中商官网
研究报告
五菱汽车（HK0305）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 7949439000.0000 | -24.18 | 860097000.0000 | -17.06 | 120336000.0000 | 55.35 | 50621000.0000 | 115.62 |
| 2023-12 | 10483933000.0000 | -16.77 | 1036999000.0000 | 14.15 | 77461000.0000 | 66.24 | 23477000.0000 | 3.83 |
| 2024-06 | 3946324000.0000 | -22.46 | 425824000.0000 | 3.71 | 22397000.0000 | 63.28 | 1586000.0000 | 4.27 |
| 2021-12 | 14408507000.0000 | -6.33 | 1085847000.0000 | -10.22 | -45914000.0000 | 79.18 | -24148000.0000 | -27.71 |
| 2022-12 | 12595607000.0000 | -12.58 | 908488000.0000 | -16.33 | 46597000.0000 | -201.49 | 22611000.0000 | -193.64 |
| 2022-06 | 6274686000.0000 | -12.40 | 372333000.0000 | -24.53 | -137701000.0000 | 231.53 | -80545000.0000 | 283.27 |
| 2023-06 | 5089499000.0000 | -18.89 | 410589000.0000 | 10.27 | 13717000.0000 | -109.96 | 1521000.0000 | -101.89 |
| 2021-06 | 7162782000.0000 | 25.47 | 493345000.0000 | 97.35 | -41535000.0000 | -86.08 | -21015000.0000 | -89.42 |
| 2020-12 | 15382213000.0000 | 8.04 | 1209428000.0000 | 3.18 | -25624000.0000 | -85.91 | -33403000.0000 | -73.07 |
| 2020-06 | 5708780000.0000 | -7.11 | 249991000.0000 | -52.13 | -298420000.0000 | -2709.02 | -198697000.0000 | 6429.64 |
| 2019-12 | 14237305000.0000 | -5.84 | 1172160000.0000 | -8.63 | -181894000.0000 | -250.66 | -124026000.0000 | -275.49 |
| 2018-12 | 15120119000.0000 | -6.23 | 1282825000.0000 | -20.01 | 120734000.0000 | -68.67 | 70673000.0000 | -59.19 |
| 2019-06 | 6145841000.0000 | -2.61 | 522280000.0000 | -10.41 | 11438000.0000 | -78.77 | -3043000.0000 | -106.57 |
| 2018-06 | 6310419000.0000 | -26.87 | 582983000.0000 | -32.31 | 53886000.0000 | -68.44 | 46344000.0000 | -39.10 |
| 2017-12 | 16123895000.0000 | -3.32 | 1603669000.0000 | -14.68 | 385348000.0000 | -3.63 | 173158000.0000 | 23.28 |
| 2017-06 | 8628678000.0000 | 1.49 | 861294000.0000 | -0.54 | 170731000.0000 | 0.44 | 76103000.0000 | 14.93 |
| 2015-06 | 6716275000.0000 | 3.75 | 728469000.0000 | 2.91 | 93113000.0000 | 6.25 | 28601000.0000 | -11.27 |
| 2015-12 | 13451243000.0000 | 10.81 | 1521033000.0000 | 10.72 | 242014000.0000 | 69.99 | 82212000.0000 | 66.28 |
| 2016-12 | 16677695000.0000 | 23.99 | 1879505000.0000 | 23.57 | 399883000.0000 | 65.23 | 140462000.0000 | 70.85 |
| 2016-06 | 8502171000.0000 | 26.59 | 866002000.0000 | 18.88 | 169980000.0000 | 82.55 | 66217000.0000 | 131.52 |
| 2013-12 | 12037324000.0000 | 1.53 | 1259449000.0000 | 1.99 | 130439000.0000 | -9.22 | 50528000.0000 | 25.65 |
