中商官网
研究报告
恒大汽车（HK0708）
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 （%) |
| 2024-06 | 38377000.0000 | -75.17 | 2433000.0000 | -104.00 | -20256567000.0000 | 248.41 | -20254991000.0000 | 195.05 |
| 2022-12 | 3822790000.0000 | 51.03 | 195185000.0000 | -123.46 | -26975167000.0000 | -52.91 | -27660362000.0000 | -50.85 |
| 2023-06 | 154539000.0000 | -89.65 | -60876000.0000 | -129.04 | -5813984000.0000 | -50.84 | -6864958000.0000 | -48.62 |
| 2023-12 | 4535254000.0000 | 18.64 | 552392000.0000 | 183.01 | -11792551000.0000 | -56.28 | -11934199000.0000 | -56.85 |
| 2021-06 | 817351000.0000 | -81.88 | -391038000.0000 | -130.98 | -5430231000.0000 | 141.72 | -5486628000.0000 | 141.28 |
| 2022-06 | 1492899000.0000 | 82.65 | 209603000.0000 | -153.60 | -11827714000.0000 | 117.81 | -13361778000.0000 | 143.53 |
| 2021-12 | 2531219000.0000 | -83.66 | -831836000.0000 | -129.81 | -57278984000.0000 | 674.54 | -56274540000.0000 | 661.08 |
| 2019-12 | 5635559000.0000 | 79.88 | 1887122000.0000 | 64.78 | -4526336000.0000 | 299.85 | -4426307000.0000 | 209.67 |
| 2019-06 | 2648402000.0000 | 132.02 | 611037000.0000 | 10.96 | -1903640000.0000 | -583.39 | -1527417000.0000 | -866.42 |
| 2020-12 | 15486625000.0000 | 174.80 | 2790300000.0000 | 47.86 | -7395263000.0000 | 63.38 | -7394075000.0000 | 67.05 |
| 2020-06 | 4510321000.0000 | 70.30 | 1262347000.0000 | 106.59 | -2246508000.0000 | 18.01 | -2273947000.0000 | 48.88 |
| 2018-12 | 3133018000.0000 | 135.84 | 1145268000.0000 | 35.33 | -1131995000.0000 | -272.89 | -1429381000.0000 | -564.46 |
| 2017-12 | 1328474000.0000 | 522.15 | 846302000.0000 | 855.27 | 654734000.0000 | 602.19 | 307748000.0000 | 593.99 |
| 2018-06 | 1141456000.0000 | 180.20 | 550676000.0000 | 143.21 | 393812000.0000 | 152.62 | 199292000.0000 | 168.76 |
| 2016-06 | 182609000.0000 | -5.75 | 45048000.0000 | -40.30 | 23472000.0000 | -79.28 | 11952000.0000 | -89.76 |
| 2016-12 | 213531000.0000 | -66.54 | 88593000.0000 | -60.29 | 93242000.0000 | 0.31 | 44345000.0000 | -55.60 |
| 2017-06 | 407372000.0000 | 123.08 | 226418000.0000 | 402.61 | 155888000.0000 | 564.14 | 74153000.0000 | 520.42 |
| 2014-12 | 222065000.0000 | -13.58 | 74525000.0000 | -18.69 | 3441000.0000 | -83.00 | 2970000.0000 | -82.80 |
| 2015-06 | 193747000.0000 | -57.48 | 75452000.0000 | -51.55 | 113303000.0000 | 777.37 | 116664000.0000 | 958.75 |
| 2015-12 | 638260000.0000 | 187.42 | 223081000.0000 | 199.34 | 92951000.0000 | 2601.28 | 99876000.0000 | 3262.83 |
