中商官网
研究报告
中国重汽（000951）
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) |
| 1996 | 736000000.0000 | 57381600.0000 | 57054700.0000 | 38226600.0000 | 628000000.0000 | 504000000.0000 | 124000000.0000 |
| 1997 | 616000000.0000 | 58033300.0000 | 58123000.0000 | 38942400.0000 | 692000000.0000 | 481000000.0000 | 211000000.0000 |
| 1998 | 509000000.0000 | 39799000.0000 | 39716000.0000 | 23943200.0000 | 847000000.0000 | 589000000.0000 | 257000000.0000 |
| 1999 | 538000000.0000 | 48745600.0000 | 56555600.0000 | 37892300.0000 | 1317000000.0000 | 697000000.0000 | 619000000.0000 |
| 2000 | 661000000.0000 | 10861500.0000 | 13875600.0000 | 8520600.0000 | 1388000000.0000 | 784000000.0000 | 604000000.0000 |
| 2001 | 480000000.0000 | -110000000.0000 | -106000000.0000 | -99226700.0000 | 1418000000.0000 | 911000000.0000 | 508000000.0000 |
| 2002 | 300000000.0000 | -205000000.0000 | -211000000.0000 | -211000000.0000 | 1276000000.0000 | 989000000.0000 | 287000000.0000 |
| 2003 | 249000000.0000 | -87205600.0000 | -78774100.0000 | -78774100.0000 | 1466000000.0000 | 1257000000.0000 | 209000000.0000 |
| 2004 | 7683000000.0000 | 187000000.0000 | 174000000.0000 | 174000000.0000 | 5109000000.0000 | 4719000000.0000 | 390000000.0000 |
| 2005 | 6506000000.0000 | 166000000.0000 | 159000000.0000 | 151000000.0000 | 5387000000.0000 | 4845000000.0000 | 542000000.0000 |
| 2006 | 9963000000.0000 | 669000000.0000 | 665000000.0000 | 454000000.0000 | 7775000000.0000 | 6157000000.0000 | 1617000000.0000 |
| 2007 | 17335000000.0000 | 1183000000.0000 | 1188000000.0000 | 929000000.0000 | 9605000000.0000 | 7058000000.0000 | 2547000000.0000 |
| 2008 | 19193000000.0000 | 747000000.0000 | 773000000.0000 | 619000000.0000 | 11794000000.0000 | 8879000000.0000 | 2915000000.0000 |
| 2009 | 20361000000.0000 | 688000000.0000 | 704000000.0000 | 578000000.0000 | 16063000000.0000 | 12899000000.0000 | 3163000000.0000 |
| 2010 | 28904000000.0000 | 1038000000.0000 | 1067000000.0000 | 876000000.0000 | 19705000000.0000 | 15707000000.0000 | 3998000000.0000 |
| 2011 | 26059000000.0000 | 701000000.0000 | 704000000.0000 | 563000000.0000 | 18740000000.0000 | 14461000000.0000 | 4280000000.0000 |
| 2012 | 19370000000.0000 | 28276600.0000 | 174000000.0000 | 116000000.0000 | 13746000000.0000 | 9529000000.0000 | 4217000000.0000 |
| 2013 | 21454000000.0000 | 538000000.0000 | 666000000.0000 | 505000000.0000 | 15749000000.0000 | 11039000000.0000 | 4709000000.0000 |
| 2014 | 23866000000.0000 | 725000000.0000 | 790000000.0000 | 574000000.0000 | 16696000000.0000 | 11779000000.0000 | 4916000000.0000 |
| 2015 | 19364000000.0000 | 410000000.0000 | 439000000.0000 | 348000000.0000 | 16962000000.0000 | 11824000000.0000 | 5138000000.0000 |
| 2016 | 21119000000.0000 | 700000000.0000 | 712000000.0000 | 538000000.0000 | 20317000000.0000 | 14871000000.0000 | 5445000000.0000 |
| 2017 | 37310000000.0000 | 1534000000.0000 | 1562000000.0000 | 1172000000.0000 | 27030000000.0000 | 20636000000.0000 | 6394000000.0000 |
| 2018 | 40378000000.0000 | 1472000000.0000 | 1574000000.0000 | 1213000000.0000 | 22057000000.0000 | 15188000000.0000 | 6868000000.0000 |
