中商官网
研究报告
江铃汽车（000550）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 515000000.0000 | -- | 109000000.0000 | 64286600.0000 | -- | -- | -- |
| 1991 | 686000000.0000 | -- | 147000000.0000 | 101000000.0000 | -- | -- | -- |
| 1992 | 1312000000.0000 | -- | 253000000.0000 | 148000000.0000 | -- | -- | -- |
| 1993 | 2099000000.0000 | 276000000.0000 | 276000000.0000 | 237000000.0000 | 2595000000.0000 | 1578000000.0000 | 1018000000.0000 |
| 1994 | 1929000000.0000 | 45935800.0000 | 150000000.0000 | 136000000.0000 | 3942000000.0000 | 2877000000.0000 | 1065000000.0000 |
| 1995 | 1970000000.0000 | -24349800.0000 | 11821000.0000 | 8931600.0000 | 4517000000.0000 | 3181000000.0000 | 1336000000.0000 |
| 1996 | 1693000000.0000 | 90439500.0000 | 58938600.0000 | 49115000.0000 | 4593000000.0000 | 3212000000.0000 | 1381000000.0000 |
| 1997 | 1591000000.0000 | 35291600.0000 | 52670500.0000 | 49551300.0000 | 4535000000.0000 | 3089000000.0000 | 1446000000.0000 |
| 1998 | 2006000000.0000 | -197000000.0000 | -191000000.0000 | -194000000.0000 | 4780000000.0000 | 2958000000.0000 | 1822000000.0000 |
| 1999 | 2440000000.0000 | -135000000.0000 | -155000000.0000 | -158000000.0000 | 4501000000.0000 | 2865000000.0000 | 1636000000.0000 |
| 2000 | 2825000000.0000 | 50074800.0000 | 65989200.0000 | 62533600.0000 | 4302000000.0000 | 2672000000.0000 | 1715000000.0000 |
| 2001 | 3379000000.0000 | 164000000.0000 | 101000000.0000 | 108000000.0000 | 3667000000.0000 | 1982000000.0000 | 1685000000.0000 |
| 2002 | 4271000000.0000 | 348000000.0000 | 346000000.0000 | 311000000.0000 | 3582000000.0000 | 1684000000.0000 | 1898000000.0000 |
| 2003 | 5095000000.0000 | 544000000.0000 | 536000000.0000 | 487000000.0000 | 3802000000.0000 | 1440000000.0000 | 2362000000.0000 |
| 2004 | 5771000000.0000 | 490000000.0000 | 484000000.0000 | 416000000.0000 | 4133000000.0000 | 1510000000.0000 | 2623000000.0000 |
| 2005 | 6281000000.0000 | 589000000.0000 | 587000000.0000 | 517000000.0000 | 4664000000.0000 | 1672000000.0000 | 2992000000.0000 |
| 2006 | 7655000000.0000 | 751000000.0000 | 749000000.0000 | 656000000.0000 | 5312000000.0000 | 2156000000.0000 | 3156000000.0000 |
| 2007 | 8456000000.0000 | 857000000.0000 | 860000000.0000 | 775000000.0000 | 6124000000.0000 | 2509000000.0000 | 3615000000.0000 |
| 2008 | 8587000000.0000 | 738000000.0000 | 902000000.0000 | 797000000.0000 | 5964000000.0000 | 1813000000.0000 | 4151000000.0000 |
| 2009 | 10433000000.0000 | 1236000000.0000 | 1244000000.0000 | 1080000000.0000 | 8294000000.0000 | 3347000000.0000 | 4947000000.0000 |
| 2010 | 15768000000.0000 | 2042000000.0000 | 2033000000.0000 | 1747000000.0000 | 11238000000.0000 | 4995000000.0000 | 6243000000.0000 |
