中商官网
研究报告
永达汽车（HK3669）
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 | 63420229000.0000 | -14.64 | 5273470000.0000 | -21.23 | 208568000.0000 | -71.83 | 200773000.0000 | -64.94 |
| 2024-06 | 31035834000.0000 | -13.03 | 2584244000.0000 | -24.50 | 126176000.0000 | -77.14 | 111450000.0000 | -72.59 |
| 2023-12 | 74295499000.0000 | 3.15 | 6694430000.0000 | 4.77 | 740317000.0000 | -64.28 | 572579000.0000 | -59.44 |
| 2023-06 | 35684382000.0000 | 13.67 | 3422636000.0000 | 11.10 | 552004000.0000 | -41.56 | 406544000.0000 | -38.93 |
| 2022-06 | 31391622000.0000 | -22.48 | 3080713000.0000 | -16.72 | 944493000.0000 | -40.74 | 665752000.0000 | -43.17 |
| 2022-12 | 72023888000.0000 | -7.56 | 6389343000.0000 | -17.59 | 2072667000.0000 | -38.58 | 1411824000.0000 | -43.07 |
| 2020-12 | 68551124000.0000 | 9.32 | 6368800000.0000 | 8.61 | 2294793000.0000 | 10.55 | 1624961000.0000 | 10.32 |
| 2021-06 | 40493984000.0000 | 44.86 | 3699241000.0000 | 39.49 | 1593797000.0000 | 110.75 | 1171509000.0000 | 121.05 |
| 2021-12 | 77916554000.0000 | 13.66 | 7752685000.0000 | 21.73 | 3374762000.0000 | 47.06 | 2480098000.0000 | 52.63 |
| 2020-06 | 27953367000.0000 | -3.96 | 2652010000.0000 | -4.33 | 756246000.0000 | -28.41 | 529965000.0000 | -27.81 |
| 2019-12 | 62707380000.0000 | 13.36 | 5863919000.0000 | 12.62 | 2075782000.0000 | 18.44 | 1472984000.0000 | 17.55 |
| 2019-06 | 29105799000.0000 | 16.80 | 2772088000.0000 | 7.21 | 1056362000.0000 | 4.34 | 734132000.0000 | 1.49 |
| 2017-12 | 50699302000.0000 | 17.82 | 5024657000.0000 | 32.04 | 2007500000.0000 | 74.26 | 1509930000.0000 | 77.37 |
| 2018-12 | 55318486000.0000 | 9.11 | 5206683000.0000 | 3.62 | 1752561000.0000 | -12.70 | 1253099000.0000 | -17.01 |
| 2018-06 | 24919684000.0000 | 12.40 | 2585752000.0000 | 14.58 | 1012450000.0000 | 10.70 | 723372000.0000 | 10.94 |
| 2016-12 | 43032502000.0000 | 20.68 | 3805424000.0000 | 25.72 | 1152003000.0000 | 48.35 | 851272000.0000 | 62.31 |
| 2016-06 | 18709529000.0000 | 12.52 | 1732534000.0000 | 18.06 | 524736000.0000 | 8.93 | 383014000.0000 | 16.05 |
| 2017-06 | 22170757000.0000 | 18.50 | 2256767000.0000 | 30.26 | 914620000.0000 | 74.30 | 652017000.0000 | 70.23 |
| 2015-12 | 35657593000.0000 | 8.26 | 3026948000.0000 | 12.98 | 776535000.0000 | 10.11 | 524468000.0000 | 4.66 |
| 2015-06 | 16628121000.0000 | 11.59 | 1467448000.0000 | 12.47 | 481725000.0000 | 8.83 | 330033000.0000 | 6.32 |
| 2013-12 | 26096526000.0000 | 20.19 | 2266617000.0000 | 28.01 | 852577000.0000 | 25.14 | 588310000.0000 | 25.17 |
| 2014-06 | 14901576000.0000 | 26.09 | 1304774000.0000 | 33.42 | 442653000.0000 | 26.17 | 310420000.0000 | 34.81 |
| 2014-12 | 32937975000.0000 | 26.22 | 2679219000.0000 | 18.20 | 705235000.0000 | -17.28 | 501130000.0000 | -14.82 |
| 2012-06 | 10164876000.0000 | 8.16 | 941256000.0000 | 26.91 | 437387000.0000 | 25.36 | 300391000.0000 | 27.10 |
| 2013-06 | 11818457000.0000 | 16.27 | 977965000.0000 | 3.90 | 350840000.0000 | -19.79 | 230263000.0000 | -23.35 |
| 2012-12 | 21711998000.0000 | 6.93 | 1770598000.0000 | 10.63 | 681317000.0000 | -8.04 | 470016000.0000 | -6.89 |
