中商官网
研究报告
美东汽车（HK1268）
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 | 10655863000.0000 | -24.37 | 806421000.0000 | -19.45 | 18333000.0000 | -88.97 | -26998000.0000 | -169.24 |
| 2024-12 | 22153952000.0000 | -22.42 | 1561031000.0000 | -24.88 | -2634517000.0000 | -785.23 | -2264060000.0000 | -1714.84 |
| 2023-12 | 28554553000.0000 | -0.35 | 2077947000.0000 | -17.46 | 384474000.0000 | -55.48 | 140203000.0000 | -73.09 |
| 2023-06 | 14088673000.0000 | 11.30 | 1001091000.0000 | -24.96 | 166161000.0000 | -70.20 | 38991000.0000 | -88.64 |
| 2022-12 | 28654734000.0000 | 21.54 | 2517470000.0000 | -9.13 | 863540000.0000 | -46.46 | 521029000.0000 | -55.30 |
| 2021-12 | 23576689000.0000 | 16.67 | 2770534000.0000 | 36.11 | 1612763000.0000 | 53.27 | 1165640000.0000 | 55.30 |
| 2022-06 | 12658377000.0000 | 7.20 | 1334150000.0000 | 4.75 | 557508000.0000 | -23.55 | 343223000.0000 | -36.03 |
| 2020-12 | 20207446000.0000 | 24.66 | 2035459000.0000 | 30.68 | 1052220000.0000 | 38.92 | 750558000.0000 | 36.26 |
| 2021-06 | 11808117000.0000 | 39.78 | 1273616000.0000 | 55.48 | 729247000.0000 | 77.58 | 536522000.0000 | 78.38 |
| 2020-06 | 8447854000.0000 | 23.45 | 819139000.0000 | 18.28 | 410654000.0000 | 28.70 | 300775000.0000 | 27.58 |
| 2019-12 | 16210019000.0000 | 46.47 | 1557630000.0000 | 45.17 | 757411000.0000 | 54.19 | 550811000.0000 | 51.77 |
| 2019-06 | 6843012000.0000 | 57.43 | 692531000.0000 | 45.91 | 319085000.0000 | 46.95 | 235751000.0000 | 49.60 |
| 2018-12 | 11067424000.0000 | 44.06 | 1072941000.0000 | 30.89 | 491234000.0000 | 30.05 | 362929000.0000 | 31.60 |
| 2018-06 | 4346746000.0000 | 30.44 | 474631000.0000 | 27.84 | 217145000.0000 | 45.11 | 157586000.0000 | 45.99 |
| 2017-12 | 7682714000.0000 | 22.66 | 819745000.0000 | 41.96 | 377718000.0000 | 73.10 | 275787000.0000 | 81.37 |
| 2016-06 | 2598288000.0000 | 21.99 | 253059000.0000 | 20.83 | 88669000.0000 | 26.88 | 62533000.0000 | 22.20 |
| 2016-12 | 6263322000.0000 | 30.27 | 577458000.0000 | 27.74 | 218209000.0000 | 48.86 | 152057000.0000 | 48.84 |
| 2017-06 | 3332259000.0000 | 28.25 | 371280000.0000 | 46.72 | 149643000.0000 | 68.77 | 107940000.0000 | 72.61 |
| 2015-06 | 2129973000.0000 | 18.49 | 209428000.0000 | 0.16 | 69884000.0000 | -32.33 | 51171000.0000 | -31.14 |
| 2014-12 | 3854807000.0000 | 10.78 | 392625000.0000 | 19.77 | 156115000.0000 | 4.52 | 110680000.0000 | 4.46 |
| 2015-12 | 4807980000.0000 | 24.73 | 452048000.0000 | 15.13 | 146587000.0000 | -6.10 | 102163000.0000 | -7.70 |
| 2014-06 | 1797669000.0000 | 18.70 | 209098000.0000 | 60.93 | 103265000.0000 | 70.29 | 74317000.0000 | 69.13 |
| 2013-12 | 3479663000.0000 | 17.97 | 327816000.0000 | 45.85 | 149358000.0000 | 142.54 | 105956000.0000 | 122.38 |
| 2012-06 | 1476473000.0000 | -- | 114648000.0000 | -- | 36068000.0000 | -- | 27746000.0000 | -- |
