中商官网
研究报告
贵州轮胎（000589）
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) |
| 1992 | 396000000.0000 | -- | 24570400.0000 | 21058900.0000 | 132000000.0000 | 94687000.0000 | 36861900.0000 |
| 1993 | 509000000.0000 | -- | 24362300.0000 | 20042400.0000 | 191000000.0000 | 134000000.0000 | 56904300.0000 |
| 1994 | 554000000.0000 | -- | 20601000.0000 | 20601000.0000 | 259000000.0000 | 181000000.0000 | 77688300.0000 |
| 1995 | 683000000.0000 | 35858500.0000 | 35999500.0000 | 30599600.0000 | 525000000.0000 | 394000000.0000 | 131000000.0000 |
| 1996 | 923000000.0000 | 112000000.0000 | 112000000.0000 | 95061100.0000 | 1029000000.0000 | 699000000.0000 | 331000000.0000 |
| 1997 | 1034000000.0000 | 98445900.0000 | 98091000.0000 | 83671600.0000 | 1417000000.0000 | 774000000.0000 | 643000000.0000 |
| 1998 | 1015000000.0000 | 65926900.0000 | 65961100.0000 | 53367100.0000 | 1583000000.0000 | 950000000.0000 | 633000000.0000 |
| 1999 | 1029000000.0000 | 13151900.0000 | 17093100.0000 | 12227600.0000 | 2152000000.0000 | 1355000000.0000 | 797000000.0000 |
| 2000 | 1116000000.0000 | 15486600.0000 | 18597900.0000 | 12281100.0000 | 2363000000.0000 | 1495000000.0000 | 868000000.0000 |
| 2001 | 1300000000.0000 | -97132500.0000 | -78611100.0000 | -78684200.0000 | 2407000000.0000 | 1597000000.0000 | 810000000.0000 |
| 2002 | 1547000000.0000 | 40549100.0000 | 38862600.0000 | 27446800.0000 | 2395000000.0000 | 1555000000.0000 | 840000000.0000 |
| 2003 | 1987000000.0000 | 52420700.0000 | 55419900.0000 | 38024400.0000 | 2727000000.0000 | 1829000000.0000 | 898000000.0000 |
| 2004 | 2282000000.0000 | 30137300.0000 | 38318500.0000 | 22004300.0000 | 3133000000.0000 | 2132000000.0000 | 1001000000.0000 |
| 2005 | 3005000000.0000 | 68914300.0000 | 67401200.0000 | 48484900.0000 | 3179000000.0000 | 2129000000.0000 | 1050000000.0000 |
| 2006 | 3524000000.0000 | 82008500.0000 | 81907100.0000 | 48830200.0000 | 3274000000.0000 | 2170000000.0000 | 1104000000.0000 |
| 2007 | 4045000000.0000 | 111000000.0000 | 116000000.0000 | 86816900.0000 | 3522000000.0000 | 2319000000.0000 | 1202000000.0000 |
| 2008 | 4374000000.0000 | 45708700.0000 | 54192900.0000 | 48824700.0000 | 4018000000.0000 | 2802000000.0000 | 1216000000.0000 |
| 2009 | 4737000000.0000 | 473000000.0000 | 484000000.0000 | 364000000.0000 | 4335000000.0000 | 2784000000.0000 | 1551000000.0000 |
| 2010 | 6227000000.0000 | 157000000.0000 | 162000000.0000 | 125000000.0000 | 5479000000.0000 | 3870000000.0000 | 1609000000.0000 |
| 2011 | 7536000000.0000 | 90102000.0000 | 133000000.0000 | 95974600.0000 | 7063000000.0000 | 4914000000.0000 | 2149000000.0000 |