| 2011-06 | 9398376000.0000 | -- | 741698000.0000 | -- | 348891000.0000 | -- | 236338000.0000 | -- |
| 2011-12 | 20304119000.0000 | 35.20 | 1600486000.0000 | 36.41 | 740869000.0000 | 32.59 | 504782000.0000 | 30.91 |
| 2010-12 | 15017931000.0000 | 64.96 | 1173333000.0000 | 69.47 | 558761000.0000 | 116.03 | 385586000.0000 | 108.37 |
| 2009-12 | 9104198000.0000 | -- | 692354000.0000 | -- | 258644000.0000 | -- | 185046000.0000 | -- |
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) |
| 2024-12 | 8.32 | 0.1700 | 0.60 | 1.4500 | 14.01 | -- | 1.81 |
| 2024-06 | 8.33 | 0.2500 | 0.42 | 0.8000 | 7.19 | -- | 1.02 |
| 2023-12 | 9.01 | 0.8500 | 2.26 | 4.1100 | 15.49 | -- | 2.27 |
| 2023-06 | 9.59 | 1.4000 | 1.84 | 2.9000 | 7.96 | -- | 1.19 |
| 2022-06 | 9.81 | 2.8700 | 3.07 | 4.9500 | 8.08 | -- | 1.02 |
| 2022-12 | 8.87 | 2.7500 | 6.38 | 9.9300 | 14.41 | -- | 2.22 |
| 2020-12 | 9.29 | 3.2800 | 6.61 | 13.7300 | 12.81 | -- | 1.97 |
| 2021-06 | 9.14 | 3.8400 | 4.88 | 9.4000 | 8.01 | -- | 1.24 |
| 2021-12 | 9.95 | 4.2400 | 10.69 | 18.0900 | 17.38 | -- | 2.47 |
| 2020-06 | 9.49 | 2.6200 | 2.13 | 4.8800 | 4.68 | -- | 0.79 |
| 2019-12 | 9.35 | 3.2500 | 5.85 | 14.9100 | 10.10 | -- | 1.77 |
| 2019-06 | 9.52 | 3.5400 | 3.29 | 8.0500 | 5.54 | -- | 0.91 |
| 2017-12 | 9.91 | 3.8800 | 7.19 | 18.2200 | 7.47 | -- | 1.82 |
| 2018-12 | 9.41 | 3.0600 | 5.65 | 13.9400 | 8.60 | -- | 1.78 |
| 2018-06 | 10.38 | 3.9700 | 3.42 | 8.5200 | 3.13 | -- | 0.84 |
| 2016-12 | 8.84 | 2.6000 | 5.65 | 17.1600 | 9.09 | -- | 2.11 |
| 2016-06 | 9.26 | 2.7400 | 2.76 | 8.5500 | 3.46 | -- | 0.98 |
| 2017-06 | 10.18 | 4.0100 | 3.86 | 10.5100 | 3.31 | -- | 0.94 |
| 2015-12 | 8.49 | 2.1300 | 4.51 | 12.3800 | 7.99 | -- | 2.07 |
| 2015-06 | 8.83 | 2.8700 | 2.91 | 8.1800 | 3.37 | -- | 1.01 |
| 2013-12 | 8.69 | 3.2300 | 6.61 | 17.1800 | 6.91 | -- | 2.02 |
| 2014-06 | 8.76 | 2.9300 | 2.92 | 8.7000 | 3.60 | -- | 0.98 |
| 2014-12 | 8.13 | 2.1100 | 4.17 | 13.0400 | 7.00 | -- | 1.95 |
| 2012-06 | 9.26 | 4.2600 | 5.31 | 15.9800 | 3.29 | -- | 1.24 |
| 2013-06 | 8.27 | 2.9300 | 3.68 | 7.3000 | 3.65 | -- | 1.24 |
| 2012-12 | 8.15 | 3.0700 | 6.82 | 15.3500 | 7.45 | -- | 2.17 |
| 2011-06 | 7.89 | 3.7100 | -- | -- | -- | -- | -- |
| 2011-12 | 7.88 | 3.6500 | 9.08 | 31.9700 | 8.96 | -- | 2.49 |
| 2010-12 | 7.81 | 3.7200 | 12.92 | 34.5600 | 12.32 | -- | 3.47 |
| 2009-12 | 7.60 | 2.8400 | 8.40 | 25.6200 | 10.23 | -- | 2.96 |
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 | 59.43 | 40.57 | 1.18 | 0.93 |
| 2024-06 | 52.81 | 47.19 | 1.22 | 0.91 |
| 2023-12 | 55.96 | 44.04 | 1.20 | 0.90 |
| 2023-06 | 51.77 | 48.23 | 1.22 | 0.88 |
| 2022-06 | 54.41 | 45.59 | 1.22 | 0.94 |
| 2022-12 | 54.65 | 45.35 | 1.20 | 0.88 |
| 2020-12 | 64.43 | 35.57 | 1.26 | 0.96 |
| 2021-06 | 60.25 | 39.75 | 1.17 | 0.88 |
| 2021-12 | 54.73 | 45.27 | 1.25 | 0.94 |
| 2020-06 | 67.72 | 32.28 | 1.14 | 0.84 |
| 2019-12 | 70.54 | 29.46 | 1.02 | 0.74 |
| 2019-06 | 69.81 | 30.19 | 1.03 | 0.77 |
| 2017-12 | 68.56 | 31.44 | 1.05 | 0.67 |
| 2018-12 | 69.31 | 30.69 | 0.92 | 0.63 |
| 2018-06 | 69.67 | 30.33 | 1.07 | 0.65 |
