中商官网
研究报告
安凯客车（000868）
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 | 131000000.0000 | 17795100.0000 | 17964800.0000 | 15270100.0000 | 124000000.0000 | 78925000.0000 | 44981200.0000 |
| 1995 | 151000000.0000 | 37099500.0000 | 38450600.0000 | 32683000.0000 | 191000000.0000 | 135000000.0000 | 56672400.0000 |
| 1996 | 245000000.0000 | 42638700.0000 | 42609600.0000 | 36218200.0000 | 283000000.0000 | 189000000.0000 | 94060900.0000 |
| 1997 | 421000000.0000 | 56168400.0000 | 56188100.0000 | 47759900.0000 | 661000000.0000 | 191000000.0000 | 470000000.0000 |
| 1998 | 645000000.0000 | 49355500.0000 | 49344100.0000 | 39644700.0000 | 846000000.0000 | 363000000.0000 | 483000000.0000 |
| 1999 | 473000000.0000 | 28816400.0000 | 28726900.0000 | 24405900.0000 | 1144000000.0000 | 478000000.0000 | 666000000.0000 |
| 2000 | 371000000.0000 | 17682100.0000 | 15728500.0000 | 10167500.0000 | 1107000000.0000 | 429000000.0000 | 677000000.0000 |
| 2001 | 446000000.0000 | 11360700.0000 | 11389400.0000 | 10242000.0000 | 1014000000.0000 | 356000000.0000 | 658000000.0000 |
| 2002 | 488000000.0000 | -23329700.0000 | -40424200.0000 | -39737200.0000 | 971000000.0000 | 353000000.0000 | 618000000.0000 |
| 2003 | 733000000.0000 | 16836800.0000 | 17022000.0000 | 18477600.0000 | 1091000000.0000 | 457000000.0000 | 634000000.0000 |
| 2004 | 915000000.0000 | 2666000.0000 | 6504300.0000 | 8361800.0000 | 1173000000.0000 | 528000000.0000 | 645000000.0000 |
| 2005 | 1055000000.0000 | 10547900.0000 | 7838400.0000 | 11782700.0000 | 1281000000.0000 | 630000000.0000 | 651000000.0000 |
| 2006 | 1025000000.0000 | -116000000.0000 | -114000000.0000 | -103000000.0000 | 1402000000.0000 | 843000000.0000 | 559000000.0000 |
| 2007 | 2078000000.0000 | 32451500.0000 | 41690800.0000 | 28857900.0000 | 1549000000.0000 | 970000000.0000 | 579000000.0000 |
| 2008 | 2142000000.0000 | 29357200.0000 | 37115400.0000 | 30508700.0000 | 1942000000.0000 | 1237000000.0000 | 705000000.0000 |
| 2009 | 2190000000.0000 | 17387100.0000 | 26412200.0000 | 26260200.0000 | 2191000000.0000 | 1481000000.0000 | 709000000.0000 |
| 2010 | 3153000000.0000 | 66272400.0000 | 80510500.0000 | 76686500.0000 | 2537000000.0000 | 1749000000.0000 | 788000000.0000 |
| 2011 | 3736000000.0000 | 95297600.0000 | 119000000.0000 | 106000000.0000 | 3586000000.0000 | 2256000000.0000 | 1329000000.0000 |
| 2012 | 3841000000.0000 | 49716400.0000 | 116000000.0000 | 99011300.0000 | 4150000000.0000 | 2767000000.0000 | 1383000000.0000 |