| 2011 | 17457000000.0000 | 2029000000.0000 | 2127000000.0000 | 1901000000.0000 | 11865000000.0000 | 4438000000.0000 | 7427000000.0000 |
| 2012 | 17475000000.0000 | 1717000000.0000 | 1895000000.0000 | 1540000000.0000 | 13111000000.0000 | 4922000000.0000 | 8189000000.0000 |
| 2013 | 20890000000.0000 | 1749000000.0000 | 1923000000.0000 | 1714000000.0000 | 16485000000.0000 | 7311000000.0000 | 9174000000.0000 |
| 2014 | 25537000000.0000 | 1852000000.0000 | 2429000000.0000 | 2108000000.0000 | 19497000000.0000 | 8898000000.0000 | 10598000000.0000 |
| 2015 | 24528000000.0000 | 1802000000.0000 | 2510000000.0000 | 2222000000.0000 | 21051000000.0000 | 9070000000.0000 | 11981000000.0000 |
| 2016 | 26634000000.0000 | 954000000.0000 | 1482000000.0000 | 1318000000.0000 | 24494000000.0000 | 12085000000.0000 | 12409000000.0000 |
| 2017 | 31346000000.0000 | 129000000.0000 | 762000000.0000 | 691000000.0000 | 26384000000.0000 | 13811000000.0000 | 12572000000.0000 |
| 2018 | 28249000000.0000 | -198000000.0000 | 39639800.0000 | 91833300.0000 | 23397000000.0000 | 13012000000.0000 | 10384000000.0000 |
| 2019 | 29174000000.0000 | -111000000.0000 | 105000000.0000 | 148000000.0000 | 24299000000.0000 | 13802000000.0000 | 10497000000.0000 |
| 2020 | 33096000000.0000 | 613000000.0000 | 452000000.0000 | 551000000.0000 | 28185000000.0000 | 17199000000.0000 | 10986000000.0000 |
| 2021 | 35221000000.0000 | 566000000.0000 | 556000000.0000 | 574000000.0000 | 26359000000.0000 | 17804000000.0000 | 8555000000.0000 |
| 2022 | 30100000000.0000 | 900000000.0000 | 900000000.0000 | 863000000.0000 | 27468000000.0000 | 18228000000.0000 | 9241000000.0000 |
| 2023 | 33167000000.0000 | 795000000.0000 | 798000000.0000 | 1064000000.0000 | 29141000000.0000 | 19156000000.0000 | 9985000000.0000 |
| 2024 | 38374000000.0000 | 1263000000.0000 | 1258000000.0000 | 1205000000.0000 | 30840000000.0000 | 20245000000.0000 | 10595000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1990 | 32.43 | 21.17 | -- | -- | -- | -- | -- |
| 1991 | 38.48 | 21.43 | -- | -- | -- | -- | -- |
| 1992 | 37.65 | 19.28 | -- | -- | -- | -- | -- |
| 1993 | 12.01 | 13.15 | 10.64 | -- | 2.7400 | 19.42 | 0.81 |
| 1994 | 3.42 | 7.78 | 3.81 | -- | 2.3600 | 15.57 | 0.49 |
| 1995 | -1.93 | 0.60 | 0.26 | -- | 2.4800 | 11.22 | 0.44 |
| 1996 | 4.67 | 3.48 | 1.28 | -- | 2.4100 | 6.10 | 0.37 |
| 1997 | 1.07 | 3.31 | 1.16 | -- | 2.1000 | 4.63 | 0.35 |
| 1998 | -10.02 | -9.52 | -4.00 | -3.0000 | 2.5000 | 5.31 | 0.42 |
| 1999 | -5.41 | -6.35 | -3.44 | -- | 2.9800 | -- | 0.54 |
| 2000 | 1.31 | 2.34 | 1.53 | 3.2700 | 3.1900 | -- | 0.66 |
| 2001 | 4.44 | 2.99 | 2.75 | 6.4200 | 4.7100 | 68.31 | 0.92 |
| 2002 | 7.56 | 8.10 | 9.66 | 16.7000 | 7.3700 | 73.92 | 1.19 |
| 2003 | 10.17 | 10.52 | 14.10 | 21.5600 | 7.2300 | 62.83 | 1.34 |
