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 （%) |
| 2023-12 | 24131975000.0000 | 6.75 | 1008593000.0000 | -36.44 | -886600000.0000 | 580.21 | -890990000.0000 | 200.72 |
| 2024-12 | 20746774000.0000 | -14.03 | 779069000.0000 | -22.76 | -1482008000.0000 | 67.16 | -1708506000.0000 | 91.75 |
| 2024-06 | 9875622000.0000 | -19.77 | 177158000.0000 | -71.90 | -723118000.0000 | 88.52 | -711734000.0000 | 80.86 |
| 2022-06 | 11068764000.0000 | 15.15 | 949264000.0000 | 2927.67 | 70407000.0000 | -105.24 | 8150000.0000 | -100.56 |
| 2023-06 | 12309565000.0000 | 11.21 | 630416000.0000 | -33.59 | -383569000.0000 | -644.79 | -393537000.0000 | -4928.67 |
| 2022-12 | 22606790000.0000 | 7.73 | 1586878000.0000 | 28.43 | -130342000.0000 | -94.11 | -296285000.0000 | -91.82 |
| 2021-12 | 20985529000.0000 | 19.91 | 1235559000.0000 | -123.84 | -2213649000.0000 | -78.64 | -3622131000.0000 | -57.78 |
| 2021-06 | 9612130000.0000 | 4.01 | 31353000.0000 | -97.33 | -1342643000.0000 | -1.96 | -1455474000.0000 | 6.59 |
| 2019-12 | 35137794000.0000 | -6.19 | 3703573000.0000 | -17.46 | 1163064000.0000 | -38.45 | 663862000.0000 | -45.77 |
| 2020-12 | 17501428000.0000 | -50.19 | -5183356000.0000 | -239.96 | -10362948000.0000 | -991.00 | -8579106000.0000 | -1392.30 |
| 2020-06 | 9241110000.0000 | -46.98 | 1174567000.0000 | -42.74 | -1369519000.0000 | -278.41 | -1365503000.0000 | -389.61 |
| 2018-06 | 18767748000.0000 | 20.09 | 2304066000.0000 | 32.90 | 1079878000.0000 | 41.44 | 710503000.0000 | 37.76 |
| 2019-06 | 17430565000.0000 | -7.12 | 2051361000.0000 | -10.97 | 767608000.0000 | -28.92 | 471498000.0000 | -33.64 |
| 2018-12 | 37455510000.0000 | 5.58 | 4486827000.0000 | 19.07 | 1889488000.0000 | 7.74 | 1224065000.0000 | 2.79 |
| 2017-06 | 15627910000.0000 | 7.07 | 1733716000.0000 | 28.97 | 763465000.0000 | 98.78 | 515737000.0000 | 103.57 |
| 2016-12 | 31519255000.0000 | 7.35 | 2736334000.0000 | 5.78 | 790798000.0000 | -14.21 | 493282000.0000 | -20.25 |
| 2017-12 | 35474325000.0000 | 12.55 | 3768346000.0000 | 37.72 | 1753791000.0000 | 121.77 | 1190795000.0000 | 141.40 |
| 2016-06 | 14596154000.0000 | 5.23 | 1344295000.0000 | 9.70 | 384078000.0000 | -22.30 | 253347000.0000 | -26.98 |
| 2015-12 | 29361499000.0000 | -5.01 | 2586773000.0000 | -5.09 | 921779000.0000 | -21.55 | 618530000.0000 | -23.05 |
| 2015-06 | 13870277000.0000 | -11.14 | 1225422000.0000 | -16.45 | 494325000.0000 | -32.08 | 346933000.0000 | -30.52 |
| 2014-12 | 30910087000.0000 | 3.59 | 2725551000.0000 | 5.30 | 1175055000.0000 | -2.59 | 803792000.0000 | -4.01 |
| 2014-06 | 15609267000.0000 | 11.42 | 1466692000.0000 | 12.88 | 727797000.0000 | 9.99 | 499328000.0000 | 7.34 |
