中商官网
研究报告
超威动力（HK0951）
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 | 50341015000.0000 | 24.69 | 3489456000.0000 | -3.06 | 531067000.0000 | -29.64 | 289507000.0000 | -16.70 |
| 2023-12 | 40374512000.0000 | 26.44 | 3599731000.0000 | -2.75 | 754824000.0000 | -7.73 | 347528000.0000 | -16.70 |
| 2024-06 | 21236322000.0000 | 28.40 | 1614208000.0000 | -5.73 | 408317000.0000 | 0.17 | 203355000.0000 | -20.06 |
| 2022-12 | 31930551000.0000 | 8.28 | 3701517000.0000 | 11.34 | 818077000.0000 | 4.26 | 417181000.0000 | -19.19 |
| 2021-12 | 29488819000.0000 | 8.00 | 3324497000.0000 | 0.82 | 784617000.0000 | -26.37 | 516269000.0000 | -28.34 |
| 2023-06 | 16539103000.0000 | 24.69 | 1712264000.0000 | 9.23 | 407606000.0000 | -2.29 | 254389000.0000 | -15.56 |
| 2022-06 | 13264191000.0000 | 2.35 | 1567589000.0000 | 8.25 | 417176000.0000 | -0.94 | 301258000.0000 | 0.25 |
| 2020-06 | 11108670000.0000 | -5.14 | 1402521000.0000 | -7.22 | 534924000.0000 | 47.81 | 407152000.0000 | 42.37 |
| 2020-12 | 27304556000.0000 | 0.45 | 3297333000.0000 | -2.83 | 1065559000.0000 | 32.29 | 720397000.0000 | 28.34 |
| 2021-06 | 12959494000.0000 | 16.66 | 1448138000.0000 | 3.25 | 421125000.0000 | -21.27 | 300520000.0000 | -26.19 |
| 2018-12 | 26948237000.0000 | 9.31 | 3235268000.0000 | 10.70 | 577709000.0000 | -9.11 | 412714000.0000 | -9.26 |
| 2018-06 | 13370865000.0000 | 32.21 | 1450739000.0000 | 12.04 | 202184000.0000 | -43.12 | 102395000.0000 | -63.60 |
| 2019-06 | 11711083000.0000 | -12.41 | 1511634000.0000 | 4.20 | 361898000.0000 | 78.99 | 285974000.0000 | 179.29 |
| 2019-12 | 27181732000.0000 | 0.87 | 3393273000.0000 | 4.88 | 805486000.0000 | 39.43 | 561340000.0000 | 36.01 |
| 2017-12 | 24654011000.0000 | 14.91 | 2922633000.0000 | 4.69 | 635639000.0000 | -9.85 | 454816000.0000 | -9.72 |
| 2017-06 | 10113474000.0000 | 6.88 | 1294859000.0000 | 0.91 | 355468000.0000 | -16.95 | 281269000.0000 | -9.49 |
| 2016-12 | 21454756000.0000 | 13.70 | 2791597000.0000 | 15.85 | 705070000.0000 | 29.16 | 503796000.0000 | 51.90 |
| 2016-06 | 9462858000.0000 | 12.77 | 1283176000.0000 | 10.59 | 428023000.0000 | 64.49 | 310756000.0000 | 126.35 |
| 2014-12 | 18187060000.0000 | 21.46 | 2046855000.0000 | 0.99 | 73355000.0000 | -85.38 | -28955000.0000 | -109.33 |
| 2015-06 | 8390977000.0000 | 1.00 | 1160311000.0000 | -2.64 | 260210000.0000 | 23.28 | 137293000.0000 | 9.72 |
| 2015-12 | 18870205000.0000 | 3.76 | 2409665000.0000 | 17.73 | 545872000.0000 | 644.15 | 331669000.0000 | -1245.46 |
| 2013-12 | 14973221000.0000 | 56.63 | 2026707000.0000 | 6.96 | 501716000.0000 | -33.32 | 310238000.0000 | -37.49 |
| 2014-06 | 8307577000.0000 | 28.79 | 1191743000.0000 | 21.57 | 211064000.0000 | -34.09 | 125130000.0000 | -42.11 |