| 2004 | 7.92 | 8.39 | 11.71 | 16.2200 | 7.8300 | 48.00 | 1.40 |
| 2005 | 8.50 | 9.35 | 12.59 | 18.4000 | 8.2800 | 48.26 | 1.35 |
| 2006 | 9.75 | 9.78 | 14.10 | 20.4200 | 9.5300 | 44.44 | 1.44 |
| 2007 | 10.04 | 10.17 | 14.04 | 23.1500 | 8.7000 | 34.65 | 1.38 |
| 2008 | 8.52 | 10.50 | 15.12 | 20.7000 | 6.9100 | 40.27 | 1.44 |
| 2009 | 11.80 | 11.92 | 15.00 | 23.7400 | 7.2800 | 89.11 | 1.26 |
| 2010 | 12.91 | 12.89 | 18.09 | 30.9900 | 9.3700 | 135.34 | 1.40 |
| 2011 | 11.63 | 12.18 | 17.93 | 27.6000 | 10.2000 | 73.47 | 1.47 |
| 2012 | 9.78 | 10.84 | 14.45 | 19.5500 | 11.2300 | 51.72 | 1.33 |
| 2013 | 8.31 | 9.21 | 11.67 | 19.5600 | 10.5600 | 50.14 | 1.27 |
| 2014 | 7.19 | 9.51 | 12.46 | 21.2000 | 11.2200 | 44.17 | 1.31 |
| 2015 | 7.30 | 10.23 | 11.92 | 19.5600 | 10.7000 | 22.86 | 1.17 |
| 2016 | 3.49 | 5.56 | 6.05 | 10.7400 | 11.2500 | 20.27 | 1.09 |
| 2017 | 0.40 | 2.43 | 2.89 | 5.5100 | 11.7200 | 18.02 | 1.19 |
| 2018 | -1.45 | 0.14 | 0.17 | 0.8300 | 10.0400 | 11.34 | 1.21 |
| 2019 | -1.35 | 0.36 | 0.43 | 1.4200 | 10.9800 | 11.95 | 1.20 |
| 2020 | 0.83 | 1.37 | 1.60 | 5.1300 | 13.6500 | 12.71 | 1.17 |
| 2021 | 0.03 | 1.58 | 2.11 | 5.8700 | 14.8300 | 11.75 | 1.34 |
| 2022 | -1.37 | 2.99 | 3.28 | 10.2800 | 12.5800 | 8.31 | 1.10 |
| 2023 | 0.74 | 2.41 | 2.74 | 15.0600 | 15.2100 | 7.67 | 1.14 |
| 2024 | 1.91 | 3.28 | 4.08 | 14.2000 | 18.2300 | 8.94 | 1.24 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 60.81 | 39.23 | 1.1500 | 0.6400 |
| 1994 | 72.98 | 27.02 | 1.0200 | 0.6300 |
| 1995 | 70.42 | 29.58 | 2.8800 | 1.9900 |
| 1996 | 69.93 | 30.07 | 1.5500 | 1.0500 |
| 1997 | 68.11 | 31.89 | 1.4300 | 0.9100 |
| 1998 | 61.88 | 38.12 | 1.5600 | 0.9600 |
| 1999 | 63.65 | 36.35 | 1.3500 | 0.6500 |
| 2000 | 62.11 | 39.87 | 1.1200 | 0.6400 |
| 2001 | 54.05 | 45.95 | 1.1400 | 0.7400 |
| 2002 | 47.01 | 52.99 | 1.2600 | 0.8200 |
| 2003 | 37.87 | 62.13 | 1.6000 | 1.0200 |
| 2004 | 36.54 | 63.46 | 1.8200 | 1.3200 |
| 2005 | 35.85 | 64.15 | 1.8900 | 1.4400 |
| 2006 | 40.59 | 59.41 | 1.6300 | 1.2700 |
| 2007 | 40.97 | 59.03 | 1.5600 | 1.1600 |
| 2008 | 30.40 | 69.60 | 1.9300 | 1.1700 |
| 2009 | 40.35 | 59.65 | 1.7000 | 1.3000 |
| 2010 | 44.45 | 55.55 | 1.7000 | 1.3300 |
| 2011 | 37.40 | 62.60 | 1.9000 | 1.5900 |
| 2012 | 37.54 | 62.46 | 1.7800 | 1.4200 |
| 2013 | 44.35 | 55.65 | 1.4600 | 1.1400 |
| 2014 | 45.64 | 54.36 | 1.4700 | 1.2400 |
| 2015 | 43.09 | 56.91 | 1.5400 | 1.2800 |
| 2016 | 49.34 | 50.66 | 1.3800 | 1.1500 |
| 2017 | 52.35 | 47.65 | 1.3400 | 1.0600 |
| 2018 | 55.61 | 44.38 | 1.1700 | 0.8700 |
| 2019 | 56.80 | 43.20 | 1.1200 | 0.8700 |
| 2020 | 61.02 | 38.98 | 1.1500 | 0.9500 |
| 2021 | 67.54 | 32.46 | 0.9900 | 0.7800 |
| 2022 | 66.36 | 33.64 | 1.0200 | 0.8000 |
| 2023 | 65.74 | 34.26 | 1.0500 | 0.9000 |