| 2014-12 | 12138662000.0000 | 0.84 | 1373721000.0000 | 9.07 | 142370000.0000 | 9.15 | 49443000.0000 | -2.15 |
| 2014-06 | 6473752000.0000 | -0.25 | 707842000.0000 | 9.23 | 87636000.0000 | -6.85 | 32233000.0000 | -24.87 |
| 2012-06 | 5998983000.0000 | 14.70 | 593487000.0000 | 38.88 | 91392000.0000 | 12.38 | 31003000.0000 | 40.32 |
| 2013-06 | 6489908000.0000 | 8.18 | 648005000.0000 | 9.19 | 94076000.0000 | 2.94 | 42905000.0000 | 38.39 |
| 2012-12 | 11856125000.0000 | 8.69 | 1234857000.0000 | 27.08 | 143683000.0000 | -14.43 | 40214000.0000 | -42.40 |
| 2011-12 | 10908602000.0000 | -1.40 | 971715000.0000 | -10.04 | 167921000.0000 | -29.34 | 69813000.0000 | -10.09 |
| 2010-06 | 5614563000.0000 | 16.63 | 532894000.0000 | 31.79 | 136883000.0000 | 191.28 | 64274000.0000 | -255.10 |
| 2011-06 | 5230031000.0000 | -6.85 | 427344000.0000 | -19.81 | 81327000.0000 | -40.59 | 22094000.0000 | -65.63 |
| 2010-12 | 11063390000.0000 | 11.88 | 1080156000.0000 | 23.89 | 237663000.0000 | 70.11 | 77648000.0000 | -454.10 |
| 2009-06 | 4813928000.0000 | 30.99 | 404360000.0000 | 21.31 | 46993000.0000 | -59.34 | -41440000.0000 | -592.98 |
| 2008-12 | 7111911000.0000 | 148.98 | 772245000.0000 | 191.94 | 164769000.0000 | 69.48 | 32647000.0000 | 192.88 |
| 2009-12 | 9888856000.0000 | 39.05 | 871899000.0000 | 12.90 | 139712000.0000 | -15.21 | -21928000.0000 | -167.17 |
| 2008-06 | 3674925000.0000 | 35151.08 | 333328000.0000 | 10411.76 | 115571000.0000 | 5802.50 | 8406000.0000 | 329.32 |
| 2007-12 | 2856456000.0000 | 17091.00 | 264522000.0000 | 4835.11 | 97220000.0000 | 340.21 | 11147000.0000 | -49.48 |
| 2007-06 | 10425000.0000 | -- | 3171000.0000 | -- | 1958000.0000 | -- | 1958000.0000 | -- |
| 2005-12 | 12547783.0000 | -- | -- | -- | -8430792.0000 | -- | -8756390.0000 | -- |
| 2006-12 | 16616000.0000 | -- | 5360000.0000 | -- | 22085000.0000 | -- | 22066000.0000 | -- |
| 2006-06 | 38766454.0000 | -- | -- | -- | 24901840.0000 | -- | 24901840.0000 | -- |
| 2003-12 | 8462834.0000 | -- | -- | -- | -11522244.0000 | -- | -11596307.0000 | -- |
| 2004-06 | 5638521.0000 | -- | -- | -- | -6071983.0000 | -- | -6071983.0000 | -- |
| 2004-12 | 22175033.0000 | -- | -- | -- | -6230649.0000 | -- | -6343576.0000 | -- |
| 2005-06 | 3712841.0000 | -- | -- | -- | -7914046.0000 | -- | -7914046.0000 | -- |
| 2002-06 | 6344259.0000 | -- | -- | -- | -5558817.0000 | -- | -5558817.0000 | -- |
| 2003-06 | 3740597.0000 | -- | -- | -- | -7343578.0000 | -- | -7393615.0000 | -- |