| 2014-06 | 455624000.0000 | -7.99 | 155733000.0000 | -3.91 | 12914000.0000 | -52.93 | 11019000.0000 | -50.53 |
| 2013-12 | 256969000.0000 | -5.79 | 91650000.0000 | -0.44 | 20244000.0000 | -19.65 | 17266000.0000 | -16.13 |
| 2012-12 | 272755000.0000 | -0.55 | 92055000.0000 | -3.46 | 25195000.0000 | -21.52 | 20586000.0000 | -20.81 |
| 2013-06 | 495197000.0000 | -1.91 | 162063000.0000 | -0.98 | 27433000.0000 | -23.38 | 22275000.0000 | -24.88 |
| 2011-06 | 480914000.0000 | 9.86 | 178362000.0000 | 6.68 | 50570000.0000 | -9.81 | 41980000.0000 | -7.95 |
| 2012-06 | 504840000.0000 | 4.98 | 163674000.0000 | -8.23 | 35805000.0000 | -29.20 | 29654000.0000 | -29.36 |
| 2011-12 | 274274000.0000 | 9.40 | 95351000.0000 | -3.53 | 32104000.0000 | -16.02 | 25997000.0000 | -18.84 |
| 2010-06 | 437762000.0000 | -20.91 | 167186000.0000 | -13.02 | 56073000.0000 | 15.89 | 45605000.0000 | 17.65 |
| 2010-12 | 250705000.0000 | 11.62 | 98840000.0000 | 14.93 | 38228000.0000 | 15.97 | 32030000.0000 | 17.64 |
| 2009-12 | 224609000.0000 | -7.51 | 86003000.0000 | 5.60 | 32963000.0000 | 49.49 | 27228000.0000 | 49.60 |
| 2009-03 | 451447000.0000 | -0.20 | 152725000.0000 | 2.72 | 38951000.0000 | -1.72 | 30892000.0000 | -0.90 |
| 2008-09 | 241983000.0000 | 10.53 | 78831000.0000 | 1.90 | 24205000.0000 | -18.63 | 18903000.0000 | -16.87 |
| 2008-12 | 242841000.0000 | -- | 81442000.0000 | -- | 22050000.0000 | -- | 18201000.0000 | -- |
| 2009-06 | 553512000.0000 | -- | 192219000.0000 | -- | 48384000.0000 | -- | 38762000.0000 | -- |
| 2007-07 | 147470000.0000 | 16.46 | 52800000.0000 | 31.58 | 23396000.0000 | 88.40 | 19141000.0000 | 53.21 |
| 2007-09 | 218926000.0000 | -- | 77358000.0000 | -- | 29747000.0000 | -- | 22740000.0000 | -- |
| 2008-03 | 452373000.0000 | 15.83 | 148674000.0000 | 30.13 | 39633000.0000 | 58.87 | 31174000.0000 | 0.02 |
| 2007-03 | 390554000.0000 | 7.89 | 114252000.0000 | 1.41 | 24947000.0000 | 0.91 | 31168000.0000 | 33.62 |
| 2006-07 | 126632000.0000 | -- | 40127000.0000 | -- | 12418000.0000 | -- | 12493000.0000 | -- |
| 2006-03 | 362006000.0000 | 14.36 | 112665000.0000 | 22.83 | 24723000.0000 | 110.18 | 23325000.0000 | 98.29 |
| 2005-03 | 316563000.0000 | -- | 91728000.0000 | -- | 11763000.0000 | -- | 11763000.0000 | -- |
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) |
| 2024-06 | 6.34 | -52791.9800 | -123.75 | 34.9600 | 0.10 | -- | 0.00 |
| 2022-12 | 5.11 | -641.8500 | -23.41 | 40.3200 | 0.05 | -- | 0.03 |
| 2023-06 | -39.39 | -3738.5400 | -13.57 | 20.9000 | 0.06 | -- | 0.00 |