| 2013 | 3539000000.0000 | -310000000.0000 | -45244800.0000 | -39281800.0000 | 4437000000.0000 | 3173000000.0000 | 1264000000.0000 |
| 2014 | 4835000000.0000 | -236000000.0000 | 66180100.0000 | 46985400.0000 | 4955000000.0000 | 3528000000.0000 | 1427000000.0000 |
| 2015 | 4022000000.0000 | -1325000000.0000 | 1862200.0000 | 10937800.0000 | 6176000000.0000 | 4738000000.0000 | 1437000000.0000 |
| 2016 | 4757000000.0000 | -1891000000.0000 | 78769000.0000 | 46810900.0000 | 9078000000.0000 | 7607000000.0000 | 1472000000.0000 |
| 2017 | 5449000000.0000 | -294000000.0000 | -295000000.0000 | -277000000.0000 | 7979000000.0000 | 6838000000.0000 | 1140000000.0000 |
| 2018 | 3147000000.0000 | -719000000.0000 | -737000000.0000 | -876000000.0000 | 7131000000.0000 | 6677000000.0000 | 454000000.0000 |
| 2019 | 3376000000.0000 | 54564100.0000 | 55103600.0000 | 47839200.0000 | 5258000000.0000 | 4752000000.0000 | 506000000.0000 |
| 2020 | 3260000000.0000 | 105000000.0000 | 101000000.0000 | 101000000.0000 | 5112000000.0000 | 4503000000.0000 | 609000000.0000 |
| 2021 | 1781000000.0000 | -284000000.0000 | -281000000.0000 | -283000000.0000 | 3785000000.0000 | 3455000000.0000 | 330000000.0000 |
| 2022 | 1488000000.0000 | -254000000.0000 | -257000000.0000 | -259000000.0000 | 3370000000.0000 | 3292000000.0000 | 77574500.0000 |
| 2023 | 2146000000.0000 | -176000000.0000 | -171000000.0000 | -171000000.0000 | 3297000000.0000 | 2402000000.0000 | 895000000.0000 |
| 2024 | 2735000000.0000 | 9937300.0000 | 10935000.0000 | 10853800.0000 | 3618000000.0000 | 2713000000.0000 | 905000000.0000 |
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 | 12.98 | 13.71 | 14.49 | -- | 2.0400 | 4.46 | 1.06 |
| 1995 | 23.84 | 25.46 | 20.13 | -- | 1.5700 | 4.73 | 0.79 |
| 1996 | 17.14 | 17.39 | 15.06 | -- | 2.0600 | 4.18 | 0.87 |
| 1997 | 12.83 | 13.35 | 8.50 | 16.9300 | 2.7000 | 3.19 | 0.64 |
| 1998 | 6.05 | 7.65 | 5.83 | 11.5300 | 2.8800 | 2.73 | 0.76 |
| 1999 | 5.07 | 6.07 | 2.51 | -- | 1.5700 | -- | 0.41 |
| 2000 | 2.70 | 4.24 | 1.42 | 1.8000 | 1.1400 | -- | 0.34 |
| 2001 | 2.02 | 2.55 | 1.12 | 1.5700 | 1.5700 | 2.58 | 0.44 |
| 2002 | -4.92 | -8.28 | -4.16 | -6.2300 | 1.8400 | 3.39 | 0.50 |
| 2003 | 2.32 | 2.32 | 1.56 | 3.1600 | 2.4800 | 6.20 | 0.67 |
| 2004 | -0.55 | 0.71 | 0.55 | 1.5700 | 3.0700 | 7.61 | 0.78 |
| 2005 | 0.76 | 0.74 | 0.61 | 2.3800 | 3.2400 | 8.81 | 0.82 |
| 2006 | -12.68 | -11.12 | -8.13 | -19.8300 | 2.8200 | 8.27 | 0.73 |
