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 （%) |
| 2024-12 | 40770075000.0000 | 94.50 | 6235537000.0000 | 137.00 | -6996620000.0000 | -14.80 | -7863349000.0000 | -1.60 |
| 2024-06 | 24816532000.0000 | 161.73 | 4459982000.0000 | 171.72 | -2727689000.0000 | 159.50 | -3682268000.0000 | 227.32 |
| 2023-12 | 20960968000.0000 | -21.51 | 2630992000.0000 | -51.37 | -8211620000.0000 | -1102.12 | -7991050000.0000 | -32658.06 |
| 2022-12 | 26705112000.0000 | -29.23 | 5410308000.0000 | -33.81 | 819428000.0000 | -85.71 | 24544000.0000 | -99.20 |
| 2023-06 | 9481871000.0000 | -38.37 | 1641389000.0000 | -51.98 | -1051129000.0000 | -147.96 | -1124981000.0000 | -188.29 |
| 2021-12 | 37737447000.0000 | 15.86 | 8173622000.0000 | 3.94 | 5735925000.0000 | -12.60 | 3070022000.0000 | -19.28 |
| 2021-06 | 20386569000.0000 | 34.70 | 5109783000.0000 | 20.94 | 4179861000.0000 | 17.42 | 2377072000.0000 | 12.42 |
| 2022-06 | 15385385000.0000 | -24.53 | 3418158000.0000 | -33.11 | 2191578000.0000 | -47.57 | 1274185000.0000 | -46.40 |
| 2020-06 | 15135207000.0000 | 45.21 | 4224949000.0000 | 40.34 | 3559836000.0000 | 9.82 | 2114397000.0000 | 10.31 |
| 2019-12 | 21369802000.0000 | 20.17 | 5891871000.0000 | -4.14 | 5854275000.0000 | -3.27 | 3510045000.0000 | 3.69 |
| 2020-12 | 32572605000.0000 | 52.42 | 7863817000.0000 | 33.47 | 6563047000.0000 | 12.11 | 3803238000.0000 | 8.35 |
| 2018-12 | 17782886000.0000 | 10.42 | 6146596000.0000 | 12.06 | 6052456000.0000 | 10.84 | 3385284000.0000 | 19.20 |
| 2019-06 | 10422829000.0000 | 10.71 | 3010580000.0000 | -1.03 | 3241636000.0000 | 0.27 | 1916809000.0000 | -5.12 |
| 2018-06 | 9414763000.0000 | 15.29 | 3041951000.0000 | 21.43 | 3232825000.0000 | 62.66 | 2020225000.0000 | 99.33 |
| 2017-12 | 16105245000.0000 | 29.04 | 5485184000.0000 | 75.49 | 5460642000.0000 | 56.30 | 2840035000.0000 | 37.05 |
| 2017-06 | 8166170000.0000 | 40.91 | 2505111000.0000 | 68.00 | 1987447000.0000 | 49.83 | 1013530000.0000 | 60.71 |
| 2015-12 | 10690080000.0000 | 55.21 | 3010582000.0000 | 25.32 | 2548979000.0000 | 0.39 | 918660000.0000 | 2.01 |
| 2016-12 | 12480683000.0000 | 16.75 | 3125693000.0000 | 3.82 | 3493785000.0000 | 37.07 | 2072284000.0000 | 125.58 |
| 2016-06 | 5795279000.0000 | -3.33 | 1491177000.0000 | -12.25 | 1326427000.0000 | -20.04 | 630675000.0000 | 0.22 |
| 2015-06 | 5994613000.0000 | 179.02 | 1699274000.0000 | 105.00 | 1658927000.0000 | 117.82 | 629296000.0000 | 100.03 |
| 2014-06 | 2148488000.0000 | -42.28 | 828905000.0000 | -32.93 | 761588000.0000 | -32.18 | 314601000.0000 | -36.87 |
| 2014-12 | 6887392000.0000 | 4.54 | 2402391000.0000 | 30.20 | 2539089000.0000 | 33.26 | 900580000.0000 | 1.44 |
| 2013-12 | 6588124000.0000 | 81.16 | 1845216000.0000 | 43.64 | 1905342000.0000 | 47.46 | 887816000.0000 | 32.11 |
| 2013-06 | 3722512000.0000 | 345.03 | 1235819000.0000 | 245.64 | 1123031000.0000 | 142.93 | 498310000.0000 | 149.34 |