| 2012-12 | 2949497000.0000 | 4.44 | 224762000.0000 | -2.15 | 61580000.0000 | -39.07 | 47647000.0000 | -37.86 |
| 2013-06 | 1514526000.0000 | 2.58 | 129927000.0000 | 13.33 | 60639000.0000 | 68.12 | 43941000.0000 | 58.37 |
| 2011-12 | 2824058000.0000 | 23.88 | 229709000.0000 | 52.17 | 101060000.0000 | 54.53 | 76677000.0000 | 56.23 |
| 2010-12 | 2279597000.0000 | -- | 150953000.0000 | -- | 65398000.0000 | -- | 49080000.0000 | -- |
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 | 7.57 | 0.0900 | 0.13 | -0.5300 | 7.05 | -- | 0.75 |
| 2024-12 | 7.05 | -11.9700 | -22.95 | -79.8800 | 27.07 | -- | 1.93 |
| 2023-12 | 7.28 | 1.2700 | 2.70 | 2.7200 | 27.58 | -- | 2.01 |
| 2023-06 | 7.11 | 1.1000 | 1.16 | 0.7700 | 13.88 | -- | 0.98 |
| 2022-12 | 8.79 | 2.9300 | 6.06 | 12.1900 | 24.44 | -- | 2.01 |
| 2021-12 | 11.75 | 6.6400 | 16.45 | 29.5400 | 58.57 | -- | 2.41 |
| 2022-06 | 10.54 | 4.2700 | 3.36 | 8.0000 | 8.21 | -- | 0.76 |
| 2020-12 | 10.07 | 4.9900 | 13.54 | 23.2600 | 36.69 | -- | 2.60 |
| 2021-06 | 10.79 | 5.9800 | 8.94 | 15.4700 | 16.86 | -- | 1.45 |
| 2020-06 | 9.70 | 4.6400 | 5.69 | 10.2000 | 12.56 | -- | 1.17 |
| 2019-12 | 9.61 | 4.4000 | 12.78 | 32.1800 | 27.11 | -- | 2.74 |
| 2019-06 | 10.12 | 4.3900 | 6.29 | 16.2900 | 8.60 | -- | 1.35 |
| 2018-12 | 9.69 | 4.1600 | 11.77 | 26.3100 | 11.91 | -- | 2.65 |
| 2018-06 | 10.92 | 4.7000 | 6.69 | 12.9100 | 5.19 | -- | 1.34 |
| 2017-12 | 10.67 | 4.6200 | 12.70 | 26.1300 | 10.20 | -- | 2.58 |
| 2016-06 | 9.74 | 2.9600 | 3.76 | 8.0700 | 4.24 | -- | 1.10 |
| 2016-12 | 9.22 | 3.0500 | 8.42 | 17.5900 | 11.75 | -- | 2.42 |
| 2017-06 | 11.14 | 4.1100 | 5.75 | 11.9600 | 3.77 | -- | 1.28 |
| 2015-06 | 9.83 | 2.7900 | 3.19 | 7.1200 | 3.99 | -- | 0.97 |
| 2014-12 | 10.19 | 3.6100 | 7.40 | 20.3300 | 5.40 | -- | 1.83 |
| 2015-12 | 9.40 | 2.5200 | 6.16 | 13.3600 | 9.34 | -- | 2.02 |
| 2014-06 | 11.63 | 5.3400 | 5.69 | 14.6800 | 2.48 | -- | 0.99 |
| 2013-12 | 9.42 | 4.0100 | 8.23 | 23.0200 | 6.88 | -- | 1.92 |
| 2012-06 | 7.76 | 2.1600 | -- | -- | -- | -- | -- |
| 2012-12 | 7.62 | 1.8100 | 4.39 | 10.5800 | 9.37 | -- | 2.10 |
| 2013-06 | 8.58 | 3.6300 | 4.88 | 163.6300 | 3.55 | -- | 1.22 |
| 2011-12 | 8.13 | 3.2000 | 8.27 | 20.5500 | 9.47 | -- | 2.31 |
| 2010-12 | 6.62 | 2.5500 | 7.74 | 24.7200 | 10.44 | -- | 2.70 |
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 | 63.65 | 36.35 | 1.03 | 0.82 |
| 2024-12 | 74.25 | 25.75 | 1.05 | 0.94 |
| 2023-12 | 62.83 | 37.17 | 1.43 | 1.22 |
| 2023-06 | 63.97 | 36.03 | 1.46 | 1.24 |
| 2022-12 | 68.86 | 31.14 | 1.21 | 0.99 |
| 2021-12 | 58.01 | 41.99 | 1.36 | 1.27 |
| 2022-06 | 73.12 | 26.88 | 1.11 | 0.92 |
| 2020-12 | 56.96 | 43.04 | 1.67 | 1.51 |
| 2021-06 | 55.77 | 44.23 | 1.66 | 1.46 |
| 2020-06 | 57.99 | 42.01 | 1.64 | 1.42 |
| 2019-12 | 70.14 | 29.86 | 1.19 | 1.02 |
| 2019-06 | 71.13 | 28.87 | 1.14 | 0.88 |
| 2018-12 | 66.46 | 33.54 | 1.15 | 0.83 |
| 2018-06 | 61.23 | 38.77 | 1.19 | 0.79 |
