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 （%) |
| 2024-06 | 48823239000.0000 | 18.01 | 7158732000.0000 | 9.88 | 4160303000.0000 | 31.68 | 3294302000.0000 | 39.73 |
| 2024-12 | 95061587000.0000 | 11.19 | 14865494000.0000 | 4.43 | 7780328000.0000 | 13.04 | 5858394000.0000 | 10.16 |
| 2023-06 | 41370963000.0000 | 42.52 | 6515227000.0000 | 32.62 | 3159327000.0000 | 60.57 | 2357562000.0000 | 83.82 |
| 2023-12 | 85498035000.0000 | 43.92 | 14235533000.0000 | 42.26 | 6882681000.0000 | 137.73 | 5318107000.0000 | 217.94 |
| 2022-12 | 59405299000.0000 | -36.37 | 10006575000.0000 | -36.12 | 2895127000.0000 | -50.62 | 1672662000.0000 | -61.30 |
| 2022-06 | 29028227000.0000 | -55.46 | 4912683000.0000 | -54.58 | 1967541000.0000 | -62.94 | 1282538000.0000 | -64.60 |
| 2021-12 | 93357031000.0000 | -4.93 | 15664104000.0000 | -20.02 | 5862814000.0000 | -38.61 | 4322071000.0000 | -36.91 |
| 2020-12 | 98197985000.0000 | 56.83 | 19585207000.0000 | 60.28 | 9550730000.0000 | 92.53 | 6850524000.0000 | 97.18 |
| 2020-06 | 42798400000.0000 | 23.61 | 8575325000.0000 | 24.54 | 4078617000.0000 | 15.74 | 2941154000.0000 | 15.97 |
| 2021-06 | 65169107000.0000 | 52.27 | 10815244000.0000 | 26.12 | 5308368000.0000 | 30.15 | 3623069000.0000 | 23.19 |
| 2019-06 | 34623209000.0000 | 1.04 | 6885519000.0000 | 11.18 | 3524097000.0000 | 8.74 | 2536075000.0000 | 4.84 |
| 2019-12 | 62613499000.0000 | -0.18 | 12219338000.0000 | 7.91 | 4960601000.0000 | -13.47 | 3474186000.0000 | -20.06 |
| 2018-12 | 62727504000.0000 | 13.11 | 11324041000.0000 | 12.92 | 5732710000.0000 | 41.36 | 4345891000.0000 | 43.76 |
| 2018-06 | 34266374000.0000 | 28.69 | 6193150000.0000 | 27.52 | 3240785000.0000 | 71.51 | 2418898000.0000 | 72.77 |
| 2017-12 | 55457928000.0000 | 68.26 | 10028070000.0000 | 72.36 | 4055433000.0000 | 340.05 | 3023023000.0000 | 468.13 |
| 2017-06 | 26626150000.0000 | 73.68 | 4856646000.0000 | 88.10 | 1889537000.0000 | 351.55 | 1400071000.0000 | 477.08 |
| 2015-12 | 28304893000.0000 | -13.73 | 5027528000.0000 | -9.19 | 426135000.0000 | -47.01 | 205946000.0000 | -49.53 |
| 2016-06 | 15330582000.0000 | 7.53 | 2581953000.0000 | 0.07 | 418457000.0000 | 6.13 | 242614000.0000 | 1.78 |
| 2016-12 | 32958901000.0000 | 16.44 | 5817988000.0000 | 15.72 | 921582000.0000 | 116.27 | 532105000.0000 | 158.37 |
| 2014-12 | 32809402000.0000 | 7.89 | 5536152000.0000 | 8.75 | 804228000.0000 | 35.78 | 408032000.0000 | 50.35 |
| 2015-06 | 14257545000.0000 | -14.86 | 2580128000.0000 | -7.01 | 394291000.0000 | -22.76 | 238376000.0000 | -25.91 |