| 2011-12 | 3770348000.0000 | -8.74 | 1542709000.0000 | -3.19 | 1467877000.0000 | -3.90 | 715757000.0000 | -24.35 |
| 2012-06 | 836470000.0000 | 695.43 | 357544000.0000 | 558.17 | 462285000.0000 | -496.35 | 199849000.0000 | -293.10 |
| 2012-12 | 3636658000.0000 | -3.55 | 1284635000.0000 | -16.73 | 1292097000.0000 | -11.98 | 672003000.0000 | -6.11 |
| 2010-06 | 2090464000.0000 | 308.37 | 1012843000.0000 | 320.43 | 1011747000.0000 | 132.58 | 612844000.0000 | 109.96 |
| 2011-06 | 105159000.0000 | -94.97 | 54324000.0000 | -94.64 | -116636000.0000 | -111.53 | -103493000.0000 | -116.89 |
| 2010-12 | 4131295000.0000 | 604.44 | 1593495000.0000 | 442.63 | 1527418000.0000 | 182.50 | 946125000.0000 | 153.36 |
| 2009-09 | 550102000.0000 | 66.85 | 265460000.0000 | 108.63 | 421615000.0000 | 88.23 | 276994000.0000 | 76.51 |
| 2009-06 | 511908000.0000 | -- | 240908000.0000 | -- | 435002000.0000 | -- | 291884000.0000 | -- |
| 2009-12 | 586463000.0000 | 77.08 | 293659000.0000 | 129.70 | 540687000.0000 | 123.92 | 373434000.0000 | 121.68 |
| 2008-12 | 331179000.0000 | -10.90 | 127844000.0000 | -0.87 | 241465000.0000 | 4.69 | 168458000.0000 | 5.81 |
| 2008-09 | 329698000.0000 | -- | 127239000.0000 | -- | 223988000.0000 | -- | 156930000.0000 | -- |
| 2006-12 | 327396000.0000 | -- | 66152000.0000 | -- | 65205000.0000 | -- | 50607000.0000 | -- |
| 2007-12 | 371694000.0000 | 13.53 | 128967000.0000 | 94.96 | 230658000.0000 | 253.74 | 159206000.0000 | 214.59 |
| 2025-06 | 18520559000.0000 | -25.37 | 3849743000.0000 | -13.68 | -3015052000.0000 | 10.54 | -3479512000.0000 | -5.51 |
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) |
| 2024-12 | 15.29 | -18.0100 | -5.45 | -463.6300 | 0.50 | -- | 0.32 |
| 2024-06 | 17.97 | -12.4900 | -1.90 | -66.9700 | 0.26 | -- | 0.17 |
| 2023-12 | 12.55 | -39.5800 | -4.89 | -82.1800 | 0.20 | -- | 0.12 |
| 2022-12 | 20.26 | 4.7700 | 0.42 | 0.1200 | 0.22 | -- | 0.14 |
| 2023-06 | 17.31 | -11.6900 | -0.55 | -6.4600 | 0.08 | -- | 0.05 |
| 2021-12 | 21.66 | 13.5000 | 2.94 | 14.0900 | 0.30 | -- | 0.19 |
| 2021-06 | 25.06 | 19.5100 | 2.35 | 10.7500 | 0.20 | -- | 0.11 |
| 2022-06 | 22.22 | 15.8600 | 1.13 | 5.8400 | 0.13 | -- | 0.08 |
| 2020-06 | 27.91 | 23.5600 | 2.20 | 11.3900 | 0.17 | -- | 0.09 |
| 2019-12 | 27.57 | 26.6700 | 3.92 | 19.9700 | 0.27 | -- | 0.14 |
| 2020-12 | 24.14 | 18.1800 | 3.85 | 18.1100 | 0.34 | -- | 0.19 |
| 2018-12 | 34.56 | 31.0200 | 5.96 | 21.8700 | 0.37 | -- | 0.18 |
| 2019-06 | 28.88 | 32.3900 | 2.50 | 11.4600 | 0.20 | -- | 0.08 |
| 2018-06 | 32.31 | 28.5100 | 3.76 | 14.4100 | 0.25 | -- | 0.11 |
| 2017-12 | 34.06 | 28.8900 | 8.25 | 22.8000 | 0.43 | -- | 0.24 |
| 2017-06 | 30.68 | 22.7300 | 3.14 | 11.0800 | 0.24 | -- | 0.13 |
| 2015-12 | 28.16 | 22.8200 | 6.33 | 13.2600 | 0.43 | -- | 0.27 |
| 2016-12 | 25.04 | 21.5600 | 6.87 | 24.6500 | 0.48 | -- | 0.25 |
| 2016-06 | 25.73 | 19.4300 | 2.79 | 8.6700 | 0.24 | -- | 0.12 |
| 2015-06 | 28.35 | 27.0600 | 4.59 | 8.9900 | 0.25 | -- | 0.17 |