| 2013-12 | 29840269000.0000 | 7.92 | 2588357000.0000 | 5.57 | 1206330000.0000 | 31.82 | 837390000.0000 | 38.53 |
| 2012-12 | 27649440000.0000 | 91.43 | 2451883000.0000 | 76.95 | 915111000.0000 | 22.21 | 604467000.0000 | 15.35 |
| 2013-06 | 14010012000.0000 | 2.39 | 1299376000.0000 | 8.73 | 661668000.0000 | 33.60 | 465164000.0000 | 40.86 |
| 2011-12 | 14443927000.0000 | 79.78 | 1385635000.0000 | 90.78 | 748832000.0000 | 92.00 | 524045000.0000 | 89.87 |
| 2012-06 | 13682712000.0000 | 127.42 | 1195030000.0000 | 89.66 | 495276000.0000 | 20.41 | 330221000.0000 | 12.58 |
| 2011-06 | 6016376000.0000 | 92.34 | 630087000.0000 | 117.88 | 411337000.0000 | 107.83 | 293322000.0000 | 91.59 |
| 2010-12 | 8034249000.0000 | 61.29 | 726316000.0000 | 75.21 | 390023000.0000 | 96.88 | 276004000.0000 | 89.23 |
| 2010-06 | 3127922000.0000 | 52.95 | 289195000.0000 | 89.42 | 197916000.0000 | 333.32 | 153101000.0000 | 377.72 |
| 2009-06 | 2045021000.0000 | -- | 152677000.0000 | -- | 45674000.0000 | -- | 32048000.0000 | -- |
| 2009-12 | 4981174000.0000 | 63.55 | 414541000.0000 | 88.18 | 198099000.0000 | 309.06 | 145854000.0000 | 331.46 |
| 2008-12 | 3045591000.0000 | 4.69 | 220290000.0000 | 25.48 | 48428000.0000 | -7.45 | 33805000.0000 | 6.74 |
| 2007-12 | 2909186000.0000 | -- | 175554000.0000 | -- | 52324000.0000 | -- | 31670000.0000 | -- |
| 2025-06 | 8891028000.0000 | -9.97 | -- | -100.00 | -- | -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) |
| 2023-12 | 4.18 | -3.6700 | -3.00 | -246.2500 | 6.13 | -- | 0.82 |
| 2024-12 | 3.76 | -7.1600 | -5.07 | 479.0000 | 6.04 | -- | 0.71 |
| 2024-06 | 1.79 | -7.3400 | -2.48 | -138.1100 | 2.53 | -- | 0.34 |
| 2022-06 | 8.58 | 0.4500 | 0.26 | 1.6100 | 3.40 | -- | 0.41 |
| 2023-06 | 5.12 | -3.1200 | -1.35 | -52.9000 | 3.26 | -- | 0.43 |
| 2022-12 | 7.02 | -0.7700 | -0.47 | -153.2100 | 5.17 | -- | 0.82 |
| 2021-12 | 5.89 | -10.7600 | -8.47 | -712.4100 | 7.46 | -- | 0.80 |
| 2021-06 | 0.33 | -14.1700 | -5.15 | -54.5400 | 4.58 | -- | 0.37 |
| 2019-12 | 10.54 | 3.3100 | 2.59 | 5.3500 | 9.02 | -- | 0.78 |
| 2020-12 | -29.62 | -59.4200 | -37.02 | -208.8300 | 12.59 | -- | 0.63 |
| 2020-06 | 12.71 | -14.9000 | -3.32 | -12.3600 | 2.19 | -- | 0.22 |
| 2018-06 | 12.28 | 5.6700 | 2.61 | 5.9900 | 4.09 | -- | 0.45 |
| 2019-06 | 11.77 | 4.3000 | 1.58 | 3.7900 | 4.08 | -- | 0.36 |
| 2018-12 | 11.98 | 4.9500 | 4.27 | 10.0800 | 8.57 | -- | 0.85 |
| 2017-06 | 11.09 | 4.8300 | 2.57 | 5.6100 | 4.27 | -- | 0.53 |
| 2016-12 | 8.68 | 2.4300 | 2.85 | 5.5700 | 9.53 | -- | 1.14 |
| 2017-12 | 10.62 | 4.8600 | 4.75 | 11.6700 | 7.76 | -- | 0.96 |
| 2016-06 | 9.21 | 2.5700 | 1.53 | 2.9400 | 3.62 | -- | 0.58 |
