庆铃汽车股份(HK1122)
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 | 2112181000.0000 | 9.22 | 147340000.0000 | -12.10 | -4686000.0000 | -194.99 | -12290000.0000 | -277.73 |
202312 | 3596535000.0000 | 10.73 | 223354000.0000 | 93.96 | -47252000.0000 | 19.27 | -54269000.0000 | 272.34 |
202306 | 1933895000.0000 | 0.84 | 167617000.0000 | -4.32 | 4933000.0000 | -81.98 | 6915000.0000 | -76.11 |
202212 | 3248080000.0000 | -32.73 | 115157000.0000 | -79.23 | -39619000.0000 | -111.50 | -14575000.0000 | -104.53 |
202206 | 1917823000.0000 | -29.08 | 175187000.0000 | -49.76 | 27369000.0000 | -80.07 | 28947000.0000 | -78.54 |
202112 | 4828237000.0000 | -5.12 | 554344000.0000 | -20.74 | 344524000.0000 | 5.96 | 322080000.0000 | 7.01 |
202106 | 2704082000.0000 | 20.30 | 348726000.0000 | 26.82 | 137331000.0000 | 27.08 | 134917000.0000 | 42.63 |
202012 | 5088762000.0000 | 7.74 | 699401000.0000 | -17.57 | 325154000.0000 | -19.52 | 300989000.0000 | -12.83 |
202006 | 2247765000.0000 | -6.90 | 274975000.0000 | -37.49 | 108064000.0000 | -55.96 | 94593000.0000 | -55.50 |
201912 | 4723287000.0000 | -10.09 | 848493000.0000 | -15.14 | 403994000.0000 | -23.80 | 345308000.0000 | -23.90 |
201906 | 2414401000.0000 | -6.09 | 439866000.0000 | -7.98 | 245368000.0000 | 3.09 | 212579000.0000 | 8.81 |
201812 | 5253252000.0000 | 3.55 | 999920000.0000 | 8.51 | 530169000.0000 | -8.70 | 453772000.0000 | -8.68 |
201806 | 2571050000.0000 | 7.33 | 478009000.0000 | 3.53 | 238022000.0000 | -26.63 | 195366000.0000 | -29.26 |
201712 | 5073336000.0000 | 9.49 | 921490000.0000 | 6.66 | 580707000.0000 | 2.49 | 496926000.0000 | 3.25 |
201706 | 2395474000.0000 | -1.12 | 461700000.0000 | -4.49 | 324393000.0000 | 0.77 | 276186000.0000 | 0.72 |
201612 | 4633785000.0000 | -15.82 | 863946000.0000 | -15.95 | 566626000.0000 | 0.21 | 481287000.0000 | 0.29 |
201606 | 2422595000.0000 | -18.64 | 483391000.0000 | -13.57 | 321927000.0000 | 2.77 | 274216000.0000 | 3.23 |
201512 | 5504296000.0000 | -5.10 | 1027859000.0000 | 17.62 | 565449000.0000 | 8.17 | 479887000.0000 | 7.95 |
201506 | 2977524000.0000 | -1.84 | 559266000.0000 | 17.69 | 313240000.0000 | 11.04 | 265638000.0000 | 10.70 |
201412 | 5800078000.0000 | 0.30 | 873876000.0000 | -0.41 | 522735000.0000 | 18.20 | 444549000.0000 | 19.60 |
201406 | 3033348000.0000 | 12.35 | 475194000.0000 | 12.13 | 282090000.0000 | 29.71 | 239972000.0000 | 30.78 |
201312 | 5782887000.0000 | -5.90 | 877495000.0000 | 16.41 | 442253000.0000 | 27.80 | 371681000.0000 | 27.86 |
201306 | 2699842000.0000 | -14.52 | 423792000.0000 | 8.24 | 217473000.0000 | 17.77 | 183489000.0000 | 17.19 |
