 | 9.14 | 1.84 | -- | -- | 1.27 | 0.20 |
| 2021-06 | -1.54 | 1.38 | 0.25 | -- | -- | 1.18 | 0.18 |
| 2020-12 | 5.70 | 9.82 | 3.72 | -- | -- | 1.37 | 0.38 |
| 2020-06 | 5.59 | 13.93 | 1.88 | -- | -- | 1.03 | 0.14 |
| 2019-12 | -14.16 | -8.20 | -3.15 | -- | -- | 1.42 | 0.38 |
| 2018-06 | -0.87 | 0.78 | 0.25 | -- | -- | -- | 0.33 |
| 2018-12 | 2.13 | 3.84 | 2.33 | -- | 5872.1700 | -- | 0.61 |
| 2017-12 | 7.24 | 9.31 | 5.83 | -- | -- | 1.86 | 0.63 |
| 2019-06 | -5.47 | -1.58 | -0.27 | -- | -- | 1.11 | 0.17 |
| 2016-12 | -11.29 | -9.87 | -5.72 | -- | 8485.6000 | 1.98 | 0.58 |
| 2017-06 | 5.04 | 7.13 | 2.23 | -- | 5212.6600 | 2.03 | 0.31 |
| 2015-06 | 10.87 | 12.03 | 8.72 | -- | -- | 1.84 | 0.72 |
| 2016-06 | -13.42 | -12.05 | -3.01 | -- | -- | 1.72 | 0.25 |
| 2015-12 | 9.85 | 9.80 | 6.67 | -- | -- | 2.03 | 0.68 |
| 2013-12 | 13.63 | 14.50 | 24.29 | -- | -- | 2.74 | 1.68 |
| 2014-12 | 6.67 | 6.44 | 9.57 | -- | -- | 1.99 | 1.49 |
| 2014-06 | 10.50 | 10.48 | 8.30 | -- | 820.9200 | 1.99 | 0.79 |
| 2012-06 | 13.82 | 13.82 | 11.78 | -- | -- | 2.68 | 0.85 |
| 2012-12 | 12.92 | 12.92 | 23.27 | -- | -- | 2.97 | 1.80 |
| 2013-06 | 12.90 | 13.96 | 13.31 | -- | -- | 2.75 | 0.95 |
| 2011-12 | 11.32 | 13.60 | 19.55 | -- | -- | 3.76 | 1.44 |
| 2010-12 | 7.48 | 10.16 | 6.54 | -- | -- | 4.59 | 0.64 |
| 2010-09 | 1.77 | 1.77 | 0.79 | -- | -- | 4.24 | 0.45 |
| 2011-06 | 2.29 | 2.13 | 1.02 | -- | -- | 4.51 | 0.48 |
| 2008-12 | -8.24 | -8.24 | -12.74 | -- | -- | 3.00 | 1.55 |
| 2009-12 | 11.88 | 11.88 | 5.58 | -- | -- | 3.97 | 0.47 |
| 2010-06 | -13.38 | -13.38 | -- | -- | -- | -- | -- |
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 |
| 2021-12 | 17.06 | 83.19 | 5.8100 | 5.7800 |
| 2022-06 | 16.74 | 83.47 | 5.9500 | 5.9300 |
| 2021-06 | 20.47 | 79.25 | 4.8300 | 4.8100 |
| 2020-12 | 22.21 | 77.46 | 4.4300 | 4.3800 |
| 2020-06 | 20.70 | 79.22 | 4.8500 | 4.8200 |
| 2019-12 | 22.86 | 77.25 | 4.3100 | 4.2700 |
| 2018-06 | 18.30 | 81.36 | 5.3900 | 5.3200 |
| 2018-12 | 19.23 | 81.03 | 5.0700 | 5.0000 |
| 2017-12 | 26.09 | 73.66 | 3.7800 | 3.7300 |
| 2019-06 | 15.61 | 84.30 | 6.2200 | 6.1900 |
| 2016-12 | 22.37 | 77.57 | 4.4000 | 4.3900 |
| 2017-06 | 27.24 | 72.77 | 3.6300 | 3.5800 |
| 2015-06 | 44.69 | 55.31 | 2.1600 | 2.1300 |
| 2016-06 | 17.81 | 81.99 | 5.5400 | 5.4800 |
| 2015-12 | 22.57 | 77.32 | 4.3600 | 4.3300 |
| 2013-12 | 50.54 | 49.46 | 1.8900 | 1.8600 |
| 2014-12 | 51.76 | 48.24 | 1.8500 | 1.7800 |
| 2014-06 | 46.95 | 53.05 | 2.0300 | 1.9500 |
| 2012-06 | 26.37 | 73.63 | 3.7100 | 3.7100 |
