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 （%) |
| 202406 | 51145000000.0000 | 12.06 | 5936000000.0000 | 14.95 | 129000000.0000 | -58.12 | 684000000.0000 | -47.95 |
| 202312 | 99315000000.0000 | 7.18 | 9466000000.0000 | 7.24 | -6385000000.0000 | -176.16 | -3996000000.0000 | -138.93 |
| 202306 | 45640000000.0000 | 2.80 | 5164000000.0000 | -0.92 | 308000000.0000 | -93.95 | 1314000000.0000 | -76.11 |
| 202212 | 92663000000.0000 | -18.12 | 8827000000.0000 | -38.01 | 8384000000.0000 | -34.33 | 10265000000.0000 | -9.90 |
| 202206 | 44396000000.0000 | -36.62 | 5212000000.0000 | -49.14 | 5091000000.0000 | -51.72 | 5500000000.0000 | -36.14 |
| 202112 | 113168000000.0000 | 4.36 | 14239000000.0000 | -9.95 | 12766000000.0000 | 4.75 | 11393000000.0000 | 5.90 |
| 202106 | 70047000000.0000 | 38.50 | 10247000000.0000 | 31.10 | 10544000000.0000 | 140.73 | 8613000000.0000 | 136.43 |
| 202012 | 108441000000.0000 | 7.27 | 15812000000.0000 | 17.20 | 12187000000.0000 | -16.56 | 10758000000.0000 | -16.33 |
| 202006 | 50576000000.0000 | 4.39 | 7816000000.0000 | 0.28 | 4380000000.0000 | -56.32 | 3643000000.0000 | -57.14 |
| 201912 | 101087000000.0000 | -3.31 | 13491000000.0000 | 0.57 | 14605000000.0000 | 2.57 | 12858000000.0000 | -0.93 |
| 201906 | 48447000000.0000 | -16.36 | 7794000000.0000 | -3.18 | 10027000000.0000 | 8.82 | 8499000000.0000 | 5.34 |
| 201812 | 104543000000.0000 | -17.02 | 13415000000.0000 | -17.52 | 14239000000.0000 | -9.74 | 12979000000.0000 | -7.70 |
| 201806 | 57922000000.0000 | 0.30 | 8050000000.0000 | 0.42 | 9214000000.0000 | 17.66 | 8068000000.0000 | 14.88 |
| 201712 | 125980000000.0000 | 2.81 | 16264000000.0000 | -7.14 | 15775000000.0000 | 0.28 | 14061000000.0000 | 5.37 |
| 201706 | 57749000000.0000 | 1.07 | 8016000000.0000 | 3.05 | 7831000000.0000 | -0.79 | 7023000000.0000 | 4.01 |
| 201612 | 122535000000.0000 | -3.18 | 17515000000.0000 | 3.46 | 15731000000.0000 | 11.85 | 13345000000.0000 | 15.54 |
| 201606 | 57136000000.0000 | -13.24 | 7779000000.0000 | -7.68 | 7893000000.0000 | -1.68 | 6752000000.0000 | -1.93 |
| 201512 | 126566000000.0000 | 52.28 | 16929000000.0000 | 56.50 | 14065000000.0000 | -3.80 | 11550000000.0000 | -9.74 |
| 201506 | 65853000000.0000 | 102.39 | 8426000000.0000 | 85.64 | 8028000000.0000 | -14.83 | 6885000000.0000 | -19.00 |
| 201412 | 83114000000.0000 | 123.05 | 10817000000.0000 | 131.08 | 14621000000.0000 | 36.49 | 12797000000.0000 | 21.55 |
| 201409 | 48682162546.0000 | -- | 7198691387.0000 | -- | 11527184863.0000 | -- | 10494147334.0000 | -- |
