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 | 106197000000.0000 | 6.86 | 13585000000.0000 | 38.16 | -1163000000.0000 | -81.36 | 58000000.0000 | -101.49 |
| 2023-12 | 99383000000.0000 | 7.25 | 9833000000.0000 | 11.40 | -6238000000.0000 | -174.40 | -3887000000.0000 | -137.87 |
| 2023-06 | 45640000000.0000 | 2.80 | 5164000000.0000 | -0.92 | 308000000.0000 | -93.95 | 1314000000.0000 | -76.11 |
| 2024-06 | 51145000000.0000 | 12.06 | 5936000000.0000 | 14.95 | 129000000.0000 | -58.12 | 684000000.0000 | -47.95 |
| 2021-12 | 113168000000.0000 | 4.36 | 14239000000.0000 | -9.95 | 12766000000.0000 | 4.75 | 11393000000.0000 | 5.90 |
| 2022-12 | 92663000000.0000 | -18.12 | 8827000000.0000 | -38.01 | 8384000000.0000 | -34.33 | 10265000000.0000 | -9.90 |
| 2022-06 | 44396000000.0000 | -36.62 | 5212000000.0000 | -49.14 | 5091000000.0000 | -51.72 | 5500000000.0000 | -36.14 |
| 2021-06 | 70047000000.0000 | 38.50 | 10247000000.0000 | 31.10 | 10544000000.0000 | 140.73 | 8613000000.0000 | 136.43 |
| 2019-12 | 101087000000.0000 | -3.31 | 13491000000.0000 | 0.57 | 14605000000.0000 | 2.57 | 12858000000.0000 | -0.93 |
| 2020-12 | 108441000000.0000 | 7.27 | 15812000000.0000 | 17.20 | 12187000000.0000 | -16.56 | 10758000000.0000 | -16.33 |
| 2020-06 | 50576000000.0000 | 4.39 | 7816000000.0000 | 0.28 | 4380000000.0000 | -56.32 | 3643000000.0000 | -57.14 |
| 2018-06 | 57922000000.0000 | 0.30 | 8050000000.0000 | 0.42 | 9214000000.0000 | 17.66 | 8068000000.0000 | 14.88 |
| 2019-06 | 48447000000.0000 | -16.36 | 7794000000.0000 | -3.18 | 10027000000.0000 | 8.82 | 8499000000.0000 | 5.34 |
| 2018-12 | 104543000000.0000 | -17.02 | 13415000000.0000 | -17.52 | 14239000000.0000 | -9.74 | 12979000000.0000 | -7.70 |
| 2017-06 | 57749000000.0000 | 1.07 | 8016000000.0000 | 3.05 | 7831000000.0000 | -0.79 | 7023000000.0000 | 4.01 |
| 2017-12 | 125980000000.0000 | 2.81 | 16264000000.0000 | -7.14 | 15775000000.0000 | 0.28 | 14061000000.0000 | 5.37 |
| 2016-12 | 122535000000.0000 | -3.18 | 17515000000.0000 | 3.46 | 15731000000.0000 | 11.85 | 13345000000.0000 | 15.54 |
| 2015-06 | 65853000000.0000 | 102.39 | 8426000000.0000 | 85.64 | 8028000000.0000 | -14.83 | 6885000000.0000 | -19.00 |
| 2014-12 | 83114000000.0000 | 123.05 | 10817000000.0000 | 131.08 | 14621000000.0000 | 36.49 | 12797000000.0000 | 21.55 |
| 2015-12 | 126566000000.0000 | 52.28 | 16929000000.0000 | 56.50 | 14065000000.0000 | -3.80 | 11550000000.0000 | -9.74 |
| 2016-06 | 57136000000.0000 | -13.24 | 7779000000.0000 | -7.68 | 7893000000.0000 | -1.68 | 6752000000.0000 | -1.93 |
| 2014-06 | 32537000000.0000 | 233.71 | 4539000000.0000 | 269.93 | 9426000000.0000 | 67.45 | 8500000000.0000 | 53.49 |
| 2014-09 | 48682162546.0000 | -- | 7198691387.0000 | -- | 11527184863.0000 | -- | 10494147334.0000 | -- |
