中商官网
研究报告
海马汽车（000572）
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) |
| 1991 | 65752300.0000 | 8157400.0000 | 8157400.0000 | 8157400.0000 | -- | -- | -- |
| 1992 | 61745200.0000 | 90996800.0000 | 8856700.0000 | 6916400.0000 | -- | -- | -- |
| 1993 | 156000000.0000 | 61224500.0000 | 61226500.0000 | 52366300.0000 | 577000000.0000 | 387000000.0000 | 190000000.0000 |
| 1994 | 168000000.0000 | 79509700.0000 | 81405900.0000 | 69058600.0000 | 777000000.0000 | 355000000.0000 | 422000000.0000 |
| 1995 | -30950200.0000 | -56935400.0000 | -55462100.0000 | -55463600.0000 | 923000000.0000 | 558000000.0000 | 365000000.0000 |
| 1996 | 100000000.0000 | 13762000.0000 | 16615000.0000 | 16615000.0000 | 1004000000.0000 | 623000000.0000 | 381000000.0000 |
| 1997 | 98145100.0000 | -5982000.0000 | 1055600.0000 | 1055600.0000 | 1057000000.0000 | 675000000.0000 | 383000000.0000 |
| 1998 | 116000000.0000 | -133000000.0000 | -127000000.0000 | -127000000.0000 | 1003000000.0000 | 741000000.0000 | 263000000.0000 |
| 1999 | 101000000.0000 | -6302000.0000 | 1178800.0000 | 1140700.0000 | 1055000000.0000 | 792000000.0000 | 263000000.0000 |
| 2000 | 34186600.0000 | -21229700.0000 | 924200.0000 | 4843000.0000 | 868000000.0000 | 664000000.0000 | 204000000.0000 |
| 2001 | 70926400.0000 | -116000000.0000 | -154000000.0000 | -128000000.0000 | 736000000.0000 | 685000000.0000 | 50923900.0000 |
| 2002 | 36646000.0000 | -48968200.0000 | -45845500.0000 | -45930800.0000 | 720000000.0000 | 715000000.0000 | 5078400.0000 |
| 2003 | 63618200.0000 | 9190200.0000 | 10713600.0000 | 9545000.0000 | 721000000.0000 | 655000000.0000 | 65556200.0000 |
| 2004 | 266000000.0000 | 44578600.0000 | 44387700.0000 | 43201100.0000 | 620000000.0000 | 399000000.0000 | 221000000.0000 |
| 2005 | 3749000000.0000 | 81752300.0000 | 79864100.0000 | 78393800.0000 | 732000000.0000 | 416000000.0000 | 316000000.0000 |
| 2006 | 3702000000.0000 | 134000000.0000 | 131000000.0000 | 123000000.0000 | 2739000000.0000 | 879000000.0000 | 1859000000.0000 |
| 2007 | 8477000000.0000 | 918000000.0000 | 924000000.0000 | 871000000.0000 | 8277000000.0000 | 4486000000.0000 | 3790000000.0000 |
| 2008 | 6126000000.0000 | -267000000.0000 | 52871700.0000 | 2553900.0000 | 6302000000.0000 | 2382000000.0000 | 3920000000.0000 |
| 2009 | 6267000000.0000 | -566000000.0000 | -486000000.0000 | -512000000.0000 | 7967000000.0000 | 3456000000.0000 | 4511000000.0000 |
| 2010 | 10185000000.0000 | 268000000.0000 | 550000000.0000 | 502000000.0000 | 12738000000.0000 | 4766000000.0000 | 7972000000.0000 |
| 2011 | 11214000000.0000 | 320000000.0000 | 593000000.0000 | 550000000.0000 | 13100000000.0000 | 4657000000.0000 | 8443000000.0000 |
