中商官网
研究报告
中华汽车（HK0026）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 33263000.0000 | -3.98 | 33263000.0000 | -3.98 | -29366000.0000 | -81.51 | -34205000.0000 | -78.79 |
| 2024-06 | 69550000.0000 | 3.91 | 69550000.0000 | 3.91 | -255513000.0000 | 69.21 | -262219000.0000 | 68.92 |
| 2023-06 | 66935000.0000 | -8.29 | 66935000.0000 | -8.29 | -151002000.0000 | -276.22 | -155236000.0000 | -314.57 |
| 2023-12 | 34643000.0000 | 3.70 | 34643000.0000 | 3.70 | -158805000.0000 | 23.86 | -161240000.0000 | 23.21 |
| 2021-12 | 36797000.0000 | -11.14 | 36797000.0000 | -11.14 | 38153000.0000 | -176.99 | 31121000.0000 | -152.97 |
| 2022-06 | 72983000.0000 | -6.89 | 72983000.0000 | -6.89 | 85689000.0000 | -2823.74 | 72347000.0000 | -503.68 |
| 2022-12 | 33407000.0000 | -9.21 | 33407000.0000 | -9.21 | -128218000.0000 | -436.06 | -130862000.0000 | -520.49 |
| 2020-06 | 82972000.0000 | -6.16 | 82972000.0000 | -6.16 | 121214000.0000 | -91.36 | 111495000.0000 | -91.99 |
| 2020-12 | 41409000.0000 | -2.72 | 41409000.0000 | -2.72 | -49559000.0000 | -126.33 | -58748000.0000 | -131.84 |
| 2021-06 | 78382000.0000 | -5.53 | 78382000.0000 | -5.53 | -3146000.0000 | -102.60 | -17922000.0000 | -116.07 |
| 2018-12 | 44028000.0000 | 5.81 | 44028000.0000 | 5.81 | 420966000.0000 | 15.29 | 414754000.0000 | 15.35 |
| 2019-12 | 42567000.0000 | -3.32 | 42567000.0000 | -3.32 | 188253000.0000 | -55.28 | 184506000.0000 | -55.51 |
| 2019-06 | 88417000.0000 | 3.54 | 88417000.0000 | 3.54 | 1402717000.0000 | 47.01 | 1391331000.0000 | 47.63 |
| 2018-06 | 85392000.0000 | 4.52 | 85392000.0000 | 4.52 | 954177000.0000 | 50.08 | 942459000.0000 | 50.11 |
| 2017-06 | 81701000.0000 | -10.85 | 81701000.0000 | -10.85 | 635758000.0000 | 74.40 | 627852000.0000 | 79.70 |
| 2017-12 | 41611000.0000 | 2.11 | 41611000.0000 | 2.11 | 365139000.0000 | 17.65 | 359553000.0000 | 17.01 |
| 2015-12 | 49464000.0000 | 0.68 | 49464000.0000 | 0.68 | 119623000.0000 | 11.23 | 110624000.0000 | 10.56 |
| 2016-12 | 40752000.0000 | -17.61 | 40752000.0000 | -17.61 | 310352000.0000 | 159.44 | 307272000.0000 | 177.76 |
| 2016-06 | 91644000.0000 | -5.21 | 91644000.0000 | -5.21 | 364548000.0000 | -23.93 | 349383000.0000 | -24.88 |
| 2014-06 | 93508000.0000 | 3.82 | 93508000.0000 | 4.97 | 681515000.0000 | 49.18 | 666441000.0000 | 50.28 |
| 2014-12 | 49132000.0000 | 7.36 | 49132000.0000 | 7.36 | 107542000.0000 | -76.34 | 100062000.0000 | -77.63 |
| 2015-06 | 96683000.0000 | 3.40 | 96683000.0000 | 3.40 | 479213000.0000 | -29.68 | 465094000.0000 | -30.21 |
| 2013-12 | 45762000.0000 | 0.03 | 45762000.0000 | 2.23 | 454620000.0000 | 67.23 | 447379000.0000 | 68.80 |
| 2013-06 | 90068000.0000 | 7.53 | 89080000.0000 | 6.36 | 456837000.0000 | 19.52 | 443465000.0000 | 23.57 |
| 2012-12 | 45748000.0000 | 10.98 | 44765000.0000 | 8.59 | 271860000.0000 | 97.92 | 265040000.0000 | 120.04 |
| 2012-06 | 83757000.0000 | -67.85 | 83757000.0000 | -48.55 | 382241000.0000 | -44.77 | 358882000.0000 | -45.97 |
| 2011-06 | 260547000.0000 | -49.26 | 162781000.0000 | -51.26 | 692114000.0000 | 20.45 | 664209000.0000 | 25.52 |