| 2015-12 | 8.81 | 3.0400 | 3.89 | 7.2000 | 8.38 | -- | 1.24 |
| 2015-06 | 8.83 | 3.5200 | 2.28 | 4.1600 | 3.59 | -- | 0.64 |
| 2014-12 | 8.82 | 3.7200 | 5.30 | 9.8400 | 6.49 | -- | 1.39 |
| 2014-06 | 9.40 | 4.5800 | 3.70 | 6.3500 | 4.36 | -- | 0.79 |
| 2013-12 | 8.67 | 3.9700 | 6.31 | 11.1000 | 10.78 | -- | 1.56 |
| 2012-12 | 8.87 | 3.2400 | 5.40 | 9.0100 | 7.71 | -- | 1.63 |
| 2013-06 | 9.27 | 4.6700 | 3.80 | 6.4800 | 4.24 | -- | 0.81 |
| 2011-12 | 9.59 | 5.0400 | 4.68 | 8.4400 | 4.03 | -- | 0.90 |
| 2012-06 | 8.73 | 3.5500 | 2.82 | 5.0400 | 2.88 | -- | 0.78 |
| 2011-06 | 10.47 | 6.7100 | 4.86 | 6.7800 | 4.24 | -- | 0.71 |
| 2010-12 | 9.04 | 4.7300 | 5.79 | 6.8700 | 9.76 | -- | 1.19 |
| 2010-06 | 9.25 | 6.2100 | 6.15 | 24.2300 | 3.71 | -- | 0.97 |
| 2009-06 | 7.47 | 2.2100 | -- | -- | -- | -- | -- |
| 2009-12 | 8.32 | 3.8900 | 7.90 | 32.8500 | 15.46 | -- | 1.99 |
| 2008-12 | 7.23 | 1.5900 | 3.36 | 37.3100 | 9.12 | -- | 2.11 |
| 2007-12 | 6.03 | 1.8000 | 4.46 | 48.4300 | 11.52 | -- | 2.48 |
| 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 |
| 2023-12 | 95.64 | 4.36 | 0.64 | 0.47 |
| 2024-12 | 96.34 | 3.66 | 0.65 | 0.51 |
| 2024-06 | 95.05 | 4.95 | 0.65 | 0.48 |
| 2022-06 | 98.01 | 1.99 | 0.58 | 0.45 |
| 2023-06 | 95.87 | 4.13 | 0.72 | 0.54 |
| 2022-12 | 99.19 | 0.81 | 0.73 | 0.52 |
| 2021-12 | 97.93 | 2.07 | 0.59 | 0.46 |
| 2021-06 | 85.39 | 14.61 | 0.71 | 0.59 |
| 2019-12 | 69.59 | 30.41 | 0.93 | 0.80 |
| 2020-12 | 81.02 | 18.98 | 0.80 | 0.70 |
| 2020-06 | 70.19 | 29.81 | 1.03 | 0.87 |
| 2018-06 | 70.96 | 29.04 | 1.13 | 0.94 |
| 2019-06 | 71.83 | 28.17 | 0.98 | 0.84 |
| 2018-12 | 72.11 | 27.89 | 1.05 | 0.89 |
| 2017-06 | 68.66 | 31.34 | 1.07 | 0.86 |
| 2016-12 | 67.75 | 32.25 | 0.95 | 0.75 |
| 2017-12 | 71.97 | 28.03 | 1.08 | 0.88 |
| 2016-06 | 65.26 | 34.74 | 0.95 | 0.67 |
| 2015-12 | 63.30 | 36.70 | 1.06 | 0.78 |
| 2015-06 | 61.11 | 38.89 | 1.09 | 0.74 |
| 2014-12 | 62.60 | 37.40 | 1.12 | 0.72 |
| 2014-06 | 59.42 | 40.58 | 1.26 | 0.87 |
| 2013-12 | 60.04 | 39.96 | 1.26 | 0.95 |
| 2012-12 | 59.86 | 40.14 | 1.10 | 0.70 |
| 2013-06 | 58.20 | 41.80 | 0.99 | 0.67 |
| 2011-12 | 60.46 | 39.54 | 0.98 | 0.60 |
| 2012-06 | 62.00 | 38.00 | 0.99 | 0.55 |
| 2011-06 | 48.12 | 51.88 | 1.77 | 1.45 |
| 2010-12 | 39.50 | 60.50 | 2.28 | 1.99 |
| 2010-06 | 79.12 | 20.88 | 0.97 | 0.67 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 81.68 | 18.32 | 0.96 | 0.82 |
| 2008-12 | 93.08 | 6.92 | 0.75 | 0.52 |
| 2007-12 | 94.42 | 5.58 | 0.66 | 0.44 |
| 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) |
| 2023/12/31 0:00:00 | 23123382000.0000 | -- | 1084526000.0000 | 1054301000.0000 |
| 2024/12/31 0:00:00 | 19967705000.0000 | -- | 981633000.0000 | 936721000.0000 |
