中商官网
研究报告
正通汽车（HK1728）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2007 | 2909186000.0000 | 175554000.0000 | 52324000.0000 | 31670000.0000 | 1172181000.0000 | 1106782000.0000 | 65399000.0000 |
| 2008 | 3045591000.0000 | 220290000.0000 | 48428000.0000 | 33805000.0000 | 1441837000.0000 | 1342070000.0000 | 99767000.0000 |
| 2009 | 4981174000.0000 | 414541000.0000 | 198099000.0000 | 145854000.0000 | 2508749000.0000 | 2049084000.0000 | 459665000.0000 |
| 2010 | 8034249000.0000 | 726316000.0000 | 390023000.0000 | 276004000.0000 | 6732293000.0000 | 2659302000.0000 | 4072991000.0000 |
| 2011 | 14443927000.0000 | 1385635000.0000 | 748832000.0000 | 524045000.0000 | 15989422000.0000 | 9667503000.0000 | 6321919000.0000 |
| 2012 | 27649440000.0000 | 2451883000.0000 | 915111000.0000 | 604467000.0000 | 16942232000.0000 | 10141645000.0000 | 6800587000.0000 |
| 2013 | 29840269000.0000 | 2588357000.0000 | 1206330000.0000 | 837390000.0000 | 19115791000.0000 | 11477704000.0000 | 7638087000.0000 |
| 2014 | 30910087000.0000 | 2725551000.0000 | 1175055000.0000 | 803792000.0000 | 22182690000.0000 | 13885582000.0000 | 8297108000.0000 |
| 2015 | 29361499000.0000 | 2586773000.0000 | 921779000.0000 | 618530000.0000 | 23679650000.0000 | 14990312000.0000 | 8689338000.0000 |
| 2016 | 31519255000.0000 | 2736334000.0000 | 790798000.0000 | 493282000.0000 | 27728910000.0000 | 18786749000.0000 | 8942161000.0000 |
| 2017 | 35474325000.0000 | 3768346000.0000 | 1753791000.0000 | 1190795000.0000 | 36939130000.0000 | 26585498000.0000 | 10353632000.0000 |
| 2018 | 37455510000.0000 | 4486827000.0000 | 1889488000.0000 | 1224065000.0000 | 44199218000.0000 | 31873772000.0000 | 12325446000.0000 |
| 2019 | 35137794000.0000 | 3703573000.0000 | 1163064000.0000 | 663862000.0000 | 44857974000.0000 | 31217677000.0000 | 13640297000.0000 |
| 2020 | 17501428000.0000 | -5183356000.0000 | -10362948000.0000 | -8579106000.0000 | 27995953000.0000 | 22683053000.0000 | 5312900000.0000 |
| 2021 | 20985529000.0000 | 1235559000.0000 | -2213649000.0000 | -3622131000.0000 | 26129786000.0000 | 25589165000.0000 | 540621000.0000 |
| 2022 | 22606790000.0000 | 1586878000.0000 | -130342000.0000 | -296285000.0000 | 27732759000.0000 | 27508315000.0000 | 224444000.0000 |
| 2023 | 24131975000.0000 | 1008593000.0000 | -886600000.0000 | -890990000.0000 | 29514801000.0000 | 28227741000.0000 | 1287060000.0000 |
| 2024 | 20746774000.0000 | 779069000.0000 | -1482008000.0000 | -1708506000.0000 | 29218236000.0000 | 28148498000.0000 | 1069738000.0000 |
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) |
| 2007 | 6.03 | 1.8000 | 4.46 | 48.4300 | 11.52 | -- | 2.48 |
| 2008 | 7.23 | 1.5900 | 3.36 | 37.3100 | 9.12 | -- | 2.11 |
| 2009 | 8.32 | 3.8900 | 7.90 | 32.8500 | 15.46 | -- | 1.99 |
| 2010 | 9.04 | 4.7300 | 5.79 | 6.8700 | 9.76 | -- | 1.19 |
| 2011 | 9.59 | 5.0400 | 4.68 | 8.4400 | 4.03 | -- | 0.90 |