| 201406 | 32537000000.0000 | 233.71 | 4539000000.0000 | 269.93 | 9426000000.0000 | 67.45 | 8500000000.0000 | 53.49 |
| 201312 | 37263000000.0000 | 511.87 | 4681000000.0000 | 1222.32 | 10712000000.0000 | 17.05 | 10528000000.0000 | 15.79 |
| 201306 | 9750000000.0000 | 257.27 | 1227000000.0000 | 535.75 | 5629000000.0000 | 4.41 | 5538000000.0000 | 3.11 |
| 201212 | 6090000000.0000 | -95.37 | 354000000.0000 | -98.66 | 9152000000.0000 | -36.27 | 9092000000.0000 | -13.25 |
| 201206 | 2729000000.0000 | -95.72 | 193000000.0000 | -98.48 | 5391000000.0000 | -31.91 | 5371000000.0000 | -8.36 |
| 201112 | 131441000000.0000 | 7.39 | 26390000000.0000 | 0.11 | 14361000000.0000 | -1.52 | 10481000000.0000 | -4.55 |
| 201106 | 63706000000.0000 | 3.00 | 12677000000.0000 | -9.82 | 7917000000.0000 | -8.28 | 5861000000.0000 | -10.23 |
| 201012 | 122395000000.0000 | 33.39 | 26362000000.0000 | 50.78 | 14583000000.0000 | 73.42 | 10981000000.0000 | 75.70 |
| 201006 | 61853000000.0000 | 58.47 | 14057000000.0000 | 101.53 | 8632000000.0000 | 153.06 | 6529000000.0000 | 155.14 |
| 200912 | 91758000000.0000 | 30.03 | 17484000000.0000 | 47.16 | 8409000000.0000 | 74.93 | 6250000000.0000 | 58.03 |
| 200906 | 39031000000.0000 | 3.00 | 6975000000.0000 | 6.67 | 3411000000.0000 | 13.66 | 2559000000.0000 | 3.52 |
| 200812 | 70569000000.0000 | 18.97 | 11881000000.0000 | 21.05 | 4807000000.0000 | 25.35 | 3955000000.0000 | 4.91 |
| 200806 | 37896000000.0000 | 31.54 | 6539000000.0000 | 31.02 | 3001000000.0000 | 39.26 | 2472000000.0000 | 27.10 |
| 200712 | 59318000000.0000 | 22.90 | 9815000000.0000 | 19.61 | 3835000000.0000 | 43.15 | 3770000000.0000 | 81.16 |
| 200706 | 28809000000.0000 | 23.74 | 4991000000.0000 | 22.21 | 2155000000.0000 | 39.94 | 1945000000.0000 | 74.60 |
| 200612 | 48264000000.0000 | 15.64 | 8206000000.0000 | 34.61 | 2679000000.0000 | 20.62 | 2081000000.0000 | 29.98 |
| 200606 | 23282000000.0000 | 9.86 | 4084000000.0000 | 47.65 | 1540000000.0000 | 50.68 | 1114000000.0000 | 68.79 |
| 200512 | 41735000000.0000 | 27.49 | 6096000000.0000 | 5.38 | 2221000000.0000 | -30.03 | 1601000000.0000 | -38.38 |
| 200506 | 21192000000.0000 | 34.48 | 2766000000.0000 | -11.69 | 1022000000.0000 | -20.53 | 660000000.0000 | -11.41 |
| 200412 | 32737000000.0000 | -10.45 | 5785000000.0000 | -29.71 | 3174000000.0000 | -33.70 | 2598000000.0000 | -22.19 |
| 200406 | 15759000000.0000 | -- | 3132000000.0000 | -- | 1286000000.0000 | -- | 745000000.0000 | -- |
