中商官网
研究报告
建车B3（420244）
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) |
| 1995 | 3615000000.0000 | 584000000.0000 | 377000000.0000 | 289000000.0000 | 3004000000.0000 | 1896000000.0000 | 1108000000.0000 |
| 1996 | 2384000000.0000 | 102000000.0000 | 132000000.0000 | 117000000.0000 | 2999000000.0000 | 1802000000.0000 | 1197000000.0000 |
| 1997 | 2041000000.0000 | 38688000.0000 | 36710000.0000 | 31109000.0000 | 2808000000.0000 | 1580000000.0000 | 1228000000.0000 |
| 1998 | 1247000000.0000 | -750000000.0000 | -750000000.0000 | -750000000.0000 | 1919000000.0000 | 1429000000.0000 | 489000000.0000 |
| 1999 | 1260000000.0000 | -33541000.0000 | 6643000.0000 | 5232000.0000 | 2071000000.0000 | 1569000000.0000 | 503000000.0000 |
| 2000 | 1064000000.0000 | -25841000.0000 | 8957000.0000 | 8957000.0000 | 1846000000.0000 | 1351000000.0000 | 495000000.0000 |
| 2001 | 733000000.0000 | -185000000.0000 | -199000000.0000 | -199000000.0000 | 1553000000.0000 | 1250000000.0000 | 303000000.0000 |
| 2002 | 489000000.0000 | -159000000.0000 | -159000000.0000 | -159000000.0000 | 1089000000.0000 | 950000000.0000 | 139000000.0000 |
| 2003 | 1385000000.0000 | 16174000.0000 | 18337000.0000 | 18337000.0000 | 1697000000.0000 | 1528000000.0000 | 170000000.0000 |
| 2004 | 2064000000.0000 | 26576000.0000 | 27164000.0000 | 27164000.0000 | 2519000000.0000 | 2303000000.0000 | 216000000.0000 |
| 2005 | 2253000000.0000 | 21214000.0000 | 17566000.0000 | 17566000.0000 | 2681000000.0000 | 2436000000.0000 | 245000000.0000 |
| 2006 | 2386000000.0000 | 21735700.0000 | 29210400.0000 | 30544200.0000 | 2202000000.0000 | 1928000000.0000 | 274000000.0000 |
| 2007 | 2639000000.0000 | 10294200.0000 | 14765900.0000 | 11579900.0000 | 2534000000.0000 | 2248000000.0000 | 285000000.0000 |
| 2008 | 2590000000.0000 | -201000000.0000 | 151000000.0000 | 157000000.0000 | 2724000000.0000 | 2281000000.0000 | 443000000.0000 |
| 2009 | 2223000000.0000 | -13474500.0000 | 4491600.0000 | 9502800.0000 | 3476000000.0000 | 3013000000.0000 | 463000000.0000 |
| 2010 | 2474000000.0000 | 8156200.0000 | 14446700.0000 | 11997200.0000 | 3199000000.0000 | 2722000000.0000 | 477000000.0000 |
| 2011 | 2472000000.0000 | -178000000.0000 | -184000000.0000 | -189000000.0000 | 2692000000.0000 | 2404000000.0000 | 288000000.0000 |
| 2012 | 1823000000.0000 | -146000000.0000 | -142000000.0000 | -143000000.0000 | 2885000000.0000 | 2740000000.0000 | 145000000.0000 |