| 2014-06 | 38.58 | 35.6500 | 2.47 | 5.2400 | 0.10 | -- | 0.07 |
| 2014-12 | 34.88 | 36.5400 | 7.37 | 13.7600 | 0.29 | -- | 0.20 |
| 2013-12 | 28.01 | 28.5000 | 7.08 | 15.4700 | 0.46 | -- | 0.24 |
| 2013-06 | 33.20 | 29.8400 | 4.87 | 9.2600 | 0.36 | -- | 0.16 |
| 2011-12 | 40.92 | 39.3300 | 9.60 | 16.5600 | 0.44 | -- | 0.25 |
| 2012-06 | 42.74 | 56.2700 | 2.92 | 4.6200 | 0.08 | -- | 0.05 |
| 2012-12 | 35.32 | 35.5500 | 6.45 | 13.8800 | 0.31 | -- | 0.18 |
| 2010-06 | 48.45 | 42.7300 | 9.93 | 17.9200 | 0.31 | -- | 0.21 |
| 2011-06 | 51.66 | -106.4300 | -0.79 | -3.0100 | 0.01 | -- | 0.01 |
| 2010-12 | 38.57 | 33.8800 | 14.44 | 25.8000 | 0.58 | -- | 0.39 |
| 2009-09 | 48.26 | 76.8800 | 4.91 | 19.6200 | 0.10 | -- | 0.06 |
| 2009-06 | 47.06 | 84.8700 | -- | -- | -- | -- | -- |
| 2009-12 | 50.07 | 92.9900 | 6.21 | 24.7400 | 0.09 | -- | 0.07 |
| 2008-12 | 38.60 | 75.6600 | 4.50 | 36.8200 | 0.09 | -- | 0.06 |
| 2008-09 | 38.59 | 70.6100 | -- | -- | -- | -- | -- |
| 2006-12 | 20.21 | 20.3800 | 3.22 | 75.0000 | 0.35 | -- | 0.16 |
| 2007-12 | 34.70 | 63.1700 | 5.52 | 61.6200 | 0.23 | -- | 0.09 |
| 2025-06 | 20.79 | -16.2600 | -2.75 | 241.9600 | 0.27 | -- | 0.17 |
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 |
| 2024-12 | 91.76 | 8.24 | 0.87 | 0.20 |
| 2024-06 | 89.47 | 10.53 | 0.88 | 0.20 |
| 2023-12 | 87.80 | 12.20 | 0.90 | 0.22 |
| 2022-12 | 81.12 | 18.88 | 1.08 | 0.29 |
| 2023-06 | 83.30 | 16.70 | 1.01 | 0.27 |
| 2021-12 | 78.10 | 21.90 | 1.23 | 0.36 |
| 2021-06 | 77.80 | 22.20 | 1.17 | 0.37 |
| 2022-06 | 79.37 | 20.63 | 1.17 | 0.34 |
| 2020-06 | 81.39 | 18.61 | 1.05 | 0.42 |
| 2019-12 | 79.73 | 20.27 | 1.14 | 0.47 |
| 2020-12 | 77.05 | 22.95 | 1.19 | 0.42 |
| 2018-12 | 78.19 | 21.81 | 1.15 | 0.57 |
| 2019-06 | 80.39 | 19.61 | 1.10 | 0.56 |
| 2018-06 | 78.00 | 22.00 | 1.18 | 0.60 |
| 2017-12 | 74.98 | 25.02 | 1.20 | 0.49 |
| 2017-06 | 79.23 | 20.77 | 1.45 | 0.63 |
| 2015-12 | 71.20 | 28.80 | 1.61 | 0.56 |
| 2016-12 | 76.25 | 23.75 | 1.35 | 0.50 |
| 2016-06 | 75.97 | 24.03 | 1.36 | 0.54 |
| 2015-06 | 64.67 | 35.33 | 1.45 | 0.40 |
| 2014-06 | 68.48 | 31.52 | 1.58 | 0.53 |
| 2014-12 | 68.02 | 31.98 | 1.66 | 0.56 |
| 2013-12 | 68.43 | 31.57 | 1.53 | 0.56 |
| 2013-06 | 67.28 | 32.72 | 1.47 | 0.63 |
| 2011-12 | 61.28 | 38.72 | 1.49 | 0.55 |
| 2012-06 | 61.15 | 38.85 | 1.45 | 0.41 |
| 2012-12 | 65.45 | 34.55 | 1.49 | 0.53 |
| 2010-06 | 57.33 | 42.67 | 1.32 | 0.48 |
| 2011-06 | 70.20 | 29.80 | 1.59 | 0.70 |
| 2010-12 | 55.71 | 44.29 | 1.77 | 0.55 |
| 2009-09 | 74.10 | 25.90 | 0.86 | 0.30 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 73.44 | 26.56 | 0.94 | 0.26 |
| 2008-12 | 89.31 | 10.69 | 0.61 | 0.12 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 96.37 | 3.63 | 0.94 | 0.39 |
| 2007-12 | 90.99 | 9.01 | 0.50 | 0.16 |
| 2025-06 | 93.61 | 6.39 | 0.81 | 0.21 |
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) |
| 2024/12/31 0:00:00 | 34534538000.0000 | -- | 1219167000.0000 | 1893627000.0000 |