| 200312 | 36556000000.0000 | -9.54 | 8230000000.0000 | -15.96 | 4787000000.0000 | -13.37 | 3339000000.0000 | 8.80 |
| 200212 | 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) |
| 202406 | 11.61 | -- | 0.04 | 0.45 | 3.54 | -- | 0.16 |
| 202312 | 9.53 | -- | -1.90 | -2.6 | 6.23 | -- | 0.30 |
| 202306 | 11.31 | -- | 0.10 | 0.84 | 3.06 | -- | 0.14 |
| 202212 | 9.53 | -- | 2.54 | 6.59 | 6.38 | -- | 0.28 |
| 202206 | 11.74 | -- | 1.66 | 3.73 | 3.01 | -- | 0.14 |
| 202112 | 12.58 | -- | 3.99 | 7.73 | 8.51 | -- | 0.35 |
| 202106 | 14.63 | -- | 3.25 | 5.79 | 5.82 | -- | 0.22 |
| 202012 | 14.58 | -- | 3.84 | 7.92 | 7.22 | -- | 0.34 |
| 202006 | 15.45 | -- | 1.50 | 2.82 | 3.32 | -- | 0.17 |
| 201912 | 13.35 | -- | 5.37 | 10.06 | 7.19 | -- | 0.37 |
| 201906 | 16.09 | -- | 4.18 | 6.83 | 3.95 | -- | 0.20 |
| 201812 | 12.83 | -- | 6.29 | 10.97 | 8.51 | -- | 0.46 |
| 201806 | 13.90 | -- | 4.24 | 7.09 | 4.58 | -- | 0.27 |
| 201712 | 12.91 | -- | 7.37 | 12.96 | 10.30 | -- | 0.59 |
| 201706 | 13.88 | -- | 4.01 | 6.87 | 5.11 | -- | 0.30 |
| 201612 | 14.29 | -- | 8.50 | 13.8 | 12.02 | -- | 0.66 |
| 201606 | 13.61 | -- | 4.65 | 7.51 | 5.80 | -- | 0.34 |
| 201512 | 13.38 | -- | 8.75 | 13.64 | 12.65 | -- | 0.79 |
| 201506 | 12.80 | -- | 5.10 | 8.62 | 6.67 | -- | 0.42 |
| 201412 | 13.01 | -- | 9.95 | 17.34 | 7.32 | -- | 0.57 |
| 201409 | 14.79 | -- | 8.50 | 14.7 | 6.87 | -- | 0.36 |
| 201406 | 13.95 | -- | 6.79 | 12.08 | 4.69 | -- | 0.23 |
| 201312 | 12.56 | -- | 9.23 | 16.68 | 7.68 | -- | 0.32 |
| 201306 | 12.58 | -- | 5.14 | 9.52 | 2.19 | -- | 0.09 |
| 201212 | 5.81 | -- | 14.67 | 16.86 | 4.79 | -- | 0.10 |
| 201206 | 7.07 | -- | 4.31 | 10.69 | 0.21 | -- | 0.02 |
| 201112 | 20.08 | -- | 12.22 | 22.59 | 8.40 | -- | 1.12 |
| 201106 | 19.90 | -- | 6.91 | 14.02 | 4.20 | -- | 0.56 |
| 201012 | 21.54 | -- | 13.18 | 29.29 | 6.89 | -- | 1.11 |
| 201006 | 22.73 | -- | 8.89 | 19.76 | 4.66 | -- | 0.64 |
| 200912 | 19.05 | -- | 9.81 | 22.91 | 8.50 | -- | 1.07 |
| 200906 | 17.87 | -- | 5.17 | 10.85 | 4.77 | -- | 0.59 |
| 200812 | 16.84 | -- | 7.95 | 17.93 | 6.27 | -- | 1.17 |
| 200806 | 17.26 | -- | 4.89 | 12.49 | 3.81 | -- | 0.62 |
| 200712 | 16.55 | -- | 7.35 | 21.28 | 6.54 | -- | 1.14 |
| 200706 | 17.32 | -- | 4.45 | 12.24 | 3.10 | -- | 0.59 |
| 200612 | 17.00 | -- | 6.07 | 14.56 | 5.62 | -- | 1.09 |
| 200606 | 17.54 | -- | 3.74 | 8.36 | 2.66 | -- | 0.57 |
| 200512 | 14.61 | -- | 5.85 | 13.12 | 5.70 | -- | 1.10 |
| 200506 | 13.05 | -- | 2.77 | 7.59 | 2.95 | -- | 0.57 |