| 2013-12 | 37263000000.0000 | 511.87 | 4681000000.0000 | 1222.32 | 10712000000.0000 | 17.05 | 10528000000.0000 | 15.79 |
| 2012-06 | 2729000000.0000 | -95.72 | 193000000.0000 | -98.48 | 5391000000.0000 | -31.91 | 5371000000.0000 | -8.36 |
| 2012-12 | 6090000000.0000 | -95.37 | 354000000.0000 | -98.66 | 9152000000.0000 | -36.27 | 9092000000.0000 | -13.25 |
| 2013-06 | 9750000000.0000 | 257.27 | 1227000000.0000 | 535.75 | 5629000000.0000 | 4.41 | 5538000000.0000 | 3.11 |
| 2011-12 | 131441000000.0000 | 7.39 | 26390000000.0000 | 0.11 | 14361000000.0000 | -1.52 | 10481000000.0000 | -4.55 |
| 2010-06 | 61853000000.0000 | 58.47 | 14057000000.0000 | 101.53 | 8632000000.0000 | 153.06 | 6529000000.0000 | 155.14 |
| 2010-12 | 122395000000.0000 | 33.39 | 26362000000.0000 | 50.78 | 14583000000.0000 | 73.42 | 10981000000.0000 | 75.70 |
| 2011-06 | 63706000000.0000 | 3.00 | 12677000000.0000 | -9.82 | 7917000000.0000 | -8.28 | 5861000000.0000 | -10.23 |
| 2009-06 | 39031000000.0000 | 3.00 | 6975000000.0000 | 6.67 | 3411000000.0000 | 13.66 | 2559000000.0000 | 3.52 |
| 2009-12 | 91758000000.0000 | 30.03 | 17484000000.0000 | 47.16 | 8409000000.0000 | 74.93 | 6250000000.0000 | 58.03 |
| 2008-12 | 70569000000.0000 | 18.97 | 11881000000.0000 | 21.05 | 4807000000.0000 | 25.35 | 3955000000.0000 | 4.91 |
| 2006-12 | 48264000000.0000 | 15.64 | 8206000000.0000 | 34.61 | 2679000000.0000 | 20.62 | 2081000000.0000 | 29.98 |
| 2008-06 | 37896000000.0000 | 31.54 | 6539000000.0000 | 31.02 | 3001000000.0000 | 39.26 | 2472000000.0000 | 27.10 |
| 2007-06 | 28809000000.0000 | 23.74 | 4991000000.0000 | 22.21 | 2155000000.0000 | 39.94 | 1945000000.0000 | 74.60 |
| 2007-12 | 59318000000.0000 | 22.90 | 9815000000.0000 | 19.61 | 3835000000.0000 | 43.15 | 3770000000.0000 | 81.16 |
| 2006-06 | 23282000000.0000 | 9.86 | 4084000000.0000 | 47.65 | 1540000000.0000 | 50.68 | 1114000000.0000 | 68.79 |
| 2005-06 | 21192000000.0000 | 34.48 | 2766000000.0000 | -11.69 | 1022000000.0000 | -20.53 | 660000000.0000 | -11.41 |
| 2005-12 | 41735000000.0000 | 27.49 | 6096000000.0000 | 5.38 | 2221000000.0000 | -30.03 | 1601000000.0000 | -38.38 |
| 2003-12 | 36556000000.0000 | -9.54 | 8230000000.0000 | -15.96 | 4787000000.0000 | -13.37 | 3339000000.0000 | 8.80 |
| 2004-12 | 32737000000.0000 | -10.45 | 5785000000.0000 | -29.71 | 3174000000.0000 | -33.70 | 2598000000.0000 | -22.19 |
| 2004-06 | 15759000000.0000 | -- | 3132000000.0000 | -- | 1286000000.0000 | -- | 745000000.0000 | -- |
| 2002-12 | 40412000000.0000 | -- | 9793000000.0000 | -- | 5526000000.0000 | -- | 3069000000.0000 | -- |
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 | 12.79 | -2.1400 | -0.36 | 0.0400 | 6.03 | -- | 0.33 |
| 2023-12 | 9.89 | -7.6100 | -1.85 | -2.5300 | 6.20 | -- | 0.30 |
| 2023-06 | 11.31 | -3.1300 | 0.10 | 0.8400 | 3.06 | -- | 0.14 |
