中商官网
研究报告
长安汽车（000625）
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) |
| 1994 | 2520000000.0000 | 291000000.0000 | 292000000.0000 | 198000000.0000 | 1980000000.0000 | 1597000000.0000 | 383000000.0000 |
| 1995 | 2451000000.0000 | 316000000.0000 | 316000000.0000 | 245000000.0000 | 2092000000.0000 | 1464000000.0000 | 629000000.0000 |
| 1996 | 2630000000.0000 | 260000000.0000 | 260000000.0000 | 218000000.0000 | 3271000000.0000 | 1800000000.0000 | 1471000000.0000 |
| 1997 | 2925000000.0000 | 231000000.0000 | 232000000.0000 | 200000000.0000 | 5022000000.0000 | 2602000000.0000 | 2420000000.0000 |
| 1998 | 2470000000.0000 | 21304000.0000 | 16572000.0000 | 16572000.0000 | 5300000000.0000 | 2959000000.0000 | 2341000000.0000 |
| 1999 | 5447000000.0000 | 171000000.0000 | 180000000.0000 | 180000000.0000 | 7094000000.0000 | 4288000000.0000 | 2806000000.0000 |
| 2000 | 6703000000.0000 | 252000000.0000 | 248000000.0000 | 222000000.0000 | 7368000000.0000 | 4419000000.0000 | 2949000000.0000 |
| 2001 | 7332000000.0000 | 205000000.0000 | 210000000.0000 | 169000000.0000 | 6637000000.0000 | 3539000000.0000 | 3098000000.0000 |
| 2002 | 9884000000.0000 | 1170000000.0000 | 1122000000.0000 | 918000000.0000 | 8703000000.0000 | 4455000000.0000 | 4248000000.0000 |
| 2003 | 14359000000.0000 | 1904000000.0000 | 1823000000.0000 | 1562000000.0000 | 10908000000.0000 | 5226000000.0000 | 5682000000.0000 |
| 2004 | 18527000000.0000 | 1428000000.0000 | 1547000000.0000 | 1450000000.0000 | 14692000000.0000 | 6575000000.0000 | 8117000000.0000 |
| 2005 | 19169000000.0000 | 373000000.0000 | 366000000.0000 | 314000000.0000 | 18651000000.0000 | 10262000000.0000 | 8390000000.0000 |
| 2006 | 12154000000.0000 | 499000000.0000 | 504000000.0000 | 474000000.0000 | 14459000000.0000 | 7329000000.0000 | 7130000000.0000 |
| 2007 | 13722000000.0000 | 687000000.0000 | 654000000.0000 | 634000000.0000 | 14353000000.0000 | 6665000000.0000 | 7688000000.0000 |
| 2008 | 13375000000.0000 | 45624000.0000 | 34027300.0000 | 17931100.0000 | 15368000000.0000 | 7659000000.0000 | 7709000000.0000 |
| 2009 | 25593000000.0000 | 1114000000.0000 | 1110000000.0000 | 1105000000.0000 | 25249000000.0000 | 16211000000.0000 | 9039000000.0000 |
| 2010 | 33526000000.0000 | 1981000000.0000 | 1999000000.0000 | 2014000000.0000 | 30992000000.0000 | 20233000000.0000 | 10759000000.0000 |
| 2011 | 26552000000.0000 | 753000000.0000 | 949000000.0000 | 926000000.0000 | 36532000000.0000 | 21883000000.0000 | 14649000000.0000 |
| 2012 | 29463000000.0000 | 922000000.0000 | 1327000000.0000 | 1415000000.0000 | 46118000000.0000 | 30727000000.0000 | 15391000000.0000 |