| 2012 | 6597000000.0000 | 124000000.0000 | 166000000.0000 | 128000000.0000 | 6735000000.0000 | 4490000000.0000 | 2245000000.0000 |
| 2013 | 6478000000.0000 | 208000000.0000 | 236000000.0000 | 174000000.0000 | 7572000000.0000 | 5188000000.0000 | 2384000000.0000 |
| 2014 | 5563000000.0000 | 153000000.0000 | 196000000.0000 | 167000000.0000 | 9730000000.0000 | 5956000000.0000 | 3774000000.0000 |
| 2015 | 4733000000.0000 | -324000000.0000 | -304000000.0000 | -259000000.0000 | 11176000000.0000 | 7691000000.0000 | 3485000000.0000 |
| 2016 | 5587000000.0000 | -90591900.0000 | 13768500.0000 | 14765400.0000 | 10428000000.0000 | 6849000000.0000 | 3579000000.0000 |
| 2017 | 6960000000.0000 | -271000000.0000 | -270000000.0000 | -222000000.0000 | 9715000000.0000 | 6376000000.0000 | 3340000000.0000 |
| 2018 | 6825000000.0000 | 103000000.0000 | 107000000.0000 | 88173100.0000 | 10481000000.0000 | 7066000000.0000 | 3415000000.0000 |
| 2019 | 6458000000.0000 | 180000000.0000 | 150000000.0000 | 135000000.0000 | 10521000000.0000 | 6797000000.0000 | 3724000000.0000 |
| 2020 | 6809000000.0000 | 1354000000.0000 | 1328000000.0000 | 1138000000.0000 | 11516000000.0000 | 6634000000.0000 | 4882000000.0000 |
| 2021 | 7339000000.0000 | 393000000.0000 | 390000000.0000 | 370000000.0000 | 12876000000.0000 | 6935000000.0000 | 5941000000.0000 |
| 2022 | 8440000000.0000 | 451000000.0000 | 435000000.0000 | 432000000.0000 | 15762000000.0000 | 9280000000.0000 | 6482000000.0000 |
| 2023 | 9601000000.0000 | 956000000.0000 | 935000000.0000 | 840000000.0000 | 17676000000.0000 | 10531000000.0000 | 7145000000.0000 |
| 2024 | 10691000000.0000 | 694000000.0000 | 691000000.0000 | 621000000.0000 | 18021000000.0000 | 9171000000.0000 | 8850000000.0000 |
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) |
| 1992 | 6.06 | 6.20 | 18.61 | -- | -- | -- | 3.00 |
| 1993 | 4.32 | 4.79 | 12.76 | -- | -- | -- | 2.66 |
| 1994 | 3.61 | 3.72 | 7.95 | -- | -- | -- | 2.14 |
| 1995 | 4.83 | 5.27 | 6.86 | -- | 4.9300 | 6.86 | 1.30 |
| 1996 | 9.53 | 12.13 | 10.88 | -- | 3.9500 | 7.29 | 0.90 |
| 1997 | 8.99 | 9.49 | 6.92 | 16.7700 | 2.6500 | 4.96 | 0.73 |
| 1998 | 5.81 | 6.50 | 4.17 | 9.0700 | 2.1100 | 3.82 | 0.64 |
| 1999 | 1.75 | 1.66 | 0.79 | -- | 1.9800 | -- | 0.48 |
| 2000 | 1.34 | 1.67 | 0.79 | 1.7600 | 3.1700 | -- | 0.47 |
| 2001 | -7.85 | -6.05 | -3.27 | -9.0900 | 2.1400 | 3.90 | 0.54 |
| 2002 | 2.39 | 2.51 | 1.62 | 2.8300 | 2.5000 | 4.30 | 0.65 |
| 2003 | 2.26 | 2.79 | 2.03 | 4.1400 | 3.7000 | 4.39 | 0.73 |
| 2004 | 0.53 | 1.68 | 1.22 | 2.6700 | 3.8100 | 4.11 | 0.73 |
| 2005 | 2.10 | 2.24 | 2.12 | 4.7300 | 4.4300 | 5.06 | 0.95 |