| 200412 | 17.67 | -- | 9.49 | 32.33 | 4.09 | -- | 0.98 |
| 200406 | 19.87 | -- | -- | -- | -- | -- | -- |
| 200312 | 22.51 | -- | 16.63 | 33.22 | 6.56 | -- | 1.27 |
| 200212 | 24.23 | -- | 12.69 | 30.81 | 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 |
| 202406 | 50.97 | 49.03 | -- | -- |
| 202312 | 52.23 | 47.77 | -- | -- |
| 202306 | 47.83 | 52.17 | -- | -- |
| 202212 | 49.84 | 50.16 | -- | -- |
| 202206 | 50.55 | 49.45 | -- | -- |
| 202112 | 52.46 | 47.54 | -- | -- |
| 202106 | 52.53 | 47.47 | -- | -- |
| 202012 | 55.49 | 44.51 | -- | -- |
| 202006 | 53.73 | 46.27 | -- | -- |
| 201912 | 50.75 | 49.25 | -- | -- |
| 201906 | 45.36 | 54.64 | -- | -- |
| 201812 | 44.85 | 55.15 | -- | -- |
| 201806 | 44.51 | 55.49 | -- | -- |
| 201712 | 46.09 | 53.91 | -- | -- |
| 201706 | 44.22 | 55.78 | -- | -- |
| 201612 | 44.00 | 56.00 | -- | -- |
| 201606 | 43.28 | 56.72 | -- | -- |
| 201512 | 43.10 | 56.90 | -- | -- |
| 201506 | 45.36 | 54.64 | -- | -- |
| 201412 | 48.67 | 51.33 | -- | -- |
| 201409 | 46.55 | 53.45 | -- | -- |
| 201406 | 48.47 | 51.53 | -- | -- |
| 201312 | 44.80 | 55.20 | -- | -- |
| 201306 | 46.03 | 53.97 | -- | -- |
| 201212 | 13.41 | 86.59 | -- | -- |
| 201206 | 57.04 | 42.96 | -- | -- |
| 201112 | 57.81 | 42.19 | -- | -- |
| 201106 | 60.14 | 39.86 | -- | -- |
| 201012 | 62.63 | 37.37 | -- | -- |
| 201006 | 62.31 | 37.69 | -- | -- |
| 200912 | 64.34 | 35.66 | -- | -- |
| 200906 | 59.64 | 40.36 | -- | -- |
| 200812 | 58.82 | 41.18 | -- | -- |
| 200806 | 63.20 | 36.80 | -- | -- |
| 200712 | 60.92 | 39.08 | -- | -- |
| 200706 | 61.89 | 38.11 | -- | -- |
| 200612 | 61.87 | 38.13 | -- | -- |
| 200606 | 62.37 | 37.63 | -- | -- |
| 200512 | 62.26 | 37.74 | -- | -- |
| 200506 | 70.72 | 29.28 | -- | -- |
| 200412 | 69.76 | 30.24 | -- | -- |
| 200406 | -- | -- | -- | -- |
| 200312 | 56.21 | 43.79 | -- | -- |
| 200212 | 69.41 | 30.59 | -- | -- |
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) |
| 202406 | 45209000000.0000 | -- | 2453000000.0000 | 407000000.0000 |
| 202312 | 89849000000.0000 | -- | 5309000000.0000 | 1108000000.0000 |
| 202306 | 40476000000.0000 | -- | 2060000000.0000 | 631000000.0000 |
| 202212 | 83836000000.0000 | -- | 5126000000.0000 | 1029000000.0000 |
| 202206 | 39184000000.0000 | -- | 2235000000.0000 | 305000000.0000 |
| 202112 | 98929000000.0000 | -- | 5224000000.0000 | 269000000.0000 |
| 202106 | 59800000000.0000 | -- | 2558000000.0000 | 217000000.0000 |
| 202012 | 92629000000.0000 | -- | 4594000000.0000 | 1206000000.0000 |