| 2013 | 39142000000.0000 | 2928000000.0000 | 3179000000.0000 | 3331000000.0000 | 54612000000.0000 | 35893000000.0000 | 18719000000.0000 |
| 2014 | 52913000000.0000 | 7177000000.0000 | 7539000000.0000 | 7518000000.0000 | 69687000000.0000 | 44232000000.0000 | 25455000000.0000 |
| 2015 | 66772000000.0000 | 9587000000.0000 | 10012000000.0000 | 9923000000.0000 | 89414000000.0000 | 55240000000.0000 | 34174000000.0000 |
| 2016 | 78542000000.0000 | 9432000000.0000 | 10350000000.0000 | 10277000000.0000 | 106510000000.0000 | 63157000000.0000 | 43353000000.0000 |
| 2017 | 80012000000.0000 | 7152000000.0000 | 7181000000.0000 | 7208000000.0000 | 106125000000.0000 | 58662000000.0000 | 47463000000.0000 |
| 2018 | 66298000000.0000 | -201000000.0000 | 658000000.0000 | 723000000.0000 | 93489000000.0000 | 47336000000.0000 | 46153000000.0000 |
| 2019 | 70595000000.0000 | -2107000000.0000 | -2242000000.0000 | -2649000000.0000 | 97617000000.0000 | 53683000000.0000 | 43934000000.0000 |
| 2020 | 84566000000.0000 | 2624000000.0000 | 2597000000.0000 | 3288000000.0000 | 118265000000.0000 | 64785000000.0000 | 53480000000.0000 |
| 2021 | 105142000000.0000 | 3731000000.0000 | 3821000000.0000 | 3604000000.0000 | 135405000000.0000 | 79538000000.0000 | 55866000000.0000 |
| 2022 | 121253000000.0000 | 7634000000.0000 | 7708000000.0000 | 7745000000.0000 | 146049000000.0000 | 83100000000.0000 | 62949000000.0000 |
| 2023 | 151298000000.0000 | 10447000000.0000 | 10589000000.0000 | 9502000000.0000 | 190171000000.0000 | 115488000000.0000 | 74683000000.0000 |
| 2024 | 159733000000.0000 | 6624000000.0000 | 6758000000.0000 | 6104000000.0000 | 208168000000.0000 | 129088000000.0000 | 79081000000.0000 |
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) |
| 1994 | 11.07 | 11.59 | 14.75 | -- | -- | -- | 1.27 |
| 1995 | 13.83 | 12.89 | 15.11 | -- | -- | -- | 1.17 |
| 1996 | 10.19 | 9.89 | 7.95 | -- | 4.1300 | 3.82 | 0.80 |
| 1997 | 4.96 | 7.93 | 4.62 | 10.2700 | 4.3500 | 4.00 | 0.58 |
| 1998 | -5.26 | 0.67 | 0.31 | 0.7100 | 3.6200 | -- | 0.47 |
| 1999 | 3.19 | 3.30 | 2.54 | 2.3000 | 6.3300 | -- | 0.77 |
| 2000 | 3.36 | 3.70 | 3.37 | 6.0000 | 5.9300 | -- | 0.91 |
| 2001 | 1.47 | 2.86 | 3.16 | 6.3000 | 6.5000 | 6.50 | 1.10 |
| 2002 | 11.62 | 11.35 | 12.89 | 25.2900 | 5.7700 | 14.21 | 1.14 |
| 2003 | 12.19 | 12.70 | 16.71 | 36.0300 | 5.6700 | 44.78 | 1.32 |
| 2004 | 7.11 | 8.35 | 10.53 | 23.1100 | 5.5500 | 54.22 | 1.26 |
| 2005 | 0.77 | 1.91 | 1.96 | 3.4600 | 4.4500 | 42.70 | 1.03 |