| 2007 | 0.63 | 2.01 | 2.69 | 3.5900 | 2.9000 | 6.82 | 1.34 |
| 2008 | 0.79 | 1.73 | 1.91 | 3.6000 | 5.1500 | 8.04 | 1.10 |
| 2009 | 0.23 | 1.21 | 1.21 | 3.7600 | 5.1400 | 6.42 | 1.00 |
| 2010 | 1.43 | 2.55 | 3.17 | 10.5300 | 7.7800 | 7.78 | 1.24 |
| 2011 | 2.03 | 3.19 | 3.32 | 10.6100 | 8.4600 | 7.86 | 1.04 |
| 2012 | 1.17 | 3.02 | 2.80 | 7.3400 | 9.1000 | 7.07 | 0.93 |
| 2013 | -9.18 | -1.28 | -1.02 | -2.7700 | 8.6400 | 5.04 | 0.80 |
| 2014 | -4.88 | 1.37 | 1.34 | 1.9200 | 10.6300 | 5.50 | 0.98 |
| 2015 | -32.99 | 0.05 | 0.03 | 3.2000 | 12.8500 | 3.37 | 0.65 |
| 2016 | -39.98 | 1.66 | 0.87 | 3.9600 | 19.1900 | 2.60 | 0.52 |
| 2017 | -6.63 | -5.41 | -3.70 | -19.1000 | 26.5200 | 2.58 | 0.68 |
| 2018 | -24.18 | -23.42 | -10.34 | -120.8600 | 21.2200 | 1.54 | 0.44 |
| 2019 | -3.47 | 1.63 | 1.05 | 8.2800 | 18.5800 | 2.10 | 0.64 |
| 2020 | -12.64 | 3.10 | 1.98 | 20.9400 | 24.6100 | 3.11 | 0.64 |
| 2021 | -18.59 | -15.78 | -7.42 | -66.9200 | 15.4800 | 1.76 | 0.47 |
| 2022 | -22.72 | -17.27 | -7.63 | -164.8300 | 9.0700 | 1.49 | 0.44 |
| 2023 | -10.21 | -7.97 | -5.19 | -42.2400 | 9.4800 | 2.58 | 0.65 |
| 2024 | -1.39 | 0.40 | 0.30 | 0.9800 | 10.6400 | 3.13 | 0.76 |
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 | 63.65 | 36.28 | 1.6300 | 0.6300 |
| 1995 | 70.68 | 29.67 | 1.4000 | 0.3400 |
| 1996 | 66.78 | 33.24 | 1.4900 | 0.8200 |
| 1997 | 28.90 | 71.10 | 3.1300 | 2.1500 |
| 1998 | 42.91 | 57.09 | 1.9100 | 1.1500 |
| 1999 | 41.78 | 58.22 | 1.6800 | 0.8900 |
| 2000 | 38.75 | 61.16 | 1.7300 | 0.8700 |
| 2001 | 35.11 | 64.89 | 1.9200 | 1.0900 |
| 2002 | 36.35 | 63.65 | 1.7700 | 0.8800 |
| 2003 | 41.89 | 58.11 | 1.5900 | 0.8400 |
| 2004 | 45.01 | 54.99 | 1.5500 | 0.9300 |
| 2005 | 49.18 | 50.82 | 1.7100 | 0.9200 |
| 2006 | 60.13 | 39.87 | 1.2300 | 0.6800 |
| 2007 | 62.62 | 37.38 | 1.2500 | 0.7500 |
| 2008 | 63.70 | 36.30 | 1.1300 | 0.7600 |
| 2009 | 67.59 | 32.36 | 1.1700 | 0.8500 |
| 2010 | 68.94 | 31.06 | 1.1300 | 0.8500 |
| 2011 | 62.91 | 37.06 | 1.3100 | 1.0800 |
| 2012 | 66.67 | 33.33 | 1.3400 | 1.1500 |
| 2013 | 71.51 | 28.49 | 1.1100 | 0.8800 |
| 2014 | 71.20 | 28.80 | 1.0900 | 0.9500 |
| 2015 | 76.72 | 23.27 | 1.0400 | 0.9300 |
| 2016 | 83.80 | 16.22 | 1.0600 | 1.0100 |
| 2017 | 85.70 | 14.29 | 1.0300 | 0.9700 |
| 2018 | 93.63 | 6.37 | 0.9400 | 0.8700 |
| 2019 | 90.38 | 9.62 | 0.8800 | 0.7900 |
| 2020 | 88.09 | 11.91 | 0.9300 | 0.8600 |
| 2021 | 91.28 | 8.72 | 0.7700 | 0.6900 |
| 2022 | 97.69 | 2.30 | 0.6900 | 0.6200 |