| 2013 | 1886000000.0000 | -102000000.0000 | 9232000.0000 | 9597200.0000 | 2761000000.0000 | 2610000000.0000 | 151000000.0000 |
| 2014 | 1764000000.0000 | -154000000.0000 | -134000000.0000 | -134000000.0000 | 2389000000.0000 | 2371000000.0000 | 17907500.0000 |
| 2015 | 1341000000.0000 | 235000000.0000 | 245000000.0000 | 241000000.0000 | 1551000000.0000 | 1294000000.0000 | 257000000.0000 |
| 2016 | 873000000.0000 | 16014500.0000 | 15314600.0000 | 12705700.0000 | 1559000000.0000 | 1290000000.0000 | 270000000.0000 |
| 2017 | 1010000000.0000 | 15998900.0000 | 16021400.0000 | 14820200.0000 | 1302000000.0000 | 1018000000.0000 | 284000000.0000 |
| 2018 | 972000000.0000 | 12012600.0000 | 11947700.0000 | 10900200.0000 | 1462000000.0000 | 1168000000.0000 | 293000000.0000 |
| 2019 | 791000000.0000 | -121000000.0000 | -121000000.0000 | -121000000.0000 | 1190000000.0000 | 1018000000.0000 | 172000000.0000 |
| 2020 | 741000000.0000 | -37589900.0000 | 1915500.0000 | 1415900.0000 | 1187000000.0000 | 1013000000.0000 | 174000000.0000 |
| 2021 | 680000000.0000 | -26490200.0000 | -26170700.0000 | -25999000.0000 | 1041000000.0000 | 892000000.0000 | 149000000.0000 |
| 2022 | 474000000.0000 | -40324100.0000 | -40156900.0000 | -39733100.0000 | 897000000.0000 | 786000000.0000 | 111000000.0000 |
| 2023 | 464000000.0000 | -69782000.0000 | -69704200.0000 | -69331300.0000 | 872000000.0000 | 829000000.0000 | 43673000.0000 |
| 2024 | 572000000.0000 | -165000000.0000 | -165000000.0000 | -170000000.0000 | 793000000.0000 | 918000000.0000 | -125000000.0000 |
| 2025 | 721000000.0000 | -23066800.0000 | -23027100.0000 | -22908400.0000 | 889000000.0000 | 1035000000.0000 | -146000000.0000 |
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) |
| 1995 | 188.91 | 10.43 | 12.55 | -- | -4.0000 | -- | 1.20 |
| 1996 | 3.19 | 5.54 | 4.40 | -- | 3.0600 | 1.68 | 0.79 |
| 1997 | 0.83 | 1.80 | 1.31 | -- | 2.1100 | 1.66 | 0.73 |
| 1998 | -56.21 | -60.14 | -39.08 | -87.5900 | 1.4200 | 1.69 | 0.65 |
| 1999 | -5.08 | 0.53 | 0.32 | -- | 2.0800 | -- | 0.61 |
| 2000 | -5.45 | 0.84 | 0.49 | 2.9400 | 2.3900 | -- | 0.58 |
| 2001 | -26.33 | -27.15 | -12.81 | -48.8700 | 2.2100 | 2.29 | 0.47 |
| 2002 | -38.04 | -32.52 | -14.60 | -67.0100 | 1.8900 | 2.22 | 0.45 |
| 2003 | -1.08 | 1.32 | 1.08 | 10.4900 | 5.7700 | 8.76 | 0.82 |
| 2004 | -0.10 | 1.32 | 1.08 | 14.2200 | 6.2500 | 10.54 | 0.82 |
| 2005 | -0.13 | 0.78 | 0.66 | 9.1200 | 8.0000 | 14.68 | 0.84 |
| 2006 | 0.13 | 1.22 | 1.33 | 12.1800 | 9.0800 | 13.63 | 1.08 |
| 2007 | -1.78 | 0.56 | 0.58 | 4.3700 | 8.5900 | 13.72 | 1.04 |
