中商官网
研究报告
中通客车（000957）
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 | 163000000.0000 | 20671000.0000 | 20853000.0000 | 13971500.0000 | 239000000.0000 | 133000000.0000 | 106000000.0000 |
| 1997 | 223000000.0000 | 34239700.0000 | 34142900.0000 | 25755900.0000 | 314000000.0000 | 183000000.0000 | 132000000.0000 |
| 1998 | 261000000.0000 | 25447700.0000 | 25770700.0000 | 15469100.0000 | 379000000.0000 | 235000000.0000 | 144000000.0000 |
| 1999 | 295000000.0000 | 32864200.0000 | 42757000.0000 | 37111500.0000 | 680000000.0000 | 266000000.0000 | 413000000.0000 |
| 2000 | 261000000.0000 | 49669000.0000 | 51171100.0000 | 46431100.0000 | 640000000.0000 | 228000000.0000 | 413000000.0000 |
| 2001 | 326000000.0000 | 40291100.0000 | 41222200.0000 | 33509700.0000 | 709000000.0000 | 262000000.0000 | 447000000.0000 |
| 2002 | 426000000.0000 | 21854700.0000 | 26821600.0000 | 16832600.0000 | 877000000.0000 | 413000000.0000 | 464000000.0000 |
| 2003 | 512000000.0000 | 7848800.0000 | 12889500.0000 | 8450800.0000 | 1073000000.0000 | 600000000.0000 | 473000000.0000 |
| 2004 | 701000000.0000 | 13503600.0000 | 13281800.0000 | 8833100.0000 | 1294000000.0000 | 832000000.0000 | 462000000.0000 |
| 2005 | 856000000.0000 | 14935600.0000 | 14895600.0000 | 9727000.0000 | 1224000000.0000 | 751000000.0000 | 473000000.0000 |
| 2006 | 1031000000.0000 | 19555300.0000 | 7163300.0000 | 7895300.0000 | 1248000000.0000 | 773000000.0000 | 475000000.0000 |
| 2007 | 1405000000.0000 | 30310000.0000 | 36435400.0000 | 26586400.0000 | 1363000000.0000 | 862000000.0000 | 501000000.0000 |
| 2008 | 1710000000.0000 | 23661900.0000 | 34403500.0000 | 27018500.0000 | 1478000000.0000 | 951000000.0000 | 528000000.0000 |
| 2009 | 1453000000.0000 | 18444100.0000 | 26946100.0000 | 20335800.0000 | 1371000000.0000 | 824000000.0000 | 547000000.0000 |
| 2010 | 2008000000.0000 | 43793200.0000 | 50188300.0000 | 39432000.0000 | 1637000000.0000 | 1049000000.0000 | 588000000.0000 |
| 2011 | 2604000000.0000 | 60399300.0000 | 63954400.0000 | 50160200.0000 | 2269000000.0000 | 1642000000.0000 | 626000000.0000 |
| 2012 | 2868000000.0000 | 54758400.0000 | 67999900.0000 | 57359900.0000 | 2710000000.0000 | 2021000000.0000 | 690000000.0000 |
| 2013 | 3217000000.0000 | 91963300.0000 | 126000000.0000 | 103000000.0000 | 3255000000.0000 | 2457000000.0000 | 798000000.0000 |
| 2014 | 3612000000.0000 | 317000000.0000 | 345000000.0000 | 289000000.0000 | 4227000000.0000 | 3155000000.0000 | 1072000000.0000 |
| 2015 | 7114000000.0000 | 482000000.0000 | 486000000.0000 | 397000000.0000 | 7059000000.0000 | 4916000000.0000 | 2143000000.0000 |
| 2016 | 9257000000.0000 | 852000000.0000 | 696000000.0000 | 586000000.0000 | 8082000000.0000 | 5497000000.0000 | 2585000000.0000 |
| 2017 | 7852000000.0000 | 219000000.0000 | 228000000.0000 | 191000000.0000 | 12426000000.0000 | 9641000000.0000 | 2785000000.0000 |
| 2018 | 6079000000.0000 | 44217500.0000 | 46263800.0000 | 36571300.0000 | 12247000000.0000 | 9536000000.0000 | 2711000000.0000 |