| 2011-12 | 41223000.0000 | -67.13 | 41223000.0000 | -48.41 | 137360000.0000 | -52.35 | 120450000.0000 | -56.29 |
| 2009-12 | 324344000.0000 | -17.49 | 181404000.0000 | 3.62 | 363137000.0000 | -306.74 | 338221000.0000 | -316.27 |
| 2010-06 | 513483000.0000 | -65.39 | 333996000.0000 | -46.69 | 574628000.0000 | 84.98 | 529156000.0000 | 92.94 |
| 2010-12 | 125396000.0000 | -61.34 | 79898000.0000 | -55.96 | 288274000.0000 | -20.62 | 275566000.0000 | -18.52 |
| 2008-06 | 83225000.0000 | 8.34 | 83225000.0000 | 8.34 | 336180000.0000 | -34.20 | 332473000.0000 | -28.43 |
| 2008-12 | 393074000.0000 | 859.35 | 175069000.0000 | 327.28 | -175650000.0000 | -209.83 | -156388000.0000 | -196.19 |
| 2009-06 | 1483762000.0000 | 1682.83 | 626479000.0000 | 652.75 | 310639000.0000 | -7.60 | 274261000.0000 | -17.51 |
| 2006-12 | 37519000.0000 | 11.33 | 37519000.0000 | 11.33 | 299855000.0000 | 69.53 | 270831000.0000 | 60.60 |
| 2007-12 | 40973000.0000 | 9.21 | 40973000.0000 | 9.21 | 159932000.0000 | -46.66 | 162582000.0000 | -39.97 |
| 2007-06 | 76819000.0000 | 12.94 | 76819000.0000 | 12.94 | 510906000.0000 | 16.03 | 464526000.0000 | 17.54 |
| 2006-06 | 68018000.0000 | 0.95 | 68018000.0000 | 0.95 | 440307000.0000 | -5.43 | 395213000.0000 | -9.84 |
| 2005-12 | 33700000.0000 | 1.11 | 33700000.0000 | 1.11 | 176872000.0000 | 29.62 | 168634000.0000 | 14.66 |
| 2005-06 | 67378000.0000 | -28.20 | 67378000.0000 | -28.20 | 465576000.0000 | 79.30 | 438365000.0000 | 82.17 |
| 2004-06 | 93844000.0000 | 6.66 | 93844000.0000 | 6.66 | 259666000.0000 | 121.37 | 240630000.0000 | 137.98 |
| 2003-12 | 45676000.0000 | 8.83 | 45676000.0000 | 8.83 | 95135000.0000 | 11.80 | 84225000.0000 | 8.58 |
| 2004-12 | 33330000.0000 | -27.03 | 33330000.0000 | -27.03 | 136456000.0000 | 43.43 | 147077000.0000 | 74.62 |
| 2002-12 | 41970000.0000 | 18.05 | 41970000.0000 | 18.05 | 85097000.0000 | -57.58 | 77569000.0000 | -56.87 |
| 2003-06 | 87987000.0000 | 22.74 | 87987000.0000 | 22.74 | 117300000.0000 | -18.41 | 101115000.0000 | -11.57 |
| 2002-06 | 71684000.0000 | 6.00 | 71684000.0000 | 6.00 | 143773000.0000 | -47.19 | 114351000.0000 | -55.99 |
| 2001-06 | 67627000.0000 | 29.34 | 67627000.0000 | 29.34 | 272243000.0000 | 32.35 | 259806000.0000 | 12.44 |
| 2000-12 | 32211000.0000 | 58.36 | 32211000.0000 | 58.36 | 160041000.0000 | 54.29 | 152171000.0000 | 49.04 |
| 2001-12 | 35553000.0000 | 10.38 | 35553000.0000 | 10.38 | 200608000.0000 | 25.35 | 179845000.0000 | 18.19 |
| 2000-06 | 52287000.0000 | -- | 52287000.0000 | -- | 205692000.0000 | -- | 231063000.0000 | -- |
| 1999-12 | 20341000.0000 | -- | 20341000.0000 | -- | 103728000.0000 | -- | 102101000.0000 | -- |
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 | 100.00 | -150.4600 | -0.40 | -0.4800 | -- | -- | 0.00 |
| 2024-06 | 100.00 | -111.1100 | -3.50 | -3.6400 | -- | -- | 0.01 |
| 2023-06 | 100.00 | -296.5300 | -1.96 | -2.0400 | -- | -- | 0.01 |
| 2023-12 | 100.00 | -225.4600 | -2.11 | -2.1900 | -- | -- | 0.00 |