| 2013-06 | 6450563000.0000 | 53.27 | 980309000.0000 | -2.49 | 320248000.0000 | -36.20 | 216151000.0000 | -32.91 |
| 2011-12 | 4932011000.0000 | 52.94 | 1405995000.0000 | 65.86 | 710881000.0000 | 92.17 | 455338000.0000 | 69.78 |
| 2011-06 | 1939172000.0000 | 34.32 | 585571000.0000 | 52.45 | 232840000.0000 | 48.46 | 141877000.0000 | 18.81 |
| 2012-12 | 9559439000.0000 | 93.82 | 1894760000.0000 | 34.76 | 752471000.0000 | 5.85 | 496328000.0000 | 9.00 |
| 2012-06 | 4208613000.0000 | 117.03 | 1005352000.0000 | 71.69 | 501968000.0000 | 115.58 | 322161000.0000 | 127.07 |
| 2010-03 | 710548000.0000 | 26.29 | 181238000.0000 | 5.11 | 93503000.0000 | 28.74 | 74045000.0000 | 54.23 |
| 2010-12 | 3224750000.0000 | 32.49 | 847701000.0000 | 20.41 | 369918000.0000 | 30.39 | 268195000.0000 | 32.83 |
| 2010-06 | 1443694000.0000 | 28.65 | 384119000.0000 | 10.79 | 156840000.0000 | 8.13 | 119413000.0000 | 22.87 |
| 2009-12 | 2433889000.0000 | 5.05 | 704003000.0000 | 46.09 | 283704000.0000 | 58.45 | 201912000.0000 | 57.61 |
| 2009-03 | 562610000.0000 | -- | 172431000.0000 | -- | 72630000.0000 | -- | 48010000.0000 | -- |
| 2008-12 | 2316911000.0000 | 58.03 | 481886000.0000 | 44.95 | 179045000.0000 | 64.03 | 128107000.0000 | 52.10 |
| 2009-06 | 1122224000.0000 | -- | 346724000.0000 | -- | 145049000.0000 | -- | 97187000.0000 | -- |
| 2007-12 | 1466108000.0000 | -- | 332456000.0000 | -- | 109151000.0000 | -- | 84223000.0000 | -- |
| 2025-06 | -- | -100.00 | 1786034000.0000 | 10.64 | -- | -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 | 6.93 | 1.0500 | 2.23 | 4.5400 | 10.78 | -- | 2.11 |
| 2023-12 | 8.92 | 1.8600 | 3.46 | 5.6600 | 8.22 | -- | 1.85 |
| 2024-06 | 7.60 | 1.9200 | 1.77 | 3.2400 | 3.80 | -- | 0.92 |
| 2022-12 | 11.59 | 2.5500 | 4.09 | 7.0800 | 7.09 | -- | 1.60 |
| 2021-12 | 11.27 | 2.6800 | 3.89 | 9.2200 | 6.67 | -- | 1.46 |
| 2023-06 | 10.35 | 2.3300 | 1.89 | 4.2200 | 2.80 | -- | 0.77 |
| 2022-06 | 11.82 | 3.0800 | 1.87 | 5.1900 | 2.57 | -- | 0.60 |
| 2020-06 | 12.63 | 4.8800 | 2.80 | 8.3400 | 3.26 | -- | 0.58 |
| 2020-12 | 12.08 | 4.0900 | 5.55 | 13.8700 | 7.01 | -- | 1.42 |
| 2021-06 | 11.17 | 3.2500 | 2.03 | 5.5800 | 2.83 | -- | 0.63 |
| 2018-12 | 12.01 | 2.2500 | 3.26 | 10.3100 | 10.96 | -- | 1.52 |
| 2018-06 | 10.85 | 1.6300 | 1.04 | 2.7900 | 3.96 | -- | 0.69 |
| 2019-06 | 12.91 | 3.1700 | 2.03 | 6.7300 | 3.65 | -- | 0.66 |
| 2019-12 | 12.48 | 3.1200 | 4.63 | 12.3800 | 8.94 | -- | 1.56 |
| 2017-12 | 11.85 | 2.6000 | 3.74 | 12.3800 | 9.41 | -- | 1.45 |
| 2017-06 | 12.80 | 3.6200 | 2.52 | 8.0200 | 4.29 | -- | 0.72 |
| 2016-12 | 13.01 | 3.3200 | 5.43 | 15.2500 | 8.06 | -- | 1.65 |
| 2016-06 | 13.56 | 4.5600 | 3.77 | 11.1200 | 5.38 | -- | 0.83 |
| 2014-12 | 11.25 | 0.4300 | 0.78 | -1.3100 | 9.37 | -- | 1.93 |
| 2015-06 | 13.83 | 3.1100 | 2.62 | 5.6900 | 4.19 | -- | 0.85 |