| 2006 | -0.53 | 4.15 | 3.49 | 9.2200 | 3.5900 | 22.47 | 0.84 |
| 2007 | -1.79 | 4.77 | 4.56 | 9.2000 | 6.3900 | 23.17 | 0.96 |
| 2008 | -3.78 | 0.25 | 0.22 | 0.3200 | 6.5800 | 24.39 | 0.87 |
| 2009 | 1.19 | 4.34 | 4.40 | 13.1500 | 9.6800 | 93.51 | 1.01 |
| 2010 | 1.02 | 5.96 | 6.45 | 20.6700 | 10.8300 | 121.62 | 1.08 |
| 2011 | -3.58 | 3.57 | 2.60 | 6.8600 | 6.7700 | 58.35 | 0.73 |
| 2012 | -3.20 | 4.50 | 2.88 | 9.6600 | 5.3100 | 62.39 | 0.64 |
| 2013 | -4.03 | 8.12 | 5.82 | 20.4400 | 6.5900 | 93.99 | 0.72 |
| 2014 | -1.75 | 14.25 | 10.82 | 34.2000 | 7.6600 | 93.02 | 0.76 |
| 2015 | 0.13 | 14.99 | 11.20 | 33.1400 | 7.2700 | 81.63 | 0.75 |
| 2016 | -0.20 | 13.18 | 9.72 | 26.8100 | 8.3600 | 66.18 | 0.74 |
| 2017 | -1.76 | 8.97 | 6.77 | 15.6500 | 11.5900 | 48.39 | 0.75 |
| 2018 | -4.54 | 0.99 | 0.70 | 1.4500 | 11.8100 | 41.24 | 0.71 |
| 2019 | -3.51 | -3.18 | -2.30 | -5.8600 | 14.5300 | 62.83 | 0.72 |
| 2020 | -3.13 | 3.07 | 2.20 | 7.1300 | 15.5100 | 56.78 | 0.72 |
| 2021 | 1.52 | 3.63 | 2.82 | 6.5300 | 13.6700 | 55.13 | 0.78 |
| 2022 | 6.43 | 6.36 | 5.28 | 13.0700 | 15.2100 | 51.14 | 0.83 |
| 2023 | 3.52 | 7.00 | 5.57 | 16.5500 | 12.8100 | 55.21 | 0.80 |
| 2024 | 1.12 | 4.23 | 3.25 | 9.6900 | 8.9000 | 54.96 | 0.77 |
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 |
| 1994 | 80.66 | 19.34 | 1.0400 | 1.0400 |
| 1995 | 69.98 | 30.07 | 1.2100 | 1.2100 |
| 1996 | 55.03 | 44.97 | 1.3600 | 1.0000 |
| 1997 | 51.81 | 48.19 | 1.4300 | 1.1500 |
| 1998 | 55.83 | 44.17 | 1.3300 | 1.0400 |
| 1999 | 60.45 | 39.55 | 1.2100 | 0.9600 |
| 2000 | 59.98 | 40.02 | 1.1500 | 0.8900 |
| 2001 | 53.32 | 46.68 | 1.2100 | 0.9900 |
| 2002 | 51.19 | 48.81 | 1.3200 | 0.9100 |
| 2003 | 47.91 | 52.09 | 1.4400 | 0.9900 |
| 2004 | 44.75 | 55.25 | 1.6300 | 1.0500 |
| 2005 | 55.02 | 44.98 | 1.1600 | 0.6900 |
| 2006 | 50.69 | 49.31 | 1.0500 | 0.7100 |
| 2007 | 46.44 | 53.56 | 0.9400 | 0.6100 |
| 2008 | 49.84 | 50.16 | 0.8100 | 0.5500 |
| 2009 | 64.20 | 35.80 | 0.9400 | 0.7300 |
| 2010 | 65.28 | 34.72 | 0.8700 | 0.7200 |
| 2011 | 59.90 | 40.10 | 0.7700 | 0.5500 |
| 2012 | 66.63 | 33.37 | 0.7800 | 0.5600 |
| 2013 | 65.72 | 34.28 | 0.7500 | 0.5600 |
| 2014 | 63.47 | 36.53 | 0.9100 | 0.7300 |
| 2015 | 61.78 | 38.22 | 1.0300 | 0.8500 |
| 2016 | 59.30 | 40.70 | 1.1000 | 0.9500 |
| 2017 | 55.28 | 44.72 | 1.1500 | 1.0100 |
| 2018 | 50.63 | 49.37 | 1.0000 | 0.8200 |
| 2019 | 54.99 | 45.01 | 1.0100 | 0.8900 |
| 2020 | 54.78 | 45.22 | 1.1600 | 1.0400 |
| 2021 | 58.74 | 41.26 | 1.2000 | 1.0500 |
| 2022 | 56.90 | 43.10 | 1.2800 | 1.1800 |
| 2023 | 60.73 | 39.27 | 1.2700 | 1.0400 |