| 2023-12 | 12.18 | -258.4100 | -33.84 | 31.7000 | 10.12 | -- | 0.13 |
| 2021-06 | -47.84 | -692.9000 | -3.29 | -49.5200 | 0.02 | -- | 0.00 |
| 2022-06 | 14.04 | -711.5800 | -9.04 | 24.9400 | 0.02 | -- | 0.01 |
| 2021-12 | -32.86 | -2204.1600 | -39.90 | 143.2200 | 0.04 | -- | 0.02 |
| 2019-12 | 33.49 | -79.3600 | -4.85 | 59.0100 | 0.12 | -- | 0.06 |
| 2019-06 | 23.07 | -71.6800 | -2.73 | 43.2400 | 0.12 | -- | 0.04 |
| 2020-12 | 18.02 | -47.1900 | -4.93 | 122.2000 | 0.17 | -- | 0.10 |
| 2020-06 | 27.99 | -49.0800 | -1.82 | 30.4500 | 0.06 | -- | 0.04 |
| 2018-12 | 36.55 | -2.3600 | -5.10 | 215.7700 | 0.16 | -- | 0.14 |
| 2017-12 | 63.70 | 49.2800 | 8.55 | 36.9300 | 0.13 | -- | 0.17 |
| 2018-06 | 48.24 | 34.5000 | 3.89 | 19.3400 | 0.11 | -- | 0.11 |
| 2016-06 | 24.67 | 12.8500 | 1.49 | 1.9500 | 0.27 | -- | 0.12 |
| 2016-12 | 41.49 | 43.6700 | 3.30 | 7.9900 | 0.16 | -- | 0.08 |
| 2017-06 | 55.58 | 38.2700 | 2.98 | 10.0200 | 0.21 | -- | 0.08 |
| 2014-12 | 33.56 | 1.5500 | 0.67 | 0.6500 | -- | -- | 0.43 |
| 2015-06 | 38.94 | 58.4800 | 13.33 | 20.3000 | 54.16 | -- | 0.23 |
| 2015-12 | 34.95 | 14.5600 | 10.80 | 17.5300 | 135.19 | -- | 0.74 |
| 2014-06 | 34.18 | 2.8300 | 2.52 | 2.4200 | -- | -- | 0.89 |
| 2013-12 | 35.67 | 7.8800 | 3.78 | 3.7200 | 798.64 | -- | 0.48 |
| 2012-12 | 33.75 | 9.2400 | 4.34 | 4.5500 | 41.88 | -- | 0.47 |
| 2013-06 | 32.73 | 5.5400 | 5.33 | 4.9400 | 611.26 | -- | 0.96 |
| 2011-06 | 37.09 | 10.5200 | 10.91 | 13.2100 | 37.30 | -- | 1.04 |
| 2012-06 | 32.42 | 7.0900 | 6.33 | 6.8200 | 298.74 | -- | 0.89 |
| 2011-12 | 34.76 | 11.7100 | 5.45 | 5.9700 | 24.54 | -- | 0.47 |
| 2010-06 | 38.19 | 12.8100 | 18.90 | 22.0900 | 51.65 | -- | 1.48 |
| 2010-12 | 39.42 | 15.2500 | 9.53 | 10.1000 | 36.00 | -- | 0.63 |
| 2009-12 | 38.29 | 14.6800 | 12.12 | 13.9400 | 27.79 | -- | 0.83 |
| 2009-03 | 33.83 | 8.6300 | 16.75 | 17.9400 | 55.59 | -- | 1.94 |
| 2008-09 | 32.58 | 10.0000 | 10.13 | 11.8600 | 18.49 | -- | 1.01 |
| 2008-12 | 33.54 | 9.0800 | -- | -- | -- | -- | -- |
| 2009-06 | 34.73 | 8.7400 | 19.32 | 22.4200 | 221.11 | -- | 2.21 |
| 2007-07 | 35.80 | 15.8600 | 18.76 | 42.5500 | 29.83 | -- | 1.18 |
| 2007-09 | 35.34 | 13.5900 | -- | -- | -- | -- | -- |
| 2008-03 | 32.87 | 8.7600 | 17.85 | 20.9500 | 46.42 | -- | 2.04 |
| 2007-03 | 29.25 | 6.3900 | 23.23 | 121.1000 | 263.40 | -- | 3.64 |
| 2006-07 | 31.69 | 9.8100 | -- | -- | -- | -- | -- |
| 2006-03 | 31.12 | 6.8300 | 25.51 | -24.4400 | 237.02 | -- | 3.74 |
