中商官网
研究报告
东风集团股份（HK0489）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2002 | 40412000000.0000 | 9793000000.0000 | 5526000000.0000 | 3069000000.0000 | 43535000000.0000 | 30219000000.0000 | 13316000000.0000 |
| 2003 | 36556000000.0000 | 8230000000.0000 | 4787000000.0000 | 3339000000.0000 | 28790000000.0000 | 16184000000.0000 | 12606000000.0000 |
| 2004 | 32737000000.0000 | 5785000000.0000 | 3174000000.0000 | 2598000000.0000 | 33451000000.0000 | 23336000000.0000 | 10115000000.0000 |
| 2005 | 41735000000.0000 | 6096000000.0000 | 2221000000.0000 | 1601000000.0000 | 37980000000.0000 | 23646000000.0000 | 14334000000.0000 |
| 2006 | 48264000000.0000 | 8206000000.0000 | 2679000000.0000 | 2081000000.0000 | 44113000000.0000 | 27291000000.0000 | 16822000000.0000 |
| 2007 | 59318000000.0000 | 9815000000.0000 | 3835000000.0000 | 3770000000.0000 | 52197000000.0000 | 31798000000.0000 | 20399000000.0000 |
| 2008 | 70569000000.0000 | 11881000000.0000 | 4807000000.0000 | 3955000000.0000 | 60449000000.0000 | 35557000000.0000 | 24892000000.0000 |
| 2009 | 91758000000.0000 | 17484000000.0000 | 8409000000.0000 | 6250000000.0000 | 85689000000.0000 | 55134000000.0000 | 30555000000.0000 |
| 2010 | 122395000000.0000 | 26362000000.0000 | 14583000000.0000 | 10981000000.0000 | 110622000000.0000 | 69286000000.0000 | 41336000000.0000 |
| 2011 | 131441000000.0000 | 26390000000.0000 | 14361000000.0000 | 10481000000.0000 | 117533000000.0000 | 67949000000.0000 | 49584000000.0000 |
| 2012 | 6090000000.0000 | 354000000.0000 | 9152000000.0000 | 9092000000.0000 | 62366000000.0000 | 8363000000.0000 | 54003000000.0000 |
| 2013 | 37263000000.0000 | 4681000000.0000 | 10712000000.0000 | 10528000000.0000 | 115998000000.0000 | 51964000000.0000 | 64034000000.0000 |
| 2014 | 83114000000.0000 | 10817000000.0000 | 14621000000.0000 | 12797000000.0000 | 146977000000.0000 | 71541000000.0000 | 75436000000.0000 |
| 2015 | 126566000000.0000 | 16929000000.0000 | 14065000000.0000 | 11550000000.0000 | 160786000000.0000 | 69302000000.0000 | 91484000000.0000 |
| 2016 | 122535000000.0000 | 17515000000.0000 | 15731000000.0000 | 13345000000.0000 | 185079000000.0000 | 81441000000.0000 | 103638000000.0000 |
| 2017 | 125980000000.0000 | 16264000000.0000 | 15775000000.0000 | 14061000000.0000 | 213908000000.0000 | 98584000000.0000 | 115324000000.0000 |
| 2018 | 104543000000.0000 | 13415000000.0000 | 14239000000.0000 | 12979000000.0000 | 226517000000.0000 | 101592000000.0000 | 124925000000.0000 |
| 2019 | 101087000000.0000 | 13491000000.0000 | 14605000000.0000 | 12858000000.0000 | 272000000000.0000 | 138032000000.0000 | 133968000000.0000 |
| 2020 | 108441000000.0000 | 15812000000.0000 | 12187000000.0000 | 10758000000.0000 | 317309000000.0000 | 176072000000.0000 | 141237000000.0000 |
| 2021 | 113168000000.0000 | 14239000000.0000 | 12766000000.0000 | 11393000000.0000 | 320073000000.0000 | 167895000000.0000 | 152178000000.0000 |
| 2022 | 92663000000.0000 | 8827000000.0000 | 8384000000.0000 | 10265000000.0000 | 330036000000.0000 | 164500000000.0000 | 165536000000.0000 |
| 2023 | 99315000000.0000 | 9466000000.0000 | -6385000000.0000 | -3996000000.0000 | 336430000000.0000 | 175714000000.0000 | 160716000000.0000 |
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) |
| 2002 | 24.23 | -- | 12.69 | 30.81 | 4.78 | -- | 0.93 |
| 2003 | 22.51 | -- | 16.63 | 33.22 | 6.56 | -- | 1.27 |
| 2004 | 17.67 | -- | 9.49 | 32.33 | 4.09 | -- | 0.98 |