201212 | 6145756000.0000 | -24.58 | 753826000.0000 | -25.24 | 346051000.0000 | -17.00 | 290701000.0000 | -17.80 |
201206 | 3158475000.0000 | -22.58 | 391548000.0000 | -27.84 | 184661000.0000 | -19.59 | 156576000.0000 | -18.57 |
201112 | 8148839000.0000 | 33.43 | 1008329000.0000 | 17.20 | 416932000.0000 | 17.31 | 353658000.0000 | 17.23 |
201106 | 4079772000.0000 | 35.54 | 542608000.0000 | 33.05 | 229657000.0000 | 35.46 | 192275000.0000 | 34.15 |
201012 | 6107141000.0000 | 36.02 | 860349000.0000 | 26.39 | 355411000.0000 | 21.50 | 301666000.0000 | 25.26 |
201006 | 3010073000.0000 | 58.25 | 407816000.0000 | 41.92 | 169539000.0000 | 28.44 | 143329000.0000 | 38.67 |
200912 | 4489968000.0000 | 13.36 | 680727000.0000 | -0.36 | 292514000.0000 | 42.26 | 240827000.0000 | 37.49 |
200906 | 1902067000.0000 | 5.56 | 287362000.0000 | -11.87 | 131994000.0000 | 21.97 | 103359000.0000 | 11.51 |
200812 | 3960818000.0000 | 5.44 | 683164000.0000 | 2.34 | 205614000.0000 | 7.70 | 175159000.0000 | 10.00 |
200806 | 1801833000.0000 | 3.26 | 326064000.0000 | 22.18 | 108216000.0000 | 66.81 | 92692000.0000 | 67.32 |
200712 | 3756513000.0000 | 12.39 | 667558000.0000 | 37.24 | 190912000.0000 | 112.74 | 159236000.0000 | 104.97 |
200706 | 1744899000.0000 | 7.85 | 266861000.0000 | 3.92 | 64874000.0000 | 72.43 | 55398000.0000 | 71.32 |
200612 | 3342442000.0000 | 4.04 | 486422000.0000 | 7.11 | 89741000.0000 | 93.52 | 77688000.0000 | 97.53 |
200606 | 1617822000.0000 | 0.47 | 256793000.0000 | 16.73 | 37623000.0000 | 17.49 | 32336000.0000 | 21.59 |
200512 | 3212726000.0000 | 9.03 | 454116000.0000 | 8.98 | 46374000.0000 | -63.88 | 39330000.0000 | -64.22 |
200506 | 1610331000.0000 | -1.80 | 219985000.0000 | -11.53 | 32023000.0000 | -58.64 | 26595000.0000 | -59.29 |
200412 | 2946604000.0000 | -17.52 | 416713000.0000 | -29.28 | 128381000.0000 | -31.69 | 109930000.0000 | -30.23 |
200406 | 1639852000.0000 | -4.50 | 248653000.0000 | -25.14 | 77418000.0000 | -4.15 | 65329000.0000 | -4.40 |
200312 | 3572363000.0000 | 10.99 | 589241000.0000 | 6.13 | 187935000.0000 | 7.92 | 157565000.0000 | 7.31 |
200306 | 1717112000.0000 | 16.36 | 332166000.0000 | 38.19 | 80771000.0000 | 16.18 | 68334000.0000 | 15.01 |
200212 | 3218758000.0000 | -3.40 | 555220000.0000 | -11.12 | 174136000.0000 | -43.95 | 146825000.0000 | -44.09 |
200206 | 1475696000.0000 | -13.09 | 240369000.0000 | -27.56 | 69525000.0000 | -65.48 | 59417000.0000 | -65.38 |
200112 | 3332129000.0000 | -24.47 | 624696000.0000 | -38.38 | 310680000.0000 | -53.99 | 262618000.0000 | -48.75 |
200106 | 1697918000.0000 | -15.89 | 331809000.0000 | -22.39 | 201392000.0000 | -27.10 | 171650000.0000 | -18.37 |
