中商官网
研究报告
一汽解放（000800）
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 | 6725000000.0000 | 463000000.0000 | 463000000.0000 | 310000000.0000 | 1893000000.0000 | 1162000000.0000 | 731000000.0000 |
| 1995 | 6592000000.0000 | 681000000.0000 | 682000000.0000 | 457000000.0000 | 2351000000.0000 | 1513000000.0000 | 837000000.0000 |
| 1996 | 5432000000.0000 | 379000000.0000 | 378000000.0000 | 254000000.0000 | 2937000000.0000 | 1815000000.0000 | 1122000000.0000 |
| 1997 | 5186000000.0000 | 467000000.0000 | 468000000.0000 | 400000000.0000 | 4813000000.0000 | 1590000000.0000 | 3223000000.0000 |
| 1998 | 3992000000.0000 | 538000000.0000 | 537000000.0000 | 457000000.0000 | 5664000000.0000 | 1184000000.0000 | 4480000000.0000 |
| 1999 | 4106000000.0000 | 623000000.0000 | 627000000.0000 | 518000000.0000 | 5766000000.0000 | 931000000.0000 | 4840000000.0000 |
| 2000 | 3152000000.0000 | 260000000.0000 | 260000000.0000 | 259000000.0000 | 6741000000.0000 | 1856000000.0000 | 4885000000.0000 |
| 2001 | 3445000000.0000 | 87039800.0000 | 77628200.0000 | 33700400.0000 | 6111000000.0000 | 1592000000.0000 | 4519000000.0000 |
| 2002 | 4756000000.0000 | 352000000.0000 | 343000000.0000 | 249000000.0000 | 6668000000.0000 | 2211000000.0000 | 4456000000.0000 |
| 2003 | 9552000000.0000 | 632000000.0000 | 590000000.0000 | 448000000.0000 | 9115000000.0000 | 4158000000.0000 | 4958000000.0000 |
| 2004 | 9643000000.0000 | 429000000.0000 | 391000000.0000 | 311000000.0000 | 6979000000.0000 | 1873000000.0000 | 5106000000.0000 |
| 2005 | 10327000000.0000 | 386000000.0000 | 341000000.0000 | 344000000.0000 | 7958000000.0000 | 2560000000.0000 | 5398000000.0000 |
| 2006 | 11188000000.0000 | 401000000.0000 | 359000000.0000 | 286000000.0000 | 8295000000.0000 | 2855000000.0000 | 5440000000.0000 |
| 2007 | 13618000000.0000 | 737000000.0000 | 723000000.0000 | 593000000.0000 | 9653000000.0000 | 3744000000.0000 | 5909000000.0000 |
| 2008 | 20245000000.0000 | 1291000000.0000 | 1276000000.0000 | 1099000000.0000 | 10130000000.0000 | 3512000000.0000 | 6618000000.0000 |
| 2009 | 27745000000.0000 | 1918000000.0000 | 1908000000.0000 | 1638000000.0000 | 14462000000.0000 | 6922000000.0000 | 7540000000.0000 |
| 2010 | 37360000000.0000 | 2245000000.0000 | 2235000000.0000 | 1883000000.0000 | 17676000000.0000 | 8957000000.0000 | 8719000000.0000 |
| 2011 | 32653000000.0000 | 184000000.0000 | 190000000.0000 | 163000000.0000 | 16276000000.0000 | 7910000000.0000 | 8365000000.0000 |
| 2012 | 23385000000.0000 | -982000000.0000 | -966000000.0000 | -764000000.0000 | 16316000000.0000 | 8715000000.0000 | 7601000000.0000 |
