中商官网
研究报告
中骏集团控股（HK1966）
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) |
| 2006 | 327396000.0000 | 66152000.0000 | 65205000.0000 | 50607000.0000 | 2028077000.0000 | 1954488000.0000 | 73589000.0000 |
| 2007 | 371694000.0000 | 128967000.0000 | 230658000.0000 | 159206000.0000 | 4175555000.0000 | 3799447000.0000 | 376108000.0000 |
| 2008 | 331179000.0000 | 127844000.0000 | 241465000.0000 | 168458000.0000 | 5366768000.0000 | 4792841000.0000 | 573927000.0000 |
| 2009 | 586463000.0000 | 293659000.0000 | 540687000.0000 | 373434000.0000 | 8705494000.0000 | 6393268000.0000 | 2312226000.0000 |
| 2010 | 4131295000.0000 | 1593495000.0000 | 1527418000.0000 | 946125000.0000 | 10577689000.0000 | 5892739000.0000 | 4684950000.0000 |
| 2011 | 3770348000.0000 | 1542709000.0000 | 1467877000.0000 | 715757000.0000 | 15285874000.0000 | 9366967000.0000 | 5918907000.0000 |
| 2012 | 3636658000.0000 | 1284635000.0000 | 1292097000.0000 | 672003000.0000 | 20028730000.0000 | 13107846000.0000 | 6920884000.0000 |
| 2013 | 6588124000.0000 | 1845216000.0000 | 1905342000.0000 | 887816000.0000 | 26928930000.0000 | 18426723000.0000 | 8502207000.0000 |
| 2014 | 6887392000.0000 | 2402391000.0000 | 2539089000.0000 | 900580000.0000 | 34443072000.0000 | 23429314000.0000 | 11013758000.0000 |
| 2015 | 10690080000.0000 | 3010582000.0000 | 2548979000.0000 | 918660000.0000 | 40276238000.0000 | 28677637000.0000 | 11598601000.0000 |
| 2016 | 12480683000.0000 | 3125693000.0000 | 3493785000.0000 | 2072284000.0000 | 50834872000.0000 | 38763041000.0000 | 12071831000.0000 |
| 2017 | 16105245000.0000 | 5485184000.0000 | 5460642000.0000 | 2840035000.0000 | 66175008000.0000 | 49617138000.0000 | 16557870000.0000 |
| 2018 | 17782886000.0000 | 6146596000.0000 | 6052456000.0000 | 3385284000.0000 | 101490775000.0000 | 79351368000.0000 | 22139407000.0000 |
| 2019 | 21369802000.0000 | 5891871000.0000 | 5854275000.0000 | 3510045000.0000 | 149382054000.0000 | 119095867000.0000 | 30286187000.0000 |
| 2020 | 32572605000.0000 | 7863817000.0000 | 6563047000.0000 | 3803238000.0000 | 170614421000.0000 | 131461807000.0000 | 39152614000.0000 |
| 2021 | 37737447000.0000 | 8173622000.0000 | 5735925000.0000 | 3070022000.0000 | 195012986000.0000 | 152305875000.0000 | 42707111000.0000 |
| 2022 | 26705112000.0000 | 5410308000.0000 | 819428000.0000 | 24544000.0000 | 193964068000.0000 | 157338827000.0000 | 36625241000.0000 |
| 2023 | 20960968000.0000 | 2630992000.0000 | -8211620000.0000 | -7991050000.0000 | 167889687000.0000 | 147407361000.0000 | 20482326000.0000 |
| 2024 | 40770075000.0000 | 6235537000.0000 | -6996620000.0000 | -7863349000.0000 | 128285226000.0000 | 117715353000.0000 | 10569873000.0000 |
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) |
| 2006 | 20.21 | 20.3800 | 3.22 | 75.0000 | 0.35 | -- | 0.16 |
| 2007 | 34.70 | 63.1700 | 5.52 | 61.6200 | 0.23 | -- | 0.09 |
| 2008 | 38.60 | 75.6600 | 4.50 | 36.8200 | 0.09 | -- | 0.06 |
| 2009 | 50.07 | 92.9900 | 6.21 | 24.7400 | 0.09 | -- | 0.07 |