| 2024 | 65.65 | 34.35 | 1.0700 | 0.8900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1990 | 348000000.0000 | -- | -- | -- |
| 1991 | 422000000.0000 | -- | -- | -- |
| 1992 | 818000000.0000 | -- | -- | -- |
| 1993 | 1847000000.0000 | 55620200.0000 | 85522500.0000 | 46600700.0000 |
| 1994 | 1863000000.0000 | 30205800.0000 | 112000000.0000 | 55326200.0000 |
| 1995 | 2008000000.0000 | 30249000.0000 | 147000000.0000 | 41429000.0000 |
| 1996 | 1614000000.0000 | 73999400.0000 | 220000000.0000 | -53382800.0000 |
| 1997 | 1574000000.0000 | 60586200.0000 | 172000000.0000 | 145000000.0000 |
| 1998 | 2207000000.0000 | 106000000.0000 | 249000000.0000 | 165000000.0000 |
| 1999 | 2572000000.0000 | 135000000.0000 | 352000000.0000 | 150000000.0000 |
| 2000 | 2788000000.0000 | 178000000.0000 | 333000000.0000 | 124000000.0000 |
| 2001 | 3229000000.0000 | 218000000.0000 | 363000000.0000 | 97317600.0000 |
| 2002 | 3948000000.0000 | 298000000.0000 | 393000000.0000 | 53018500.0000 |
| 2003 | 4577000000.0000 | 315000000.0000 | 420000000.0000 | 11563100.0000 |
| 2004 | 5314000000.0000 | 384000000.0000 | 310000000.0000 | -8134700.0000 |
| 2005 | 5747000000.0000 | 360000000.0000 | 394000000.0000 | -19419600.0000 |
| 2006 | 6909000000.0000 | 494000000.0000 | 498000000.0000 | -43482600.0000 |
| 2007 | 7607000000.0000 | 619000000.0000 | 537000000.0000 | -55340600.0000 |
| 2008 | 7855000000.0000 | 526000000.0000 | 589000000.0000 | -59064400.0000 |
| 2009 | 9202000000.0000 | 770000000.0000 | 596000000.0000 | -52037300.0000 |
| 2010 | 13733000000.0000 | 1019000000.0000 | 820000000.0000 | -93426400.0000 |
| 2011 | 15426000000.0000 | 1010000000.0000 | 915000000.0000 | -168000000.0000 |
| 2012 | 15766000000.0000 | 1117000000.0000 | 1237000000.0000 | -205000000.0000 |
| 2013 | 19153000000.0000 | 1443000000.0000 | 1704000000.0000 | -197000000.0000 |
| 2014 | 23700000000.0000 | 1738000000.0000 | 2137000000.0000 | -246000000.0000 |
| 2015 | 22737000000.0000 | 1591000000.0000 | 2444000000.0000 | -247000000.0000 |
| 2016 | 25704000000.0000 | 1962000000.0000 | 2462000000.0000 | -195000000.0000 |
| 2017 | 31220000000.0000 | 2695000000.0000 | 708000000.0000 | -244000000.0000 |
| 2018 | 28658000000.0000 | 1202000000.0000 | 797000000.0000 | -164000000.0000 |
| 2019 | 29568000000.0000 | 1526000000.0000 | 956000000.0000 | -190000000.0000 |
| 2020 | 32821000000.0000 | 1545000000.0000 | 1012000000.0000 | -198000000.0000 |
| 2021 | 35212000000.0000 | 1532000000.0000 | 1152000000.0000 | -275000000.0000 |
| 2022 | 30512000000.0000 | 1445000000.0000 | 965000000.0000 | -164000000.0000 |
| 2023 | 32922000000.0000 | 1136000000.0000 | 983000000.0000 | -205000000.0000 |
| 2024 | 37641000000.0000 | 1059000000.0000 | 944000000.0000 | -152000000.0000 |