| 2013-06 | 14862732000.0000 | -0.71 | 2472562000.0000 | 10.77 | 358081000.0000 | 42.77 | 193496000.0000 | 6.15 |
| 2014-06 | 16746350000.0000 | 12.67 | 2774556000.0000 | 12.21 | 510457000.0000 | 42.55 | 321756000.0000 | 66.29 |
| 2013-12 | 30409787000.0000 | 9.04 | 5090792000.0000 | 22.64 | 592293000.0000 | 84.84 | 271387000.0000 | 120.70 |
| 2012-06 | 14969144000.0000 | -31.77 | 2232084000.0000 | -37.04 | 250809000.0000 | -81.51 | 182291000.0000 | -81.66 |
| 2012-12 | 27888431000.0000 | -23.81 | 4151080000.0000 | -27.25 | 320438000.0000 | -78.14 | 122969000.0000 | -87.73 |
| 2011-12 | 36603546000.0000 | -7.70 | 5705732000.0000 | -10.07 | 1465967000.0000 | -28.64 | 1002177000.0000 | -32.32 |
| 2010-06 | 22247760000.0000 | 52.79 | 3541885000.0000 | 88.81 | 1230836000.0000 | 63.57 | 839615000.0000 | 76.72 |
| 2010-12 | 39656160000.0000 | 42.13 | 6344430000.0000 | 69.07 | 2054248000.0000 | 56.93 | 1480745000.0000 | 76.96 |
| 2011-06 | 21938926000.0000 | -1.39 | 3545363000.0000 | 0.10 | 1356574000.0000 | 10.22 | 993959000.0000 | 18.38 |
| 2009-06 | 14561412000.0000 | -13.96 | 1875905000.0000 | -22.89 | 752493000.0000 | -41.79 | 475108000.0000 | -38.13 |
| 2009-12 | 27900781000.0000 | 7.31 | 3752609000.0000 | 3.07 | 1309022000.0000 | 0.76 | 836759000.0000 | -5.00 |
| 2008-12 | 26000199000.0000 | 22.08 | 3640947000.0000 | -6.70 | 1299105000.0000 | -31.22 | 880774000.0000 | -20.59 |
| 2007-12 | 21297372000.0000 | 66.81 | 3902520000.0000 | 74.38 | 1888764000.0000 | 59.17 | 1109185000.0000 | 73.73 |
| 2007-09 | 16141370000.0000 | 77.53 | 2957143000.0000 | 86.20 | 1614908000.0000 | 74.44 | 831568000.0000 | 58.86 |
| 2008-06 | 16923804000.0000 | 50.08 | 2432909000.0000 | 20.40 | 1292627000.0000 | 14.96 | 767899000.0000 | 39.86 |
| 2007-06 | 11276673000.0000 | -- | 2020676000.0000 | -- | 1124410000.0000 | -- | 549038000.0000 | -- |
| 2006-12 | 12767450000.0000 | 40.08 | 2237882000.0000 | 97.79 | 1186658000.0000 | 402.90 | 638465000.0000 | 719.92 |
| 2006-09 | 9092213000.0000 | -- | 1588122000.0000 | -- | 925765000.0000 | -- | 523470000.0000 | -- |
| 2004-12 | 10163580000.0000 | -- | 1468830000.0000 | -- | 551601000.0000 | -- | 301323000.0000 | -- |
| 2005-12 | 9114437000.0000 | -10.32 | 1131425000.0000 | -22.97 | 235962000.0000 | -57.22 | 77869000.0000 | -74.16 |
| 2025-06 | 50878062000.0000 | 4.21 | 7661624000.0000 | 7.02 | 4369912000.0000 | 5.04 | -- | -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) |
| 2024-06 | 14.66 | 8.4200 | 3.13 | 8.1600 | 3.16 | -- | 0.37 |
| 2024-12 | 15.64 | 8.0500 | 6.00 | 14.2300 | 6.89 | -- | 0.73 |
| 2023-06 | 15.75 | 7.5500 | 2.81 | 6.2900 | 2.41 | -- | 0.37 |
