中商官网
研究报告
东风股份（600006）
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 | 1902000000.0000 | 78306800.0000 | 78185100.0000 | 52384000.0000 | 1510000000.0000 | 991000000.0000 | 519000000.0000 |
| 1997 | 2905000000.0000 | 222000000.0000 | 222000000.0000 | 149000000.0000 | 1781000000.0000 | 1101000000.0000 | 680000000.0000 |
| 1998 | 3457000000.0000 | 362000000.0000 | 362000000.0000 | 244000000.0000 | 2096000000.0000 | 1421000000.0000 | 675000000.0000 |
| 1999 | 3086000000.0000 | 401000000.0000 | 408000000.0000 | 321000000.0000 | 3616000000.0000 | 1097000000.0000 | 2519000000.0000 |
| 2000 | 3445000000.0000 | 430000000.0000 | 412000000.0000 | 344000000.0000 | 4041000000.0000 | 1239000000.0000 | 2802000000.0000 |
| 2001 | 4431000000.0000 | 627000000.0000 | 621000000.0000 | 529000000.0000 | 4948000000.0000 | 1799000000.0000 | 3150000000.0000 |
| 2002 | 7001000000.0000 | 782000000.0000 | 768000000.0000 | 663000000.0000 | 6621000000.0000 | 2807000000.0000 | 3813000000.0000 |
| 2003 | 5851000000.0000 | 687000000.0000 | 685000000.0000 | 630000000.0000 | 6518000000.0000 | 2416000000.0000 | 4101000000.0000 |
| 2004 | 6100000000.0000 | 550000000.0000 | 543000000.0000 | 462000000.0000 | 7111000000.0000 | 2744000000.0000 | 4366000000.0000 |
| 2005 | 8801000000.0000 | 500000000.0000 | 490000000.0000 | 435000000.0000 | 9746000000.0000 | 5076000000.0000 | 4670000000.0000 |
| 2006 | 10583000000.0000 | 621000000.0000 | 619000000.0000 | 550000000.0000 | 11157000000.0000 | 5934000000.0000 | 5223000000.0000 |
| 2007 | 10829000000.0000 | 606000000.0000 | 613000000.0000 | 572000000.0000 | 11240000000.0000 | 5687000000.0000 | 5553000000.0000 |
| 2008 | 12431000000.0000 | 392000000.0000 | 430000000.0000 | 415000000.0000 | 11114000000.0000 | 5289000000.0000 | 5825000000.0000 |
| 2009 | 14311000000.0000 | 328000000.0000 | 421000000.0000 | 365000000.0000 | 14967000000.0000 | 8201000000.0000 | 6766000000.0000 |
| 2010 | 19800000000.0000 | 591000000.0000 | 630000000.0000 | 604000000.0000 | 18824000000.0000 | 11559000000.0000 | 7265000000.0000 |
| 2011 | 21393000000.0000 | 431000000.0000 | 575000000.0000 | 512000000.0000 | 19409000000.0000 | 11934000000.0000 | 7475000000.0000 |
| 2012 | 17700000000.0000 | -115000000.0000 | 186000000.0000 | 139000000.0000 | 18602000000.0000 | 11088000000.0000 | 7514000000.0000 |
| 2013 | 19306000000.0000 | 94450700.0000 | 366000000.0000 | 307000000.0000 | 20192000000.0000 | 12435000000.0000 | 7757000000.0000 |
| 2014 | 17471000000.0000 | 170000000.0000 | 196000000.0000 | 176000000.0000 | 19439000000.0000 | 11527000000.0000 | 7912000000.0000 |
| 2015 | 16875000000.0000 | 192000000.0000 | 276000000.0000 | 286000000.0000 | 20218000000.0000 | 12066000000.0000 | 8152000000.0000 |
| 2016 | 16018000000.0000 | 85490700.0000 | 104000000.0000 | 70194300.0000 | 21505000000.0000 | 14095000000.0000 | 7410000000.0000 |
| 2017 | 18301000000.0000 | -89115100.0000 | -119000000.0000 | -86447400.0000 | 17788000000.0000 | 10764000000.0000 | 7024000000.0000 |
| 2018 | 14421000000.0000 | 508000000.0000 | 492000000.0000 | 549000000.0000 | 19630000000.0000 | 12168000000.0000 | 7461000000.0000 |
