中商官网
研究报告
宇通客车（600066）
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) |
| 1994 | 138000000.0000 | 3043100.0000 | 3802900.0000 | 2547900.0000 | 116000000.0000 | 103000000.0000 | 13175600.0000 |
| 1995 | 274000000.0000 | 21789400.0000 | 22184000.0000 | 14863300.0000 | 148000000.0000 | 119000000.0000 | 28954600.0000 |
| 1996 | 439000000.0000 | 29682600.0000 | 30321700.0000 | 21205000.0000 | 241000000.0000 | 165000000.0000 | 76239600.0000 |
| 1997 | 437000000.0000 | 50430200.0000 | 50424200.0000 | 42632700.0000 | 652000000.0000 | 246000000.0000 | 406000000.0000 |
| 1998 | 565000000.0000 | 62457800.0000 | 77954800.0000 | 52748100.0000 | 946000000.0000 | 376000000.0000 | 570000000.0000 |
| 1999 | 700000000.0000 | 83080600.0000 | 97409300.0000 | 70690600.0000 | 988000000.0000 | 347000000.0000 | 641000000.0000 |
| 2000 | 1199000000.0000 | 105000000.0000 | 97084100.0000 | 78707900.0000 | 1407000000.0000 | 571000000.0000 | 837000000.0000 |
| 2001 | 1580000000.0000 | 136000000.0000 | 122000000.0000 | 98425100.0000 | 1404000000.0000 | 550000000.0000 | 854000000.0000 |
| 2002 | 2685000000.0000 | 189000000.0000 | 172000000.0000 | 104000000.0000 | 1733000000.0000 | 775000000.0000 | 958000000.0000 |
| 2003 | 3254000000.0000 | 186000000.0000 | 184000000.0000 | 128000000.0000 | 2335000000.0000 | 1229000000.0000 | 1106000000.0000 |
| 2004 | 3949000000.0000 | 198000000.0000 | 196000000.0000 | 144000000.0000 | 2600000000.0000 | 1313000000.0000 | 1288000000.0000 |
| 2005 | 4576000000.0000 | 269000000.0000 | 270000000.0000 | 182000000.0000 | 2787000000.0000 | 1420000000.0000 | 1368000000.0000 |
| 2006 | 5286000000.0000 | 318000000.0000 | 321000000.0000 | 227000000.0000 | 3806000000.0000 | 2348000000.0000 | 1459000000.0000 |
| 2007 | 8053000000.0000 | 605000000.0000 | 613000000.0000 | 449000000.0000 | 8069000000.0000 | 5173000000.0000 | 2897000000.0000 |
| 2008 | 8336000000.0000 | 630000000.0000 | 630000000.0000 | 524000000.0000 | 4685000000.0000 | 2984000000.0000 | 1701000000.0000 |
| 2009 | 8782000000.0000 | 643000000.0000 | 654000000.0000 | 567000000.0000 | 5507000000.0000 | 3334000000.0000 | 2174000000.0000 |
| 2010 | 13615000000.0000 | 1014000000.0000 | 983000000.0000 | 866000000.0000 | 7160000000.0000 | 4659000000.0000 | 2501000000.0000 |
| 2011 | 16932000000.0000 | 1331000000.0000 | 1353000000.0000 | 1182000000.0000 | 7860000000.0000 | 4522000000.0000 | 3338000000.0000 |
| 2012 | 19763000000.0000 | 1637000000.0000 | 1765000000.0000 | 1550000000.0000 | 14279000000.0000 | 6960000000.0000 | 7320000000.0000 |