| 2023-12 | 16.65 | 7.9200 | 5.65 | 13.2100 | 5.39 | -- | 0.70 |
| 2022-12 | 16.84 | 4.9100 | 2.74 | 4.6500 | 3.66 | -- | 0.56 |
| 2022-06 | 16.92 | 6.8100 | 1.94 | 3.6200 | 1.52 | -- | 0.29 |
| 2021-12 | 16.78 | 6.2900 | 5.48 | 12.1200 | 4.66 | -- | 0.87 |
| 2020-12 | 19.94 | 9.6700 | 8.60 | 21.3300 | 3.78 | -- | 0.88 |
| 2020-06 | 20.04 | 9.4600 | 4.54 | 10.4100 | 2.32 | -- | 0.48 |
| 2021-06 | 16.60 | 8.1400 | 4.27 | 10.3500 | 3.43 | -- | 0.52 |
| 2019-06 | 19.89 | 10.1100 | 5.32 | 9.6000 | 2.93 | -- | 0.52 |
| 2019-12 | 19.52 | 7.8200 | 7.39 | 13.1800 | 5.14 | -- | 0.93 |
| 2018-12 | 18.05 | 9.0200 | 8.89 | 17.0500 | 4.43 | -- | 0.97 |
| 2018-06 | 18.07 | 9.4600 | 4.83 | 10.3000 | 2.08 | -- | 0.51 |
| 2017-12 | 18.08 | 7.2300 | 6.63 | 13.2800 | 3.43 | -- | 0.91 |
| 2017-06 | 18.24 | 7.0200 | 3.24 | 6.6300 | 1.93 | -- | 0.46 |
| 2015-12 | 17.76 | 1.5000 | 1.01 | 1.0600 | 3.67 | -- | 0.67 |
| 2016-06 | 16.84 | 2.5400 | 0.93 | 1.2400 | 2.03 | -- | 0.34 |
| 2016-12 | 17.65 | 2.6200 | 1.86 | 2.6700 | 3.24 | -- | 0.67 |
| 2014-12 | 16.87 | 2.4600 | 1.82 | 2.1300 | 4.15 | -- | 0.74 |
| 2015-06 | 18.10 | 2.7600 | 0.84 | 1.2300 | 1.33 | -- | 0.30 |
| 2013-06 | 16.64 | 2.4100 | 0.77 | 1.0300 | 1.42 | -- | 0.32 |
| 2014-06 | 16.57 | 3.0600 | 1.00 | 1.6900 | 1.57 | -- | 0.33 |
| 2013-12 | 16.74 | 1.9500 | 1.30 | 1.4400 | 3.24 | -- | 0.67 |
| 2012-06 | 14.91 | 1.6800 | 0.52 | 0.9700 | 1.31 | -- | 0.31 |
| 2012-12 | 14.88 | 1.1500 | 0.73 | 0.6600 | 3.14 | -- | 0.64 |
| 2011-12 | 15.59 | 4.0000 | 2.82 | 5.3500 | 3.03 | -- | 0.70 |
| 2010-06 | 15.92 | 5.5300 | 2.58 | 4.8000 | 1.95 | -- | 0.47 |
| 2010-12 | 16.00 | 5.1800 | 3.81 | 8.1700 | 2.49 | -- | 0.74 |
| 2011-06 | 16.16 | 6.1800 | 2.27 | 5.3200 | 1.30 | -- | 0.37 |
| 2009-06 | 12.88 | 5.1700 | 2.18 | 4.0800 | 2.00 | -- | 0.42 |
| 2009-12 | 13.45 | 4.6900 | 3.32 | 4.9500 | 4.17 | -- | 0.71 |
| 2008-12 | 14.00 | 5.0000 | 4.59 | 7.7900 | 4.20 | -- | 0.92 |
| 2007-12 | 18.32 | 8.8700 | 7.82 | 10.1000 | 4.10 | -- | 0.88 |
| 2007-09 | 18.32 | 10.0000 | 10.80 | 46.9300 | 3.25 | -- | 1.08 |
| 2008-06 | 14.38 | 7.6400 | 4.43 | 6.6100 | 3.32 | -- | 0.58 |
| 2007-06 | 17.92 | 9.9700 | -- | -- | -- | -- | -- |
| 2006-12 | 17.53 | 9.2900 | 7.64 | 67.8500 | 4.03 | -- | 0.82 |
| 2006-09 | 17.47 | 10.1800 | -- | -- | -- | -- | -- |
| 2004-12 | 14.45 | 5.4300 | 4.81 | -18.3600 | 4.06 | -- | 0.89 |
| 2005-12 | 12.41 | 2.5900 | 1.50 | -4.3100 | 3.17 | -- | 0.58 |
| 2025-06 | 15.06 | -- | 3.12 | 7.9300 | 3.64 | -- | 0.36 |
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 |
| 2024-06 | 63.77 | 36.23 | 1.13 | 0.98 |