| 2002-12 | 10880132.0000 | -- | -- | -- | -21839210.0000 | -- | -22041549.0000 | -- |
| 2000-12 | 37944981.0000 | -- | -- | -- | -18826602.0000 | -- | -17684641.0000 | -- |
| 2001-06 | 9144478.0000 | -- | -- | -- | -10853353.0000 | -- | -10853353.0000 | -- |
| 2001-12 | 15519027.0000 | -- | -- | -- | -51859754.0000 | -- | -51859754.0000 | -- |
| 1999-12 | 31352348.0000 | -- | -- | -- | -53623279.0000 | -- | -50897516.0000 | -- |
| 2000-06 | 25363756.0000 | -- | -- | -- | -3999485.0000 | -- | -4335295.0000 | -- |
| 2025-06 | -- | -100.00 | 483347000.0000 | 13.51 | -- | -100.00 | -- | -100.00 |
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 | 10.82 | 2.1200 | 0.87 | 2.5700 | 10.54 | -- | 0.58 |
| 2023-12 | 9.89 | 1.5500 | 0.51 | 1.2100 | 11.71 | -- | 0.70 |
| 2024-06 | 10.79 | 1.9500 | 0.17 | 0.0800 | 4.21 | -- | 0.30 |
| 2021-12 | 7.54 | -0.2600 | -0.31 | -1.2800 | 7.63 | -- | 0.96 |
| 2022-12 | 7.21 | 0.4200 | 0.30 | 1.1800 | 9.35 | -- | 0.81 |
| 2022-06 | 5.93 | -2.0900 | -0.82 | -4.4300 | 4.13 | -- | 0.38 |
| 2023-06 | 8.07 | 0.8900 | 0.09 | 0.0800 | 4.20 | -- | 0.32 |
| 2021-06 | 6.89 | -0.5700 | -0.28 | -1.1100 | 4.62 | -- | 0.49 |
| 2020-12 | 7.86 | -0.0500 | -0.17 | -2.2700 | 10.44 | -- | 1.00 |
| 2020-06 | 4.38 | -4.9000 | -1.74 | -15.4700 | 2.68 | -- | 0.33 |
| 2019-12 | 8.23 | -1.0900 | -1.16 | -9.4600 | 7.83 | -- | 0.91 |
| 2018-12 | 8.48 | 0.7000 | 0.92 | 4.9000 | 14.67 | -- | 1.15 |
| 2019-06 | 8.50 | 0.3000 | 0.09 | -0.2100 | 4.90 | -- | 0.51 |
| 2018-06 | 9.24 | 0.8000 | 0.43 | 3.2000 | 5.37 | -- | 0.51 |
| 2017-12 | 9.95 | 2.4600 | 3.29 | 12.0000 | 11.87 | -- | 1.38 |
| 2017-06 | 9.98 | 2.0400 | 1.20 | 6.1900 | 10.91 | -- | 0.61 |
| 2015-06 | 10.85 | 1.4400 | 0.78 | 3.4800 | 4.69 | -- | 0.56 |
| 2015-12 | 11.31 | 1.8900 | 2.08 | 7.8900 | 6.71 | -- | 1.16 |
| 2016-12 | 11.27 | 2.4600 | 3.23 | 11.9400 | 10.08 | -- | 1.35 |
| 2016-06 | 10.19 | 2.0400 | 1.19 | 6.0100 | 5.74 | -- | 0.60 |
| 2013-12 | 10.46 | 1.0800 | 1.28 | 8.6200 | 9.06 | -- | 1.18 |
| 2014-12 | 11.32 | 1.1900 | 1.45 | 6.2200 | 7.43 | -- | 1.24 |
| 2014-06 | 10.93 | 1.3600 | 0.84 | 4.1500 | 6.39 | -- | 0.62 |
| 2012-06 | 9.89 | 1.5200 | 0.76 | 6.0400 | 9.61 | -- | 0.50 |
| 2013-06 | 9.98 | 1.4400 | 0.89 | 7.4500 | 8.48 | -- | 0.62 |
| 2012-12 | 10.42 | 1.2100 | 1.34 | 7.4700 | 14.95 | -- | 1.11 |
| 2011-12 | 8.91 | 1.5400 | 1.73 | 14.3500 | 18.00 | -- | 1.12 |
| 2010-06 | 9.49 | 2.4700 | 1.49 | 23.6900 | 7.80 | -- | 0.61 |
| 2011-06 | 8.17 | 1.5600 | 0.87 | 4.9000 | 7.96 | -- | 0.56 |