| 2005 | 14.61 | -- | 5.85 | 13.12 | 5.70 | -- | 1.10 |
| 2006 | 17.00 | -- | 6.07 | 14.56 | 5.62 | -- | 1.09 |
| 2007 | 16.55 | -- | 7.35 | 21.28 | 6.54 | -- | 1.14 |
| 2008 | 16.84 | -- | 7.95 | 17.93 | 6.27 | -- | 1.17 |
| 2009 | 19.05 | -- | 9.81 | 22.91 | 8.50 | -- | 1.07 |
| 2010 | 21.54 | -- | 13.18 | 29.29 | 6.89 | -- | 1.11 |
| 2011 | 20.08 | -- | 12.22 | 22.59 | 8.40 | -- | 1.12 |
| 2012 | 5.81 | -- | 14.67 | 16.86 | 4.79 | -- | 0.10 |
| 2013 | 12.56 | -- | 9.23 | 16.68 | 7.68 | -- | 0.32 |
| 2014 | 13.01 | -- | 9.95 | 17.34 | 7.32 | -- | 0.57 |
| 2015 | 13.38 | -- | 8.75 | 13.64 | 12.65 | -- | 0.79 |
| 2016 | 14.29 | -- | 8.50 | 13.8 | 12.02 | -- | 0.66 |
| 2017 | 12.91 | -- | 7.37 | 12.96 | 10.30 | -- | 0.59 |
| 2018 | 12.83 | -- | 6.29 | 10.97 | 8.51 | -- | 0.46 |
| 2019 | 13.35 | -- | 5.37 | 10.06 | 7.19 | -- | 0.37 |
| 2020 | 14.58 | -- | 3.84 | 7.92 | 7.22 | -- | 0.34 |
| 2021 | 12.58 | -- | 3.99 | 7.73 | 8.51 | -- | 0.35 |
| 2022 | 9.53 | -- | 2.54 | 6.59 | 6.38 | -- | 0.28 |
| 2023 | 9.53 | -- | -1.90 | -2.6 | 6.23 | -- | 0.30 |
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 |
| 2002 | 69.41 | 30.59 | -- | -- |
| 2003 | 56.21 | 43.79 | -- | -- |
| 2004 | 69.76 | 30.24 | -- | -- |
| 2005 | 62.26 | 37.74 | -- | -- |
| 2006 | 61.87 | 38.13 | -- | -- |
| 2007 | 60.92 | 39.08 | -- | -- |
| 2008 | 58.82 | 41.18 | -- | -- |
| 2009 | 64.34 | 35.66 | -- | -- |
| 2010 | 62.63 | 37.37 | -- | -- |
| 2011 | 57.81 | 42.19 | -- | -- |
| 2012 | 13.41 | 86.59 | -- | -- |
| 2013 | 44.80 | 55.20 | -- | -- |
| 2014 | 48.67 | 51.33 | -- | -- |
| 2015 | 43.10 | 56.90 | -- | -- |
| 2016 | 44.00 | 56.00 | -- | -- |
| 2017 | 46.09 | 53.91 | -- | -- |
| 2018 | 44.85 | 55.15 | -- | -- |
| 2019 | 50.75 | 49.25 | -- | -- |
| 2020 | 55.49 | 44.51 | -- | -- |
| 2021 | 52.46 | 47.54 | -- | -- |
| 2022 | 49.84 | 50.16 | -- | -- |
| 2023 | 52.23 | 47.77 | -- | -- |
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) |
| 2002 | 30619000000.0000 | -- | 2712000000.0000 | 389000000.0000 |
| 2003 | 28326000000.0000 | -- | 1999000000.0000 | 252000000.0000 |
| 2004 | 26952000000.0000 | -- | 1793000000.0000 | 242000000.0000 |
| 2005 | 35639000000.0000 | -- | 1928000000.0000 | 478000000.0000 |
| 2006 | 40058000000.0000 | -- | 2219000000.0000 | 411000000.0000 |
| 2007 | 49503000000.0000 | -- | 2545000000.0000 | 365000000.0000 |
| 2008 | 58688000000.0000 | -- | 2655000000.0000 | 393000000.0000 |
| 2009 | 74274000000.0000 | -- | 3138000000.0000 | 245000000.0000 |
| 2010 | 96033000000.0000 | -- | 3580000000.0000 | 229000000.0000 |
| 2011 | 105051000000.0000 | -- | 3641000000.0000 | 402000000.0000 |
| 2012 | 5736000000.0000 | -- | 706000000.0000 | 178000000.0000 |
| 2013 | 32582000000.0000 | -- | 2179000000.0000 | 170000000.0000 |
| 2014 | 72297000000.0000 | -- | 3359000000.0000 | -503000000.0000 |
| 2015 | 109637000000.0000 | -- | 3691000000.0000 | -189000000.0000 |
| 2016 | 105020000000.0000 | -- | 3767000000.0000 | 445000000.0000 |
| 2017 | 109716000000.0000 | -- | 4610000000.0000 | 592000000.0000 |
| 2018 | 91128000000.0000 | -- | 4506000000.0000 | 265000000.0000 |
| 2019 | 87596000000.0000 | -- | 5076000000.0000 | 575000000.0000 |
| 2020 | 92629000000.0000 | -- | 4594000000.0000 | 1206000000.0000 |
| 2021 | 98929000000.0000 | -- | 5224000000.0000 | 269000000.0000 |
| 2022 | 83836000000.0000 | -- | 5126000000.0000 | 1029000000.0000 |
| 2023 | 89849000000.0000 | -- | 5309000000.0000 | 1108000000.0000 |