| 2024/6/30 0:00:00 | 9698464000.0000 | -- | 504360000.0000 | 492060000.0000 |
| 2022/6/30 0:00:00 | 10119500000.0000 | -- | 500141000.0000 | 482527000.0000 |
| 2023/6/30 0:00:00 | 11679149000.0000 | -- | 535363000.0000 | 536380000.0000 |
| 2022/12/31 0:00:00 | 21019912000.0000 | -- | 1280537000.0000 | 1006998000.0000 |
| 2021/12/31 0:00:00 | 19749970000.0000 | -- | 1151222000.0000 | 1301874000.0000 |
| 2021/6/30 0:00:00 | 9580777000.0000 | -- | 528409000.0000 | 599888000.0000 |
| 2019/12/31 0:00:00 | 31434221000.0000 | -- | 1389087000.0000 | 1076260000.0000 |
| 2020/12/31 0:00:00 | 22684784000.0000 | -- | 1178871000.0000 | 1093836000.0000 |
| 2020/6/30 0:00:00 | 8066543000.0000 | -- | 636757000.0000 | 519562000.0000 |
| 2018/6/30 0:00:00 | 16463682000.0000 | -- | 753083000.0000 | 461029000.0000 |
| 2019/6/30 0:00:00 | 15379204000.0000 | -- | 609246000.0000 | 555489000.0000 |
| 2018/12/31 0:00:00 | 32968683000.0000 | -- | 1650024000.0000 | 910072000.0000 |
| 2017/6/30 0:00:00 | 13894194000.0000 | -- | 393307000.0000 | 343823000.0000 |
| 2016/12/31 0:00:00 | 28782921000.0000 | -- | 1072188000.0000 | 482275000.0000 |
| 2017/12/31 0:00:00 | 31705979000.0000 | -- | 733072000.0000 | 700993000.0000 |
| 2016/6/30 0:00:00 | 13251859000.0000 | -- | 484504000.0000 | 257923000.0000 |
| 2015/12/31 0:00:00 | 26774726000.0000 | -- | 911850000.0000 | 459908000.0000 |
| 2015/6/30 0:00:00 | 12644855000.0000 | -- | 392212000.0000 | 226420000.0000 |
| 2014/12/31 0:00:00 | 28184536000.0000 | -- | 770700000.0000 | 478100000.0000 |
| 2014/6/30 0:00:00 | 14142575000.0000 | -- | 376287000.0000 | 226005000.0000 |
| 2013/12/31 0:00:00 | 27251912000.0000 | -- | 581447000.0000 | 489335000.0000 |
| 2012/12/31 0:00:00 | 25197557000.0000 | -- | 728221000.0000 | 403946000.0000 |
| 2013/6/30 0:00:00 | 12710636000.0000 | -- | 280029000.0000 | 208025000.0000 |
| 2011/12/31 0:00:00 | 13058292000.0000 | -- | 319979000.0000 | 128173000.0000 |
| 2012/6/30 0:00:00 | 12487682000.0000 | -- | 335606000.0000 | 200373000.0000 |
| 2011/6/30 0:00:00 | 5386289000.0000 | -- | 115016000.0000 | 45368000.0000 |
| 2010/12/31 0:00:00 | 7307933000.0000 | -- | 175557000.0000 | 56146000.0000 |
| 2010/6/30 0:00:00 | 2838727000.0000 | -- | 57434000.0000 | 21953000.0000 |
| 2009/6/30 0:00:00 | 1892344000.0000 | -- | 43415000.0000 | 16320000.0000 |
| 2009/12/31 0:00:00 | 4566633000.0000 | -- | 82334000.0000 | 31465000.0000 |
| 2008/12/31 0:00:00 | 2825301000.0000 | -- | 70702000.0000 | 38546000.0000 |
| 2007/12/31 0:00:00 | 2733632000.0000 | -- | 51242000.0000 | 23356000.0000 |
| 2025/6/30 0:00:00 | 8593504000.0000 | -- | 516545000.0000 | 439912000.0000 |