中商官网
研究报告
中国重汽（HK3808）
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) |
| 2004 | 10163580000.0000 | 1468830000.0000 | 551601000.0000 | 301323000.0000 | 11464048000.0000 | 12752240000.0000 | -1288192000.0000 |
| 2005 | 9114437000.0000 | 1131425000.0000 | 235962000.0000 | 77869000.0000 | 15773300000.0000 | 17175913000.0000 | -1402613000.0000 |
| 2006 | 12767450000.0000 | 2237882000.0000 | 1186658000.0000 | 638465000.0000 | 15537988000.0000 | 13952955000.0000 | 1585033000.0000 |
| 2007 | 21297372000.0000 | 3902520000.0000 | 1888764000.0000 | 1109185000.0000 | 24165530000.0000 | 12262223000.0000 | 11903307000.0000 |
| 2008 | 26000199000.0000 | 3640947000.0000 | 1299105000.0000 | 880774000.0000 | 28302312000.0000 | 15858580000.0000 | 12443732000.0000 |
| 2009 | 27900781000.0000 | 3752609000.0000 | 1309022000.0000 | 836759000.0000 | 39374871000.0000 | 21198022000.0000 | 18176849000.0000 |
| 2010 | 39656160000.0000 | 6344430000.0000 | 2054248000.0000 | 1480745000.0000 | 53909618000.0000 | 34149547000.0000 | 19760071000.0000 |
| 2011 | 36603546000.0000 | 5705732000.0000 | 1465967000.0000 | 1002177000.0000 | 51993325000.0000 | 31424725000.0000 | 20568600000.0000 |
| 2012 | 27888431000.0000 | 4151080000.0000 | 320438000.0000 | 122969000.0000 | 43749563000.0000 | 23294451000.0000 | 20455112000.0000 |
| 2013 | 30409787000.0000 | 5090792000.0000 | 592293000.0000 | 271387000.0000 | 45697247000.0000 | 24884875000.0000 | 20812372000.0000 |
| 2014 | 32809402000.0000 | 5536152000.0000 | 804228000.0000 | 408032000.0000 | 44292792000.0000 | 23046413000.0000 | 21246379000.0000 |
| 2015 | 28304893000.0000 | 5027528000.0000 | 426135000.0000 | 205946000.0000 | 42335438000.0000 | 20619768000.0000 | 21715670000.0000 |
| 2016 | 32958901000.0000 | 5817988000.0000 | 921582000.0000 | 532105000.0000 | 49485343000.0000 | 27146246000.0000 | 22339097000.0000 |
| 2017 | 55457928000.0000 | 10028070000.0000 | 4055433000.0000 | 3023023000.0000 | 61183016000.0000 | 35752305000.0000 | 25430711000.0000 |
| 2018 | 62727504000.0000 | 11324041000.0000 | 5732710000.0000 | 4345891000.0000 | 64468769000.0000 | 36127917000.0000 | 28340852000.0000 |
| 2019 | 62613499000.0000 | 12219338000.0000 | 4960601000.0000 | 3474186000.0000 | 67102872000.0000 | 37576429000.0000 | 29526443000.0000 |
| 2020 | 98197985000.0000 | 19585207000.0000 | 9550730000.0000 | 6850524000.0000 | 111008261000.0000 | 75328854000.0000 | 35679407000.0000 |
| 2021 | 93357031000.0000 | 15664104000.0000 | 5862814000.0000 | 4322071000.0000 | 107019934000.0000 | 64251847000.0000 | 42768087000.0000 |
| 2022 | 59405299000.0000 | 10006575000.0000 | 2895127000.0000 | 1672662000.0000 | 105642274000.0000 | 62610288000.0000 | 43031986000.0000 |
| 2023 | 85498035000.0000 | 14235533000.0000 | 6882681000.0000 | 5318107000.0000 | 121785488000.0000 | 73824957000.0000 | 47960531000.0000 |
| 2024 | 95061587000.0000 | 14865494000.0000 | 7780328000.0000 | 5858394000.0000 | 129777022000.0000 | 80624622000.0000 | 49152400000.0000 |
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) |
| 2004 | 14.45 | 5.4300 | 4.81 | -18.3600 | 4.06 | -- | 0.89 |
| 2005 | 12.41 | 2.5900 | 1.50 | -4.3100 | 3.17 | -- | 0.58 |
| 2006 | 17.53 | 9.2900 | 7.64 | 67.8500 | 4.03 | -- | 0.82 |
| 2007 | 18.32 | 8.8700 | 7.82 | 10.1000 | 4.10 | -- | 0.88 |
| 2008 | 14.00 | 5.0000 | 4.59 | 7.7900 | 4.20 | -- | 0.92 |