| 2006 | 2.36 | 2.32 | 2.50 | 5.5500 | 5.4800 | 7.35 | 1.08 |
| 2007 | 2.79 | 2.87 | 3.29 | 7.6100 | 6.4200 | 12.95 | 1.15 |
| 2008 | 0.80 | 1.24 | 1.35 | 4.2700 | 5.8900 | 10.79 | 1.09 |
| 2009 | 9.82 | 10.22 | 11.16 | 26.3000 | 4.8000 | 7.63 | 1.09 |
| 2010 | 2.52 | 2.60 | 2.96 | 7.9800 | 6.3100 | 6.96 | 1.14 |
| 2011 | 1.18 | 1.76 | 1.88 | 4.6300 | 6.4000 | 6.79 | 1.07 |
| 2012 | 1.71 | 2.52 | 2.46 | 5.8500 | 4.7600 | 5.70 | 0.98 |
| 2013 | 3.03 | 3.64 | 3.12 | 7.5200 | 4.5100 | 5.51 | 0.86 |
| 2014 | 2.48 | 3.52 | 2.01 | 4.9000 | 4.0400 | 4.34 | 0.57 |
| 2015 | -7.46 | -6.42 | -2.72 | -7.1400 | 3.9500 | 3.52 | 0.42 |
| 2016 | -5.83 | 0.25 | 0.13 | 0.4300 | 5.3700 | 4.55 | 0.54 |
| 2017 | -6.08 | -3.88 | -2.78 | -6.3800 | 8.3900 | 6.01 | 0.72 |
| 2018 | 0.92 | 1.57 | 1.02 | 2.6200 | 7.8900 | 6.71 | 0.65 |
| 2019 | 2.51 | 2.32 | 1.43 | 3.8100 | 6.9400 | 7.86 | 0.61 |
| 2020 | 9.28 | 19.50 | 11.53 | 27.0400 | 8.0300 | 9.19 | 0.59 |
| 2021 | 3.43 | 5.31 | 3.03 | 6.4600 | 7.9300 | 8.62 | 0.57 |
| 2022 | 4.82 | 5.15 | 2.76 | 6.8900 | 6.3700 | 7.25 | 0.54 |
| 2023 | 9.55 | 9.74 | 5.29 | 12.5300 | 5.2200 | 6.48 | 0.54 |
| 2024 | 5.96 | 6.46 | 3.83 | 7.3800 | 5.0100 | 5.72 | 0.59 |
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 |
| 1992 | 71.73 | 27.93 | 1.5600 | 1.5600 |
| 1993 | 70.16 | 29.79 | 1.3000 | 1.3000 |
| 1994 | 69.88 | 30.00 | 1.0900 | 1.0900 |
| 1995 | 75.05 | 24.95 | 1.7800 | 0.6600 |
| 1996 | 67.93 | 32.17 | 1.2600 | 0.5800 |
| 1997 | 54.62 | 45.38 | 1.4400 | 0.6600 |
| 1998 | 60.01 | 39.99 | 1.3700 | 0.7400 |
| 1999 | 62.96 | 37.04 | 1.5000 | 0.9300 |
| 2000 | 63.27 | 36.73 | 1.4000 | 0.8800 |
| 2001 | 66.35 | 33.65 | 1.3700 | 0.7300 |
| 2002 | 64.93 | 35.07 | 1.2000 | 0.6400 |
| 2003 | 67.07 | 32.93 | 1.0100 | 0.6000 |
| 2004 | 68.05 | 31.95 | 0.9100 | 0.5400 |
| 2005 | 66.97 | 33.03 | 0.9900 | 0.6300 |
| 2006 | 66.28 | 33.72 | 1.0400 | 0.6500 |
| 2007 | 65.84 | 34.13 | 0.8900 | 0.4100 |
| 2008 | 69.74 | 30.26 | 0.9000 | 0.5100 |
| 2009 | 64.22 | 35.78 | 0.8900 | 0.5300 |
| 2010 | 70.63 | 29.37 | 0.9600 | 0.5700 |
| 2011 | 69.57 | 30.43 | 1.1900 | 0.7100 |
| 2012 | 66.67 | 33.33 | 1.1600 | 0.6800 |
| 2013 | 68.52 | 31.48 | 0.9600 | 0.6200 |
| 2014 | 61.21 | 38.79 | 1.1100 | 0.7700 |
| 2015 | 68.82 | 31.18 | 1.1300 | 0.9000 |
| 2016 | 65.68 | 34.32 | 1.0600 | 0.8100 |
| 2017 | 65.63 | 34.38 | 0.8300 | 0.6900 |
| 2018 | 67.42 | 32.58 | 0.8500 | 0.7100 |
| 2019 | 64.60 | 35.40 | 0.8300 | 0.6800 |
| 2020 | 57.61 | 42.39 | 0.8900 | 0.7700 |
| 2021 | 53.86 | 46.14 | 0.9800 | 0.7600 |
| 2022 | 58.88 | 41.12 | 1.3100 | 1.0400 |
| 2023 | 59.58 | 40.42 | 1.0200 | 0.8100 |