| 2024 | 62.01 | 37.99 | 1.2000 | 1.0300 |
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) |
| 1994 | 2241000000.0000 | 30301000.0000 | 72247000.0000 | 52380000.0000 |
| 1995 | 2112000000.0000 | 33495000.0000 | 108000000.0000 | 65740000.0000 |
| 1996 | 2362000000.0000 | 58285000.0000 | 91349000.0000 | 71371000.0000 |
| 1997 | 2780000000.0000 | 120000000.0000 | 104000000.0000 | 54564000.0000 |
| 1998 | 2600000000.0000 | 192000000.0000 | 157000000.0000 | 13326000.0000 |
| 1999 | 5273000000.0000 | 403000000.0000 | 235000000.0000 | 29606000.0000 |
| 2000 | 6478000000.0000 | 517000000.0000 | 255000000.0000 | 74679800.0000 |
| 2001 | 7224000000.0000 | 794000000.0000 | 438000000.0000 | 92027100.0000 |
| 2002 | 8735000000.0000 | 751000000.0000 | 687000000.0000 | 24541900.0000 |
| 2003 | 12608000000.0000 | 1195000000.0000 | 622000000.0000 | 15114900.0000 |
| 2004 | 17209000000.0000 | 1505000000.0000 | 1121000000.0000 | 25366200.0000 |
| 2005 | 19021000000.0000 | 1621000000.0000 | 1295000000.0000 | 2956000.0000 |
| 2006 | 12218000000.0000 | 902000000.0000 | 674000000.0000 | 88082700.0000 |
| 2007 | 13968000000.0000 | 1246000000.0000 | 673000000.0000 | 64717100.0000 |
| 2008 | 13881000000.0000 | 1137000000.0000 | 853000000.0000 | 68255400.0000 |
| 2009 | 25288000000.0000 | 2486000000.0000 | 1248000000.0000 | 61874600.0000 |
| 2010 | 33184000000.0000 | 3276000000.0000 | 1600000000.0000 | -31553900.0000 |
| 2011 | 27503000000.0000 | 2142000000.0000 | 2333000000.0000 | 10328400.0000 |
| 2012 | 30407000000.0000 | 2630000000.0000 | 2690000000.0000 | 142000000.0000 |
| 2013 | 40720000000.0000 | 3558000000.0000 | 2992000000.0000 | 214000000.0000 |
| 2014 | 53839000000.0000 | 4357000000.0000 | 3742000000.0000 | 191000000.0000 |
| 2015 | 66682000000.0000 | 4955000000.0000 | 4899000000.0000 | 115000000.0000 |
| 2016 | 78703000000.0000 | 5294000000.0000 | 5129000000.0000 | 122000000.0000 |
| 2017 | 81422000000.0000 | 3978000000.0000 | 2664000000.0000 | 48334700.0000 |
| 2018 | 69310000000.0000 | 5283000000.0000 | 2141000000.0000 | 11700000.0000 |
| 2019 | 73076000000.0000 | 4591000000.0000 | 2265000000.0000 | 40109700.0000 |
| 2020 | 87211000000.0000 | 3406000000.0000 | 4172000000.0000 | 30283200.0000 |
| 2021 | 103543000000.0000 | 4646000000.0000 | 3500000000.0000 | 45450800.0000 |
| 2022 | 113458000000.0000 | 5138000000.0000 | 3532000000.0000 | 8976400.0000 |
| 2023 | 145967000000.0000 | 7645000000.0000 | 4098000000.0000 | 156000000.0000 |
| 2024 | 157945000000.0000 | 7538000000.0000 | 4401000000.0000 | -85476400.0000 |