| 2012 | 8461000000.0000 | 314000000.0000 | 395000000.0000 | 410000000.0000 | 12690000000.0000 | 3817000000.0000 | 8873000000.0000 |
| 2013 | 10235000000.0000 | 521000000.0000 | 638000000.0000 | 561000000.0000 | 14087000000.0000 | 4645000000.0000 | 9442000000.0000 |
| 2014 | 12352000000.0000 | 280000000.0000 | 327000000.0000 | 269000000.0000 | 16109000000.0000 | 6389000000.0000 | 9720000000.0000 |
| 2015 | 12181000000.0000 | 58697900.0000 | 126000000.0000 | 102000000.0000 | 17397000000.0000 | 7687000000.0000 | 9710000000.0000 |
| 2016 | 14239000000.0000 | -31405900.0000 | 62133100.0000 | 12967200.0000 | 18198000000.0000 | 8558000000.0000 | 9641000000.0000 |
| 2017 | 10079000000.0000 | -1458000000.0000 | -1449000000.0000 | -1415000000.0000 | 15793000000.0000 | 7525000000.0000 | 8268000000.0000 |
| 2018 | 5298000000.0000 | -2335000000.0000 | -2323000000.0000 | -2273000000.0000 | 11458000000.0000 | 5682000000.0000 | 5777000000.0000 |
| 2019 | 4832000000.0000 | 87594200.0000 | 103000000.0000 | 97615300.0000 | 10729000000.0000 | 5007000000.0000 | 5722000000.0000 |
| 2020 | 1448000000.0000 | -1185000000.0000 | -1189000000.0000 | -1282000000.0000 | 9208000000.0000 | 4771000000.0000 | 4437000000.0000 |
| 2021 | 1812000000.0000 | 1526400.0000 | 130000000.0000 | 135000000.0000 | 8207000000.0000 | 3655000000.0000 | 4552000000.0000 |
| 2022 | 2409000000.0000 | -1190000000.0000 | -1170000000.0000 | -1575000000.0000 | 6301000000.0000 | 3325000000.0000 | 2975000000.0000 |
| 2023 | 2584000000.0000 | -273000000.0000 | -193000000.0000 | -199000000.0000 | 7360000000.0000 | 4585000000.0000 | 2775000000.0000 |
| 2024 | 1823000000.0000 | -237000000.0000 | -229000000.0000 | -276000000.0000 | 5581000000.0000 | 3076000000.0000 | 2504000000.0000 |
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) |
| 1991 | 100.00 | 12.41 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 14.34 | -- | -- | -- | -- | -- |
| 1993 | 38.31 | 39.25 | 10.61 | -- | 0.3100 | 8.03 | 0.27 |
| 1994 | 46.60 | 48.46 | 10.48 | -- | 0.2300 | 3.37 | 0.22 |
| 1995 | 185.66 | 179.20 | -6.01 | -- | 0.0200 | -0.60 | -0.03 |
| 1996 | 12.38 | 16.62 | 1.65 | -- | 0.1400 | 3.36 | 0.10 |
| 1997 | -6.98 | 1.08 | 0.10 | 0.2800 | 0.1400 | 2.33 | 0.09 |
| 1998 | -49.14 | -109.48 | -12.66 | -20.4200 | 0.1900 | 2.73 | 0.12 |
| 1999 | -17.82 | 1.17 | 0.11 | -- | 0.1300 | -- | 0.10 |
| 2000 | -37.56 | 2.70 | 0.11 | 0.4000 | 0.0900 | -- | 0.04 |
| 2001 | -163.65 | -217.13 | -20.92 | -- | 0.1100 | 3.64 | 0.10 |
| 2002 | -135.97 | -125.10 | -6.37 | -- | 0.0400 | 2.35 | 0.05 |
| 2003 | 13.99 | 16.84 | 1.49 | -- | 0.0600 | 7.39 | 0.09 |