| 2012-12 | 37.40 | 62.60 | 2.6100 | 2.6100 |
| 2013-06 | 50.71 | 49.29 | 1.8800 | 1.8600 |
| 2011-12 | 26.33 | 73.67 | 3.7100 | 3.7100 |
| 2010-12 | 8.35 | 91.65 | 11.6500 | 11.1200 |
| 2010-09 | 6.16 | 93.84 | 15.8100 | 14.5400 |
| 2011-06 | 11.86 | 88.14 | 8.2200 | 8.0400 |
| 2008-12 | 74.54 | 25.46 | 1.2900 | 1.2800 |
| 2009-12 | 8.60 | 91.40 | 13.6200 | 13.6100 |
| 2010-06 | -- | -- | -- | -- |
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) |
| 2021-12 | 92461500.0000 | 26938100.0000 | 1964200.0000 | 48000.0000 |
| 2022-06 | 46278700.0000 | 10233000.0000 | 799700.0000 | 35400.0000 |
| 2021-06 | 44513200.0000 | 11081800.0000 | 655000.0000 | -48400.0000 |
| 2020-12 | 87223300.0000 | 29349300.0000 | 1392400.0000 | 71600.0000 |
| 2020-06 | 29473500.0000 | 8919100.0000 | 625600.0000 | 47800.0000 |
| 2019-12 | 102000000.0000 | 34194800.0000 | 1967500.0000 | -13300.0000 |
| 2018-06 | 72728400.0000 | 23726000.0000 | 6858700.0000 | -64200.0000 |
| 2018-12 | 138000000.0000 | 46828500.0000 | 7039900.0000 | -620700.0000 |
| 2017-12 | 141000000.0000 | 34867800.0000 | 21585400.0000 | -206800.0000 |
| 2019-06 | 40292700.0000 | 17906100.0000 | 1387600.0000 | -50400.0000 |
| 2016-12 | 138000000.0000 | 39711200.0000 | 43424700.0000 | -140200.0000 |
| 2017-06 | 69881600.0000 | 15534500.0000 | 9801600.0000 | -20500.0000 |
| 2015-06 | 52454600.0000 | 12185400.0000 | 16721000.0000 | -7800.0000 |
| 2016-06 | 59824200.0000 | 21264200.0000 | 11538000.0000 | -93600.0000 |
| 2015-12 | 119000000.0000 | 24224600.0000 | 35635600.0000 | -87000.0000 |
| 2013-12 | 92415400.0000 | 23025100.0000 | 22461400.0000 | 8500.0000 |
| 2014-12 | 112000000.0000 | 29931500.0000 | 33409600.0000 | -21000.0000 |
| 2014-06 | 48609000.0000 | 12705400.0000 | 14093000.0000 | -15500.0000 |
| 2012-06 | 14893600.0000 | 4393400.0000 | 6723400.0000 | -11000.0000 |
| 2012-12 | 45702300.0000 | 7951100.0000 | 16074700.0000 | -15300.0000 |
| 2013-06 | 40193400.0000 | 8300000.0000 | 9541900.0000 | -1100.0000 |
| 2011-12 | 22782400.0000 | 4764700.0000 | 11641500.0000 | -33800.0000 |
| 2010-12 | 6907600.0000 | 465800.0000 | 4935500.0000 | -27900.0000 |
| 2010-09 | 4825200.0000 | 264100.0000 | 3505100.0000 | -14700.0000 |
| 2011-06 | 5626800.0000 | 639100.0000 | 4083000.0000 | -16600.0000 |
| 2008-12 | 4252400.0000 | 44600.0000 | 3268200.0000 | -5800.0000 |
| 2009-12 | 4556900.0000 | 90500.0000 | 3415100.0000 | -6300.0000 |
| 2010-06 | 3278700.0000 | 400500.0000 | 2379800.0000 | -14900.0000 |