| 2015-12 | 12.77 | 2.9100 | 5.07 | 12.8300 | 7.96 | -- | 1.75 |
| 2013-12 | 13.54 | 3.5300 | 6.25 | 13.3300 | 8.86 | -- | 1.87 |
| 2014-06 | 14.35 | 2.5500 | 2.24 | 5.3000 | 3.86 | -- | 0.88 |
| 2013-06 | 15.20 | 5.2400 | 3.97 | 9.6700 | 3.62 | -- | 0.80 |
| 2011-12 | 28.51 | 14.4100 | 15.72 | 26.0500 | 3.94 | -- | 1.09 |
| 2011-06 | 30.20 | 12.0100 | 7.53 | 9.8900 | 2.38 | -- | 0.63 |
| 2012-12 | 19.82 | 8.0800 | 10.57 | 22.9000 | 5.50 | -- | 1.34 |
| 2012-06 | 23.89 | 11.9300 | 8.14 | 16.6600 | 2.42 | -- | 0.68 |
| 2010-03 | 25.51 | 13.1600 | 5.83 | 9.9500 | 1.63 | -- | 0.44 |
| 2010-12 | 26.29 | 11.4700 | 13.77 | 19.5300 | 3.79 | -- | 1.20 |
| 2010-06 | 26.61 | 10.8600 | 8.42 | 15.1300 | 2.50 | -- | 0.78 |
| 2009-12 | 28.93 | 11.7400 | 20.06 | 29.6800 | 3.67 | -- | 1.72 |
| 2009-03 | 30.65 | 12.9400 | -- | -- | -- | -- | -- |
| 2008-12 | 20.80 | 7.7300 | 15.16 | 26.6400 | 8.07 | -- | 1.96 |
| 2009-06 | 30.90 | 12.9900 | -- | -- | -- | -- | -- |
| 2007-12 | 22.68 | 7.4400 | 11.90 | 24.0000 | 5.27 | -- | 1.60 |
| 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 | 67.92 | 32.08 | 1.27 | 0.95 |
| 2023-12 | 66.98 | 33.02 | 1.18 | 0.83 |
| 2024-06 | 67.66 | 32.34 | 1.21 | 0.83 |
| 2022-12 | 65.91 | 34.09 | 1.14 | 0.79 |
| 2021-12 | 68.39 | 31.61 | 1.12 | 0.80 |
| 2023-06 | 67.66 | 32.34 | 1.15 | 0.73 |
| 2022-06 | 70.43 | 29.57 | 1.11 | 0.78 |
| 2020-06 | 69.91 | 30.09 | 1.01 | 0.76 |
| 2020-12 | 68.64 | 31.36 | 1.06 | 0.76 |
| 2021-06 | 69.95 | 30.05 | 1.07 | 0.75 |
| 2018-12 | 72.16 | 27.84 | 1.06 | 0.84 |
| 2018-06 | 75.67 | 24.33 | 1.05 | 0.79 |
| 2019-06 | 71.18 | 28.82 | 1.06 | 0.78 |
| 2019-12 | 68.89 | 31.11 | 1.01 | 0.75 |
| 2017-12 | 72.44 | 27.56 | 1.18 | 0.92 |
| 2017-06 | 70.04 | 29.96 | 1.17 | 0.90 |
| 2016-12 | 68.03 | 31.97 | 1.08 | 0.76 |
| 2016-06 | 68.78 | 31.22 | 1.22 | 0.93 |
| 2014-12 | 70.56 | 29.44 | 0.98 | 0.66 |
| 2015-06 | 69.20 | 30.80 | 1.08 | 0.75 |
| 2015-12 | 69.21 | 30.79 | 1.10 | 0.71 |
| 2013-12 | 64.52 | 35.48 | 1.15 | 0.77 |
| 2014-06 | 68.99 | 31.01 | 1.05 | 0.69 |
| 2013-06 | 66.44 | 33.56 | 1.12 | 0.77 |
| 2011-12 | 55.73 | 44.27 | 1.30 | 0.91 |
| 2011-06 | 48.54 | 51.46 | 1.69 | 1.22 |
| 2012-12 | 63.10 | 36.90 | 1.17 | 0.79 |
| 2012-06 | 62.59 | 37.41 | 1.04 | 0.69 |
| 2010-03 | 50.32 | 49.68 | 2.06 | 1.42 |
| 2010-12 | 45.81 | 54.19 | 2.05 | 1.38 |
| 2010-06 | 54.48 | 45.52 | 1.77 | 1.17 |
| 2009-12 | 48.53 | 51.47 | 1.79 | 0.87 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 56.52 | 43.48 | 1.35 | 1.01 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 59.87 | 40.13 | 1.41 | 0.98 |
| 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 | 46851559000.0000 | -- | 1990132000.0000 | 417760000.0000 |
| 2023/12/31 0:00:00 | 36774781000.0000 | -- | 1826211000.0000 | 416325000.0000 |