| 2019 | 13520000000.0000 | 404000000.0000 | 401000000.0000 | 414000000.0000 | 18819000000.0000 | 11124000000.0000 | 7695000000.0000 |
| 2020 | 13733000000.0000 | 600000000.0000 | 508000000.0000 | 553000000.0000 | 20163000000.0000 | 12071000000.0000 | 8092000000.0000 |
| 2021 | 15550000000.0000 | 384000000.0000 | 354000000.0000 | 382000000.0000 | 19882000000.0000 | 11585000000.0000 | 8297000000.0000 |
| 2022 | 12190000000.0000 | 276000000.0000 | 285000000.0000 | 295000000.0000 | 17686000000.0000 | 9204000000.0000 | 8482000000.0000 |
| 2023 | 12070000000.0000 | 202000000.0000 | 206000000.0000 | 203000000.0000 | 19172000000.0000 | 10574000000.0000 | 8598000000.0000 |
| 2024 | 10937000000.0000 | -4246200.0000 | -2339700.0000 | 33446000.0000 | 17233000000.0000 | 8664000000.0000 | 8569000000.0000 |
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 | 4.10 | 4.11 | 5.18 | -- | 6.5000 | 33.87 | 1.26 |
| 1997 | 7.64 | 7.64 | 12.46 | -- | 9.2500 | 48.58 | 1.63 |
| 1998 | 10.36 | 10.47 | 17.27 | -- | 10.3300 | 56.34 | 1.65 |
| 1999 | 13.06 | 13.22 | 11.28 | -- | 8.7400 | -- | 0.85 |
| 2000 | 12.25 | 11.96 | 10.20 | 13.8100 | 7.8400 | -- | 0.85 |
| 2001 | 14.06 | 14.01 | 12.55 | 18.4400 | 8.0100 | 37.00 | 0.90 |
| 2002 | 11.14 | 10.97 | 11.60 | 18.8700 | 10.3800 | 51.87 | 1.06 |
| 2003 | 11.49 | 11.71 | 10.51 | 16.5500 | 8.6600 | 26.83 | 0.90 |
| 2004 | 9.16 | 8.90 | 7.64 | 11.1900 | 7.8800 | 15.68 | 0.86 |
| 2005 | 5.42 | 5.57 | 5.03 | 8.9100 | 6.4700 | 16.28 | 0.90 |
| 2006 | 5.08 | 5.85 | 5.55 | 9.2900 | 5.4800 | 16.74 | 0.95 |
| 2007 | 1.49 | 5.66 | 5.45 | 9.5700 | 5.6200 | 16.66 | 0.96 |
| 2008 | 0.10 | 3.46 | 3.87 | 6.0400 | 4.6100 | 15.08 | 1.12 |
| 2009 | 0.41 | 2.94 | 2.81 | 5.9700 | 5.0300 | 24.13 | 0.96 |
| 2010 | -0.59 | 3.18 | 3.35 | 10.0900 | 6.6600 | 33.61 | 1.05 |
| 2011 | -0.74 | 2.69 | 2.96 | 7.7700 | 7.2500 | 28.55 | 1.10 |
| 2012 | -2.30 | 1.05 | 1.00 | 0.3600 | 6.2500 | 23.15 | 0.95 |
| 2013 | -1.55 | 1.90 | 1.81 | 0.8400 | 7.9800 | 27.86 | 0.96 |
| 2014 | -1.76 | 1.12 | 1.01 | 2.3300 | 8.6500 | 22.09 | 0.90 |
| 2015 | -1.26 | 1.64 | 1.37 | 5.5100 | 8.8900 | 10.73 | 0.83 |
| 2016 | -1.54 | 0.65 | 0.48 | 3.3900 | 8.3700 | 6.43 | 0.74 |
| 2017 | -3.16 | -0.65 | -0.67 | 3.0500 | 9.4700 | 5.61 | 1.03 |
| 2018 | -1.18 | 3.41 | 2.51 | 8.0000 | 7.3500 | 2.87 | 0.73 |
| 2019 | -0.53 | 2.97 | 2.13 | 6.0800 | 5.7400 | 2.19 | 0.72 |
| 2020 | 0.83 | 3.70 | 2.52 | 7.2700 | 4.8700 | 2.54 | 0.68 |
| 2021 | -1.46 | 2.28 | 1.78 | 4.6900 | 5.7800 | 3.73 | 0.78 |
| 2022 | -1.85 | 2.34 | 1.61 | 3.5200 | 5.8900 | 3.33 | 0.69 |
| 2023 | -5.14 | 1.71 | 1.07 | 2.4200 | 6.6900 | 3.25 | 0.63 |
| 2024 | -10.25 | -0.02 | -0.01 | 0.3500 | 6.1800 | 2.86 | 0.63 |
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 | 65.63 | 34.37 | 1.0200 | 0.2800 |
| 1997 | 61.82 | 38.18 | 0.8700 | 0.2400 |
| 1998 | 67.80 | 32.20 | 0.5200 | 0.1200 |
| 1999 | 30.34 | 69.66 | 2.0500 | 1.5300 |
| 2000 | 30.66 | 69.34 | 1.4900 | 1.1500 |
| 2001 | 36.36 | 63.66 | 1.4400 | 1.1800 |
| 2002 | 42.40 | 57.59 | 1.4500 | 1.2200 |
| 2003 | 37.07 | 62.92 | 2.1000 | 1.8900 |
| 2004 | 38.59 | 61.40 | 1.9900 | 1.7000 |
| 2005 | 52.08 | 47.92 | 1.3800 | 1.0700 |