| 2010 | 38.57 | 33.8800 | 14.44 | 25.8000 | 0.58 | -- | 0.39 |
| 2011 | 40.92 | 39.3300 | 9.60 | 16.5600 | 0.44 | -- | 0.25 |
| 2012 | 35.32 | 35.5500 | 6.45 | 13.8800 | 0.31 | -- | 0.18 |
| 2013 | 28.01 | 28.5000 | 7.08 | 15.4700 | 0.46 | -- | 0.24 |
| 2014 | 34.88 | 36.5400 | 7.37 | 13.7600 | 0.29 | -- | 0.20 |
| 2015 | 28.16 | 22.8200 | 6.33 | 13.2600 | 0.43 | -- | 0.27 |
| 2016 | 25.04 | 21.5600 | 6.87 | 24.6500 | 0.48 | -- | 0.25 |
| 2017 | 34.06 | 28.8900 | 8.25 | 22.8000 | 0.43 | -- | 0.24 |
| 2018 | 34.56 | 31.0200 | 5.96 | 21.8700 | 0.37 | -- | 0.18 |
| 2019 | 27.57 | 26.6700 | 3.92 | 19.9700 | 0.27 | -- | 0.14 |
| 2020 | 24.14 | 18.1800 | 3.85 | 18.1100 | 0.34 | -- | 0.19 |
| 2021 | 21.66 | 13.5000 | 2.94 | 14.0900 | 0.30 | -- | 0.19 |
| 2022 | 20.26 | 4.7700 | 0.42 | 0.1200 | 0.22 | -- | 0.14 |
| 2023 | 12.55 | -39.5800 | -4.89 | -82.1800 | 0.20 | -- | 0.12 |
| 2024 | 15.29 | -18.0100 | -5.45 | -463.6300 | 0.50 | -- | 0.32 |
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 |
| 2006 | 96.37 | 3.63 | 0.94 | 0.39 |
| 2007 | 90.99 | 9.01 | 0.50 | 0.16 |
| 2008 | 89.31 | 10.69 | 0.61 | 0.12 |
| 2009 | 73.44 | 26.56 | 0.94 | 0.26 |
| 2010 | 55.71 | 44.29 | 1.77 | 0.55 |
| 2011 | 61.28 | 38.72 | 1.49 | 0.55 |
| 2012 | 65.45 | 34.55 | 1.49 | 0.53 |
| 2013 | 68.43 | 31.57 | 1.53 | 0.56 |
| 2014 | 68.02 | 31.98 | 1.66 | 0.56 |
| 2015 | 71.20 | 28.80 | 1.61 | 0.56 |
| 2016 | 76.25 | 23.75 | 1.35 | 0.50 |
| 2017 | 74.98 | 25.02 | 1.20 | 0.49 |
| 2018 | 78.19 | 21.81 | 1.15 | 0.57 |
| 2019 | 79.73 | 20.27 | 1.14 | 0.47 |
| 2020 | 77.05 | 22.95 | 1.19 | 0.42 |
| 2021 | 78.10 | 21.90 | 1.23 | 0.36 |
| 2022 | 81.12 | 18.88 | 1.08 | 0.29 |
| 2023 | 87.80 | 12.20 | 0.90 | 0.22 |
| 2024 | 91.76 | 8.24 | 0.87 | 0.20 |
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) |
| 2006 | 261244000.0000 | -- | 23801000.0000 | 240000.0000 |
| 2007 | 242727000.0000 | -- | 57650000.0000 | 1376000.0000 |
| 2008 | 203335000.0000 | -- | 64883000.0000 | 3324000.0000 |
| 2009 | 292804000.0000 | -- | 91197000.0000 | 5642000.0000 |
| 2010 | 2537800000.0000 | -- | 171583000.0000 | 6891000.0000 |
| 2011 | 2227639000.0000 | -- | 204129000.0000 | 179283000.0000 |
| 2012 | 2352023000.0000 | -- | 259016000.0000 | 104506000.0000 |
| 2013 | 4742908000.0000 | -- | 301445000.0000 | 246103000.0000 |
| 2014 | 4485001000.0000 | -- | 343157000.0000 | 160388000.0000 |
| 2015 | 7679498000.0000 | -- | 398479000.0000 | 269041000.0000 |
| 2016 | 9354990000.0000 | -- | 471771000.0000 | 316894000.0000 |
| 2017 | 10620061000.0000 | -- | 963431000.0000 | 392048000.0000 |
| 2018 | 11636290000.0000 | -- | 1298702000.0000 | 401686000.0000 |
| 2019 | 15477931000.0000 | -- | 1616310000.0000 | 528142000.0000 |
| 2020 | 24708788000.0000 | -- | 2094020000.0000 | 682775000.0000 |
| 2021 | 29563825000.0000 | -- | 2056594000.0000 | 825919000.0000 |
| 2022 | 21294804000.0000 | -- | 1781374000.0000 | 921124000.0000 |
| 2023 | 18329976000.0000 | -- | 1710180000.0000 | 1492343000.0000 |
| 2024 | 34534538000.0000 | -- | 1219167000.0000 | 1893627000.0000 |