中商官网
研究报告
广汇汽车（600297）
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) |
| 1997 | 310000000.0000 | 3220500.0000 | 3675500.0000 | 2642400.0000 | 353000000.0000 | 255000000.0000 | 97717700.0000 |
| 1998 | 402000000.0000 | 18391400.0000 | 18122200.0000 | 12251900.0000 | 375000000.0000 | 268000000.0000 | 100000000.0000 |
| 1999 | 436000000.0000 | 22244000.0000 | 27033600.0000 | 17608800.0000 | 371000000.0000 | 256000000.0000 | 115000000.0000 |
| 2000 | 568000000.0000 | 28130300.0000 | 33066200.0000 | 29211500.0000 | 834000000.0000 | 326000000.0000 | 509000000.0000 |
| 2001 | 613000000.0000 | 36716900.0000 | 41730300.0000 | 41304600.0000 | 891000000.0000 | 362000000.0000 | 529000000.0000 |
| 2002 | 679000000.0000 | 21107100.0000 | 25565000.0000 | 23935700.0000 | 926000000.0000 | 372000000.0000 | 553000000.0000 |
| 2003 | 735000000.0000 | 13456600.0000 | 13735800.0000 | 12678100.0000 | 1055000000.0000 | 500000000.0000 | 555000000.0000 |
| 2004 | 689000000.0000 | 11862500.0000 | 12743700.0000 | 10419600.0000 | 1177000000.0000 | 614000000.0000 | 563000000.0000 |
| 2005 | 593000000.0000 | 12282300.0000 | 10504300.0000 | 10961500.0000 | 1032000000.0000 | 462000000.0000 | 570000000.0000 |
| 2006 | 850000000.0000 | 15225300.0000 | 15949300.0000 | 13166900.0000 | 1087000000.0000 | 496000000.0000 | 591000000.0000 |
| 2007 | 1197000000.0000 | 39578600.0000 | 46926100.0000 | 42784400.0000 | 1504000000.0000 | 762000000.0000 | 742000000.0000 |
| 2008 | 1264000000.0000 | 35838200.0000 | 49162700.0000 | 40944800.0000 | 1555000000.0000 | 775000000.0000 | 780000000.0000 |
| 2009 | 1337000000.0000 | 17697700.0000 | 19542500.0000 | 14716100.0000 | 1949000000.0000 | 1158000000.0000 | 791000000.0000 |
| 2010 | 1034000000.0000 | 9849700.0000 | 17396300.0000 | 14088000.0000 | 1720000000.0000 | 916000000.0000 | 805000000.0000 |
| 2011 | 920000000.0000 | 924900.0000 | 14812400.0000 | 6694500.0000 | 1709000000.0000 | 895000000.0000 | 814000000.0000 |
| 2012 | 760000000.0000 | 40733600.0000 | 53785100.0000 | 48591800.0000 | 1344000000.0000 | 444000000.0000 | 900000000.0000 |
| 2013 | 427000000.0000 | 42883900.0000 | 60521400.0000 | 53632200.0000 | 1376000000.0000 | 425000000.0000 | 951000000.0000 |
| 2014 | 86357000000.0000 | 2078000000.0000 | 2295000000.0000 | 1795000000.0000 | 61490000000.0000 | 45479000000.0000 | 16011000000.0000 |
| 2015 | 93700000000.0000 | 2573000000.0000 | 2700000000.0000 | 2118000000.0000 | 75811000000.0000 | 53909000000.0000 | 21902000000.0000 |
| 2016 | 135422000000.0000 | 3766000000.0000 | 3976000000.0000 | 3043000000.0000 | 111960000000.0000 | 83204000000.0000 | 28755000000.0000 |
| 2017 | 160712000000.0000 | 5763000000.0000 | 5756000000.0000 | 4511000000.0000 | 135299000000.0000 | 91022000000.0000 | 44277000000.0000 |
| 2018 | 166173000000.0000 | 5282000000.0000 | 5257000000.0000 | 3974000000.0000 | 141493000000.0000 | 95308000000.0000 | 46185000000.0000 |