| 2005-03 | 28.98 | 3.7200 | 13.95 | -9.8500 | 451.48 | -- | 3.75 |
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 |
| 2024-06 | 454.22 | -354.22 | 0.04 | 0.03 |
| 2022-12 | 159.58 | -59.58 | 0.55 | 0.15 |
| 2023-06 | 176.64 | -76.64 | 0.39 | 0.33 |
| 2023-12 | 208.15 | -108.15 | 0.34 | 0.33 |
| 2021-06 | 92.69 | 7.31 | 0.90 | 0.26 |
| 2022-06 | 140.98 | -40.98 | 0.58 | 0.15 |
| 2021-12 | 127.40 | -27.40 | 0.66 | 0.18 |
| 2019-12 | 101.39 | -1.39 | 1.32 | 0.57 |
| 2019-06 | 96.05 | 3.95 | 1.56 | 0.90 |
| 2020-12 | 103.89 | -3.89 | 1.09 | 0.31 |
| 2020-06 | 104.61 | -4.61 | 1.18 | 0.44 |
| 2018-12 | 102.99 | -2.99 | 1.37 | 0.30 |
| 2017-12 | 89.13 | 10.87 | 2.22 | 1.00 |
| 2018-06 | 89.82 | 10.18 | 1.48 | 0.59 |
| 2016-06 | 60.29 | 39.71 | 2.06 | 1.14 |
| 2016-12 | 79.92 | 20.08 | 1.84 | 1.14 |
| 2017-06 | 85.48 | 14.52 | 1.17 | 0.87 |
| 2014-12 | 11.00 | 89.00 | 3.73 | 3.73 |
| 2015-06 | 31.35 | 68.65 | 4.06 | 4.05 |
| 2015-12 | 32.61 | 67.39 | 3.95 | 3.93 |
| 2014-06 | 10.97 | 89.03 | 3.58 | 3.58 |
| 2013-12 | 13.19 | 86.81 | 3.09 | 3.08 |
| 2012-12 | 22.06 | 77.94 | 1.94 | 1.90 |
| 2013-06 | 12.43 | 87.57 | 3.00 | 2.99 |
| 2011-06 | 31.46 | 68.54 | 1.23 | 1.18 |
| 2012-06 | 23.14 | 76.86 | 1.73 | 1.72 |
| 2011-12 | 26.06 | 73.94 | 2.61 | 2.53 |
| 2010-06 | 30.42 | 69.58 | 3.15 | 3.09 |
| 2010-12 | 20.88 | 79.12 | 4.01 | 3.96 |
| 2009-12 | 28.17 | 71.83 | 3.38 | 3.31 |
| 2009-03 | 25.95 | 74.05 | 3.59 | 3.50 |
| 2008-09 | 33.34 | 66.66 | 2.80 | 2.69 |
| 2008-12 | -- | -- | -- | -- |
| 2009-06 | 30.96 | 69.04 | 3.04 | 3.02 |
| 2007-07 | 63.93 | 36.07 | 1.26 | 1.22 |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | 32.98 | 67.02 | 2.80 | 2.71 |
| 2007-03 | 76.03 | 23.97 | 0.95 | 0.94 |
| 2006-07 | -- | -- | -- | -- |
| 2006-03 | 198.48 | -98.48 | 0.43 | 0.42 |
| 2005-03 | 241.64 | -141.64 | 0.33 | 0.32 |
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) |
| 2024/6/30 0:00:00 | 35944000.0000 | -- | 655228000.0000 | 952405000.0000 |
| 2022/12/31 0:00:00 | 3627605000.0000 | -- | 2847332000.0000 | 2145459000.0000 |
| 2023/6/30 0:00:00 | 215415000.0000 | -- | 935916000.0000 | 964348000.0000 |
| 2023/12/31 0:00:00 | 3982862000.0000 | -- | 2392064000.0000 | 2346902000.0000 |
| 2021/6/30 0:00:00 | 1208389000.0000 | -- | 2088035000.0000 | 991377000.0000 |
| 2022/6/30 0:00:00 | 1283296000.0000 | -- | 1235990000.0000 | 1515037000.0000 |
| 2021/12/31 0:00:00 | 3363055000.0000 | -- | 8667144000.0000 | 2607718000.0000 |