| 2010-12 | 9.76 | 2.1600 | 2.36 | 25.7500 | 11.14 | -- | 1.10 |
| 2009-06 | 8.40 | 0.9600 | 0.65 | -39.4200 | 7.50 | -- | 0.67 |
| 2008-12 | 10.86 | 2.3100 | 2.90 | 22.2500 | 10.56 | -- | 1.25 |
| 2009-12 | 8.82 | 1.4100 | 1.63 | -17.3900 | 11.33 | -- | 1.15 |
| 2008-06 | 9.07 | 3.1300 | 2.20 | 6.5700 | 7.05 | -- | 0.70 |
| 2007-12 | 9.26 | 3.4000 | 2.18 | 10.2700 | 5.99 | -- | 0.64 |
| 2007-06 | 30.42 | 18.7800 | 1.54 | 2.3000 | -- | -- | 0.08 |
| 2005-12 | -- | -67.1900 | -11.13 | 16.2700 | -- | -- | 0.17 |
| 2006-12 | 32.26 | 132.9100 | 31.07 | 66.1400 | -- | -- | 0.23 |
| 2006-06 | -- | 64.2400 | 97.52 | 130.5400 | -- | -- | 1.52 |
| 2003-12 | -- | -136.1500 | -12.01 | 29.6700 | -- | -- | 0.09 |
| 2004-06 | -- | -107.6900 | -7.93 | 13.4500 | -- | -- | 0.07 |
| 2004-12 | -- | -28.1000 | -7.74 | 14.0700 | -- | -- | 0.28 |
| 2005-06 | -- | -213.1500 | -10.91 | 14.8600 | -- | -- | 0.05 |
| 2002-06 | -- | -87.6200 | -3.96 | 51.6000 | -- | -- | 0.05 |
| 2003-06 | -- | -196.3200 | -6.81 | 21.4000 | -- | -- | 0.03 |
| 2002-12 | -- | -200.7300 | -21.93 | 80.2000 | -- | -- | 0.11 |
| 2000-12 | -- | -49.6200 | -9.00 | -67.6700 | -- | -- | 0.18 |
| 2001-06 | -- | -118.6900 | -5.86 | -75.0900 | -- | -- | 0.05 |
| 2001-12 | -- | -334.1700 | -32.60 | 994.7500 | -- | -- | 0.10 |
| 1999-12 | -- | -171.0300 | -25.55 | -107.1000 | -- | -- | 0.15 |
| 2000-06 | -- | -15.7700 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 77.91 | 22.09 | 1.01 | 0.94 |
| 2023-12 | 80.39 | 19.61 | 0.96 | 0.88 |
| 2024-06 | 77.93 | 22.07 | 0.95 | 0.86 |
| 2021-12 | 81.14 | 18.86 | 0.88 | 0.74 |
| 2022-12 | 81.47 | 18.53 | 0.92 | 0.81 |
| 2022-06 | 83.78 | 16.22 | 0.90 | 0.80 |
| 2023-06 | 81.61 | 18.39 | 1.00 | 0.90 |
| 2021-06 | 80.39 | 19.61 | 0.88 | 0.75 |
| 2020-12 | 83.81 | 16.19 | 0.85 | 0.75 |
| 2020-06 | 87.31 | 12.69 | 0.86 | 0.72 |
| 2019-12 | 85.31 | 14.69 | 0.90 | 0.76 |
| 2018-12 | 81.12 | 18.88 | 0.85 | 0.75 |
| 2019-06 | 79.34 | 20.66 | 0.79 | 0.67 |
| 2018-06 | 80.14 | 19.86 | 0.83 | 0.72 |
| 2017-12 | 78.75 | 21.25 | 0.85 | 0.72 |
| 2017-06 | 84.29 | 15.71 | 0.93 | 0.87 |
| 2015-06 | 86.37 | 13.63 | 0.93 | 0.80 |
| 2015-12 | 83.76 | 16.24 | 0.91 | 0.73 |
| 2016-12 | 82.76 | 17.24 | 0.90 | 0.76 |
| 2016-06 | 85.86 | 14.14 | 0.94 | 0.82 |
| 2013-12 | 86.77 | 13.23 | 0.97 | 0.83 |
| 2014-12 | 83.56 | 16.44 | 0.92 | 0.74 |
| 2014-06 | 84.95 | 15.05 | 0.94 | 0.84 |
| 2012-06 | 89.76 | 10.24 | 1.00 | 0.95 |
| 2013-06 | 87.31 | 12.69 | 1.00 | 0.92 |