| 2004 | 13.16 | 16.69 | 7.16 | 30.1600 | 0.5100 | 61.02 | 0.43 |
| 2005 | 2.00 | 2.13 | 10.91 | 29.2000 | 11.2600 | 1125.00 | 5.12 |
| 2006 | 2.38 | 3.54 | 4.78 | 20.6300 | 11.6000 | 878.05 | 1.35 |
| 2007 | 3.67 | 10.90 | 11.16 | 23.5800 | 6.8200 | 395.60 | 1.02 |
| 2008 | -5.35 | 0.86 | 0.84 | 2.0500 | 3.4000 | 225.00 | 0.97 |
| 2009 | -9.35 | -7.75 | -6.10 | -9.1300 | 5.3900 | 276.92 | 0.79 |
| 2010 | 2.55 | 5.40 | 4.32 | 9.8600 | 11.4700 | 257.14 | 0.80 |
| 2011 | 2.78 | 5.29 | 4.53 | 5.2800 | 12.3600 | 197.80 | 0.86 |
| 2012 | 3.83 | 4.67 | 3.11 | 2.5000 | 9.0900 | 119.21 | 0.67 |
| 2013 | 4.75 | 6.23 | 4.53 | 4.3700 | 9.0200 | 179.10 | 0.73 |
| 2014 | 1.98 | 2.65 | 2.03 | 3.0000 | 8.5200 | 378.95 | 0.77 |
| 2015 | 0.52 | 1.03 | 0.72 | 2.2300 | 7.1100 | 288.00 | 0.70 |
| 2016 | 0.15 | 0.44 | 0.34 | 3.1000 | 7.5900 | 88.67 | 0.78 |
| 2017 | -15.06 | -14.38 | -9.17 | -14.1500 | 5.8600 | 14.41 | 0.64 |
| 2018 | -46.09 | -43.85 | -20.27 | -28.5700 | 4.5600 | 4.14 | 0.46 |
| 2019 | -15.87 | 2.13 | 0.96 | 1.7500 | 6.9900 | 5.19 | 0.45 |
| 2020 | -92.75 | -82.11 | -12.91 | -31.3900 | 2.1200 | 3.87 | 0.16 |
| 2021 | -27.10 | 7.17 | 1.58 | 3.0700 | 2.4000 | 6.56 | 0.22 |
| 2022 | -52.10 | -48.57 | -18.57 | -54.5000 | 2.9700 | 14.87 | 0.38 |
| 2023 | -14.20 | -7.47 | -2.62 | -10.1100 | 2.8000 | 8.04 | 0.35 |
| 2024 | -28.36 | -12.56 | -4.10 | -7.6500 | 2.4000 | 3.04 | 0.33 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 67.07 | 32.93 | 1.3300 | 0.2100 |
| 1994 | 45.69 | 54.31 | 1.9300 | 0.5100 |
| 1995 | 60.46 | 39.54 | 1.5200 | 0.3100 |
| 1996 | 62.05 | 37.95 | 1.3400 | 0.2800 |
| 1997 | 63.86 | 36.23 | 1.3200 | 0.2700 |
| 1998 | 73.88 | 26.22 | 1.3300 | 0.1800 |
| 1999 | 75.07 | 24.93 | 1.2000 | 0.1500 |
| 2000 | 76.50 | 23.50 | 1.2600 | 0.2000 |
| 2001 | 93.07 | 6.92 | 1.0800 | 0.1600 |
| 2002 | 99.31 | 0.71 | 1.0000 | 0.1100 |
| 2003 | 90.85 | 9.09 | 1.0100 | 0.1300 |
| 2004 | 64.35 | 35.65 | 1.4600 | 0.2000 |
| 2005 | 56.83 | 43.17 | 1.6800 | 0.4600 |
| 2006 | 32.09 | 67.87 | 1.4000 | 0.8200 |
| 2007 | 54.20 | 45.79 | 1.5800 | 1.0000 |
| 2008 | 37.80 | 62.20 | 2.2800 | 1.2500 |
| 2009 | 43.38 | 56.62 | 1.3900 | 1.1100 |
| 2010 | 37.42 | 62.58 | 1.8700 | 1.6600 |
| 2011 | 35.55 | 64.45 | 1.6400 | 1.4700 |
| 2012 | 30.08 | 69.92 | 1.6900 | 1.4600 |
| 2013 | 32.97 | 67.03 | 1.4200 | 1.1300 |
| 2014 | 39.66 | 60.34 | 1.1300 | 0.8500 |
| 2015 | 44.19 | 55.81 | 1.0300 | 0.7600 |
| 2016 | 47.03 | 52.98 | 0.7900 | 0.5500 |
| 2017 | 47.65 | 52.35 | 0.9100 | 0.6000 |
| 2018 | 49.59 | 50.42 | 0.5900 | 0.4000 |
| 2019 | 46.67 | 53.33 | 0.6600 | 0.4800 |