| 2021-12 | 100.00 | -17.1000 | 0.47 | 0.3900 | -- | -- | 0.00 |
| 2022-06 | 100.00 | -43.2400 | 1.08 | 0.9200 | -- | -- | 0.01 |
| 2022-12 | 100.00 | -468.4000 | -1.64 | -1.7100 | -- | -- | 0.00 |
| 2020-06 | 100.00 | -151.1100 | 1.43 | 1.3300 | -- | -- | 0.01 |
| 2020-12 | 100.00 | 34.1300 | -0.58 | -0.7300 | -- | -- | 0.00 |
| 2021-06 | 100.00 | 99.4000 | -0.04 | -0.2200 | -- | -- | 0.01 |
| 2018-12 | 100.00 | 300.3000 | 4.46 | 4.5100 | 0.00 | -- | 0.00 |
| 2019-12 | 100.00 | -181.5600 | 1.96 | 1.9600 | -- | -- | 0.00 |
| 2019-06 | 100.00 | 263.7000 | 13.34 | 13.7700 | -- | -- | 0.01 |
| 2018-06 | 100.00 | 310.0700 | 10.51 | 10.5800 | -- | -- | 0.01 |
| 2017-06 | 100.00 | 356.9900 | 7.71 | 7.7700 | -- | -- | 0.01 |
| 2017-12 | 100.00 | 288.5900 | 4.23 | 4.2800 | -- | -- | 0.00 |
| 2015-12 | 100.00 | 141.5600 | 1.54 | 1.4700 | -- | -- | 0.01 |
| 2016-12 | 100.00 | 201.4400 | 3.89 | 3.9700 | -- | -- | 0.01 |
| 2016-06 | 100.00 | 147.4100 | 4.67 | 4.5900 | -- | -- | 0.01 |
| 2014-06 | 100.00 | 507.6200 | 9.14 | 9.0800 | -- | -- | 0.01 |
| 2014-12 | 100.00 | 178.7900 | 1.45 | 1.3900 | -- | -- | 0.01 |
| 2015-06 | 100.00 | 363.6500 | 6.23 | 6.1500 | -- | -- | 0.01 |
| 2013-12 | 100.00 | 896.9500 | 6.24 | 6.7100 | -- | -- | 0.01 |
| 2013-06 | 98.90 | 302.8700 | 6.75 | 6.6800 | -- | -- | 0.01 |
| 2012-12 | 97.85 | 373.1600 | 4.03 | 4.3300 | -- | -- | 0.01 |
| 2012-06 | 100.00 | 375.9900 | 5.91 | 6.0800 | 0.00 | -- | 0.01 |
| 2011-06 | 62.48 | 157.4700 | 11.00 | 11.7000 | 1.13 | -- | 0.04 |
| 2011-12 | 100.00 | 261.8100 | 2.17 | 2.1200 | 0.00 | -- | 0.01 |
| 2009-12 | 55.93 | 84.3500 | 6.29 | 7.0300 | 0.71 | -- | 0.06 |
| 2010-06 | 65.05 | 92.2700 | 9.87 | 10.4400 | 1.03 | -- | 0.09 |
| 2010-12 | 63.72 | 190.5000 | 4.82 | 5.2100 | 0.35 | -- | 0.02 |
| 2008-06 | 100.00 | 169.3500 | 5.97 | 7.2100 | 0.00 | -- | 0.01 |
| 2008-12 | 44.54 | -30.6200 | -3.30 | -3.8100 | 0.27 | -- | 0.07 |
| 2009-06 | 42.22 | 25.7200 | 5.39 | 5.9600 | 2.47 | -- | 0.26 |
| 2006-12 | 100.00 | 590.0000 | 6.11 | 6.4600 | 0.00 | -- | 0.01 |
| 2007-12 | 100.00 | 83.8000 | 2.94 | 3.6400 | 0.00 | -- | 0.01 |
| 2007-06 | 100.00 | 497.6600 | 10.03 | 10.5800 | 0.00 | -- | 0.02 |
| 2006-06 | 100.00 | 391.5300 | 9.71 | 10.0800 | 0.00 | -- | 0.01 |
| 2005-12 | 100.00 | 244.9400 | 4.13 | 4.6000 | 0.00 | -- | 0.01 |
| 2005-06 | 100.00 | 391.1000 | 11.15 | 12.1800 | -- | -- | 0.02 |
| 2004-06 | 100.00 | 219.1200 | 6.70 | 7.1500 | -- | -- | 0.02 |
| 2003-12 | 100.00 | 100.3200 | 2.55 | 2.6200 | -- | -- | 0.01 |
| 2004-12 | 100.00 | 352.1800 | 3.46 | 4.2600 | -- | -- | 0.01 |
| 2002-12 | 100.00 | 101.8200 | 2.32 | 2.4700 | -- | -- | 0.01 |
| 2003-06 | 100.00 | 65.6400 | 3.21 | 3.2200 | -- | -- | 0.02 |
| 2002-06 | 100.00 | -46.8400 | 3.23 | 2.9300 | -- | -- | 0.02 |
| 2001-06 | 100.00 | 246.3400 | 6.02 | 6.5400 | -- | -- | 0.01 |
| 2000-12 | 100.00 | 275.2800 | 3.52 | 3.8500 | -- | -- | 0.01 |
| 2001-12 | 100.00 | 171.2400 | 4.40 | 4.4800 | -- | -- | 0.01 |
| 2000-06 | 100.00 | 339.4400 | 4.51 | 6.0000 | -- | -- | 0.01 |