| 2017-12 | 63.22 | 36.78 | 1.13 | 0.76 |
| 2016-06 | 65.88 | 34.12 | 1.06 | 0.68 |
| 2016-12 | 65.19 | 34.81 | 1.13 | 0.82 |
| 2017-06 | 64.11 | 35.89 | 1.11 | 0.62 |
| 2015-06 | 66.07 | 33.93 | 1.21 | 0.83 |
| 2014-12 | 73.20 | 26.80 | 1.06 | 0.61 |
| 2015-12 | 66.64 | 33.36 | 1.12 | 0.80 |
| 2014-06 | 71.07 | 28.93 | 1.00 | 0.50 |
| 2013-12 | 73.72 | 26.28 | 1.03 | 0.69 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 67.26 | 32.74 | 1.20 | 0.87 |
| 2013-06 | 96.67 | 3.33 | 0.77 | 0.42 |
| 2011-12 | 69.00 | 31.00 | 1.14 | 0.81 |
| 2010-12 | 75.99 | 24.01 | 1.06 | 0.74 |
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) |
| 2024/6/30 0:00:00 | 9849442000.0000 | -- | 324395000.0000 | 131035000.0000 |
| 2024/12/31 0:00:00 | 20592921000.0000 | -- | 662047000.0000 | 239325000.0000 |
| 2023/12/31 0:00:00 | 26476606000.0000 | -- | 846707000.0000 | 291162000.0000 |
| 2023/6/30 0:00:00 | 13087582000.0000 | -- | 400643000.0000 | 149293000.0000 |
| 2022/12/31 0:00:00 | 26137264000.0000 | -- | 810730000.0000 | 275039000.0000 |
| 2021/12/31 0:00:00 | 20806155000.0000 | -- | 578478000.0000 | 133277000.0000 |
| 2022/6/30 0:00:00 | 11324227000.0000 | -- | 377310000.0000 | 127146000.0000 |
| 2020/12/31 0:00:00 | 18171987000.0000 | -- | 439021000.0000 | 136940000.0000 |
| 2021/6/30 0:00:00 | 10534501000.0000 | -- | 277823000.0000 | 64573000.0000 |
| 2020/6/30 0:00:00 | 7628715000.0000 | -- | 216354000.0000 | 60819000.0000 |
| 2019/12/31 0:00:00 | 14652389000.0000 | -- | 381830000.0000 | 123161000.0000 |
| 2019/6/30 0:00:00 | 6150481000.0000 | -- | 184849000.0000 | 57685000.0000 |
| 2018/12/31 0:00:00 | 9994483000.0000 | -- | 312780000.0000 | 63188000.0000 |
| 2018/6/30 0:00:00 | 3872115000.0000 | -- | 142999000.0000 | 26725000.0000 |
| 2017/12/31 0:00:00 | 6862969000.0000 | -- | 230327000.0000 | 61331000.0000 |
| 2016/6/30 0:00:00 | 2345229000.0000 | -- | 78481000.0000 | 28375000.0000 |
| 2016/12/31 0:00:00 | 5685864000.0000 | -- | 175282000.0000 | 51470000.0000 |
| 2017/6/30 0:00:00 | 2960979000.0000 | -- | 112349000.0000 | 28634000.0000 |
| 2015/6/30 0:00:00 | 1920545000.0000 | -- | 54117000.0000 | 42040000.0000 |
| 2014/12/31 0:00:00 | 3462182000.0000 | -- | 98936000.0000 | 63003000.0000 |
| 2015/12/31 0:00:00 | 4355932000.0000 | -- | 130294000.0000 | 75528000.0000 |
| 2014/6/30 0:00:00 | 1588571000.0000 | -- | 46776000.0000 | 27266000.0000 |
| 2013/12/31 0:00:00 | 3151847000.0000 | -- | 80980000.0000 | 45238000.0000 |
| 2012/6/30 0:00:00 | 1361825000.0000 | -- | 26980000.0000 | 21575000.0000 |
| 2012/12/31 0:00:00 | 2724735000.0000 | -- | 58519000.0000 | 43158000.0000 |
| 2013/6/30 0:00:00 | 1384599000.0000 | -- | 34232000.0000 | 19148000.0000 |
| 2011/12/31 0:00:00 | 2594349000.0000 | -- | 54340000.0000 | 32215000.0000 |
| 2010/12/31 0:00:00 | 2128644000.0000 | -- | 39028000.0000 | 17283000.0000 |