| 2019/12/31 0:00:00 | 3748437000.0000 | -- | 3155621000.0000 | 2224428000.0000 |
| 2019/6/30 0:00:00 | 2037365000.0000 | -- | 1254180000.0000 | 665313000.0000 |
| 2020/12/31 0:00:00 | 12696325000.0000 | -- | 4074740000.0000 | 2695131000.0000 |
| 2020/6/30 0:00:00 | 3247974000.0000 | -- | 1403819000.0000 | 1299190000.0000 |
| 2018/12/31 0:00:00 | 1987750000.0000 | -- | 334940000.0000 | 471338000.0000 |
| 2017/12/31 0:00:00 | 482172000.0000 | -- | 134092000.0000 | -14473000.0000 |
| 2018/6/30 0:00:00 | 590780000.0000 | -- | 91382000.0000 | 6885000.0000 |
| 2016/6/30 0:00:00 | 137561000.0000 | -- | 54407000.0000 | -3206000.0000 |
| 2016/12/31 0:00:00 | 124938000.0000 | -- | 40107000.0000 | -21741000.0000 |
| 2017/6/30 0:00:00 | 180954000.0000 | -- | 40526000.0000 | -1623000.0000 |
| 2014/12/31 0:00:00 | 147540000.0000 | -- | 38891000.0000 | -- |
| 2015/6/30 0:00:00 | 118295000.0000 | -- | 54027000.0000 | -52000.0000 |
| 2015/12/31 0:00:00 | 415179000.0000 | -- | 144623000.0000 | 1391000.0000 |
| 2014/6/30 0:00:00 | 299891000.0000 | -- | 73652000.0000 | -1457000.0000 |
| 2013/12/31 0:00:00 | 165319000.0000 | -- | 35088000.0000 | -- |
| 2012/12/31 0:00:00 | 180700000.0000 | -- | 30873000.0000 | 405000.0000 |
| 2013/6/30 0:00:00 | 333134000.0000 | -- | 65751000.0000 | 710000.0000 |
| 2011/6/30 0:00:00 | 302552000.0000 | -- | 53577000.0000 | 144000.0000 |
| 2012/6/30 0:00:00 | 341166000.0000 | -- | 60537000.0000 | 857000.0000 |
| 2011/12/31 0:00:00 | 178923000.0000 | -- | 27953000.0000 | 424000.0000 |
| 2010/6/30 0:00:00 | 270576000.0000 | -- | 47471000.0000 | -- |
| 2010/12/31 0:00:00 | 151865000.0000 | -- | 24901000.0000 | -- |
| 2009/12/31 0:00:00 | 138606000.0000 | -- | 22236000.0000 | -- |
| 2009/3/31 0:00:00 | 298722000.0000 | -- | 47651000.0000 | -- |
| 2008/9/30 0:00:00 | 163152000.0000 | -- | 20180000.0000 | -- |
| 2008/12/31 0:00:00 | 161399000.0000 | -- | 24775000.0000 | -- |
| 2009/6/30 0:00:00 | 361293000.0000 | -- | 55280000.0000 | -- |
| 2007/7/31 0:00:00 | 94670000.0000 | -- | 10615000.0000 | -- |
| 2007/9/30 0:00:00 | 141568000.0000 | -- | 17707000.0000 | -- |
| 2008/3/31 0:00:00 | 303699000.0000 | -- | 47677000.0000 | -- |
| 2007/3/31 0:00:00 | 276302000.0000 | -- | 35693000.0000 | -- |
| 2006/7/31 0:00:00 | 86505000.0000 | -- | 11864000.0000 | 6000.0000 |
| 2006/3/31 0:00:00 | 249341000.0000 | -- | 33435000.0000 | 1456000.0000 |
| 2005/3/31 0:00:00 | 224835000.0000 | -- | 30492000.0000 | 1961000.0000 |