| 2019 | 6741000000.0000 | 36580700.0000 | 43773400.0000 | 33071900.0000 | 12070000000.0000 | 9332000000.0000 | 2739000000.0000 |
| 2020 | 4408000000.0000 | 20726200.0000 | 24843200.0000 | 23523700.0000 | 10486000000.0000 | 7715000000.0000 | 2772000000.0000 |
| 2021 | 4587000000.0000 | -307000000.0000 | -296000000.0000 | -220000000.0000 | 9875000000.0000 | 7316000000.0000 | 2559000000.0000 |
| 2022 | 5276000000.0000 | 123000000.0000 | 124000000.0000 | 98326400.0000 | 9368000000.0000 | 6705000000.0000 | 2663000000.0000 |
| 2023 | 4244000000.0000 | 108000000.0000 | 105000000.0000 | 69654100.0000 | 8506000000.0000 | 5778000000.0000 | 2729000000.0000 |
| 2024 | 5734000000.0000 | 274000000.0000 | 269000000.0000 | 249000000.0000 | 8167000000.0000 | 5223000000.0000 | 2944000000.0000 |
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 | 12.27 | 12.79 | 8.73 | -- | 2.1100 | 3.56 | 0.68 |
| 1997 | 11.21 | 15.31 | 10.87 | -- | 2.9900 | 4.23 | 0.71 |
| 1998 | 11.49 | 9.87 | 6.80 | -- | 3.3400 | 3.67 | 0.69 |
| 1999 | 9.83 | 14.49 | 6.29 | -- | 4.1400 | -- | 0.43 |
| 2000 | 7.66 | 19.61 | 8.00 | 11.0500 | 3.1700 | -- | 0.41 |
| 2001 | 10.74 | 12.64 | 5.81 | 7.8000 | 2.1500 | 2.68 | 0.46 |
| 2002 | 4.69 | 6.30 | 3.06 | 3.7000 | 2.0300 | 3.60 | 0.49 |
| 2003 | 0.98 | 2.52 | 1.20 | 1.8000 | 1.8900 | 4.38 | 0.48 |
| 2004 | 1.28 | 1.89 | 1.03 | 1.8100 | 2.0400 | 4.86 | 0.54 |
| 2005 | 1.05 | 1.74 | 1.22 | 2.0800 | 2.2300 | 5.05 | 0.70 |
| 2006 | 1.75 | 0.69 | 0.57 | 1.1400 | 2.6200 | 6.42 | 0.83 |
| 2007 | 1.85 | 2.59 | 2.67 | 5.4600 | 3.1800 | 8.14 | 1.03 |
| 2008 | 1.35 | 2.01 | 2.33 | 5.2800 | 3.5400 | 7.09 | 1.16 |
| 2009 | 1.31 | 1.85 | 1.97 | 3.8400 | 3.0300 | 4.97 | 1.06 |
| 2010 | 2.14 | 2.50 | 3.07 | 7.0000 | 4.6000 | 5.77 | 1.23 |
| 2011 | 2.27 | 2.46 | 2.82 | 8.3000 | 5.9000 | 4.74 | 1.15 |
| 2012 | 1.88 | 2.37 | 2.51 | 8.8600 | 6.5400 | 4.11 | 1.06 |
| 2013 | 2.83 | 3.92 | 3.87 | 14.1300 | 7.1100 | 4.77 | 0.99 |
| 2014 | 2.57 | 9.55 | 8.16 | 29.8300 | 6.7000 | 4.51 | 0.85 |
| 2015 | 6.76 | 6.83 | 6.88 | 28.0500 | 13.7200 | 3.16 | 1.01 |
| 2016 | 9.24 | 7.52 | 8.61 | 24.7400 | 24.8300 | 2.44 | 1.15 |
| 2017 | 2.04 | 2.90 | 1.83 | 7.1300 | 20.1900 | 1.48 | 0.63 |
| 2018 | 0.89 | 0.76 | 0.38 | 1.3300 | 11.0700 | 0.89 | 0.50 |
| 2019 | -0.42 | 0.65 | 0.36 | 1.2200 | 10.6000 | 0.99 | 0.56 |
| 2020 | -5.67 | 0.56 | 0.24 | 0.8600 | 6.5800 | 0.87 | 0.42 |
| 2021 | -7.85 | -6.45 | -3.00 | -8.2400 | 7.8200 | 1.33 | 0.46 |
| 2022 | 0.64 | 2.35 | 1.32 | 3.7700 | 9.6100 | 1.50 | 0.56 |
| 2023 | 1.56 | 2.47 | 1.23 | 2.5800 | 5.9000 | 1.22 | 0.50 |
| 2024 | 3.78 | 4.69 | 3.29 | 8.4700 | 6.5000 | 2.06 | 0.70 |
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 | 55.65 | 44.35 | 1.4800 | 0.6800 |
| 1997 | 58.28 | 42.04 | 1.0800 | 0.5400 |
| 1998 | 62.01 | 37.99 | 0.8800 | 0.4800 |
| 1999 | 39.12 | 60.74 | 1.9100 | 1.5900 |
| 2000 | 35.63 | 64.53 | 1.7700 | 1.3100 |
| 2001 | 36.95 | 63.05 | 1.9700 | 1.1600 |
| 2002 | 47.09 | 52.91 | 1.8300 | 1.0300 |
| 2003 | 55.92 | 44.08 | 1.5300 | 0.9000 |
| 2004 | 64.30 | 35.70 | 1.1600 | 0.7100 |
| 2005 | 61.36 | 38.64 | 1.1800 | 0.6300 |