| 2013 | 22198000000.0000 | 2407000000.0000 | 2618000000.0000 | 2291000000.0000 | 18616000000.0000 | 9104000000.0000 | 9511000000.0000 |
| 2014 | 25728000000.0000 | 2903000000.0000 | 3051000000.0000 | 2653000000.0000 | 23823000000.0000 | 12963000000.0000 | 10861000000.0000 |
| 2015 | 31211000000.0000 | 3828000000.0000 | 4104000000.0000 | 3588000000.0000 | 30139000000.0000 | 17200000000.0000 | 12939000000.0000 |
| 2016 | 35850000000.0000 | 4409000000.0000 | 4782000000.0000 | 4102000000.0000 | 35154000000.0000 | 21475000000.0000 | 13679000000.0000 |
| 2017 | 33222000000.0000 | 3602000000.0000 | 3636000000.0000 | 3168000000.0000 | 36165000000.0000 | 20560000000.0000 | 15606000000.0000 |
| 2018 | 31746000000.0000 | 2468000000.0000 | 2547000000.0000 | 2328000000.0000 | 36799000000.0000 | 20043000000.0000 | 16756000000.0000 |
| 2019 | 30492000000.0000 | 2022000000.0000 | 2087000000.0000 | 1965000000.0000 | 36706000000.0000 | 19011000000.0000 | 17695000000.0000 |
| 2020 | 21705000000.0000 | 304000000.0000 | 348000000.0000 | 518000000.0000 | 33312000000.0000 | 17869000000.0000 | 15443000000.0000 |
| 2021 | 23233000000.0000 | 535000000.0000 | 543000000.0000 | 626000000.0000 | 32166000000.0000 | 16823000000.0000 | 15343000000.0000 |
| 2022 | 21799000000.0000 | 706000000.0000 | 708000000.0000 | 768000000.0000 | 29998000000.0000 | 15402000000.0000 | 14596000000.0000 |
| 2023 | 27042000000.0000 | 2036000000.0000 | 2078000000.0000 | 1840000000.0000 | 30857000000.0000 | 16800000000.0000 | 14057000000.0000 |
| 2024 | 37218000000.0000 | 4672000000.0000 | 4722000000.0000 | 4154000000.0000 | 32151000000.0000 | 18493000000.0000 | 13658000000.0000 |
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) |
| 1994 | 2.17 | 2.76 | 3.28 | -- | 3.1500 | -- | 1.19 |
| 1995 | 7.66 | 8.10 | 14.99 | -- | 4.3300 | -- | 1.85 |
| 1996 | 6.61 | 6.91 | 12.58 | -- | 4.4200 | -- | 1.82 |
| 1997 | 9.84 | 11.54 | 7.73 | 12.9800 | 3.0300 | 13.10 | 0.67 |
| 1998 | 9.73 | 13.80 | 8.24 | 13.1200 | 2.7200 | 12.02 | 0.60 |
| 1999 | 10.43 | 13.92 | 9.86 | -- | 2.3700 | -- | 0.71 |
| 2000 | 8.59 | 8.10 | 6.90 | 12.5100 | 3.5100 | -- | 0.85 |
| 2001 | 7.85 | 7.72 | 8.69 | 11.5600 | 4.3800 | 14.23 | 1.13 |
| 2002 | 6.55 | 6.41 | 9.92 | 11.4900 | 5.1700 | 33.36 | 1.55 |
| 2003 | 5.56 | 5.65 | 7.88 | 12.4500 | 4.7700 | 29.20 | 1.39 |
| 2004 | 4.36 | 4.96 | 7.54 | 12.6000 | 4.7000 | 21.19 | 1.52 |
| 2005 | 5.07 | 5.90 | 9.69 | 15.3200 | 4.7800 | 17.95 | 1.64 |
| 2006 | 5.83 | 6.07 | 8.43 | 18.2200 | 5.3100 | 16.67 | 1.39 |