| 2024-06 | 11.61 | -1.8500 | 0.04 | 0.4500 | 3.54 | -- | 0.16 |
| 2021-12 | 12.58 | -0.7400 | 3.99 | 7.7300 | 8.51 | -- | 0.35 |
| 2022-12 | 9.53 | -4.7100 | 2.54 | 6.5900 | 6.38 | -- | 0.28 |
| 2022-06 | 11.74 | -1.1400 | 1.66 | 3.7300 | 3.01 | -- | 0.14 |
| 2021-06 | 14.63 | 4.9100 | 3.25 | 5.7900 | 5.82 | -- | 0.22 |
| 2019-12 | 13.35 | -0.9300 | 5.37 | 10.0600 | 7.19 | -- | 0.37 |
| 2020-12 | 14.58 | -0.2500 | 3.84 | 7.9200 | 7.22 | -- | 0.34 |
| 2020-06 | 15.45 | 0.3900 | 1.50 | 2.8200 | 3.32 | -- | 0.17 |
| 2018-06 | 13.90 | 2.3800 | 4.24 | 7.0900 | 4.58 | -- | 0.27 |
| 2019-06 | 16.09 | 2.7000 | 4.18 | 6.8300 | 3.95 | -- | 0.20 |
| 2018-12 | 12.83 | -1.1700 | 6.29 | 10.9700 | 8.51 | -- | 0.46 |
| 2017-06 | 13.88 | 0.8900 | 4.01 | 6.8700 | 5.11 | -- | 0.30 |
| 2017-12 | 12.91 | 0.0000 | 7.37 | 12.9600 | 10.30 | -- | 0.59 |
| 2016-12 | 14.29 | 1.7700 | 8.50 | 13.8000 | 12.02 | -- | 0.66 |
| 2015-06 | 12.80 | 3.2800 | 5.10 | 8.6200 | 6.67 | -- | 0.42 |
| 2014-12 | 13.01 | 2.2500 | 9.95 | 17.3400 | 7.32 | -- | 0.57 |
| 2015-12 | 13.38 | 1.8500 | 8.75 | 13.6400 | 12.65 | -- | 0.79 |
| 2016-06 | 13.61 | 1.6300 | 4.65 | 7.5100 | 5.80 | -- | 0.34 |
| 2014-06 | 13.95 | 3.1900 | 6.79 | 12.0800 | 4.69 | -- | 0.23 |
| 2014-09 | 14.79 | 19.0200 | 8.50 | 14.7000 | 6.87 | -- | 0.36 |
| 2013-12 | 12.56 | -1.9200 | 9.23 | 16.6800 | 7.68 | -- | 0.32 |
| 2012-06 | 7.07 | -12.8600 | 4.31 | 10.6900 | 0.21 | -- | 0.02 |
| 2012-12 | 5.81 | -14.9800 | 14.67 | 16.8600 | 4.79 | -- | 0.10 |
| 2013-06 | 12.58 | -1.0700 | 5.14 | 9.5200 | 2.19 | -- | 0.09 |
| 2011-12 | 20.08 | 10.6400 | 12.22 | 22.5900 | 8.40 | -- | 1.12 |
| 2010-06 | 22.73 | 13.7100 | 8.89 | 19.7600 | 4.66 | -- | 0.64 |
| 2010-12 | 21.54 | 11.6700 | 13.18 | 29.2900 | 6.89 | -- | 1.11 |
| 2011-06 | 19.90 | 12.2000 | 6.91 | 14.0200 | 4.20 | -- | 0.56 |
| 2009-06 | 17.87 | 8.5400 | 5.17 | 10.8500 | 4.77 | -- | 0.59 |
| 2009-12 | 19.05 | 8.9500 | 9.81 | 22.9100 | 8.50 | -- | 1.07 |
| 2008-12 | 16.84 | 6.6800 | 7.95 | 17.9300 | 6.27 | -- | 1.17 |
| 2006-12 | 17.00 | 5.4200 | 6.07 | 14.5600 | 5.62 | -- | 1.09 |
| 2008-06 | 17.26 | 7.8300 | 4.89 | 12.4900 | 3.81 | -- | 0.62 |
| 2007-06 | 17.32 | 7.3500 | 4.45 | 12.2400 | 3.10 | -- | 0.59 |
| 2007-12 | 16.55 | 6.3500 | 7.35 | 21.2800 | 6.54 | -- | 1.14 |
| 2006-06 | 17.54 | 6.5200 | 3.74 | 8.3600 | 2.66 | -- | 0.57 |
| 2005-06 | 13.05 | 4.7700 | 2.77 | 7.5900 | 2.95 | -- | 0.57 |
| 2005-12 | 14.61 | 5.2500 | 5.85 | 13.1200 | 5.70 | -- | 1.10 |
| 2003-12 | 22.51 | 12.9600 | 16.63 | 33.2200 | 6.56 | -- | 1.27 |
| 2004-12 | 17.67 | 9.5700 | 9.49 | 32.3300 | 4.09 | -- | 0.98 |
| 2004-06 | 19.87 | 8.0300 | -- | -- | -- | -- | -- |
| 2002-12 | 24.23 | 13.0400 | 12.69 | 30.8100 | 4.78 | -- | 0.93 |
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 | 52.38 | 47.62 | 1.22 | 1.12 |