| 2012-12 | 88.18 | 11.82 | 1.01 | 0.93 |
| 2011-12 | 87.57 | 12.43 | 1.03 | 0.96 |
| 2010-06 | 90.64 | 9.36 | 1.00 | 0.93 |
| 2011-06 | 88.52 | 11.48 | 1.02 | 0.95 |
| 2010-12 | 91.06 | 8.94 | 1.02 | 0.91 |
| 2009-06 | 90.88 | 9.12 | 1.00 | 0.91 |
| 2008-12 | 87.54 | 12.46 | 1.02 | 0.90 |
| 2009-12 | 91.83 | 8.17 | 1.00 | 0.90 |
| 2008-06 | 87.41 | 12.59 | 1.02 | 0.92 |
| 2007-12 | 86.99 | 13.01 | 1.02 | 0.91 |
| 2007-06 | 33.24 | 66.76 | 3.64 | 3.64 |
| 2005-12 | 171.05 | -71.05 | 0.56 | 0.56 |
| 2006-12 | 53.06 | 46.94 | 2.02 | 2.02 |
| 2006-06 | 25.30 | 74.70 | 3.82 | 3.82 |
| 2003-12 | 140.75 | -40.75 | 1.06 | 1.06 |
| 2004-06 | 158.96 | -58.96 | 0.95 | 0.95 |
| 2004-12 | 156.00 | -56.00 | 0.85 | 0.85 |
| 2005-06 | 173.38 | -73.38 | 0.70 | 0.70 |
| 2002-06 | 107.67 | -7.67 | 1.67 | 1.67 |
| 2003-06 | 132.04 | -32.04 | 1.37 | 1.37 |
| 2002-12 | 127.60 | -27.60 | 1.75 | 1.75 |
| 2000-12 | 87.51 | 12.49 | 1.81 | 1.81 |
| 2001-06 | 92.20 | 7.80 | 1.80 | 1.80 |
| 2001-12 | 103.28 | -3.28 | 1.65 | 1.65 |
| 1999-12 | 77.36 | 22.64 | 1.72 | 1.72 |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 7089342000.0000 | -- | 712003000.0000 | 115997000.0000 |
| 2023/12/31 0:00:00 | 9446934000.0000 | -- | 804819000.0000 | 120508000.0000 |
| 2024/6/30 0:00:00 | 3520500000.0000 | -- | 341600000.0000 | 59858000.0000 |
| 2021/12/31 0:00:00 | 13322660000.0000 | -- | 985677000.0000 | 115661000.0000 |
| 2022/12/31 0:00:00 | 11687119000.0000 | -- | 807480000.0000 | 116840000.0000 |
| 2022/6/30 0:00:00 | 5902353000.0000 | -- | 466015000.0000 | 62287000.0000 |
| 2023/6/30 0:00:00 | 4678910000.0000 | -- | 337569000.0000 | 67782000.0000 |
| 2021/6/30 0:00:00 | 6669437000.0000 | -- | 469508000.0000 | 62777000.0000 |
| 2020/12/31 0:00:00 | 14172785000.0000 | -- | 877530000.0000 | 216577000.0000 |
| 2020/6/30 0:00:00 | 5458789000.0000 | -- | 359596000.0000 | 118684000.0000 |
| 2019/12/31 0:00:00 | 13065145000.0000 | -- | 968017000.0000 | 147201000.0000 |
| 2018/12/31 0:00:00 | 13837294000.0000 | -- | 1012976000.0000 | 133105000.0000 |
| 2019/6/30 0:00:00 | 5623561000.0000 | -- | 430735000.0000 | 58190000.0000 |
| 2018/6/30 0:00:00 | 5727436000.0000 | -- | 463485000.0000 | 68258000.0000 |
| 2017/12/31 0:00:00 | 14520226000.0000 | -- | 1017998000.0000 | 145090000.0000 |
| 2017/6/30 0:00:00 | 7767384000.0000 | -- | 510196000.0000 | 58438000.0000 |
| 2015/6/30 0:00:00 | 5987806000.0000 | -- | 470507000.0000 | 34963000.0000 |
| 2015/12/31 0:00:00 | 11930210000.0000 | -- | 931583000.0000 | 72484000.0000 |