| 2016-12 | 73.48 | 26.52 | 1.05 | 0.70 |
| 2016-06 | 73.99 | 26.01 | 0.98 | 0.57 |
| 2017-06 | 71.91 | 28.09 | 1.14 | 0.70 |
| 2015-12 | 73.26 | 26.74 | 1.01 | 0.63 |
| 2015-06 | 73.42 | 26.58 | 1.09 | 0.61 |
| 2013-12 | 71.38 | 28.62 | 1.19 | 0.76 |
| 2014-06 | 74.39 | 25.61 | 1.09 | 0.71 |
| 2014-12 | 75.32 | 24.68 | 1.12 | 0.70 |
| 2012-06 | 74.45 | 25.55 | 1.10 | 0.64 |
| 2013-06 | 63.91 | 36.09 | 1.19 | 0.69 |
| 2012-12 | 66.80 | 33.20 | 1.22 | 0.81 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 78.70 | 21.30 | 1.05 | 0.72 |
| 2010-12 | 72.34 | 27.66 | 1.12 | 0.75 |
| 2009-12 | 75.01 | 24.99 | 1.01 | 0.65 |
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 | 58146759000.0000 | -- | 1500446000.0000 | 297597000.0000 |
| 2024/6/30 0:00:00 | 28451590000.0000 | -- | 848949000.0000 | 148020000.0000 |
| 2023/12/31 0:00:00 | 67601069000.0000 | -- | 1849747000.0000 | 327421000.0000 |
| 2023/6/30 0:00:00 | 32261746000.0000 | -- | 1020952000.0000 | 168526000.0000 |
| 2022/6/30 0:00:00 | 28310909000.0000 | -- | 968363000.0000 | 168517000.0000 |
| 2022/12/31 0:00:00 | 65634545000.0000 | -- | 1835484000.0000 | 320688000.0000 |
| 2020/12/31 0:00:00 | 62182324000.0000 | -- | 1612672000.0000 | 675515000.0000 |
| 2021/6/30 0:00:00 | 36794743000.0000 | -- | 908800000.0000 | 279165000.0000 |
| 2021/12/31 0:00:00 | 70163869000.0000 | -- | 1813993000.0000 | 506390000.0000 |
| 2020/6/30 0:00:00 | 25301357000.0000 | -- | 738984000.0000 | 375532000.0000 |
| 2019/12/31 0:00:00 | 56843461000.0000 | -- | 1489818000.0000 | 778148000.0000 |
| 2019/6/30 0:00:00 | 26333711000.0000 | -- | 729880000.0000 | 376536000.0000 |
| 2017/12/31 0:00:00 | 45674645000.0000 | -- | 1221573000.0000 | 494118000.0000 |
| 2018/12/31 0:00:00 | 50111803000.0000 | -- | 1382668000.0000 | 681292000.0000 |
| 2018/6/30 0:00:00 | 22333932000.0000 | -- | 613795000.0000 | 312389000.0000 |
| 2016/12/31 0:00:00 | 39227078000.0000 | -- | 1052121000.0000 | 479492000.0000 |
| 2016/6/30 0:00:00 | 16976995000.0000 | -- | 472086000.0000 | 223307000.0000 |
| 2017/6/30 0:00:00 | 19913990000.0000 | -- | 531184000.0000 | 238338000.0000 |
| 2015/12/31 0:00:00 | 32630645000.0000 | -- | 730091000.0000 | 447070000.0000 |
| 2015/6/30 0:00:00 | 15160673000.0000 | -- | 319065000.0000 | 206512000.0000 |
| 2013/12/31 0:00:00 | 23829909000.0000 | -- | 484512000.0000 | 238671000.0000 |
| 2014/6/30 0:00:00 | 13596802000.0000 | -- | 277230000.0000 | 192100000.0000 |
| 2014/12/31 0:00:00 | 30258756000.0000 | -- | 647759000.0000 | 422329000.0000 |
| 2012/6/30 0:00:00 | 9223620000.0000 | -- | 156531000.0000 | 138633000.0000 |
| 2013/6/30 0:00:00 | 10840492000.0000 | -- | 208240000.0000 | 96758000.0000 |
| 2012/12/31 0:00:00 | 19941400000.0000 | -- | 370164000.0000 | 257357000.0000 |
| 2011/6/30 0:00:00 | 8656678000.0000 | -- | 155659000.0000 | 69585000.0000 |
| 2011/12/31 0:00:00 | 18703633000.0000 | -- | 350747000.0000 | 176138000.0000 |
| 2010/12/31 0:00:00 | 13844598000.0000 | -- | 298203000.0000 | 73383000.0000 |
| 2009/12/31 0:00:00 | 8411844000.0000 | -- | 181735000.0000 | 71869000.0000 |