| 2008 | -10.04 | 5.83 | 5.54 | 43.6100 | 9.8000 | 16.27 | 0.95 |
| 2009 | -1.48 | 0.20 | 0.13 | 2.3600 | 8.4000 | 14.88 | 0.64 |
| 2010 | -1.17 | 0.58 | 0.45 | 2.5400 | 7.6100 | 14.49 | 0.77 |
| 2011 | -8.62 | -7.44 | -6.84 | -49.5000 | 6.9900 | 14.54 | 0.92 |
| 2012 | -10.37 | -7.79 | -4.92 | -66.9700 | 5.1600 | 8.05 | 0.63 |
| 2013 | -7.42 | 0.49 | 0.33 | 7.8300 | 5.5000 | 6.28 | 0.68 |
| 2014 | -10.49 | -7.60 | -5.61 | -158.8200 | 5.3700 | 6.22 | 0.74 |
| 2015 | -19.69 | 18.27 | 15.80 | 174.8400 | 5.9100 | 5.67 | 0.86 |
| 2016 | 1.49 | 1.75 | 0.98 | 4.6800 | 4.1000 | 3.69 | 0.56 |
| 2017 | 1.19 | 1.59 | 1.23 | 5.2200 | 4.4400 | 3.77 | 0.78 |
| 2018 | -5.04 | 1.23 | 0.82 | 3.6600 | 4.6600 | 3.50 | 0.66 |
| 2019 | -11.76 | -15.30 | -10.17 | -52.0500 | 4.3800 | 3.12 | 0.66 |
| 2020 | -5.13 | 0.26 | 0.16 | 0.8200 | 4.0500 | 3.27 | 0.62 |
| 2021 | -6.76 | -3.85 | -2.51 | -16.1000 | 3.1200 | 3.67 | 0.65 |
| 2022 | -18.99 | -8.47 | -4.48 | -30.5200 | 2.6600 | 3.60 | 0.53 |
| 2023 | -17.67 | -15.02 | -7.99 | -89.6000 | 3.2700 | 3.87 | 0.53 |
| 2024 | -30.24 | -28.85 | -20.81 | -- | 4.1900 | 4.26 | 0.72 |
| 2025 | -3.88 | -3.19 | -2.59 | -- | 4.2900 | 5.66 | 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 |
| 1995 | 63.12 | 36.88 | 1.4400 | 1.0000 |
| 1996 | 60.09 | 39.91 | 1.3500 | 1.0100 |
| 1997 | 56.27 | 43.73 | 1.4500 | 0.8700 |
| 1998 | 74.47 | 25.48 | 1.0800 | 0.5100 |
| 1999 | 75.76 | 24.29 | 0.9700 | 0.6600 |
| 2000 | 73.19 | 26.81 | 0.9800 | 0.7000 |
| 2001 | 80.49 | 19.51 | 0.8300 | 0.5600 |
| 2002 | 87.24 | 12.76 | 0.6700 | 0.2800 |
| 2003 | 90.04 | 10.02 | 0.7800 | 0.5400 |
| 2004 | 91.43 | 8.57 | 0.8700 | 0.7100 |
| 2005 | 90.86 | 9.14 | 0.7400 | 0.6400 |
| 2006 | 87.56 | 12.44 | 0.7300 | 0.5900 |
| 2007 | 88.71 | 11.25 | 0.7300 | 0.5400 |
| 2008 | 83.74 | 16.26 | 0.6300 | 0.4700 |
| 2009 | 86.68 | 13.32 | 0.7000 | 0.5600 |
| 2010 | 85.09 | 14.91 | 0.6400 | 0.4800 |
| 2011 | 89.30 | 10.70 | 0.5400 | 0.3300 |
| 2012 | 94.97 | 5.03 | 0.4800 | 0.3400 |
| 2013 | 94.53 | 5.47 | 0.4600 | 0.3300 |
| 2014 | 99.25 | 0.75 | 0.3700 | 0.2300 |
| 2015 | 83.43 | 16.57 | 0.8500 | 0.7100 |
| 2016 | 82.75 | 17.32 | 0.8100 | 0.6400 |
| 2017 | 78.19 | 21.81 | 0.7400 | 0.5500 |
| 2018 | 79.89 | 20.04 | 0.7300 | 0.5600 |
| 2019 | 85.55 | 14.45 | 0.5600 | 0.4100 |
| 2020 | 85.34 | 14.66 | 0.6200 | 0.4400 |
| 2021 | 85.69 | 14.31 | 0.6700 | 0.4300 |
| 2022 | 87.63 | 12.37 | 0.5700 | 0.4000 |
| 2023 | 95.07 | 5.01 | 0.5200 | 0.3600 |