200012 | 4411618000.0000 | 17.91 | 1013769000.0000 | 9.19 | 675291000.0000 | 13.68 | 512469000.0000 | 13.47 |
200006 | 2018756000.0000 | -- | 427530000.0000 | -- | 276267000.0000 | -- | 210285000.0000 | -- |
199912 | 3741557000.0000 | -- | 928467000.0000 | -- | 594022000.0000 | -- | 451642000.0000 | -- |
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 | 6.98 | -- | -0.05 | -0.17 | 1.75 | -- | 0.20 |
202312 | 6.21 | -- | -0.47 | -0.73 | 2.56 | -- | 0.36 |
202306 | 8.67 | -- | 0.05 | 0.09 | 1.37 | -- | 0.19 |
202212 | 3.55 | -- | -0.38 | -0.2 | 2.21 | -- | 0.31 |
202206 | 9.13 | -- | 0.27 | 0.39 | 1.33 | -- | 0.19 |
202112 | 11.48 | -- | 3.16 | 4.16 | 4.13 | -- | 0.44 |
202106 | 12.90 | -- | 1.27 | 1.79 | 2.74 | -- | 0.25 |
202012 | 13.74 | -- | 2.97 | 3.93 | 5.22 | -- | 0.46 |
202006 | 12.23 | -- | 1.00 | 1.27 | 3.12 | -- | 0.21 |
201912 | 17.96 | -- | 3.67 | 4.45 | 6.14 | -- | 0.43 |
201906 | 18.22 | -- | 2.30 | 2.79 | 2.72 | -- | 0.23 |
201812 | 19.03 | -- | 4.87 | 5.81 | 6.52 | -- | 0.48 |
201806 | 18.59 | -- | 2.27 | 2.59 | 2.66 | -- | 0.24 |
201712 | 18.16 | -- | 5.37 | 6.41 | 6.56 | -- | 0.47 |
201706 | 19.27 | -- | 3.18 | 3.66 | 2.93 | -- | 0.23 |
201612 | 18.64 | -- | 5.56 | 6.28 | 6.42 | -- | 0.45 |
201606 | 19.95 | -- | 3.17 | 3.68 | 2.62 | -- | 0.24 |
201512 | 18.67 | -- | 5.54 | 6.34 | 5.84 | -- | 0.54 |
201506 | 18.78 | -- | 3.15 | 3.61 | 3.65 | -- | 0.30 |
201412 | 15.07 | -- | 5.13 | 5.93 | 4.75 | -- | 0.57 |
201406 | 15.67 | -- | 2.70 | 3.29 | 2.25 | -- | 0.29 |
201312 | 15.17 | -- | 4.50 | 5.04 | 6.17 | -- | 0.59 |
201306 | 15.70 | -- | 2.32 | 2.55 | 2.77 | -- | 0.29 |
201212 | 12.27 | -- | 3.60 | 4.01 | 7.74 | -- | 0.64 |
201206 | 12.40 | -- | 1.88 | 2.2 | 2.57 | -- | 0.32 |
201112 | 12.37 | -- | 4.11 | 4.88 | 7.89 | -- | 0.80 |
201106 | 13.30 | -- | 2.24 | 2.71 | 4.22 | -- | 0.40 |
201012 | 14.09 | -- | 3.42 | 4.22 | 4.13 | -- | 0.59 |
201006 | 13.55 | -- | 1.71 | 2.05 | 3.10 | -- | 0.30 |
200912 | 15.16 | -- | 3.22 | 3.42 | 6.86 | -- | 0.49 |
200906 | 15.11 | -- | 1.49 | 1.5 | 2.34 | -- | 0.21 |
200812 | 17.25 | -- | 2.45 | 2.53 | 5.32 | -- | 0.47 |
200806 | 18.10 | -- | 1.28 | 1.35 | 2.24 | -- | 0.21 |
200712 | 17.77 | -- | 2.30 | 2.33 | 4.73 | -- | 0.45 |
200706 | 15.29 | -- | 0.81 | 0.82 | 1.90 | -- | 0.22 |
200612 | 14.55 | -- | 1.13 | 1.16 | 2.97 | -- | 0.42 |
200606 | 15.87 | -- | 0.47 | 0.48 | 1.12 | -- | 0.20 |
200512 | 14.13 | -- | 0.56 | 0.59 | 1.56 | -- | 0.39 |
200506 | 13.66 | -- | 0.37 | 0.4 | 0.66 | -- | 0.18 |
200412 | 14.14 | -- | 1.50 | 1.62 | 1.21 | -- | 0.34 |
200406 | 15.16 | -- | 0.90 | 0.97 | 0.91 | -- | 0.19 |
200312 | 16.49 | -- | 2.22 | 2.32 | 2.46 | -- | 0.42 |