| 2024-12 | 62.13 | 37.87 | 1.14 | 1.00 |
| 2023-06 | 60.18 | 39.82 | 1.21 | 0.99 |
| 2023-12 | 60.62 | 39.38 | 1.20 | 1.02 |
| 2022-12 | 59.27 | 40.73 | 1.30 | 1.08 |
| 2022-06 | 58.02 | 41.98 | 1.26 | 0.98 |
| 2021-12 | 60.04 | 39.96 | 1.27 | 1.01 |
| 2020-12 | 67.86 | 32.14 | 1.14 | 0.86 |
| 2020-06 | 64.98 | 35.02 | 1.22 | 0.96 |
| 2021-06 | 65.81 | 34.19 | 1.18 | 0.98 |
| 2019-06 | 55.67 | 44.33 | 1.31 | 1.05 |
| 2019-12 | 56.00 | 44.00 | 1.32 | 1.05 |
| 2018-12 | 56.04 | 43.96 | 1.31 | 0.99 |
| 2018-06 | 60.97 | 39.03 | 1.23 | 0.90 |
| 2017-12 | 58.44 | 41.56 | 1.26 | 0.88 |
| 2017-06 | 59.39 | 40.61 | 1.23 | 0.90 |
| 2015-12 | 48.71 | 51.29 | 1.48 | 1.13 |
| 2016-06 | 51.60 | 48.40 | 1.33 | 1.05 |
| 2016-12 | 54.86 | 45.14 | 1.26 | 0.95 |
| 2014-12 | 52.03 | 47.97 | 1.39 | 1.07 |
| 2015-06 | 54.46 | 45.54 | 1.40 | 1.00 |
| 2013-06 | 55.30 | 44.70 | 1.43 | 1.01 |
| 2014-06 | 58.74 | 41.26 | 1.22 | 0.91 |
| 2013-12 | 54.46 | 45.54 | 1.23 | 0.90 |
| 2012-06 | 57.22 | 42.78 | 1.31 | 0.91 |
| 2012-12 | 53.24 | 46.76 | 1.61 | 1.17 |
| 2011-12 | 60.44 | 39.56 | 1.31 | 0.95 |
| 2010-06 | 60.24 | 39.76 | 1.42 | 1.06 |
| 2010-12 | 63.35 | 36.65 | 1.36 | 0.92 |
| 2011-06 | 65.76 | 34.24 | 1.35 | 0.94 |
| 2009-06 | 62.66 | 37.34 | 1.27 | 0.97 |
| 2009-12 | 53.84 | 46.16 | 1.54 | 1.24 |
| 2008-12 | 56.03 | 43.97 | 1.36 | 1.02 |
| 2007-12 | 50.74 | 49.26 | 1.73 | 1.35 |
| 2007-09 | 82.24 | 17.76 | 1.06 | 0.68 |
| 2008-06 | 56.31 | 43.69 | 1.52 | 1.24 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 89.80 | 10.20 | 0.93 | 0.73 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 111.24 | -11.24 | 0.88 | 0.68 |
| 2005-12 | 108.89 | -8.89 | 0.84 | 0.68 |
| 2025-06 | 63.44 | 36.56 | 1.09 | 0.95 |
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) |
| 2024/6/30 0:00:00 | 41664507000.0000 | -- | 2348630000.0000 | -86513000.0000 |
| 2024/12/31 0:00:00 | 80196093000.0000 | -- | 4973522000.0000 | -192732000.0000 |
| 2023/6/30 0:00:00 | 34855736000.0000 | -- | 2096053000.0000 | -89493000.0000 |
| 2023/12/31 0:00:00 | 71959543000.0000 | -- | 4669217000.0000 | -284461000.0000 |
| 2022/12/31 0:00:00 | 49398724000.0000 | -- | 4870446000.0000 | -130850000.0000 |
| 2022/6/30 0:00:00 | 24115544000.0000 | -- | 2061176000.0000 | -39650000.0000 |
| 2021/12/31 0:00:00 | 77692927000.0000 | -- | 6284627000.0000 | -108559000.0000 |
| 2020/12/31 0:00:00 | 78612778000.0000 | -- | 5670709000.0000 | -25512000.0000 |
| 2020/6/30 0:00:00 | 34223075000.0000 | -- | 2762343000.0000 | -40993000.0000 |
| 2021/6/30 0:00:00 | 54353863000.0000 | -- | 2539900000.0000 | -64748000.0000 |