| 1999-12 | 100.00 | 420.9600 | -- | -- | -- | -- | -- |
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 | 3.61 | 96.39 | 8.43 | 8.43 |
| 2024-06 | 1.36 | 98.64 | 27.29 | 27.29 |
| 2023-06 | 1.25 | 98.75 | 30.93 | 30.93 |
| 2023-12 | 2.34 | 97.66 | 11.88 | 11.88 |
| 2021-12 | 2.16 | 97.84 | 12.94 | 12.94 |
| 2022-06 | 1.19 | 98.81 | 34.23 | 34.23 |
| 2022-12 | 2.23 | 97.77 | 12.30 | 12.30 |
| 2020-06 | 1.00 | 99.00 | 64.72 | 64.72 |
| 2020-12 | 5.36 | 94.64 | 7.04 | 7.04 |
| 2021-06 | 1.17 | 98.83 | 52.16 | 52.16 |
| 2018-12 | 2.62 | 97.38 | 11.85 | 7.70 |
| 2019-12 | 1.75 | 98.25 | 29.68 | 29.68 |
| 2019-06 | 3.93 | 96.07 | 12.79 | 12.79 |
| 2018-06 | 1.85 | 98.15 | 19.40 | 19.40 |
| 2017-06 | 2.04 | 97.96 | 21.69 | 21.69 |
| 2017-12 | 2.74 | 97.26 | 13.65 | 13.65 |
| 2015-12 | 3.43 | 96.57 | 12.63 | 12.63 |
| 2016-12 | 2.93 | 97.07 | 14.81 | 14.81 |
| 2016-06 | 2.44 | 97.56 | 19.58 | 19.58 |
| 2014-06 | 1.63 | 98.37 | 24.79 | 24.79 |
| 2014-12 | 2.79 | 97.21 | 12.12 | 12.12 |
| 2015-06 | 1.66 | 98.34 | 31.68 | 31.68 |
| 2013-12 | 8.49 | 91.51 | 18.60 | 18.60 |
| 2013-06 | 1.91 | 98.09 | 27.10 | 27.10 |
| 2012-12 | 9.14 | 90.86 | 18.70 | 18.70 |
| 2012-06 | 8.72 | 91.28 | 28.76 | 28.75 |
| 2011-06 | 9.77 | 90.23 | 19.35 | 18.74 |
| 2011-12 | 10.24 | 89.76 | 15.45 | 15.11 |
| 2009-12 | 16.66 | 83.34 | 7.67 | 7.12 |
| 2010-06 | 12.94 | 87.06 | 9.91 | 9.30 |
| 2010-12 | 11.54 | 88.46 | 12.63 | 12.03 |
| 2008-06 | 18.17 | 81.83 | 5.62 | 3.78 |
| 2008-12 | 22.74 | 77.26 | 4.03 | 2.76 |
| 2009-06 | 20.15 | 79.85 | 5.03 | 4.44 |
| 2006-12 | 14.53 | 85.47 | 16.61 | 11.40 |
| 2007-12 | 17.71 | 82.29 | 6.27 | 4.34 |
| 2007-06 | 13.80 | 86.20 | 21.40 | 14.54 |
| 2006-06 | 13.58 | 86.42 | 39.86 | 27.14 |
| 2005-12 | 14.43 | 85.57 | 22.99 | 15.73 |
| 2005-06 | 13.80 | 86.20 | 51.66 | 51.66 |
| 2004-06 | 13.14 | 86.86 | 37.92 | 37.92 |
| 2003-12 | 13.72 | 86.28 | 37.70 | 37.70 |
| 2004-12 | 12.52 | 87.48 | 56.12 | 56.12 |
| 2002-12 | 14.35 | 85.65 | 39.36 | 39.36 |
| 2003-06 | 13.86 | 86.14 | 41.64 | 41.64 |
| 2002-06 | 12.19 | 87.81 | 52.48 | 52.48 |
| 2001-06 | 12.17 | 87.83 | 53.32 | 53.32 |
| 2000-12 | 13.13 | 86.87 | 28.47 | 28.47 |
| 2001-12 | 11.82 | 88.18 | 65.49 | 65.49 |
| 2000-06 | 15.58 | 84.42 | 12.96 | 12.96 |
| 1999-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | -- | -- | 10447000.0000 | -21805000.0000 |
| 2024/6/30 0:00:00 | -- | -- | 19148000.0000 | -63600000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 18460000.0000 | -43271000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 9631000.0000 | -31419000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 7944000.0000 | -3567000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 17449000.0000 | -8532000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 9628000.0000 | -14319000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 15998000.0000 | -43340000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 8584000.0000 | -38795000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 