200306 | 19.34 | -- | 0.92 | 1.02 | 0.86 | -- | 0.20 |
200212 | 17.25 | -- | 1.99 | 2.17 | 1.80 | -- | 0.37 |
200206 | 16.29 | -- | 0.73 | 0.89 | 0.91 | -- | 0.15 |
200112 | 18.75 | -- | 3.42 | 5.05 | 1.89 | -- | 0.37 |
200106 | 19.54 | -- | 2.07 | 3.42 | 0.69 | -- | 0.17 |
200012 | 22.98 | -- | 6.74 | 10.21 | 1.98 | -- | 0.44 |
200006 | 21.18 | -- | -- | -- | -- | -- | -- |
199912 | 24.81 | -- | 6.32 | 10.02 | 1.37 | -- | 0.40 |
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 | 25.57 | 74.43 | -- | -- |
202312 | 22.51 | 77.49 | -- | -- |
202306 | 21.42 | 78.58 | -- | -- |
202212 | 24.77 | 75.23 | -- | -- |
202206 | 24.04 | 75.96 | -- | -- |
202112 | 26.03 | 73.97 | -- | -- |
202106 | 27.12 | 72.88 | -- | -- |
202012 | 27.16 | 72.84 | -- | -- |
202006 | 27.73 | 72.27 | -- | -- |
201912 | 26.51 | 73.49 | -- | -- |
201906 | 25.55 | 74.45 | -- | -- |
201812 | 25.42 | 74.58 | -- | -- |
201806 | 25.17 | 74.83 | -- | -- |
201712 | 25.50 | 74.50 | -- | -- |
201706 | 23.16 | 76.84 | -- | -- |
201612 | 21.95 | 78.05 | -- | -- |
201606 | 23.58 | 76.42 | -- | -- |
201512 | 22.89 | 77.11 | -- | -- |
201506 | 23.06 | 76.94 | -- | -- |
201412 | 23.50 | 76.50 | -- | -- |
201406 | 27.50 | 72.50 | -- | -- |
201312 | 22.01 | 77.99 | -- | -- |
201306 | 20.18 | 79.82 | -- | -- |
201212 | 21.65 | 78.35 | -- | -- |
201206 | 24.47 | 75.53 | -- | -- |
201112 | 25.58 | 74.42 | -- | -- |
201106 | 28.11 | 71.89 | -- | -- |
201012 | 28.40 | 71.60 | -- | -- |
201006 | 26.76 | 73.24 | -- | -- |
200912 | 19.19 | 80.81 | -- | -- |
200906 | 18.99 | 81.01 | -- | -- |
200812 | 14.02 | 85.98 | -- | -- |
200806 | 15.78 | 84.22 | -- | -- |
200712 | 14.30 | 85.70 | -- | -- |
200706 | 13.56 | 86.44 | -- | -- |
200612 | 12.38 | 87.62 | -- | -- |
200606 | 13.21 | 86.79 | -- | -- |
200512 | 16.36 | 83.64 | -- | -- |
200506 | 21.62 | 78.38 | -- | -- |
200412 | 18.81 | 81.19 | -- | -- |
200406 | 20.06 | 79.94 | -- | -- |
200312 | 17.70 | 82.30 | -- | -- |
200306 | 21.59 | 78.41 | -- | -- |
200212 | 20.97 | 79.03 | -- | -- |
200206 | 28.24 | 71.76 | -- | -- |
200112 | 40.86 | 59.14 | -- | -- |
200106 | 46.67 | 53.33 | -- | -- |
200012 | 48.19 | 51.81 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 50.26 | 49.74 | -- | -- |
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 | 1964841000.0000 | -- | 169789000.0000 | 671000.0000 |
202312 | 3373181000.0000 | -- | 383258000.0000 | 1680000.0000 |
202306 | 1766278000.0000 | -- | 178920000.0000 | 806000.0000 |
202212 | 3132923000.0000 | -- | 456877000.0000 | 4717000.0000 |
202206 | 1742636000.0000 | -- | 195129000.0000 | 3435000.0000 |