| 2007 | 6.76 | 7.61 | 7.60 | 19.2500 | 5.3400 | 11.60 | 1.00 |
| 2008 | 3.53 | 7.56 | 13.45 | 27.7200 | 6.5600 | 10.57 | 1.78 |
| 2009 | 6.91 | 7.45 | 11.88 | 29.2700 | 10.4100 | 11.77 | 1.59 |
| 2010 | 7.36 | 7.22 | 13.73 | 37.6800 | 11.2300 | 12.48 | 1.90 |
| 2011 | 7.82 | 7.99 | 17.21 | 40.5800 | 11.8000 | 11.79 | 2.15 |
| 2012 | 7.98 | 8.93 | 12.36 | 25.8600 | 13.2900 | 8.27 | 1.38 |
| 2013 | 10.65 | 11.79 | 14.06 | 22.8000 | 13.3800 | 6.06 | 1.19 |
| 2014 | 10.84 | 11.86 | 12.81 | 25.5400 | 15.2200 | 4.03 | 1.08 |
| 2015 | 12.20 | 13.15 | 13.62 | 30.1900 | 17.2200 | 3.37 | 1.04 |
| 2016 | 12.13 | 13.34 | 13.60 | 31.2400 | 14.9100 | 2.87 | 1.02 |
| 2017 | 9.33 | 10.94 | 10.05 | 22.1500 | 9.8000 | 2.05 | 0.92 |
| 2018 | 6.85 | 8.02 | 6.92 | 14.3000 | 6.8600 | 1.83 | 0.86 |
| 2019 | 5.21 | 6.84 | 5.69 | 11.3300 | 5.6200 | 1.96 | 0.83 |
| 2020 | -1.68 | 1.60 | 1.04 | 3.1100 | 3.8100 | 1.90 | 0.65 |
| 2021 | -0.23 | 2.34 | 1.69 | 4.0600 | 3.4000 | 3.21 | 0.72 |
| 2022 | 0.38 | 3.25 | 2.36 | 5.1500 | 3.0600 | 4.53 | 0.73 |
| 2023 | 5.78 | 7.68 | 6.73 | 12.9700 | 4.2700 | 6.71 | 0.88 |
| 2024 | 10.14 | 12.69 | 14.69 | 30.9400 | 7.1500 | 9.07 | 1.16 |
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 |
| 1994 | 88.79 | 11.36 | 0.9000 | 0.3700 |
| 1995 | 80.41 | 19.56 | 0.9200 | 0.2700 |
| 1996 | 68.46 | 31.63 | 0.9300 | 0.2800 |
| 1997 | 37.73 | 62.27 | 1.4300 | 0.8300 |
| 1998 | 39.75 | 60.25 | 1.4100 | 0.7400 |
| 1999 | 35.12 | 64.88 | 1.6100 | 0.5200 |
| 2000 | 40.58 | 59.49 | 1.7800 | 1.0400 |
| 2001 | 39.17 | 60.83 | 1.7200 | 1.0600 |
| 2002 | 44.72 | 55.28 | 1.6200 | 0.6900 |
| 2003 | 52.63 | 47.37 | 1.4300 | 0.8900 |
| 2004 | 50.50 | 49.54 | 1.4400 | 0.7500 |
| 2005 | 50.95 | 49.09 | 1.5000 | 0.9300 |
| 2006 | 61.69 | 38.33 | 1.1000 | 0.6600 |
| 2007 | 64.11 | 35.90 | 0.9800 | 0.6000 |
| 2008 | 63.69 | 36.31 | 1.0100 | 0.7700 |
| 2009 | 60.54 | 39.48 | 1.1100 | 0.8300 |
| 2010 | 65.07 | 34.93 | 1.1500 | 0.6700 |
| 2011 | 57.53 | 42.47 | 1.3100 | 0.7700 |
| 2012 | 48.74 | 51.26 | 1.5600 | 1.2100 |
| 2013 | 48.90 | 51.09 | 1.6800 | 1.3300 |
| 2014 | 54.41 | 45.59 | 1.3900 | 1.2600 |
| 2015 | 57.07 | 42.93 | 1.4100 | 1.2000 |
| 2016 | 61.09 | 38.91 | 1.3500 | 1.1400 |
| 2017 | 56.85 | 43.15 | 1.4700 | 1.1900 |
| 2018 | 54.47 | 45.53 | 1.5700 | 1.2800 |
| 2019 | 51.79 | 48.21 | 1.6700 | 1.3800 |
| 2020 | 53.64 | 46.36 | 1.5300 | 1.1600 |
| 2021 | 52.30 | 47.70 | 1.4900 | 0.9600 |
| 2022 | 51.34 | 48.66 | 1.5100 | 1.0300 |