| 2024/6/30 0:00:00 | 20356550000.0000 | -- | 627537000.0000 | 861384000.0000 |
| 2023/12/31 0:00:00 | 18329976000.0000 | -- | 1710180000.0000 | 1492343000.0000 |
| 2022/12/31 0:00:00 | 21294804000.0000 | -- | 1781374000.0000 | 921124000.0000 |
| 2023/6/30 0:00:00 | 7840482000.0000 | -- | 705255000.0000 | 453892000.0000 |
| 2021/12/31 0:00:00 | 29563825000.0000 | -- | 2056594000.0000 | 825919000.0000 |
| 2021/6/30 0:00:00 | 15276786000.0000 | -- | 771500000.0000 | 253481000.0000 |
| 2022/6/30 0:00:00 | 11967227000.0000 | -- | 553489000.0000 | 409751000.0000 |
| 2020/6/30 0:00:00 | 10910258000.0000 | -- | 1029044000.0000 | 248720000.0000 |
| 2019/12/31 0:00:00 | 15477931000.0000 | -- | 1616310000.0000 | 528142000.0000 |
| 2020/12/31 0:00:00 | 24708788000.0000 | -- | 2094020000.0000 | 682775000.0000 |
| 2018/12/31 0:00:00 | 11636290000.0000 | -- | 1298702000.0000 | 401686000.0000 |
| 2019/6/30 0:00:00 | 7412249000.0000 | -- | 628687000.0000 | 266873000.0000 |
| 2018/6/30 0:00:00 | 6372812000.0000 | -- | 424503000.0000 | 258724000.0000 |
| 2017/12/31 0:00:00 | 10620061000.0000 | -- | 963431000.0000 | 392048000.0000 |
| 2017/6/30 0:00:00 | 5661059000.0000 | -- | 377303000.0000 | 203152000.0000 |
| 2015/12/31 0:00:00 | 7679498000.0000 | -- | 398479000.0000 | 269041000.0000 |
| 2016/12/31 0:00:00 | 9354990000.0000 | -- | 471771000.0000 | 316894000.0000 |
| 2016/6/30 0:00:00 | 4304102000.0000 | -- | 152924000.0000 | 132241000.0000 |
| 2015/6/30 0:00:00 | 4295339000.0000 | -- | 135563000.0000 | 146604000.0000 |
| 2014/6/30 0:00:00 | 1319583000.0000 | -- | 162519000.0000 | 75246000.0000 |
| 2014/12/31 0:00:00 | 4485001000.0000 | -- | 343157000.0000 | 160388000.0000 |
| 2013/12/31 0:00:00 | 4742908000.0000 | -- | 301445000.0000 | 246103000.0000 |
| 2013/6/30 0:00:00 | 2486693000.0000 | -- | 135086000.0000 | 158820000.0000 |
| 2011/12/31 0:00:00 | 2227639000.0000 | -- | 204129000.0000 | 179283000.0000 |
| 2012/6/30 0:00:00 | 478926000.0000 | -- | 114670000.0000 | 30918000.0000 |
| 2012/12/31 0:00:00 | 2352023000.0000 | -- | 259016000.0000 | 104506000.0000 |
| 2010/6/30 0:00:00 | 1077621000.0000 | -- | 85298000.0000 | 949000.0000 |
| 2011/6/30 0:00:00 | 50835000.0000 | -- | 92047000.0000 | 133405000.0000 |
| 2010/12/31 0:00:00 | 2537800000.0000 | -- | 171583000.0000 | 6891000.0000 |
| 2009/9/30 0:00:00 | 284642000.0000 | -- | 53891000.0000 | 2368000.0000 |
| 2009/6/30 0:00:00 | 271000000.0000 | -- | 27325000.0000 | 1319000.0000 |
| 2009/12/31 0:00:00 | 292804000.0000 | -- | 91197000.0000 | 5642000.0000 |
| 2008/12/31 0:00:00 | 203335000.0000 | -- | 64883000.0000 | 3324000.0000 |
| 2008/9/30 0:00:00 | 202459000.0000 | -- | 51189000.0000 | 2397000.0000 |
| 2006/12/31 0:00:00 | 261244000.0000 | -- | 23801000.0000 | 240000.0000 |
| 2007/12/31 0:00:00 | 242727000.0000 | -- | 57650000.0000 | 1376000.0000 |
| 2025/6/30 0:00:00 | 14670816000.0000 | -- | 629726000.0000 | 846104000.0000 |