| 2013 | 29675000000.0000 | 1129000000.0000 | 1143000000.0000 | 1008000000.0000 | 21073000000.0000 | 12471000000.0000 | 8602000000.0000 |
| 2014 | 33857000000.0000 | 69554700.0000 | 68735900.0000 | 119000000.0000 | 20915000000.0000 | 12217000000.0000 | 8698000000.0000 |
| 2015 | 25619000000.0000 | 75732600.0000 | 85689900.0000 | 60571600.0000 | 18038000000.0000 | 9293000000.0000 | 8745000000.0000 |
| 2016 | 22085000000.0000 | -1162000000.0000 | -992000000.0000 | -1003000000.0000 | 19049000000.0000 | 11375000000.0000 | 7674000000.0000 |
| 2017 | 27299000000.0000 | 471000000.0000 | 380000000.0000 | 245000000.0000 | 18490000000.0000 | 10569000000.0000 | 7921000000.0000 |
| 2018 | 25524000000.0000 | 513000000.0000 | 314000000.0000 | 276000000.0000 | 18628000000.0000 | 10494000000.0000 | 8134000000.0000 |
| 2019 | 106447000000.0000 | 2078000000.0000 | 2201000000.0000 | 1973000000.0000 | 82582000000.0000 | 54075000000.0000 | 28507000000.0000 |
| 2020 | 113681000000.0000 | 3480000000.0000 | 3488000000.0000 | 2641000000.0000 | 64238000000.0000 | 39677000000.0000 | 24561000000.0000 |
| 2021 | 98751000000.0000 | 4081000000.0000 | 4109000000.0000 | 3900000000.0000 | 69766000000.0000 | 43524000000.0000 | 26242000000.0000 |
| 2022 | 38332000000.0000 | 55142200.0000 | 183000000.0000 | 367000000.0000 | 56793000000.0000 | 33073000000.0000 | 23719000000.0000 |
| 2023 | 64325000000.0000 | 351000000.0000 | 521000000.0000 | 828000000.0000 | 68086000000.0000 | 43038000000.0000 | 25047000000.0000 |
| 2024 | 58581000000.0000 | 253000000.0000 | 326000000.0000 | 659000000.0000 | 72749000000.0000 | 46155000000.0000 | 26595000000.0000 |
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 | 6.86 | 6.88 | 24.46 | -- | 18.0400 | 68.05 | 3.55 |
| 1995 | 10.32 | 10.35 | 29.01 | -- | 13.0900 | 77.09 | 2.80 |
| 1996 | 6.87 | 6.96 | 12.87 | -- | 7.6900 | 69.50 | 1.85 |
| 1997 | 8.95 | 9.02 | 9.72 | 18.4000 | 7.9500 | 36.92 | 1.08 |
| 1998 | 13.05 | 13.45 | 9.48 | 12.4100 | 6.5800 | 14.04 | 0.70 |
| 1999 | 14.39 | 15.27 | 10.87 | -- | 5.1700 | -- | 0.71 |
| 2000 | 7.30 | 8.25 | 3.86 | 5.7500 | 2.8500 | -- | 0.47 |
| 2001 | 2.24 | 2.25 | 1.27 | 0.5300 | 2.3500 | 11.14 | 0.56 |
| 2002 | 7.63 | 7.21 | 5.14 | 5.3200 | 2.9800 | 17.81 | 0.71 |
| 2003 | 6.39 | 6.18 | 6.47 | 8.7700 | 6.8600 | 45.92 | 1.05 |
| 2004 | 3.58 | 4.05 | 5.60 | 6.1200 | 7.8600 | 32.14 | 1.38 |
| 2005 | 3.13 | 3.30 | 4.28 | 6.4500 | 7.9100 | 27.86 | 1.30 |
| 2006 | 3.14 | 3.21 | 4.33 | 6.4300 | 7.5800 | 54.05 | 1.35 |