| 2023-12 | 52.23 | 47.77 | 1.32 | 1.22 |
| 2023-06 | 47.83 | 52.17 | 1.49 | 1.37 |
| 2024-06 | 50.97 | 49.03 | 1.26 | 1.17 |
| 2021-12 | 52.46 | 47.54 | 1.25 | 1.17 |
| 2022-12 | 49.84 | 50.16 | 1.41 | 1.31 |
| 2022-06 | 50.55 | 49.45 | 1.37 | 1.27 |
| 2021-06 | 52.53 | 47.47 | 1.17 | 1.09 |
| 2019-12 | 50.75 | 49.25 | 1.33 | 1.22 |
| 2020-12 | 55.49 | 44.51 | 1.21 | 1.12 |
| 2020-06 | 53.73 | 46.27 | 1.36 | 1.25 |
| 2018-06 | 44.51 | 55.49 | 1.23 | 1.11 |
| 2019-06 | 45.36 | 54.64 | 1.31 | 1.19 |
| 2018-12 | 44.85 | 55.15 | 1.36 | 1.24 |
| 2017-06 | 44.22 | 55.78 | 1.33 | 1.20 |
| 2017-12 | 46.09 | 53.91 | 1.27 | 1.15 |
| 2016-12 | 44.00 | 56.00 | 1.35 | 1.22 |
| 2015-06 | 45.36 | 54.64 | 1.17 | 1.05 |
| 2014-12 | 48.67 | 51.33 | 1.03 | 0.89 |
| 2015-12 | 43.10 | 56.90 | 1.39 | 1.25 |
| 2016-06 | 43.28 | 56.72 | 1.35 | 1.22 |
| 2014-06 | 48.47 | 51.53 | 1.01 | 0.92 |
| 2014-09 | 46.55 | 53.45 | 0.97 | 0.87 |
| 2013-12 | 44.80 | 55.20 | 1.18 | 1.10 |
| 2012-06 | 57.04 | 42.96 | 1.31 | 1.13 |
| 2012-12 | 13.41 | 86.59 | 3.26 | 3.11 |
| 2013-06 | 46.03 | 53.97 | 1.15 | 1.07 |
| 2011-12 | 57.81 | 42.19 | 1.30 | 1.10 |
| 2010-06 | 62.31 | 37.69 | 1.27 | 1.09 |
| 2010-12 | 62.63 | 37.37 | 1.31 | 1.09 |
| 2011-06 | 60.14 | 39.86 | 1.35 | 1.16 |
| 2009-06 | 59.64 | 40.36 | 1.14 | 0.96 |
| 2009-12 | 64.34 | 35.66 | 1.18 | 1.01 |
| 2008-12 | 58.82 | 41.18 | 1.08 | 0.81 |
| 2006-12 | 61.87 | 38.13 | 1.01 | 0.72 |
| 2008-06 | 63.20 | 36.80 | 1.06 | 0.83 |
| 2007-06 | 61.89 | 38.11 | 1.04 | 0.75 |
| 2007-12 | 60.92 | 39.08 | 1.08 | 0.82 |
| 2006-06 | 62.37 | 37.63 | 1.03 | 0.71 |
| 2005-06 | 70.72 | 29.28 | 0.98 | 0.69 |
| 2005-12 | 62.26 | 37.74 | 1.02 | 0.72 |
| 2003-12 | 56.21 | 43.79 | 1.23 | 0.93 |
| 2004-12 | 69.76 | 30.24 | 0.99 | 0.65 |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 69.41 | 30.59 | 0.99 | 0.73 |
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 | 92612000000.0000 | -- | 6152000000.0000 | 837000000.0000 |
| 2023/12/31 0:00:00 | 89550000000.0000 | -- | 5395000000.0000 | 1112000000.0000 |
| 2023/6/30 0:00:00 | 40476000000.0000 | -- | 2060000000.0000 | 631000000.0000 |
| 2024/6/30 0:00:00 | 45209000000.0000 | -- | 2453000000.0000 | 407000000.0000 |
| 2021/12/31 0:00:00 | 98929000000.0000 | -- | 5224000000.0000 | 269000000.0000 |
| 2022/12/31 0:00:00 | 83836000000.0000 | -- | 5126000000.0000 | 1029000000.0000 |
| 2022/6/30 0:00:00 | 39184000000.0000 | -- | 2235000000.0000 | 305000000.0000 |
| 2021/6/30 0:00:00 | 59800000000.0000 | -- | 2558000000.0000 | 217000000.0000 |
| 2019/12/31 0:00:00 | 87596000000.0000 | -- | 5076000000.0000 | 575000000.0000 |
| 2020/12/31 0:00:00 | 92629000000.0000 | -- | 4594000000.0000 | 1206000000.0000 |
| 2020/6/30 0:00:00 | 42760000000.0000 | -- | 1827000000.0000 | 599000000.0000 |