| 2023 | 72.85 | 27.15 | 0.9200 | 0.8000 |
| 2024 | 74.99 | 25.01 | 0.9600 | 0.8700 |
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 | 114000000.0000 | 1271300.0000 | 2090700.0000 | 1599500.0000 |
| 1995 | 115000000.0000 | 1466500.0000 | 1621700.0000 | 1917300.0000 |
| 1996 | 203000000.0000 | 2315200.0000 | 2693600.0000 | 6534500.0000 |
| 1997 | 367000000.0000 | 5026700.0000 | 7718100.0000 | 10294700.0000 |
| 1998 | 606000000.0000 | 16279400.0000 | 39562500.0000 | 12032700.0000 |
| 1999 | 449000000.0000 | 10847000.0000 | 24780600.0000 | 12151700.0000 |
| 2000 | 361000000.0000 | 9110100.0000 | 26873100.0000 | 8296900.0000 |
| 2001 | 437000000.0000 | 16666000.0000 | 33818900.0000 | 17973000.0000 |
| 2002 | 512000000.0000 | 35341700.0000 | 48979500.0000 | 13121600.0000 |
| 2003 | 716000000.0000 | 28442300.0000 | 54005200.0000 | 3642200.0000 |
| 2004 | 920000000.0000 | 36154300.0000 | 54480300.0000 | 4063100.0000 |
| 2005 | 1047000000.0000 | 53810700.0000 | 69710800.0000 | 2786400.0000 |
| 2006 | 1155000000.0000 | 71152700.0000 | 86145100.0000 | 6230200.0000 |
| 2007 | 2065000000.0000 | 110000000.0000 | 89886100.0000 | 9785200.0000 |
| 2008 | 2125000000.0000 | 115000000.0000 | 89263800.0000 | 17093800.0000 |
| 2009 | 2185000000.0000 | 140000000.0000 | 98744900.0000 | 8598000.0000 |
| 2010 | 3108000000.0000 | 190000000.0000 | 126000000.0000 | 15112700.0000 |
| 2011 | 3660000000.0000 | 208000000.0000 | 155000000.0000 | 20813300.0000 |
| 2012 | 3796000000.0000 | 240000000.0000 | 201000000.0000 | 31099700.0000 |
| 2013 | 3864000000.0000 | 250000000.0000 | 218000000.0000 | 30198000.0000 |
| 2014 | 5071000000.0000 | 319000000.0000 | 276000000.0000 | 24142400.0000 |
| 2015 | 5349000000.0000 | 361000000.0000 | 297000000.0000 | 11805500.0000 |
| 2016 | 6659000000.0000 | 439000000.0000 | 333000000.0000 | 58026600.0000 |
| 2017 | 5810000000.0000 | 279000000.0000 | 156000000.0000 | 72485800.0000 |
| 2018 | 3908000000.0000 | 211000000.0000 | 127000000.0000 | 76170800.0000 |
| 2019 | 3493000000.0000 | 240000000.0000 | 144000000.0000 | 89336800.0000 |
| 2020 | 3672000000.0000 | 315000000.0000 | 104000000.0000 | 89738500.0000 |
| 2021 | 2112000000.0000 | 168000000.0000 | 97450300.0000 | 38530000.0000 |
| 2022 | 1826000000.0000 | 153000000.0000 | 94156200.0000 | 31451500.0000 |
| 2023 | 2365000000.0000 | 152000000.0000 | 81283300.0000 | 6289800.0000 |
| 2024 | 2773000000.0000 | 149000000.0000 | 84378100.0000 | -11125900.0000 |