| 2019 | 170456000000.0000 | 4530000000.0000 | 4547000000.0000 | 3315000000.0000 | 142080000000.0000 | 97315000000.0000 | 44765000000.0000 |
| 2020 | 158442000000.0000 | 2317000000.0000 | 2354000000.0000 | 1828000000.0000 | 146912000000.0000 | 99756000000.0000 | 47155000000.0000 |
| 2021 | 158437000000.0000 | 2906000000.0000 | 2915000000.0000 | 2046000000.0000 | 142441000000.0000 | 95139000000.0000 | 47302000000.0000 |
| 2022 | 133544000000.0000 | -2289000000.0000 | -2376000000.0000 | -2719000000.0000 | 126290000000.0000 | 82216000000.0000 | 44074000000.0000 |
| 2023 | 137998000000.0000 | 966000000.0000 | 959000000.0000 | 629000000.0000 | 117684000000.0000 | 75283000000.0000 | 42401000000.0000 |
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) |
| 1997 | 1.61 | 1.19 | 1.04 | -- | 2.4900 | -- | 0.88 |
| 1998 | 4.48 | 4.51 | 4.83 | -- | 3.2000 | -- | 1.07 |
| 1999 | 4.82 | 6.20 | 7.29 | -- | 3.4400 | -- | 1.18 |
| 2000 | 4.93 | 5.82 | 3.96 | -- | 4.4200 | -- | 0.68 |
| 2001 | 6.04 | 6.81 | 4.68 | -- | 4.2600 | 3.85 | 0.69 |
| 2002 | 3.24 | 3.77 | 2.76 | -- | 4.6100 | 4.09 | 0.73 |
| 2003 | 1.90 | 1.87 | 1.30 | -- | 5.0300 | 4.13 | 0.70 |
| 2004 | 1.74 | 1.85 | 1.08 | -- | 5.1500 | 3.61 | 0.59 |
| 2005 | 1.85 | 1.77 | 1.02 | -- | 5.2100 | 3.03 | 0.57 |
| 2006 | 1.88 | 1.88 | 1.47 | -- | 8.9000 | 4.02 | 0.78 |
| 2007 | 3.34 | 3.92 | 3.12 | -- | 10.1600 | 4.21 | 0.80 |
| 2008 | 2.85 | 3.89 | 3.16 | -- | 9.6100 | 4.79 | 0.81 |
| 2009 | 1.35 | 1.46 | 1.00 | -- | 9.3700 | 4.47 | 0.69 |
| 2010 | -3.97 | 1.68 | 1.01 | -- | 10.3400 | 4.54 | 0.60 |
| 2011 | -0.76 | 1.61 | 0.87 | 0.6800 | 13.1200 | 6.14 | 0.54 |
| 2012 | 0.92 | 7.08 | 4.00 | 5.4300 | 9.1800 | 7.77 | 0.57 |
| 2013 | 5.39 | 14.17 | 4.40 | 5.7200 | 5.2200 | 7.49 | 0.31 |
| 2014 | 2.24 | 2.66 | 3.73 | 3.5200 | 9.0500 | 3.58 | 1.40 |
| 2015 | 2.71 | 2.88 | 3.56 | 11.4100 | 12.1800 | 104.65 | 1.24 |
| 2016 | 2.73 | 2.94 | 3.55 | 12.5800 | 8.4100 | 56.87 | 1.21 |
| 2017 | 3.43 | 3.58 | 4.25 | 15.0500 | 8.9400 | 52.48 | 1.19 |
| 2018 | 2.93 | 3.16 | 3.72 | 9.0800 | 7.9200 | 56.96 | 1.17 |
| 2019 | 2.43 | 2.67 | 3.20 | 6.9900 | 7.9800 | 58.06 | 1.20 |
| 2020 | 1.05 | 1.49 | 1.60 | 3.8700 | 7.4500 | 63.27 | 1.08 |
| 2021 | 1.54 | 1.84 | 2.05 | 3.9100 | 7.7300 | 86.96 | 1.11 |
| 2022 | -2.18 | -1.78 | -1.88 | -6.6100 | 7.2600 | 76.27 | 1.06 |
| 2023 | 0.34 | 0.69 | 0.81 | 1.0100 | 7.3200 | 66.30 | 1.17 |
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 |
| 1997 | 72.24 | 27.68 | 1.1800 | 0.7400 |
| 1998 | 71.47 | 26.67 | 1.1600 | 0.7300 |
| 1999 | 69.00 | 31.00 | 1.0400 | 0.6500 |
| 2000 | 39.09 | 61.03 | 2.2100 | 1.8300 |
| 2001 | 40.63 | 59.37 | 1.7300 | 1.3800 |
| 2002 | 40.17 | 59.72 | 1.7200 | 1.3700 |
| 2003 | 47.39 | 52.61 | 1.6400 | 1.3100 |
| 2004 | 52.17 | 47.83 | 1.3900 | 1.1600 |
| 2005 | 44.77 | 55.23 | 1.4100 | 1.1800 |
| 2006 | 45.63 | 54.37 | 1.4600 | 0.9200 |