| 2024 | 50.89 | 49.11 | 1.2100 | 0.9000 |
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) |
| 1992 | 372000000.0000 | 326500.0000 | 16709500.0000 | 6347200.0000 |
| 1993 | 487000000.0000 | 3238000.0000 | 23481600.0000 | 11227100.0000 |
| 1994 | 534000000.0000 | 8519700.0000 | 25216600.0000 | 19081000.0000 |
| 1995 | 650000000.0000 | 4384900.0000 | 21123100.0000 | 6843700.0000 |
| 1996 | 835000000.0000 | 20977900.0000 | 24266700.0000 | 14904700.0000 |
| 1997 | 941000000.0000 | 30543000.0000 | 28991000.0000 | 25329100.0000 |
| 1998 | 956000000.0000 | 43823000.0000 | 36784000.0000 | 26388400.0000 |
| 1999 | 1011000000.0000 | 65799700.0000 | 43594800.0000 | 33979300.0000 |
| 2000 | 1101000000.0000 | 60861100.0000 | 55778600.0000 | 26123900.0000 |
| 2001 | 1402000000.0000 | 130000000.0000 | 131000000.0000 | 39112100.0000 |
| 2002 | 1510000000.0000 | 89049400.0000 | 102000000.0000 | 56386900.0000 |
| 2003 | 1942000000.0000 | 114000000.0000 | 103000000.0000 | 59537000.0000 |
| 2004 | 2270000000.0000 | 122000000.0000 | 103000000.0000 | 64737500.0000 |
| 2005 | 2942000000.0000 | 164000000.0000 | 161000000.0000 | 68356000.0000 |
| 2006 | 3441000000.0000 | 161000000.0000 | 154000000.0000 | 81049800.0000 |
| 2007 | 3932000000.0000 | 191000000.0000 | 156000000.0000 | 94336900.0000 |
| 2008 | 4339000000.0000 | 198000000.0000 | 174000000.0000 | 124000000.0000 |
| 2009 | 4272000000.0000 | 264000000.0000 | 215000000.0000 | 106000000.0000 |
| 2010 | 6070000000.0000 | 301000000.0000 | 225000000.0000 | 114000000.0000 |
| 2011 | 7447000000.0000 | 308000000.0000 | 268000000.0000 | 197000000.0000 |
| 2012 | 6484000000.0000 | 325000000.0000 | 295000000.0000 | 240000000.0000 |
| 2013 | 6282000000.0000 | 383000000.0000 | 348000000.0000 | 223000000.0000 |
| 2014 | 5425000000.0000 | 324000000.0000 | 380000000.0000 | 177000000.0000 |
| 2015 | 5086000000.0000 | 301000000.0000 | 369000000.0000 | 128000000.0000 |
| 2016 | 5913000000.0000 | 349000000.0000 | 355000000.0000 | 119000000.0000 |
| 2017 | 7383000000.0000 | 288000000.0000 | 337000000.0000 | 180000000.0000 |
| 2018 | 6762000000.0000 | 327000000.0000 | 245000000.0000 | 149000000.0000 |
| 2019 | 6296000000.0000 | 380000000.0000 | 313000000.0000 | 122000000.0000 |
| 2020 | 6177000000.0000 | 224000000.0000 | 396000000.0000 | 115000000.0000 |
| 2021 | 7087000000.0000 | 251000000.0000 | 360000000.0000 | 68293200.0000 |
| 2022 | 8033000000.0000 | 312000000.0000 | 391000000.0000 | 66121700.0000 |
| 2023 | 8684000000.0000 | 369000000.0000 | 433000000.0000 | 126000000.0000 |
| 2024 | 10054000000.0000 | 468000000.0000 | 328000000.0000 | 108000000.0000 |