| 2019 | 39843000000.0000 | 2032000000.0000 | 2066000000.0000 | 1591000000.0000 | 24003000000.0000 | 16138000000.0000 | 7865000000.0000 |
| 2020 | 59938000000.0000 | 3104000000.0000 | 3189000000.0000 | 2422000000.0000 | 37117000000.0000 | 27669000000.0000 | 9447000000.0000 |
| 2021 | 56099000000.0000 | 2039000000.0000 | 2087000000.0000 | 1669000000.0000 | 35478000000.0000 | 20502000000.0000 | 14975000000.0000 |
| 2022 | 28822000000.0000 | 578000000.0000 | 586000000.0000 | 526000000.0000 | 34372000000.0000 | 19780000000.0000 | 14591000000.0000 |
| 2023 | 42070000000.0000 | 1774000000.0000 | 1812000000.0000 | 1431000000.0000 | 37083000000.0000 | 21359000000.0000 | 15724000000.0000 |
| 2024 | 44929000000.0000 | 2230000000.0000 | 2333000000.0000 | 1869000000.0000 | 41355000000.0000 | 24923000000.0000 | 16431000000.0000 |
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) |
| 1996 | 6.52 | 7.75 | 9.09 | -- | 5.0600 | 4.62 | 1.17 |
| 1997 | 8.28 | 9.44 | 8.40 | -- | 2.3800 | 4.33 | 0.89 |
| 1998 | 7.27 | 7.80 | 4.69 | -- | 1.4400 | 3.00 | 0.60 |
| 1999 | 7.81 | 10.51 | 4.29 | -- | 1.5300 | -- | 0.41 |
| 2000 | 1.06 | 2.10 | 1.00 | 1.4900 | 1.6600 | -- | 0.48 |
| 2001 | -23.54 | -22.08 | -7.48 | -12.7000 | 1.0800 | 1.79 | 0.34 |
| 2002 | -69.67 | -70.33 | -16.54 | -51.7200 | 0.7700 | 1.36 | 0.24 |
| 2003 | -35.74 | -31.64 | -5.37 | -31.8500 | 0.3600 | 1.30 | 0.17 |
| 2004 | 2.15 | 2.26 | 3.41 | 58.8400 | 6.9900 | 38.42 | 1.50 |
| 2005 | 2.20 | 2.44 | 2.95 | 32.3100 | 4.6800 | 23.15 | 1.21 |
| 2006 | 6.71 | 6.67 | 8.55 | 30.0700 | 5.6900 | 40.04 | 1.28 |
| 2007 | 6.82 | 6.85 | 12.37 | 43.2500 | 6.9500 | 50.63 | 1.80 |
| 2008 | 3.89 | 4.03 | 6.55 | 20.9800 | 6.6300 | 30.93 | 1.63 |
| 2009 | 3.38 | 3.46 | 4.38 | 15.8200 | 6.8100 | 20.85 | 1.27 |
| 2010 | 3.59 | 3.69 | 5.41 | 21.0700 | 5.0100 | 19.86 | 1.47 |
| 2011 | 2.69 | 2.70 | 3.76 | 9.8800 | 3.9100 | 17.01 | 1.39 |
| 2012 | 0.15 | 0.90 | 1.27 | 1.2500 | 4.4100 | 13.05 | 1.41 |
| 2013 | 2.51 | 3.10 | 4.23 | 9.7500 | 5.3600 | 11.10 | 1.36 |
| 2014 | 3.04 | 3.31 | 4.73 | 10.1600 | 6.6800 | 8.14 | 1.43 |
| 2015 | 2.12 | 2.27 | 2.59 | 6.2100 | 7.3800 | 4.70 | 1.14 |
| 2016 | 3.32 | 3.37 | 3.50 | 8.8800 | 6.0800 | 4.92 | 1.04 |
| 2017 | 4.06 | 4.19 | 5.78 | 17.1400 | 5.5000 | 10.70 | 1.38 |
| 2018 | 3.62 | 3.90 | 7.14 | 14.9800 | 5.2900 | 12.60 | 1.83 |
| 2019 | 5.04 | 5.19 | 8.61 | 17.7500 | 6.5400 | 11.94 | 1.66 |
| 2020 | 5.21 | 5.32 | 8.59 | 24.6800 | 7.1000 | 16.97 | 1.61 |
| 2021 | 3.55 | 3.72 | 5.88 | 7.5000 | 6.8600 | 11.86 | 1.58 |
| 2022 | 1.89 | 2.03 | 1.70 | 1.5500 | 6.3000 | 4.88 | 0.84 |
| 2023 | 4.15 | 4.31 | 4.89 | 7.5900 | 10.0900 | 7.23 | 1.13 |
| 2024 | 4.92 | 5.19 | 5.64 | 9.8500 | 10.8700 | 6.08 | 1.09 |
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 |
| 1996 | 80.25 | 19.75 | 1.0300 | 0.7300 |
| 1997 | 69.51 | 30.49 | 1.2600 | 0.5900 |
| 1998 | 69.54 | 30.34 | 1.2200 | 0.7200 |
| 1999 | 52.92 | 47.00 | 1.8000 | 1.2600 |
| 2000 | 56.48 | 43.52 | 1.4300 | 0.9000 |
| 2001 | 64.25 | 35.83 | 1.1800 | 0.7000 |
| 2002 | 77.51 | 22.49 | 0.8500 | 0.4700 |
| 2003 | 85.74 | 14.26 | 1.0400 | 0.3100 |
| 2004 | 92.37 | 7.63 | 1.0300 | 0.7500 |