202112 | 4273893000.0000 | -- | 502729000.0000 | 1374000.0000 |
202106 | 2355356000.0000 | -- | 204125000.0000 | 654000.0000 |
202012 | 4389361000.0000 | -- | 435953000.0000 | 1589000.0000 |
202006 | 1972790000.0000 | -- | 172848000.0000 | 1850000.0000 |
201912 | 3874794000.0000 | -- | 414542000.0000 | 498000.0000 |
201906 | 1974535000.0000 | -- | 195047000.0000 | 2059000.0000 |
201812 | 4253332000.0000 | -- | 450747000.0000 | -- |
201806 | 2093041000.0000 | -- | 199781000.0000 | -- |
201712 | 4151846000.0000 | -- | 358366000.0000 | -- |
201706 | 1933774000.0000 | -- | 142564000.0000 | -- |
201612 | 3769839000.0000 | -- | 275971000.0000 | -- |
201606 | 1939204000.0000 | -- | 127237000.0000 | -- |
201512 | 4476437000.0000 | -- | 252245000.0000 | -- |
201506 | 2418258000.0000 | -- | 114241000.0000 | -- |
201412 | 4926202000.0000 | -- | 198187000.0000 | -- |
201406 | 2558154000.0000 | -- | 94079000.0000 | -- |
201312 | 4905392000.0000 | -- | 195845000.0000 | -- |
201306 | 2276050000.0000 | -- | 85852000.0000 | -- |
201212 | 5391930000.0000 | -- | 172297000.0000 | -- |
201206 | 2766927000.0000 | -- | 82278000.0000 | -- |
201112 | 7140510000.0000 | -- | 179339000.0000 | -- |
201106 | 3537164000.0000 | -- | 89283000.0000 | -- |
201012 | 5246792000.0000 | -- | 162697000.0000 | -- |
201006 | 2602257000.0000 | -- | 74518000.0000 | -- |
200912 | 3809241000.0000 | -- | 150167000.0000 | -- |
200906 | 1614705000.0000 | -- | 68181000.0000 | -- |
200812 | 3277654000.0000 | -- | 146558000.0000 | -- |
200806 | 1475769000.0000 | -- | 70564000.0000 | -- |
200712 | 3088955000.0000 | -- | 134220000.0000 | -- |
200706 | 1478038000.0000 | -- | 58536000.0000 | -- |
200612 | 2856020000.0000 | -- | 97426000.0000 | 9467000.0000 |
200606 | 1361029000.0000 | -- | 58906000.0000 | 9315000.0000 |
200512 | 2758610000.0000 | -- | 89490000.0000 | 48390000.0000 |
200506 | 1390346000.0000 | -- | 43766000.0000 | 26062000.0000 |
200412 | 2529891000.0000 | -- | 95459000.0000 | 34104000.0000 |
200406 | 1391199000.0000 | -- | 45745000.0000 | 17358000.0000 |
200312 | 2983122000.0000 | -- | 99759000.0000 | 41516000.0000 |
200306 | 1384946000.0000 | -- | 57019000.0000 | 21984000.0000 |
200212 | 2663538000.0000 | -- | 78419000.0000 | 100197000.0000 |
200206 | 1235327000.0000 | -- | 44455000.0000 | 54986000.0000 |
200112 | 2707433000.0000 | -- | 103221000.0000 | 139896000.0000 |
200106 | 1366109000.0000 | -- | 50653000.0000 | 71093000.0000 |
200012 | 3397849000.0000 | -- | 98044000.0000 | 131484000.0000 |
200006 | 1591226000.0000 | -- | 49763000.0000 | 64917000.0000 |
199912 | 2813090000.0000 | -- | 105047000.0000 | 119213000.0000 |