中商官网
研究报告
招商银行（600036）
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) |
| 1999 | 7264000000.0000 | 1993000000.0000 | 712000000.0000 | 482000000.0000 | 156606000000.0000 | 153725000000.0000 | 2882000000.0000 |
| 2000 | 8738000000.0000 | 2692000000.0000 | 1197000000.0000 | 804000000.0000 | 219508000000.0000 | 215823000000.0000 | 3685000000.0000 |
| 2001 | 8649000000.0000 | 5112000000.0000 | 2054000000.0000 | 1375000000.0000 | 266331000000.0000 | 261419000000.0000 | 4912000000.0000 |
| 2002 | 9569000000.0000 | 5858000000.0000 | 2570000000.0000 | 1734000000.0000 | 371660000000.0000 | 355628000000.0000 | 16032000000.0000 |
| 2003 | 13586000000.0000 | 8246000000.0000 | 3445000000.0000 | 2230000000.0000 | 503893000000.0000 | 485631000000.0000 | 18261000000.0000 |
| 2004 | 19916000000.0000 | 10466000000.0000 | 5012000000.0000 | 3144000000.0000 | 586574000000.0000 | 565693000000.0000 | 20881000000.0000 |
| 2005 | 19179000000.0000 | 6427000000.0000 | 6500000000.0000 | 3787000000.0000 | 733983000000.0000 | 709312000000.0000 | 24671000000.0000 |
| 2006 | 24771000000.0000 | 9989000000.0000 | 10084000000.0000 | 6794000000.0000 | 934102000000.0000 | 878942000000.0000 | 55160000000.0000 |
| 2007 | 40958000000.0000 | 20915000000.0000 | 21043000000.0000 | 15243000000.0000 | 1310000000000.0000 | 1240000000000.0000 | 67984000000.0000 |
| 2008 | 55308000000.0000 | 26412000000.0000 | 26759000000.0000 | 20946000000.0000 | 1570000000000.0000 | 1490000000000.0000 | 79781000000.0000 |
| 2009 | 51446000000.0000 | 21913000000.0000 | 22384000000.0000 | 18235000000.0000 | 2070000000000.0000 | 1980000000000.0000 | 92783000000.0000 |
| 2010 | 71377000000.0000 | 32964000000.0000 | 33343000000.0000 | 25769000000.0000 | 2400000000000.0000 | 2270000000000.0000 | 134006000000.0000 |
| 2011 | 96157000000.0000 | 46613000000.0000 | 47122000000.0000 | 36127000000.0000 | 2790000000000.0000 | 2630000000000.0000 | 165010000000.0000 |
| 2012 | 113367000000.0000 | 59107000000.0000 | 59558000000.0000 | 45272000000.0000 | 3410000000000.0000 | 3210000000000.0000 | 200401000000.0000 |
| 2013 | 132604000000.0000 | 67911000000.0000 | 68425000000.0000 | 51742000000.0000 | 4020000000000.0000 | 3750000000000.0000 | 265956000000.0000 |
| 2014 | 165863000000.0000 | 72769000000.0000 | 73431000000.0000 | 56049000000.0000 | 4730000000000.0000 | 4420000000000.0000 | 315060000000.0000 |
| 2015 | 201471000000.0000 | 74248000000.0000 | 75079000000.0000 | 58018000000.0000 | 5470000000000.0000 | 5110000000000.0000 | 361758000000.0000 |
| 2016 | 209720000000.0000 | 78413000000.0000 | 78963000000.0000 | 62380000000.0000 | 5940000000000.0000 | 5540000000000.0000 | 403362000000.0000 |
| 2017 | 220897000000.0000 | 90540000000.0000 | 90680000000.0000 | 70638000000.0000 | 6300000000000.0000 | 5810000000000.0000 | 483392000000.0000 |
| 2018 | 248555000000.0000 | 106608000000.0000 | 106497000000.0000 | 80819000000.0000 | 6750000000000.0000 | 6200000000000.0000 | 543605000000.0000 |
| 2019 | 269703000000.0000 | 117047000000.0000 | 117132000000.0000 | 93423000000.0000 | 7420000000000.0000 | 6800000000000.0000 | 617707000000.0000 |
| 2020 | 290482000000.0000 | 122643000000.0000 | 122440000000.0000 | 97959000000.0000 | 8360000000000.0000 | 7630000000000.0000 | 730354000000.0000 |
| 2021 | 331253000000.0000 | 148019000000.0000 | 148173000000.0000 | 120834000000.0000 | 9250000000000.0000 | 8380000000000.0000 | 865681000000.0000 |
| 2022 | 344783000000.0000 | 165156000000.0000 | 165113000000.0000 | 139294000000.0000 | 10140000000000.0000 | 9180000000000.0000 | 954238000000.0000 |
| 2023 | 339123000000.0000 | 176663000000.0000 | 176618000000.0000 | 148006000000.0000 | 11030000000000.0000 | 9940000000000.0000 | 1090000000000.0000 |