| 2007 | 50.66 | 49.34 | 1.3000 | 0.9300 |
| 2008 | 49.84 | 50.16 | 1.3500 | 0.9700 |
| 2009 | 59.42 | 40.58 | 1.3700 | 1.0500 |
| 2010 | 53.26 | 46.80 | 1.2500 | 0.8300 |
| 2011 | 52.37 | 47.63 | 2.6600 | 1.8700 |
| 2012 | 33.04 | 66.96 | 6.1800 | 2.8300 |
| 2013 | 30.89 | 69.11 | 7.8400 | 4.0600 |
| 2014 | 73.96 | 26.04 | 2.0500 | 1.8500 |
| 2015 | 71.11 | 28.89 | 0.9800 | 0.4200 |
| 2016 | 74.32 | 25.68 | 0.9900 | 0.4200 |
| 2017 | 67.27 | 32.73 | 1.2100 | 0.5700 |
| 2018 | 67.36 | 32.64 | 1.1200 | 0.4200 |
| 2019 | 68.49 | 31.51 | 1.0800 | 0.3900 |
| 2020 | 67.90 | 32.10 | 1.1700 | 0.4400 |
| 2021 | 66.79 | 33.21 | 1.0900 | 0.4000 |
| 2022 | 65.10 | 34.90 | 1.1100 | 0.2900 |
| 2023 | 63.97 | 36.03 | 1.1200 | 0.2600 |
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) |
| 1997 | 305000000.0000 | 15865300.0000 | 20508700.0000 | 6804400.0000 |
| 1998 | 384000000.0000 | 14320800.0000 | 19289000.0000 | 2395500.0000 |
| 1999 | 415000000.0000 | 25124000.0000 | 19201800.0000 | 7357300.0000 |
| 2000 | 540000000.0000 | 32994200.0000 | 31542900.0000 | 6524000.0000 |
| 2001 | 576000000.0000 | 38007900.0000 | 39200800.0000 | 1907700.0000 |
| 2002 | 657000000.0000 | 58200400.0000 | 48937300.0000 | 4338000.0000 |
| 2003 | 721000000.0000 | 67773600.0000 | 58155600.0000 | 9019900.0000 |
| 2004 | 677000000.0000 | 47307600.0000 | 55752200.0000 | 14998000.0000 |
| 2005 | 582000000.0000 | 41433200.0000 | 48551200.0000 | 12334800.0000 |
| 2006 | 834000000.0000 | 33524200.0000 | 46893600.0000 | 14622500.0000 |
| 2007 | 1157000000.0000 | 36349900.0000 | 55663500.0000 | 30007100.0000 |
| 2008 | 1228000000.0000 | 35544500.0000 | 66580100.0000 | 40103000.0000 |
| 2009 | 1319000000.0000 | 42732500.0000 | 77449900.0000 | 32625000.0000 |
| 2010 | 1075000000.0000 | 31242900.0000 | 83136600.0000 | 40287600.0000 |
| 2011 | 927000000.0000 | 22690700.0000 | 69953900.0000 | 28776200.0000 |
| 2012 | 753000000.0000 | 24119400.0000 | 65908700.0000 | 2049600.0000 |
| 2013 | 404000000.0000 | 14459600.0000 | 62930400.0000 | 256300.0000 |
| 2014 | 84423000000.0000 | 2261000000.0000 | 1465000000.0000 | 1079000000.0000 |
| 2015 | 91165000000.0000 | 2487000000.0000 | 1579000000.0000 | 1378000000.0000 |
| 2016 | 131724000000.0000 | 3437000000.0000 | 2078000000.0000 | 2031000000.0000 |
| 2017 | 155198000000.0000 | 4377000000.0000 | 2433000000.0000 | 2470000000.0000 |
| 2018 | 161307000000.0000 | 5248000000.0000 | 2787000000.0000 | 3016000000.0000 |
| 2019 | 166317000000.0000 | 5355000000.0000 | 2681000000.0000 | 3184000000.0000 |
| 2020 | 156771000000.0000 | 4784000000.0000 | 2570000000.0000 | 2897000000.0000 |
| 2021 | 155992000000.0000 | 5146000000.0000 | 2564000000.0000 | 2888000000.0000 |
| 2022 | 136461000000.0000 | 5112000000.0000 | 2378000000.0000 | 2488000000.0000 |
| 2023 | 137526000000.0000 | 4823000000.0000 | 2251000000.0000 | 2525000000.0000 |