| 2005 | 89.94 | 10.06 | 1.0400 | 0.7300 |
| 2006 | 79.19 | 20.80 | 1.0600 | 0.7800 |
| 2007 | 73.48 | 26.52 | 1.2600 | 0.7900 |
| 2008 | 75.28 | 24.72 | 1.0900 | 0.7400 |
| 2009 | 80.30 | 19.69 | 1.2000 | 0.8900 |
| 2010 | 79.71 | 20.29 | 1.1000 | 0.5800 |
| 2011 | 77.17 | 22.84 | 1.2800 | 0.8700 |
| 2012 | 69.32 | 30.68 | 1.4300 | 0.9700 |
| 2013 | 70.09 | 29.90 | 1.3100 | 0.9100 |
| 2014 | 70.55 | 29.44 | 1.3400 | 1.0900 |
| 2015 | 69.71 | 30.29 | 1.3600 | 1.1500 |
| 2016 | 73.19 | 26.80 | 1.2400 | 0.9400 |
| 2017 | 76.34 | 23.66 | 1.2200 | 0.8000 |
| 2018 | 68.86 | 31.14 | 1.3300 | 0.3200 |
| 2019 | 67.23 | 32.77 | 1.3700 | 1.0300 |
| 2020 | 74.55 | 25.45 | 1.2000 | 0.8000 |
| 2021 | 57.79 | 42.21 | 1.4800 | 1.2000 |
| 2022 | 57.55 | 42.45 | 1.4200 | 1.2200 |
| 2023 | 57.60 | 42.40 | 1.4500 | 1.2300 |
| 2024 | 60.27 | 39.73 | 1.2400 | 1.0900 |
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) |
| 1996 | 688000000.0000 | 109000000.0000 | 81968000.0000 | 26178100.0000 |
| 1997 | 565000000.0000 | 82645600.0000 | 87057300.0000 | 19336500.0000 |
| 1998 | 472000000.0000 | 70654800.0000 | 72115200.0000 | 27114400.0000 |
| 1999 | 496000000.0000 | 65667400.0000 | 57543900.0000 | 29414300.0000 |
| 2000 | 654000000.0000 | 69475400.0000 | 59266200.0000 | 29033700.0000 |
| 2001 | 593000000.0000 | 99873400.0000 | 87102200.0000 | 32724900.0000 |
| 2002 | 509000000.0000 | 109000000.0000 | 122000000.0000 | 35395600.0000 |
| 2003 | 338000000.0000 | 52840000.0000 | 35810000.0000 | 36387300.0000 |
| 2004 | 7518000000.0000 | 227000000.0000 | 268000000.0000 | 9583000.0000 |
| 2005 | 6363000000.0000 | 179000000.0000 | 218000000.0000 | 9330900.0000 |
| 2006 | 9294000000.0000 | 271000000.0000 | 267000000.0000 | 122000000.0000 |
| 2007 | 16152000000.0000 | 482000000.0000 | 289000000.0000 | 128000000.0000 |
| 2008 | 18446000000.0000 | 529000000.0000 | 313000000.0000 | 136000000.0000 |
| 2009 | 19673000000.0000 | 627000000.0000 | 281000000.0000 | 166000000.0000 |
| 2010 | 27866000000.0000 | 1009000000.0000 | 399000000.0000 | 271000000.0000 |
| 2011 | 25358000000.0000 | 706000000.0000 | 383000000.0000 | 387000000.0000 |
| 2012 | 19341000000.0000 | 571000000.0000 | 508000000.0000 | 293000000.0000 |
| 2013 | 20916000000.0000 | 685000000.0000 | 541000000.0000 | 191000000.0000 |
| 2014 | 23141000000.0000 | 721000000.0000 | 580000000.0000 | 213000000.0000 |
| 2015 | 18954000000.0000 | 627000000.0000 | 597000000.0000 | 209000000.0000 |
| 2016 | 20418000000.0000 | 670000000.0000 | 553000000.0000 | 205000000.0000 |
| 2017 | 35794000000.0000 | 1182000000.0000 | 326000000.0000 | 276000000.0000 |
| 2018 | 38916000000.0000 | 1058000000.0000 | 287000000.0000 | 209000000.0000 |
| 2019 | 37836000000.0000 | 1160000000.0000 | 279000000.0000 | 191000000.0000 |
| 2020 | 56818000000.0000 | 988000000.0000 | 708000000.0000 | 99803600.0000 |
| 2021 | 54110000000.0000 | 990000000.0000 | 287000000.0000 | 55556300.0000 |
| 2022 | 28278000000.0000 | 321000000.0000 | 264000000.0000 | 59498800.0000 |
| 2023 | 40322000000.0000 | 351000000.0000 | 329000000.0000 | 13495900.0000 |
| 2024 | 42719000000.0000 | 375000000.0000 | 327000000.0000 | 5173400.0000 |