| 2020 | 51.81 | 48.19 | 0.7200 | 0.4800 |
| 2021 | 44.54 | 55.46 | 0.9200 | 0.6200 |
| 2022 | 52.77 | 47.21 | 0.9200 | 0.6300 |
| 2023 | 62.30 | 37.70 | 0.9500 | 0.7300 |
| 2024 | 55.12 | 44.87 | 1.0800 | 0.9100 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 96229900.0000 | 3211900.0000 | 8849700.0000 | 7718700.0000 |
| 1994 | 89715300.0000 | 1824200.0000 | 10570000.0000 | 10469200.0000 |
| 1995 | 26513300.0000 | 1617100.0000 | 12431500.0000 | 7916700.0000 |
| 1996 | 87623300.0000 | 3527900.0000 | 14102000.0000 | 6947900.0000 |
| 1997 | 105000000.0000 | 7846300.0000 | 18413100.0000 | 10039000.0000 |
| 1998 | 173000000.0000 | 9944900.0000 | 19337600.0000 | 41303400.0000 |
| 1999 | 119000000.0000 | 7190200.0000 | 16141000.0000 | 16611400.0000 |
| 2000 | 47028700.0000 | 8036800.0000 | 13562200.0000 | 6338800.0000 |
| 2001 | 187000000.0000 | 11443400.0000 | 103000000.0000 | 5868100.0000 |
| 2002 | 86473600.0000 | 7684900.0000 | 52083800.0000 | 3517500.0000 |
| 2003 | 54715400.0000 | 6854500.0000 | 5475400.0000 | 3163300.0000 |
| 2004 | 231000000.0000 | 2082500.0000 | 4167300.0000 | 3399900.0000 |
| 2005 | 3674000000.0000 | 62468500.0000 | 12644600.0000 | 311000.0000 |
| 2006 | 3614000000.0000 | 85134100.0000 | 23568300.0000 | 411300.0000 |
| 2007 | 8166000000.0000 | 5141400.0000 | 294000000.0000 | 23917800.0000 |
| 2008 | 6454000000.0000 | 9342100.0000 | 372000000.0000 | 54019400.0000 |
| 2009 | 6853000000.0000 | 39295900.0000 | 385000000.0000 | 14178700.0000 |
| 2010 | 9925000000.0000 | 77892000.0000 | 421000000.0000 | 11465400.0000 |
| 2011 | 10902000000.0000 | 140000000.0000 | 532000000.0000 | 3856500.0000 |
| 2012 | 8137000000.0000 | 106000000.0000 | 544000000.0000 | 3664500.0000 |
| 2013 | 9749000000.0000 | 153000000.0000 | 594000000.0000 | -4053800.0000 |
| 2014 | 12108000000.0000 | 310000000.0000 | 748000000.0000 | 35063300.0000 |
| 2015 | 12118000000.0000 | 430000000.0000 | 798000000.0000 | 7959900.0000 |
| 2016 | 14218000000.0000 | 545000000.0000 | 945000000.0000 | 1803500.0000 |
| 2017 | 11597000000.0000 | 607000000.0000 | 777000000.0000 | 30495600.0000 |
| 2018 | 7740000000.0000 | 372000000.0000 | 459000000.0000 | 25079800.0000 |
| 2019 | 5599000000.0000 | 261000000.0000 | 523000000.0000 | 17764900.0000 |
| 2020 | 2791000000.0000 | 58313900.0000 | 692000000.0000 | 24137200.0000 |
| 2021 | 2303000000.0000 | 64899200.0000 | 412000000.0000 | 25941000.0000 |
| 2022 | 3664000000.0000 | 84884300.0000 | 283000000.0000 | 7314900.0000 |
| 2023 | 2951000000.0000 | 52337400.0000 | 286000000.0000 | -16237700.0000 |
| 2024 | 2340000000.0000 | 53119200.0000 | 257000000.0000 | 24215200.0000 |