| 2024 | 115.76 | -15.76 | 0.5000 | 0.3000 |
| 2025 | 116.42 | -16.42 | 0.6600 | 0.4100 |
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) |
| 1995 | -3214000000.0000 | -- | -184000000.0000 | -- |
| 1996 | 2308000000.0000 | 57550000.0000 | 122000000.0000 | 53772000.0000 |
| 1997 | 2024000000.0000 | 135000000.0000 | 130000000.0000 | 105000000.0000 |
| 1998 | 1948000000.0000 | 121000000.0000 | 589000000.0000 | 85977000.0000 |
| 1999 | 1324000000.0000 | 126000000.0000 | -109000000.0000 | 45200000.0000 |
| 2000 | 1122000000.0000 | 85067000.0000 | -19267000.0000 | 21907000.0000 |
| 2001 | 926000000.0000 | 88813000.0000 | 35267000.0000 | 23424000.0000 |
| 2002 | 675000000.0000 | 49152000.0000 | 99560000.0000 | 31092000.0000 |
| 2003 | 1400000000.0000 | 85868000.0000 | -14422000.0000 | 39156000.0000 |
| 2004 | 2066000000.0000 | 161000000.0000 | 45341000.0000 | 40370000.0000 |
| 2005 | 2256000000.0000 | 172000000.0000 | 50039000.0000 | 68817000.0000 |
| 2006 | 2383000000.0000 | 144000000.0000 | 71126300.0000 | 34781900.0000 |
| 2007 | 2686000000.0000 | 185000000.0000 | 70791800.0000 | 68095400.0000 |
| 2008 | 2850000000.0000 | 194000000.0000 | 94424800.0000 | 95396200.0000 |
| 2009 | 2256000000.0000 | 198000000.0000 | 125000000.0000 | 63023000.0000 |
| 2010 | 2503000000.0000 | 174000000.0000 | 153000000.0000 | 69969300.0000 |
| 2011 | 2685000000.0000 | 170000000.0000 | 203000000.0000 | 86043700.0000 |
| 2012 | 2012000000.0000 | 128000000.0000 | 155000000.0000 | 115000000.0000 |
| 2013 | 2026000000.0000 | 106000000.0000 | 158000000.0000 | 110000000.0000 |
| 2014 | 1949000000.0000 | 96296200.0000 | 165000000.0000 | 91676700.0000 |
| 2015 | 1605000000.0000 | 76054100.0000 | 171000000.0000 | 89051900.0000 |
| 2016 | 860000000.0000 | 27429600.0000 | 77041000.0000 | 40693300.0000 |
| 2017 | 998000000.0000 | 28461500.0000 | 61770600.0000 | 34414600.0000 |
| 2018 | 1021000000.0000 | 26907000.0000 | 80279500.0000 | 34502100.0000 |
| 2019 | 884000000.0000 | 24647300.0000 | 92590200.0000 | 23726500.0000 |
| 2020 | 779000000.0000 | 16632000.0000 | 69410900.0000 | 23719600.0000 |
| 2021 | 726000000.0000 | 16795800.0000 | 62047600.0000 | 24231700.0000 |
| 2022 | 564000000.0000 | 15239300.0000 | 47721100.0000 | 20216900.0000 |
| 2023 | 546000000.0000 | 14232700.0000 | 52350800.0000 | 20877400.0000 |
| 2024 | 745000000.0000 | 9018500.0000 | 47892900.0000 | 19019600.0000 |
| 2025 | 749000000.0000 | 10623100.0000 | 42388400.0000 | 14825100.0000 |