| 2023 | 54.44 | 45.56 | 1.4300 | 0.8800 |
| 2024 | 57.52 | 42.48 | 1.4500 | 1.0500 |
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) |
| 1994 | 135000000.0000 | 2763600.0000 | 5569600.0000 | 4385300.0000 |
| 1995 | 253000000.0000 | 4451200.0000 | 16103100.0000 | 6749000.0000 |
| 1996 | 410000000.0000 | 7030600.0000 | 23754800.0000 | 9039500.0000 |
| 1997 | 394000000.0000 | 11101900.0000 | 22011100.0000 | 9372400.0000 |
| 1998 | 510000000.0000 | 11269200.0000 | 33416300.0000 | 9013500.0000 |
| 1999 | 627000000.0000 | 16375700.0000 | 48362000.0000 | 8670000.0000 |
| 2000 | 1096000000.0000 | 31770000.0000 | 94748700.0000 | 7776200.0000 |
| 2001 | 1456000000.0000 | 64709100.0000 | 128000000.0000 | 3423300.0000 |
| 2002 | 2509000000.0000 | 155000000.0000 | 157000000.0000 | 5297000.0000 |
| 2003 | 3073000000.0000 | 194000000.0000 | 208000000.0000 | 1434500.0000 |
| 2004 | 3777000000.0000 | 242000000.0000 | 241000000.0000 | 6756500.0000 |
| 2005 | 4344000000.0000 | 306000000.0000 | 291000000.0000 | 2236100.0000 |
| 2006 | 4978000000.0000 | 336000000.0000 | 282000000.0000 | 3712000.0000 |
| 2007 | 7509000000.0000 | 414000000.0000 | 390000000.0000 | 30941600.0000 |
| 2008 | 8042000000.0000 | 405000000.0000 | 410000000.0000 | 41383200.0000 |
| 2009 | 8175000000.0000 | 470000000.0000 | 358000000.0000 | 18997300.0000 |
| 2010 | 12613000000.0000 | 830000000.0000 | 523000000.0000 | 40517200.0000 |
| 2011 | 15608000000.0000 | 928000000.0000 | 699000000.0000 | 9264800.0000 |
| 2012 | 18186000000.0000 | 1150000000.0000 | 881000000.0000 | 6182400.0000 |
| 2013 | 19835000000.0000 | 1323000000.0000 | 1284000000.0000 | 13646900.0000 |
| 2014 | 22938000000.0000 | 1518000000.0000 | 1452000000.0000 | 50035900.0000 |
| 2015 | 27403000000.0000 | 2034000000.0000 | 1813000000.0000 | 31737800.0000 |
| 2016 | 31502000000.0000 | 2927000000.0000 | 1826000000.0000 | 275000000.0000 |
| 2017 | 30121000000.0000 | 2353000000.0000 | 734000000.0000 | 492000000.0000 |
| 2018 | 29572000000.0000 | 2512000000.0000 | 772000000.0000 | 325000000.0000 |
| 2019 | 28903000000.0000 | 2800000000.0000 | 839000000.0000 | 212000000.0000 |
| 2020 | 22069000000.0000 | 1553000000.0000 | 835000000.0000 | 73147400.0000 |
| 2021 | 23287000000.0000 | 1695000000.0000 | 894000000.0000 | -17385900.0000 |
| 2022 | 21717000000.0000 | 1639000000.0000 | 846000000.0000 | 68552900.0000 |
| 2023 | 25480000000.0000 | 1228000000.0000 | 719000000.0000 | 28591000.0000 |
| 2024 | 33443000000.0000 | 1349000000.0000 | 758000000.0000 | -21088900.0000 |