| 2007 | 4.73 | 5.31 | 7.49 | 9.8400 | 6.4000 | 179.10 | 1.41 |
| 2008 | 5.89 | 6.30 | 12.60 | 17.5200 | 9.9900 | 150.63 | 2.00 |
| 2009 | 6.62 | 6.88 | 13.19 | 22.8000 | 15.4700 | 203.39 | 1.92 |
| 2010 | 5.73 | 5.98 | 12.64 | 23.0600 | 17.2000 | 467.53 | 2.11 |
| 2011 | 0.13 | 0.58 | 1.17 | 2.5500 | 12.9300 | 395.60 | 2.01 |
| 2012 | -4.93 | -4.13 | -5.92 | -9.4700 | 8.3200 | 279.07 | 1.43 |
| 2013 | 3.13 | 3.85 | 5.42 | 12.4200 | 8.9400 | 352.94 | 1.41 |
| 2014 | -0.43 | 0.20 | 0.33 | 1.8600 | 7.7900 | 590.16 | 1.62 |
| 2015 | -0.53 | 0.33 | 0.48 | 0.6100 | 5.6400 | 900.00 | 1.42 |
| 2016 | -6.34 | -4.49 | -5.21 | -11.6400 | 5.9600 | 238.41 | 1.16 |
| 2017 | -0.03 | 1.39 | 2.06 | 3.5900 | 8.6100 | 160.71 | 1.48 |
| 2018 | -1.22 | 1.23 | 1.69 | 1.9300 | 9.1600 | 29.61 | 1.37 |
| 2019 | 0.93 | 2.07 | 2.67 | 0.6600 | 7.4600 | 19.32 | 1.29 |
| 2020 | 2.01 | 3.07 | 5.43 | 10.7500 | 8.6700 | 108.43 | 1.77 |
| 2021 | 3.04 | 4.16 | 5.89 | 15.3700 | 6.0800 | 96.00 | 1.42 |
| 2022 | -7.02 | 0.48 | 0.32 | 1.5000 | 4.5000 | 35.71 | 0.67 |
| 2023 | -1.15 | 0.81 | 0.77 | 3.1600 | 7.5200 | 44.72 | 0.94 |
| 2024 | -2.57 | 0.56 | 0.45 | 2.4500 | 5.6800 | 12.94 | 0.81 |
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 | 61.38 | 38.62 | 0.9900 | 0.1300 |
| 1995 | 64.36 | 35.60 | 0.9700 | 0.0800 |
| 1996 | 61.80 | 38.20 | 0.9700 | 0.0700 |
| 1997 | 33.04 | 66.96 | 2.2700 | 1.2800 |
| 1998 | 20.90 | 79.10 | 3.2500 | 2.0300 |
| 1999 | 16.15 | 83.94 | 4.3800 | 3.2100 |
| 2000 | 27.53 | 72.47 | 2.5400 | 1.6600 |
| 2001 | 26.05 | 73.95 | 2.8100 | 1.9700 |
| 2002 | 33.16 | 66.83 | 2.2000 | 1.6300 |
| 2003 | 45.62 | 54.39 | 1.7000 | 1.4600 |
| 2004 | 26.84 | 73.16 | 2.3500 | 1.5700 |
| 2005 | 32.17 | 67.83 | 2.0500 | 1.6100 |
| 2006 | 34.42 | 65.58 | 1.9200 | 1.3900 |
| 2007 | 38.79 | 61.21 | 1.8400 | 1.2800 |
| 2008 | 34.67 | 65.33 | 1.8200 | 1.4200 |
| 2009 | 47.86 | 52.14 | 1.5400 | 1.2800 |
| 2010 | 50.67 | 49.33 | 1.4900 | 1.2500 |
| 2011 | 48.60 | 51.39 | 1.3700 | 0.9600 |
| 2012 | 53.41 | 46.59 | 1.0700 | 0.6200 |
| 2013 | 59.18 | 40.82 | 0.9600 | 0.7000 |
| 2014 | 58.41 | 41.59 | 0.9600 | 0.5900 |
| 2015 | 51.52 | 48.48 | 1.0000 | 0.6000 |
| 2016 | 59.71 | 40.29 | 0.9800 | 0.6900 |
| 2017 | 57.16 | 42.84 | 1.0800 | 0.8200 |
| 2018 | 56.33 | 43.67 | 1.0300 | 0.7700 |
| 2019 | 65.48 | 34.52 | 0.9200 | 0.5200 |
| 2020 | 61.77 | 38.23 | 1.3300 | 0.6800 |
| 2021 | 62.39 | 37.61 | 1.2900 | 0.9800 |
| 2022 | 58.23 | 41.76 | 1.2600 | 0.9600 |
| 2023 | 63.21 | 36.79 | 1.1600 | 0.8500 |