| 2006 | 53.19 | 46.81 | 1.3900 | 1.0800 |
| 2007 | 50.60 | 49.40 | 1.4100 | 0.9900 |
| 2008 | 47.59 | 52.41 | 1.4100 | 0.9200 |
| 2009 | 54.79 | 45.21 | 1.2800 | 0.9400 |
| 2010 | 61.41 | 38.59 | 1.1300 | 0.8700 |
| 2011 | 61.49 | 38.51 | 1.1100 | 0.8600 |
| 2012 | 59.61 | 40.39 | 1.1900 | 0.9000 |
| 2013 | 61.58 | 38.42 | 1.2500 | 1.0600 |
| 2014 | 59.30 | 40.70 | 1.1800 | 0.9900 |
| 2015 | 59.68 | 40.32 | 1.2300 | 1.0400 |
| 2016 | 65.54 | 34.46 | 1.1300 | 0.8600 |
| 2017 | 60.51 | 39.49 | 1.3400 | 1.0900 |
| 2018 | 61.99 | 38.01 | 1.3200 | 1.0800 |
| 2019 | 59.11 | 40.89 | 1.3600 | 1.1200 |
| 2020 | 59.87 | 40.13 | 1.3600 | 1.1200 |
| 2021 | 58.27 | 41.73 | 1.4100 | 1.1700 |
| 2022 | 52.04 | 47.96 | 1.6000 | 1.3600 |
| 2023 | 55.15 | 44.85 | 1.5000 | 1.1800 |
| 2024 | 50.28 | 49.72 | 1.5900 | 1.1700 |
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 | 1824000000.0000 | 10322600.0000 | 21595000.0000 | 19266500.0000 |
| 1997 | 2683000000.0000 | 21899300.0000 | 21383500.0000 | 16570700.0000 |
| 1998 | 3099000000.0000 | 32370800.0000 | 14538700.0000 | 8812500.0000 |
| 1999 | 2683000000.0000 | 19130600.0000 | 16223100.0000 | 24996900.0000 |
| 2000 | 3023000000.0000 | 102000000.0000 | 113000000.0000 | -8894100.0000 |
| 2001 | 3808000000.0000 | 157000000.0000 | 157000000.0000 | -15555300.0000 |
| 2002 | 6221000000.0000 | 350000000.0000 | 264000000.0000 | -18739800.0000 |
| 2003 | 5179000000.0000 | 256000000.0000 | 141000000.0000 | -26712300.0000 |
| 2004 | 5541000000.0000 | 253000000.0000 | 336000000.0000 | -16178000.0000 |
| 2005 | 8324000000.0000 | 525000000.0000 | 365000000.0000 | -89150900.0000 |
| 2006 | 10045000000.0000 | 572000000.0000 | 429000000.0000 | 17013200.0000 |
| 2007 | 10668000000.0000 | 691000000.0000 | 471000000.0000 | -14426900.0000 |
| 2008 | 12419000000.0000 | 741000000.0000 | 511000000.0000 | 39580400.0000 |
| 2009 | 14252000000.0000 | 920000000.0000 | 676000000.0000 | -16917300.0000 |
| 2010 | 19917000000.0000 | 1143000000.0000 | 891000000.0000 | -27704400.0000 |
| 2011 | 21551000000.0000 | 1278000000.0000 | 773000000.0000 | -31564500.0000 |
| 2012 | 18107000000.0000 | 1079000000.0000 | 1047000000.0000 | 28426400.0000 |
| 2013 | 19606000000.0000 | 1228000000.0000 | 1173000000.0000 | 31543500.0000 |
| 2014 | 17779000000.0000 | 1154000000.0000 | 1166000000.0000 | 61788500.0000 |
| 2015 | 17088000000.0000 | 1068000000.0000 | 1252000000.0000 | 56755800.0000 |
| 2016 | 16264000000.0000 | 900000000.0000 | 1183000000.0000 | 15412200.0000 |
| 2017 | 18880000000.0000 | 1019000000.0000 | 490000000.0000 | 28585500.0000 |
| 2018 | 14591000000.0000 | 596000000.0000 | 457000000.0000 | -967100.0000 |
| 2019 | 13591000000.0000 | 719000000.0000 | 451000000.0000 | 1434100.0000 |
| 2020 | 13619000000.0000 | 482000000.0000 | 428000000.0000 | 9149800.0000 |
| 2021 | 15777000000.0000 | 487000000.0000 | 548000000.0000 | 8430100.0000 |
| 2022 | 12416000000.0000 | 428000000.0000 | 391000000.0000 | -18392900.0000 |
| 2023 | 12691000000.0000 | 519000000.0000 | 304000000.0000 | 7838500.0000 |
| 2024 | 12058000000.0000 | 477000000.0000 | 363000000.0000 | -17325200.0000 |