| 202006 | 42760000000.0000 | -- | 1827000000.0000 | 599000000.0000 |
| 201912 | 87596000000.0000 | -- | 5076000000.0000 | 575000000.0000 |
| 201906 | 40653000000.0000 | -- | 2104000000.0000 | 166000000.0000 |
| 201812 | 91128000000.0000 | -- | 4506000000.0000 | 265000000.0000 |
| 201806 | 49872000000.0000 | -- | 1983000000.0000 | 1000000.0000 |
| 201712 | 109716000000.0000 | -- | 4610000000.0000 | 592000000.0000 |
| 201706 | 49733000000.0000 | -- | 1953000000.0000 | 467000000.0000 |
| 201612 | 105020000000.0000 | -- | 3767000000.0000 | 445000000.0000 |
| 201606 | 49357000000.0000 | -- | 1683000000.0000 | 359000000.0000 |
| 201512 | 109637000000.0000 | -- | 3691000000.0000 | -189000000.0000 |
| 201506 | 57427000000.0000 | -- | 1601000000.0000 | -357000000.0000 |
| 201412 | 72297000000.0000 | -- | 3359000000.0000 | -503000000.0000 |
| 201409 | 41483471159.0000 | -- | 3688641829.0000 | -387452032.0000 |
| 201406 | 27998000000.0000 | -- | 1453000000.0000 | 236000000.0000 |
| 201312 | 32582000000.0000 | -- | 2179000000.0000 | 170000000.0000 |
| 201306 | 8523000000.0000 | -- | 566000000.0000 | 82000000.0000 |
| 201212 | 5736000000.0000 | -- | 706000000.0000 | 178000000.0000 |
| 201206 | 2536000000.0000 | -- | 311000000.0000 | 115000000.0000 |
| 201112 | 105051000000.0000 | -- | 3641000000.0000 | 402000000.0000 |
| 201106 | 51029000000.0000 | -- | 1538000000.0000 | 136000000.0000 |
| 201012 | 96033000000.0000 | -- | 3580000000.0000 | 229000000.0000 |
| 201006 | 47796000000.0000 | -- | 1801000000.0000 | 110000000.0000 |
| 200912 | 74274000000.0000 | -- | 3138000000.0000 | 245000000.0000 |
| 200906 | 32056000000.0000 | -- | 1280000000.0000 | 143000000.0000 |
| 200812 | 58688000000.0000 | -- | 2655000000.0000 | 393000000.0000 |
| 200806 | 31357000000.0000 | -- | 1227000000.0000 | 210000000.0000 |
| 200712 | 49503000000.0000 | -- | 2545000000.0000 | 365000000.0000 |
| 200706 | 23818000000.0000 | -- | 1163000000.0000 | 159000000.0000 |
| 200612 | 40058000000.0000 | -- | 2219000000.0000 | 411000000.0000 |
| 200606 | 19198000000.0000 | -- | 1009000000.0000 | 195000000.0000 |
| 200512 | 35639000000.0000 | -- | 1928000000.0000 | 478000000.0000 |
| 200506 | 18426000000.0000 | -- | 873000000.0000 | 216000000.0000 |
| 200412 | 26952000000.0000 | -- | 1793000000.0000 | 242000000.0000 |
| 200406 | 12627000000.0000 | -- | 886000000.0000 | 39000000.0000 |
| 200312 | 28326000000.0000 | -- | 1999000000.0000 | 252000000.0000 |
| 200212 | 30619000000.0000 | -- | 2712000000.0000 | 389000000.0000 |