| 2024 | 63.44 | 36.56 | 1.2300 | 0.9300 |
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 | 6264000000.0000 | 143000000.0000 | 222000000.0000 | 102000000.0000 |
| 1995 | 5912000000.0000 | 137000000.0000 | 192000000.0000 | 130000000.0000 |
| 1996 | 5059000000.0000 | 101000000.0000 | 149000000.0000 | 189000000.0000 |
| 1997 | 4722000000.0000 | 102000000.0000 | 217000000.0000 | 99278000.0000 |
| 1998 | 3471000000.0000 | 31585200.0000 | 80190300.0000 | 49276100.0000 |
| 1999 | 3515000000.0000 | 42905900.0000 | 155000000.0000 | 10282700.0000 |
| 2000 | 2922000000.0000 | 113000000.0000 | 184000000.0000 | 45340500.0000 |
| 2001 | 3368000000.0000 | 204000000.0000 | 279000000.0000 | 2225000.0000 |
| 2002 | 4393000000.0000 | 316000000.0000 | 364000000.0000 | 1249500.0000 |
| 2003 | 8942000000.0000 | 501000000.0000 | 437000000.0000 | 89233900.0000 |
| 2004 | 9298000000.0000 | 628000000.0000 | 450000000.0000 | 10302200.0000 |
| 2005 | 10004000000.0000 | 625000000.0000 | 707000000.0000 | 63565400.0000 |
| 2006 | 10837000000.0000 | 697000000.0000 | 490000000.0000 | -85320800.0000 |
| 2007 | 12974000000.0000 | 934000000.0000 | 472000000.0000 | -26489400.0000 |
| 2008 | 19053000000.0000 | 1656000000.0000 | 642000000.0000 | -11595000.0000 |
| 2009 | 25908000000.0000 | 2013000000.0000 | 921000000.0000 | -13600000.0000 |
| 2010 | 35220000000.0000 | 2361000000.0000 | 1449000000.0000 | -14158200.0000 |
| 2011 | 32610000000.0000 | 2227000000.0000 | 1540000000.0000 | 19134100.0000 |
| 2012 | 24538000000.0000 | 2295000000.0000 | 1359000000.0000 | 54933300.0000 |
| 2013 | 28747000000.0000 | 2900000000.0000 | 1600000000.0000 | 89169300.0000 |
| 2014 | 34003000000.0000 | 3908000000.0000 | 1686000000.0000 | 107000000.0000 |
| 2015 | 25756000000.0000 | 2512000000.0000 | 1562000000.0000 | 130000000.0000 |
| 2016 | 23485000000.0000 | 2426000000.0000 | 1743000000.0000 | 108000000.0000 |
| 2017 | 27308000000.0000 | 2748000000.0000 | 1700000000.0000 | 41350400.0000 |
| 2018 | 25835000000.0000 | 2646000000.0000 | 1047000000.0000 | 571500.0000 |
| 2019 | 105457000000.0000 | 6444000000.0000 | 3478000000.0000 | -382000000.0000 |
| 2020 | 111391000000.0000 | 2654000000.0000 | 2716000000.0000 | -804000000.0000 |
| 2021 | 95746000000.0000 | 1754000000.0000 | 2454000000.0000 | -924000000.0000 |
| 2022 | 41023000000.0000 | 1256000000.0000 | 2040000000.0000 | -944000000.0000 |
| 2023 | 65062000000.0000 | 1104000000.0000 | 1956000000.0000 | -383000000.0000 |
| 2024 | 60084000000.0000 | 1273000000.0000 | 1781000000.0000 | -474000000.0000 |