| 2019/6/30 0:00:00 | 27737690000.0000 | -- | 1530649000.0000 | 58448000.0000 |
| 2019/12/31 0:00:00 | 50394161000.0000 | -- | 3582198000.0000 | 94271000.0000 |
| 2018/12/31 0:00:00 | 51403463000.0000 | -- | 2929019000.0000 | 67778000.0000 |
| 2018/6/30 0:00:00 | 28073224000.0000 | -- | 1347713000.0000 | 32019000.0000 |
| 2017/12/31 0:00:00 | 45429858000.0000 | -- | 2951790000.0000 | 261593000.0000 |
| 2017/6/30 0:00:00 | 21769504000.0000 | -- | 1386101000.0000 | 111992000.0000 |
| 2015/12/31 0:00:00 | 23277365000.0000 | -- | 2621099000.0000 | 348207000.0000 |
| 2016/6/30 0:00:00 | 12748629000.0000 | -- | 1187771000.0000 | 147411000.0000 |
| 2016/12/31 0:00:00 | 27140913000.0000 | -- | 2585871000.0000 | 250875000.0000 |
| 2014/12/31 0:00:00 | 27273250000.0000 | -- | 2406100000.0000 | 350245000.0000 |
| 2015/6/30 0:00:00 | 11677417000.0000 | -- | 1195552000.0000 | 142181000.0000 |
| 2013/6/30 0:00:00 | 12390170000.0000 | -- | 959218000.0000 | 190418000.0000 |
| 2014/6/30 0:00:00 | 13971794000.0000 | -- | 1040012000.0000 | 185901000.0000 |
| 2013/12/31 0:00:00 | 25318995000.0000 | -- | 2075425000.0000 | 395253000.0000 |
| 2012/6/30 0:00:00 | 12737060000.0000 | -- | 949051000.0000 | 224479000.0000 |
| 2012/12/31 0:00:00 | 23737351000.0000 | -- | 1998452000.0000 | 517164000.0000 |
| 2011/12/31 0:00:00 | 30897814000.0000 | -- | 1818713000.0000 | 577338000.0000 |
| 2010/6/30 0:00:00 | 18705875000.0000 | -- | 728601000.0000 | 81250000.0000 |
| 2010/12/31 0:00:00 | 33311730000.0000 | -- | 1660789000.0000 | 239240000.0000 |
| 2011/6/30 0:00:00 | 18393563000.0000 | -- | 891008000.0000 | 246857000.0000 |
| 2009/6/30 0:00:00 | 12685507000.0000 | -- | 491379000.0000 | 32559000.0000 |
| 2009/12/31 0:00:00 | 24148172000.0000 | -- | 1110268000.0000 | 44957000.0000 |
| 2008/12/31 0:00:00 | 22359252000.0000 | -- | 985770000.0000 | -50430000.0000 |
| 2007/12/31 0:00:00 | 17394852000.0000 | -- | 806190000.0000 | 48144000.0000 |
| 2007/9/30 0:00:00 | 13184227000.0000 | -- | 604698000.0000 | 73492000.0000 |
| 2008/6/30 0:00:00 | 14490895000.0000 | -- | 435625000.0000 | -47629000.0000 |
| 2007/6/30 0:00:00 | 9255997000.0000 | -- | 407017000.0000 | 36932000.0000 |
| 2006/12/31 0:00:00 | 10529568000.0000 | -- | 638673000.0000 | 135202000.0000 |
| 2006/9/30 0:00:00 | 7504091000.0000 | -- | 468069000.0000 | 78296000.0000 |
| 2004/12/31 0:00:00 | 8694750000.0000 | -- | 529834000.0000 | 206141000.0000 |
| 2005/12/31 0:00:00 | 7983012000.0000 | -- | 497995000.0000 | 58556000.0000 |
| 2025/6/30 0:00:00 | 43216438000.0000 | -- | 2365954000.0000 | -202204000.0000 |