| 2012 | 8.87 | 3.2400 | 5.40 | 9.0100 | 7.71 | -- | 1.63 |
| 2013 | 8.67 | 3.9700 | 6.31 | 11.1000 | 10.78 | -- | 1.56 |
| 2014 | 8.82 | 3.7200 | 5.30 | 9.8400 | 6.49 | -- | 1.39 |
| 2015 | 8.81 | 3.0400 | 3.89 | 7.2000 | 8.38 | -- | 1.24 |
| 2016 | 8.68 | 2.4300 | 2.85 | 5.5700 | 9.53 | -- | 1.14 |
| 2017 | 10.62 | 4.8600 | 4.75 | 11.6700 | 7.76 | -- | 0.96 |
| 2018 | 11.98 | 4.9500 | 4.27 | 10.0800 | 8.57 | -- | 0.85 |
| 2019 | 10.54 | 3.3100 | 2.59 | 5.3500 | 9.02 | -- | 0.78 |
| 2020 | -29.62 | -59.4200 | -37.02 | -208.8300 | 12.59 | -- | 0.63 |
| 2021 | 5.89 | -10.7600 | -8.47 | -712.4100 | 7.46 | -- | 0.80 |
| 2022 | 7.02 | -0.7700 | -0.47 | -153.2100 | 5.17 | -- | 0.82 |
| 2023 | 4.18 | -3.6700 | -3.00 | -246.2500 | 6.13 | -- | 0.82 |
| 2024 | 3.76 | -7.1600 | -5.07 | 479.0000 | 6.04 | -- | 0.71 |
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 |
| 2007 | 94.42 | 5.58 | 0.66 | 0.44 |
| 2008 | 93.08 | 6.92 | 0.75 | 0.52 |
| 2009 | 81.68 | 18.32 | 0.96 | 0.82 |
| 2010 | 39.50 | 60.50 | 2.28 | 1.99 |
| 2011 | 60.46 | 39.54 | 0.98 | 0.60 |
| 2012 | 59.86 | 40.14 | 1.10 | 0.70 |
| 2013 | 60.04 | 39.96 | 1.26 | 0.95 |
| 2014 | 62.60 | 37.40 | 1.12 | 0.72 |
| 2015 | 63.30 | 36.70 | 1.06 | 0.78 |
| 2016 | 67.75 | 32.25 | 0.95 | 0.75 |
| 2017 | 71.97 | 28.03 | 1.08 | 0.88 |
| 2018 | 72.11 | 27.89 | 1.05 | 0.89 |
| 2019 | 69.59 | 30.41 | 0.93 | 0.80 |
| 2020 | 81.02 | 18.98 | 0.80 | 0.70 |
| 2021 | 97.93 | 2.07 | 0.59 | 0.46 |
| 2022 | 99.19 | 0.81 | 0.73 | 0.52 |
| 2023 | 95.64 | 4.36 | 0.64 | 0.47 |
| 2024 | 96.34 | 3.66 | 0.65 | 0.51 |
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) |
| 2007 | 2733632000.0000 | -- | 51242000.0000 | 23356000.0000 |
| 2008 | 2825301000.0000 | -- | 70702000.0000 | 38546000.0000 |
| 2009 | 4566633000.0000 | -- | 82334000.0000 | 31465000.0000 |
| 2010 | 7307933000.0000 | -- | 175557000.0000 | 56146000.0000 |
| 2011 | 13058292000.0000 | -- | 319979000.0000 | 128173000.0000 |
| 2012 | 25197557000.0000 | -- | 728221000.0000 | 403946000.0000 |
| 2013 | 27251912000.0000 | -- | 581447000.0000 | 489335000.0000 |
| 2014 | 28184536000.0000 | -- | 770700000.0000 | 478100000.0000 |
| 2015 | 26774726000.0000 | -- | 911850000.0000 | 459908000.0000 |
| 2016 | 28782921000.0000 | -- | 1072188000.0000 | 482275000.0000 |
| 2017 | 31705979000.0000 | -- | 733072000.0000 | 700993000.0000 |
| 2018 | 32968683000.0000 | -- | 1650024000.0000 | 910072000.0000 |
| 2019 | 31434221000.0000 | -- | 1389087000.0000 | 1076260000.0000 |
| 2020 | 22684784000.0000 | -- | 1178871000.0000 | 1093836000.0000 |
| 2021 | 19749970000.0000 | -- | 1151222000.0000 | 1301874000.0000 |
| 2022 | 21019912000.0000 | -- | 1280537000.0000 | 1006998000.0000 |
| 2023 | 23123382000.0000 | -- | 1084526000.0000 | 1054301000.0000 |
| 2024 | 19967705000.0000 | -- | 981633000.0000 | 936721000.0000 |