| 2024 | 337488000000.0000 | 179019000000.0000 | 178652000000.0000 | 149559000000.0000 | 12150000000000.0000 | 10920000000000.0000 | 1230000000000.0000 |
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) |
| 1999 | 100.00 | 9.80 | 0.45 | -- | -- | -- | 0.05 |
| 2000 | 100.00 | 13.70 | 0.55 | -- | -- | -- | 0.04 |
| 2001 | 100.00 | 23.75 | 0.77 | -- | -- | -- | 0.03 |
| 2002 | 100.00 | 26.86 | 0.69 | -- | -- | -- | 0.03 |
| 2003 | 100.00 | 25.36 | 0.68 | 12.7900 | -- | -- | 0.03 |
| 2004 | 100.00 | 25.17 | 0.85 | 16.1000 | -- | -- | 0.03 |
| 2005 | 33.51 | 33.89 | 0.89 | 17.5100 | -- | -- | 0.03 |
| 2006 | 40.33 | 40.71 | 1.08 | 18.4900 | -- | -- | 0.03 |
| 2007 | 51.06 | 51.38 | 1.61 | 24.7600 | -- | -- | 0.03 |
| 2008 | 47.75 | 48.38 | 1.70 | 27.4100 | -- | -- | 0.04 |
| 2009 | 42.59 | 43.51 | 1.08 | 21.1800 | -- | -- | 0.02 |
| 2010 | 46.18 | 46.71 | 1.39 | 21.7500 | -- | -- | 0.03 |
| 2011 | 48.48 | 49.01 | 1.69 | 24.1700 | -- | -- | 0.03 |
| 2012 | 52.14 | 52.54 | 1.75 | 24.7800 | -- | -- | 0.03 |
| 2013 | 51.21 | 51.60 | 1.70 | 23.1200 | -- | -- | 0.03 |
| 2014 | 43.87 | 44.27 | 1.55 | 19.2800 | -- | -- | 0.04 |
| 2015 | 36.85 | 37.27 | 1.37 | 17.0900 | -- | -- | 0.04 |
| 2016 | 37.39 | 37.65 | 1.33 | 16.2700 | -- | -- | 0.04 |
| 2017 | 40.99 | 41.05 | 1.44 | 16.5400 | -- | -- | 0.04 |
| 2018 | 42.89 | 42.85 | 1.58 | 16.5700 | -- | -- | 0.04 |
| 2019 | 43.40 | 43.43 | 1.58 | 16.8400 | -- | -- | 0.04 |
| 2020 | 42.22 | 42.15 | 1.46 | 15.7300 | -- | -- | 0.03 |
| 2021 | 44.68 | 44.73 | 1.60 | 16.9600 | -- | -- | 0.04 |
| 2022 | 47.90 | 47.89 | 1.63 | 17.0600 | -- | -- | 0.03 |
| 2023 | 52.09 | 52.08 | 1.60 | 16.2200 | -- | -- | 0.03 |
| 2024 | 53.04 | 52.94 | 1.47 | 14.4900 | -- | -- | 0.03 |
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 |
| 1999 | 98.16 | 1.84 | 0.7800 | 0.7600 |
| 2000 | 98.32 | 1.68 | 0.7800 | 0.7700 |
| 2001 | 98.16 | 1.84 | 0.7500 | 0.7200 |
| 2002 | 95.69 | 4.31 | 0.7700 | 0.7400 |
| 2003 | 96.38 | 3.62 | 0.7600 | 0.7400 |
| 2004 | 96.44 | 3.56 | 0.7700 | 0.7500 |
| 2005 | 96.64 | 3.36 | 0.7700 | 0.7400 |
| 2006 | 94.09 | 5.91 | -- | -- |
| 2007 | 94.66 | 5.19 | -- | -- |
| 2008 | 94.90 | 5.08 | -- | -- |
| 2009 | 95.65 | 4.48 | -- | -- |
| 2010 | 94.58 | 5.58 | -- | -- |
| 2011 | 94.27 | 5.91 | -- | -- |
| 2012 | 94.13 | 5.88 | -- | -- |
| 2013 | 93.28 | 6.62 | -- | -- |
| 2014 | 93.45 | 6.66 | -- | -- |
| 2015 | 93.42 | 6.61 | -- | -- |
| 2016 | 93.27 | 6.79 | -- | -- |
| 2017 | 92.22 | 7.67 | -- | -- |
| 2018 | 91.85 | 8.05 | -- | -- |
| 2019 | 91.64 | 8.32 | -- | -- |
| 2020 | 91.27 | 8.74 | -- | -- |
| 2021 | 90.59 | 9.36 | -- | -- |
| 2022 | 90.53 | 9.41 | -- | -- |
| 2023 | 90.12 | 9.88 | -- | -- |
| 2024 | 89.88 | 10.12 | -- | -- |
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) |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | -- | -- | -- | -- |
| 2003 | -- | -- | -- | -- |
| 2004 | -- | -- | -- | -- |
| 2005 | 12752000000.0000 | -- | -- | -- |
| 2006 | 14782000000.0000 | -- | -- | -- |
| 2007 | 20043000000.0000 | -- | -- | -- |
| 2008 | 28896000000.0000 | -- | -- | -- |
| 2009 | 29533000000.0000 | -- | -- | -- |
| 2010 | 38413000000.0000 | -- | -- | -- |
| 2011 | 49544000000.0000 | -- | -- | -- |
| 2012 | 54260000000.0000 | -- | -- | -- |
| 2013 | 64693000000.0000 | -- | -- | -- |
| 2014 | 93094000000.0000 | -- | -- | -- |
| 2015 | 127223000000.0000 | -- | -- | -- |
| 2016 | 131307000000.0000 | -- | -- | -- |
| 2017 | 130357000000.0000 | -- | -- | -- |
| 2018 | 141947000000.0000 | -- | -- | -- |
| 2019 | 152656000000.0000 | -- | -- | -- |
| 2020 | 167839000000.0000 | -- | -- | -- |
| 2021 | 183234000000.0000 | -- | -- | -- |
| 2022 | 179627000000.0000 | -- | -- | -- |
| 2023 | 162460000000.0000 | -- | -- | -- |
| 2024 | 158469000000.0000 | -- | -- | -- |