| 2016/12/31 0:00:00 | 14798190000.0000 | -- | 1131830000.0000 | 89536000.0000 |
| 2016/6/30 0:00:00 | 7636169000.0000 | -- | 518837000.0000 | 48916000.0000 |
| 2013/12/31 0:00:00 | 10777875000.0000 | -- | 763218000.0000 | 88287000.0000 |
| 2014/12/31 0:00:00 | 10764941000.0000 | -- | 831072000.0000 | 80417000.0000 |
| 2014/6/30 0:00:00 | 5765910000.0000 | -- | 402131000.0000 | 46130000.0000 |
| 2012/6/30 0:00:00 | 5405496000.0000 | -- | 341104000.0000 | 61879000.0000 |
| 2013/6/30 0:00:00 | 5841903000.0000 | -- | 383089000.0000 | 47834000.0000 |
| 2012/12/31 0:00:00 | 10621268000.0000 | -- | 722309000.0000 | 89806000.0000 |
| 2011/12/31 0:00:00 | 9936887000.0000 | -- | 605435000.0000 | 74354000.0000 |
| 2010/6/30 0:00:00 | 5081669000.0000 | -- | 307917000.0000 | 30729000.0000 |
| 2011/6/30 0:00:00 | 4802687000.0000 | -- | 251617000.0000 | 49158000.0000 |
| 2010/12/31 0:00:00 | 9983234000.0000 | -- | 623983000.0000 | 63912000.0000 |
| 2009/6/30 0:00:00 | 4409568000.0000 | -- | 236684000.0000 | 22004000.0000 |
| 2008/12/31 0:00:00 | 6339666000.0000 | -- | 463066000.0000 | 45014000.0000 |
| 2009/12/31 0:00:00 | 9016957000.0000 | -- | 447800000.0000 | 49210000.0000 |
| 2008/6/30 0:00:00 | 3341597000.0000 | -- | 200604000.0000 | 16753000.0000 |
| 2007/12/31 0:00:00 | 2591934000.0000 | -- | 149187000.0000 | 17221000.0000 |
| 2007/6/30 0:00:00 | 7254000.0000 | -- | 8551000.0000 | 406000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 14157260.0000 | 6506291.0000 |
| 2006/12/31 0:00:00 | 11256000.0000 | -- | 16241000.0000 | 3439000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 6726153.0000 | 3244616.0000 |
| 2003/12/31 0:00:00 | -- | -- | 13004570.0000 | 7199732.0000 |
| 2004/6/30 0:00:00 | -- | -- | 6180182.0000 | 3161869.0000 |
| 2004/12/31 0:00:00 | -- | -- | 12065515.0000 | 6426706.0000 |
| 2005/6/30 0:00:00 | -- | -- | 6620656.0000 | 3207213.0000 |
| 2002/6/30 0:00:00 | -- | -- | 6667737.0000 | 3635912.0000 |
| 2003/6/30 0:00:00 | -- | -- | 6803765.0000 | 3554162.0000 |
| 2002/12/31 0:00:00 | -- | -- | 13478599.0000 | 7504116.0000 |
| 2000/12/31 0:00:00 | -- | -- | 16533261.0000 | 11674094.0000 |
| 2001/6/30 0:00:00 | -- | -- | 7315494.0000 | 4231088.0000 |
| 2001/12/31 0:00:00 | -- | -- | 15315476.0000 | 8019885.0000 |
| 1999/12/31 0:00:00 | -- | -- | 24038010.0000 | 6468284.0000 |
| 2000/6/30 0:00:00 | -- | -- | 10606634.0000 | 5682192.0000 |
| 2025/6/30 0:00:00 | -- | -- | 361764000.0000 | -- |