| 2018/6/30 0:00:00 | 49872000000.0000 | -- | 1983000000.0000 | 1000000.0000 |
| 2019/6/30 0:00:00 | 40653000000.0000 | -- | 2104000000.0000 | 166000000.0000 |
| 2018/12/31 0:00:00 | 91128000000.0000 | -- | 4506000000.0000 | 265000000.0000 |
| 2017/6/30 0:00:00 | 49733000000.0000 | -- | 1953000000.0000 | 467000000.0000 |
| 2017/12/31 0:00:00 | 109716000000.0000 | -- | 4610000000.0000 | 592000000.0000 |
| 2016/12/31 0:00:00 | 105020000000.0000 | -- | 3767000000.0000 | 445000000.0000 |
| 2015/6/30 0:00:00 | 57427000000.0000 | -- | 1601000000.0000 | -357000000.0000 |
| 2014/12/31 0:00:00 | 72297000000.0000 | -- | 3359000000.0000 | -503000000.0000 |
| 2015/12/31 0:00:00 | 109637000000.0000 | -- | 3691000000.0000 | -189000000.0000 |
| 2016/6/30 0:00:00 | 49357000000.0000 | -- | 1683000000.0000 | 359000000.0000 |
| 2014/6/30 0:00:00 | 27998000000.0000 | -- | 1453000000.0000 | 236000000.0000 |
| 2014/9/30 0:00:00 | 41483471159.0000 | -- | 3688641829.0000 | -387452032.0000 |
| 2013/12/31 0:00:00 | 32582000000.0000 | -- | 2179000000.0000 | 170000000.0000 |
| 2012/6/30 0:00:00 | 2536000000.0000 | -- | 311000000.0000 | 115000000.0000 |
| 2012/12/31 0:00:00 | 5736000000.0000 | -- | 706000000.0000 | 178000000.0000 |
| 2013/6/30 0:00:00 | 8523000000.0000 | -- | 566000000.0000 | 82000000.0000 |
| 2011/12/31 0:00:00 | 105051000000.0000 | -- | 3641000000.0000 | 402000000.0000 |
| 2010/6/30 0:00:00 | 47796000000.0000 | -- | 1801000000.0000 | 110000000.0000 |
| 2010/12/31 0:00:00 | 96033000000.0000 | -- | 3580000000.0000 | 229000000.0000 |
| 2011/6/30 0:00:00 | 51029000000.0000 | -- | 1538000000.0000 | 136000000.0000 |
| 2009/6/30 0:00:00 | 32056000000.0000 | -- | 1280000000.0000 | 143000000.0000 |
| 2009/12/31 0:00:00 | 74274000000.0000 | -- | 3138000000.0000 | 245000000.0000 |
| 2008/12/31 0:00:00 | 58688000000.0000 | -- | 2655000000.0000 | 393000000.0000 |
| 2006/12/31 0:00:00 | 40058000000.0000 | -- | 2219000000.0000 | 411000000.0000 |
| 2008/6/30 0:00:00 | 31357000000.0000 | -- | 1227000000.0000 | 210000000.0000 |
| 2007/6/30 0:00:00 | 23818000000.0000 | -- | 1163000000.0000 | 159000000.0000 |
| 2007/12/31 0:00:00 | 49503000000.0000 | -- | 2545000000.0000 | 365000000.0000 |
| 2006/6/30 0:00:00 | 19198000000.0000 | -- | 1009000000.0000 | 195000000.0000 |
| 2005/6/30 0:00:00 | 18426000000.0000 | -- | 873000000.0000 | 216000000.0000 |
| 2005/12/31 0:00:00 | 35639000000.0000 | -- | 1928000000.0000 | 478000000.0000 |
| 2003/12/31 0:00:00 | 28326000000.0000 | -- | 1999000000.0000 | 252000000.0000 |
| 2004/12/31 0:00:00 | 26952000000.0000 | -- | 1793000000.0000 | 242000000.0000 |
| 2004/6/30 0:00:00 | 12627000000.0000 | -- | 886000000.0000 | 39000000.0000 |
| 2002/12/31 0:00:00 | 30619000000.0000 | -- | 2712000000.0000 | 389000000.0000 |