15467000.0000 | -50157000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 5537000.0000 | 2878000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 5806000.0000 | -42072000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 11062000.0000 | -8775000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 10524000.0000 | -30461000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 10194000.0000 | -19439000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 5250000.0000 | -24829000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 5194000.0000 | 9793000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 5185000.0000 | 15052000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 10093000.0000 | 21867000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 9546000.0000 | -30230000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 5114000.0000 | 13932000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 10041000.0000 | 9525000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 5385000.0000 | -20769000.0000 |
| 2013/6/30 0:00:00 | 988000.0000 | -- | 9034000.0000 | -13898000.0000 |
| 2012/12/31 0:00:00 | 983000.0000 | -- | 4602000.0000 | -17802000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 8644000.0000 | -4886000.0000 |
| 2011/6/30 0:00:00 | 97766000.0000 | -- | 8421000.0000 | -35326000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 4494000.0000 | 5972000.0000 |
| 2009/12/31 0:00:00 | 142940000.0000 | -- | 4089000.0000 | -1631000.0000 |
| 2010/6/30 0:00:00 | 179487000.0000 | -- | 8651000.0000 | 12757000.0000 |
| 2010/12/31 0:00:00 | 45498000.0000 | -- | 4241000.0000 | -16980000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 8258000.0000 | -58272000.0000 |
| 2008/12/31 0:00:00 | 218005000.0000 | -- | 4192000.0000 | 86538000.0000 |
| 2009/6/30 0:00:00 | 857283000.0000 | -- | 8271000.0000 | 33465000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 3996000.0000 | -48744000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 4105000.0000 | -33815000.0000 |
| 2007/6/30 0:00:00 | -- | -- | 8347000.0000 | -95572000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 8845000.0000 | -59348000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 4134000.0000 | -18370000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 9148000.0000 | -27810000.0000 |
| 2004/6/30 0:00:00 | -- | -- | 9096000.0000 | -21346000.0000 |
| 2003/12/31 0:00:00 | -- | -- | 4214000.0000 | -9813000.0000 |
| 2004/12/31 0:00:00 | -- | -- | 4433000.0000 | -16399000.0000 |
| 2002/12/31 0:00:00 | -- | -- | 4446000.0000 | -24529000.0000 |
| 2003/6/30 0:00:00 | -- | -- | 7109000.0000 | -35790000.0000 |
| 2002/6/30 0:00:00 | -- | -- | 9403000.0000 | -54915000.0000 |
| 2001/6/30 0:00:00 | -- | -- | 12140000.0000 | -128582000.0000 |
| 2000/12/31 0:00:00 | -- | -- | 6112000.0000 | -- |
| 2001/12/31 0:00:00 | -- | -- | 4469000.0000 | -32868000.0000 |
| 2000/6/30 0:00:00 | -- | -- | 11810000.0000 | -- |
| 1999/12/31 0:00:00 | -- | -- | 6222000.0000 | -- |