| 2006 | 61.94 | 38.06 | 1.2200 | 0.6600 |
| 2007 | 63.24 | 36.76 | 1.1400 | 0.5700 |
| 2008 | 64.34 | 35.72 | 1.1300 | 0.6400 |
| 2009 | 60.10 | 39.90 | 1.4100 | 0.7700 |
| 2010 | 64.08 | 35.92 | 1.2400 | 0.8400 |
| 2011 | 72.37 | 27.59 | 1.1700 | 0.8700 |
| 2012 | 74.58 | 25.46 | 1.0900 | 0.8700 |
| 2013 | 75.48 | 24.52 | 1.0700 | 0.8200 |
| 2014 | 74.64 | 25.36 | 0.9800 | 0.7500 |
| 2015 | 69.64 | 30.36 | 1.2700 | 1.1400 |
| 2016 | 68.02 | 31.98 | 1.3200 | 1.1200 |
| 2017 | 77.59 | 22.41 | 1.3000 | 1.1200 |
| 2018 | 77.86 | 22.14 | 1.3800 | 1.1900 |
| 2019 | 77.32 | 22.69 | 1.2700 | 1.0900 |
| 2020 | 73.57 | 26.44 | 1.3700 | 1.1400 |
| 2021 | 74.09 | 25.91 | 1.1600 | 0.9800 |
| 2022 | 71.57 | 28.43 | 1.1900 | 1.1000 |
| 2023 | 67.93 | 32.08 | 1.2400 | 1.0900 |
| 2024 | 63.95 | 36.05 | 1.3500 | 1.1200 |
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 | 143000000.0000 | 2599100.0000 | 5781000.0000 | 1830800.0000 |
| 1997 | 198000000.0000 | 3354500.0000 | 6869200.0000 | 4903000.0000 |
| 1998 | 231000000.0000 | 6245200.0000 | 5765100.0000 | 5029400.0000 |
| 1999 | 266000000.0000 | 6507800.0000 | 9783800.0000 | 3057300.0000 |
| 2000 | 241000000.0000 | 11680700.0000 | 17653300.0000 | -2164000.0000 |
| 2001 | 291000000.0000 | 14451800.0000 | 20957400.0000 | 7545700.0000 |
| 2002 | 406000000.0000 | 17638200.0000 | 20942400.0000 | 10660000.0000 |
| 2003 | 507000000.0000 | 22944500.0000 | 22355200.0000 | 12295000.0000 |
| 2004 | 692000000.0000 | 28379900.0000 | 29205600.0000 | 23263200.0000 |
| 2005 | 847000000.0000 | 53631600.0000 | 30458200.0000 | 22812600.0000 |
| 2006 | 1013000000.0000 | 56472100.0000 | 37122800.0000 | 14038300.0000 |
| 2007 | 1379000000.0000 | 78802700.0000 | 41705600.0000 | 13096100.0000 |
| 2008 | 1687000000.0000 | 95012200.0000 | 51203800.0000 | 18554800.0000 |
| 2009 | 1434000000.0000 | 104000000.0000 | 55683800.0000 | 12636600.0000 |
| 2010 | 1965000000.0000 | 136000000.0000 | 67022300.0000 | 10648200.0000 |
| 2011 | 2545000000.0000 | 177000000.0000 | 95542800.0000 | 19734000.0000 |
| 2012 | 2814000000.0000 | 210000000.0000 | 115000000.0000 | 18191900.0000 |
| 2013 | 3126000000.0000 | 234000000.0000 | 151000000.0000 | 24195600.0000 |
| 2014 | 3519000000.0000 | 221000000.0000 | 166000000.0000 | 32147500.0000 |
| 2015 | 6633000000.0000 | 441000000.0000 | 289000000.0000 | 69211900.0000 |
| 2016 | 8402000000.0000 | 621000000.0000 | 299000000.0000 | 67537200.0000 |
| 2017 | 7692000000.0000 | 410000000.0000 | 156000000.0000 | 125000000.0000 |
| 2018 | 6025000000.0000 | 359000000.0000 | 142000000.0000 | 192000000.0000 |
| 2019 | 6769000000.0000 | 406000000.0000 | 147000000.0000 | 181000000.0000 |
| 2020 | 4658000000.0000 | 289000000.0000 | 184000000.0000 | 131000000.0000 |
| 2021 | 4947000000.0000 | 327000000.0000 | 173000000.0000 | 88301100.0000 |
| 2022 | 5242000000.0000 | 366000000.0000 | 208000000.0000 | 13558000.0000 |
| 2023 | 4178000000.0000 | 379000000.0000 | 151000000.0000 | 37703700.0000 |
| 2024 | 5517000000.0000 | 298000000.0000 | 152000000.0000 | 14637900.0000 |