| 2024/6/30 0:00:00 | 19622114000.0000 | -- | 873813000.0000 | 230246000.0000 |
| 2022/12/31 0:00:00 | 28229034000.0000 | -- | 1670654000.0000 | 370373000.0000 |
| 2021/12/31 0:00:00 | 26164322000.0000 | -- | 1444016000.0000 | 321846000.0000 |
| 2023/6/30 0:00:00 | 14826839000.0000 | -- | 805879000.0000 | 195528000.0000 |
| 2022/6/30 0:00:00 | 11696602000.0000 | -- | 808783000.0000 | 169343000.0000 |
| 2020/6/30 0:00:00 | 9706149000.0000 | -- | 656322000.0000 | 171914000.0000 |
| 2020/12/31 0:00:00 | 24007223000.0000 | -- | 1470469000.0000 | 371669000.0000 |
| 2021/6/30 0:00:00 | 11511356000.0000 | -- | 634300000.0000 | 180355000.0000 |
| 2018/12/31 0:00:00 | 23712969000.0000 | -- | 1515607000.0000 | 336478000.0000 |
| 2018/6/30 0:00:00 | 11920126000.0000 | -- | 723251000.0000 | 178877000.0000 |
| 2019/6/30 0:00:00 | 10199449000.0000 | -- | 650172000.0000 | 204896000.0000 |
| 2019/12/31 0:00:00 | 23788459000.0000 | -- | 1430371000.0000 | 300642000.0000 |
| 2017/12/31 0:00:00 | 21731378000.0000 | -- | 1322627000.0000 | 250636000.0000 |
| 2017/6/30 0:00:00 | 8818615000.0000 | -- | 554794000.0000 | 114781000.0000 |
| 2016/12/31 0:00:00 | 18663159000.0000 | -- | 946059000.0000 | 193123000.0000 |
| 2016/6/30 0:00:00 | 8179682000.0000 | -- | 405803000.0000 | 108668000.0000 |
| 2014/12/31 0:00:00 | 16140205000.0000 | -- | 921299000.0000 | 209570000.0000 |
| 2015/6/30 0:00:00 | 7230666000.0000 | -- | 485263000.0000 | 127922000.0000 |
| 2015/12/31 0:00:00 | 16460540000.0000 | -- | 1063808000.0000 | 223837000.0000 |
| 2013/12/31 0:00:00 | 12946514000.0000 | -- | 834917000.0000 | 152946000.0000 |
| 2014/6/30 0:00:00 | 7115834000.0000 | -- | 461045000.0000 | 93991000.0000 |
| 2013/6/30 0:00:00 | 5470254000.0000 | -- | 377720000.0000 | 83947000.0000 |
| 2011/12/31 0:00:00 | 3526016000.0000 | -- | 405651000.0000 | 42971000.0000 |
| 2011/6/30 0:00:00 | 1353601000.0000 | -- | 141295000.0000 | 12015000.0000 |
| 2012/12/31 0:00:00 | 7664679000.0000 | -- | 653792000.0000 | 91044000.0000 |
| 2012/6/30 0:00:00 | 3203261000.0000 | -- | 300177000.0000 | 52715000.0000 |
| 2010/3/31 0:00:00 | 529310000.0000 | -- | 28351000.0000 | 4119000.0000 |
| 2010/12/31 0:00:00 | 2377049000.0000 | -- | 168233000.0000 | 20782000.0000 |
| 2010/6/30 0:00:00 | 1059575000.0000 | -- | 71954000.0000 | 9507000.0000 |
| 2009/12/31 0:00:00 | 1729886000.0000 | -- | 99406000.0000 | 9582000.0000 |
| 2009/3/31 0:00:00 | 390179000.0000 | -- | 20307000.0000 | 2662000.0000 |
| 2008/12/31 0:00:00 | 1835025000.0000 | -- | 73780000.0000 | 26189000.0000 |
| 2009/6/30 0:00:00 | 775500000.0000 | -- | 41565000.0000 | 6017000.0000 |
| 2007/12/31 0:00:00 | 1133652000.0000 | -- | 67552000.0000 | 22791000.0000 |
| 2025/6/30 0:00:00 | 25471209000.0000 | -- | -- | -- |