| 2009 | 13.45 | 4.6900 | 3.32 | 4.9500 | 4.17 | -- | 0.71 |
| 2010 | 16.00 | 5.1800 | 3.81 | 8.1700 | 2.49 | -- | 0.74 |
| 2011 | 15.59 | 4.0000 | 2.82 | 5.3500 | 3.03 | -- | 0.70 |
| 2012 | 14.88 | 1.1500 | 0.73 | 0.6600 | 3.14 | -- | 0.64 |
| 2013 | 16.74 | 1.9500 | 1.30 | 1.4400 | 3.24 | -- | 0.67 |
| 2014 | 16.87 | 2.4600 | 1.82 | 2.1300 | 4.15 | -- | 0.74 |
| 2015 | 17.76 | 1.5000 | 1.01 | 1.0600 | 3.67 | -- | 0.67 |
| 2016 | 17.65 | 2.6200 | 1.86 | 2.6700 | 3.24 | -- | 0.67 |
| 2017 | 18.08 | 7.2300 | 6.63 | 13.2800 | 3.43 | -- | 0.91 |
| 2018 | 18.05 | 9.0200 | 8.89 | 17.0500 | 4.43 | -- | 0.97 |
| 2019 | 19.52 | 7.8200 | 7.39 | 13.1800 | 5.14 | -- | 0.93 |
| 2020 | 19.94 | 9.6700 | 8.60 | 21.3300 | 3.78 | -- | 0.88 |
| 2021 | 16.78 | 6.2900 | 5.48 | 12.1200 | 4.66 | -- | 0.87 |
| 2022 | 16.84 | 4.9100 | 2.74 | 4.6500 | 3.66 | -- | 0.56 |
| 2023 | 16.65 | 7.9200 | 5.65 | 13.2100 | 5.39 | -- | 0.70 |
| 2024 | 15.64 | 8.0500 | 6.00 | 14.2300 | 6.89 | -- | 0.73 |
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 |
| 2004 | 111.24 | -11.24 | 0.88 | 0.68 |
| 2005 | 108.89 | -8.89 | 0.84 | 0.68 |
| 2006 | 89.80 | 10.20 | 0.93 | 0.73 |
| 2007 | 50.74 | 49.26 | 1.73 | 1.35 |
| 2008 | 56.03 | 43.97 | 1.36 | 1.02 |
| 2009 | 53.84 | 46.16 | 1.54 | 1.24 |
| 2010 | 63.35 | 36.65 | 1.36 | 0.92 |
| 2011 | 60.44 | 39.56 | 1.31 | 0.95 |
| 2012 | 53.24 | 46.76 | 1.61 | 1.17 |
| 2013 | 54.46 | 45.54 | 1.23 | 0.90 |
| 2014 | 52.03 | 47.97 | 1.39 | 1.07 |
| 2015 | 48.71 | 51.29 | 1.48 | 1.13 |
| 2016 | 54.86 | 45.14 | 1.26 | 0.95 |
| 2017 | 58.44 | 41.56 | 1.26 | 0.88 |
| 2018 | 56.04 | 43.96 | 1.31 | 0.99 |
| 2019 | 56.00 | 44.00 | 1.32 | 1.05 |
| 2020 | 67.86 | 32.14 | 1.14 | 0.86 |
| 2021 | 60.04 | 39.96 | 1.27 | 1.01 |
| 2022 | 59.27 | 40.73 | 1.30 | 1.08 |
| 2023 | 60.62 | 39.38 | 1.20 | 1.02 |
| 2024 | 62.13 | 37.87 | 1.14 | 1.00 |
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) |
| 2004 | 8694750000.0000 | -- | 529834000.0000 | 206141000.0000 |
| 2005 | 7983012000.0000 | -- | 497995000.0000 | 58556000.0000 |
| 2006 | 10529568000.0000 | -- | 638673000.0000 | 135202000.0000 |
| 2007 | 17394852000.0000 | -- | 806190000.0000 | 48144000.0000 |
| 2008 | 22359252000.0000 | -- | 985770000.0000 | -50430000.0000 |
| 2009 | 24148172000.0000 | -- | 1110268000.0000 | 44957000.0000 |
| 2010 | 33311730000.0000 | -- | 1660789000.0000 | 239240000.0000 |
| 2011 | 30897814000.0000 | -- | 1818713000.0000 | 577338000.0000 |
| 2012 | 23737351000.0000 | -- | 1998452000.0000 | 517164000.0000 |
| 2013 | 25318995000.0000 | -- | 2075425000.0000 | 395253000.0000 |
| 2014 | 27273250000.0000 | -- | 2406100000.0000 | 350245000.0000 |
| 2015 | 23277365000.0000 | -- | 2621099000.0000 | 348207000.0000 |
| 2016 | 27140913000.0000 | -- | 2585871000.0000 | 250875000.0000 |
| 2017 | 45429858000.0000 | -- | 2951790000.0000 | 261593000.0000 |
| 2018 | 51403463000.0000 | -- | 2929019000.0000 | 67778000.0000 |
| 2019 | 50394161000.0000 | -- | 3582198000.0000 | 94271000.0000 |
| 2020 | 78612778000.0000 | -- | 5670709000.0000 | -25512000.0000 |
| 2021 | 77692927000.0000 | -- | 6284627000.0000 | -108559000.0000 |
| 2022 | 49398724000.0000 | -- | 4870446000.0000 | -130850000.0000 |
| 2023 | 71959543000.0000 | -- | 4669217000.0000 | -284461000.0000 |
| 2024 | 80196093000.0000 | -- | 4973522000.0000 | -192732000.0000 |