中商官网
研究报告
江淮汽车（600418）
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) |
| 1998 | 61043900.0000 | 12001100.0000 | 12001100.0000 | 8081200.0000 | -- | -- | -- |
| 1999 | 512000000.0000 | 32850800.0000 | 32850800.0000 | 25628900.0000 | 484000000.0000 | 330000000.0000 | 154000000.0000 |
| 2000 | 1794000000.0000 | 98525100.0000 | 98650600.0000 | 81654900.0000 | 651000000.0000 | 416000000.0000 | 236000000.0000 |
| 2001 | 1989000000.0000 | 106000000.0000 | 104000000.0000 | 88962400.0000 | 1371000000.0000 | 342000000.0000 | 1030000000.0000 |
| 2002 | 3443000000.0000 | 163000000.0000 | 162000000.0000 | 132000000.0000 | 1818000000.0000 | 714000000.0000 | 1162000000.0000 |
| 2003 | 5450000000.0000 | 299000000.0000 | 288000000.0000 | 207000000.0000 | 2505000000.0000 | 1191000000.0000 | 1315000000.0000 |
| 2004 | 8069000000.0000 | 452000000.0000 | 452000000.0000 | 322000000.0000 | 3765000000.0000 | 2231000000.0000 | 1534000000.0000 |
| 2005 | 9395000000.0000 | 562000000.0000 | 563000000.0000 | 498000000.0000 | 4818000000.0000 | 2014000000.0000 | 2804000000.0000 |
| 2006 | 10839000000.0000 | 453000000.0000 | 460000000.0000 | 386000000.0000 | 6136000000.0000 | 3016000000.0000 | 3120000000.0000 |
| 2007 | 14274000000.0000 | 387000000.0000 | 418000000.0000 | 330000000.0000 | 7531000000.0000 | 3441000000.0000 | 4090000000.0000 |
| 2008 | 14726000000.0000 | 6545100.0000 | 23968900.0000 | 60671600.0000 | 8909000000.0000 | 4809000000.0000 | 4100000000.0000 |
| 2009 | 20092000000.0000 | 380000000.0000 | 424000000.0000 | 342000000.0000 | 12373000000.0000 | 7941000000.0000 | 4432000000.0000 |
| 2010 | 29704000000.0000 | 1260000000.0000 | 1363000000.0000 | 1176000000.0000 | 15534000000.0000 | 10042000000.0000 | 5493000000.0000 |
| 2011 | 31035000000.0000 | 548000000.0000 | 713000000.0000 | 629000000.0000 | 15107000000.0000 | 9080000000.0000 | 6026000000.0000 |
| 2012 | 29128000000.0000 | 301000000.0000 | 551000000.0000 | 505000000.0000 | 19569000000.0000 | 13420000000.0000 | 6149000000.0000 |
| 2013 | 33641000000.0000 | 853000000.0000 | 1035000000.0000 | 932000000.0000 | 23672000000.0000 | 16655000000.0000 | 7017000000.0000 |
| 2014 | 38945000000.0000 | -51499500.0000 | 683000000.0000 | 626000000.0000 | 35725000000.0000 | 26226000000.0000 | 9499000000.0000 |
| 2015 | 46416000000.0000 | -1534000000.0000 | 1007000000.0000 | 855000000.0000 | 38904000000.0000 | 28799000000.0000 | 10105000000.0000 |
| 2016 | 52529000000.0000 | -2648000000.0000 | 1342000000.0000 | 1215000000.0000 | 49215000000.0000 | 33746000000.0000 | 15469000000.0000 |
| 2017 | 49203000000.0000 | 199000000.0000 | 207000000.0000 | 237000000.0000 | 44510000000.0000 | 29261000000.0000 | 15249000000.0000 |
| 2018 | 50161000000.0000 | -1519000000.0000 | -1476000000.0000 | -1421000000.0000 | 47492000000.0000 | 33767000000.0000 | 13725000000.0000 |
| 2019 | 47362000000.0000 | 231000000.0000 | 89370600.0000 | 172000000.0000 | 43855000000.0000 | 30150000000.0000 | 13704000000.0000 |
| 2020 | 42906000000.0000 | 126000000.0000 | 135000000.0000 | 249000000.0000 | 42117000000.0000 | 28204000000.0000 | 13914000000.0000 |
| 2021 | 40311000000.0000 | 164000000.0000 | 192000000.0000 | 13040500.0000 | 46370000000.0000 | 30503000000.0000 | 15867000000.0000 |
| 2022 | 36577000000.0000 | -1391000000.0000 | -1390000000.0000 | -1727000000.0000 | 47083000000.0000 | 33015000000.0000 | 14067000000.0000 |
| 2023 | 45016000000.0000 | 34779200.0000 | 46253500.0000 | -71730100.0000 | 46764000000.0000 | 32271000000.0000 | 14493000000.0000 |
| 2024 | 42202000000.0000 | -1889000000.0000 | -1874000000.0000 | -1994000000.0000 | 49081000000.0000 | 36652000000.0000 | 12429000000.0000 |
| 2025 | 46569000000.0000 | -1685000000.0000 | -1688000000.0000 | -1772000000.0000 | 50880000000.0000 | 40231000000.0000 | 10648000000.0000 |
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) |
| 1998 | 19.27 | 19.66 | -- | -- | -- | -- | -- |
| 1999 | 6.84 | 6.42 | 6.79 | -- | 3.2300 | -- | 1.06 |
| 2000 | 5.35 | 5.50 | 15.15 | 41.8900 | 9.2400 | 21.65 | 2.76 |
| 2001 | 5.13 | 5.23 | 7.59 | 16.6500 | 8.9500 | 27.84 | 1.45 |
| 2002 | 4.56 | 4.71 | 8.91 | 12.0900 | 14.7000 | 48.91 | 1.89 |
| 2003 | 4.75 | 5.28 | 11.50 | 16.7600 | 16.3200 | 64.98 | 2.18 |
| 2004 | 5.14 | 5.60 | 12.01 | 22.9800 | 13.7700 | 76.43 | 2.14 |
| 2005 | 5.20 | 5.99 | 11.69 | 24.6800 | 11.7400 | 64.52 | 1.95 |
| 2006 | 4.18 | 4.24 | 7.50 | 14.3000 | 12.3700 | 47.81 | 1.77 |
| 2007 | 2.71 | 2.93 | 5.55 | 9.0400 | 14.8800 | 48.13 | 1.90 |
| 2008 | 0.05 | 0.16 | 0.27 | 1.4200 | 15.7200 | 41.00 | 1.65 |
| 2009 | 1.88 | 2.11 | 3.43 | 8.0700 | 16.5900 | 56.07 | 1.62 |
| 2010 | 4.11 | 4.59 | 8.77 | 24.1300 | 15.3200 | 97.30 | 1.91 |
| 2011 | 1.66 | 2.30 | 4.72 | 11.2100 | 15.3500 | 104.65 | 2.05 |
| 2012 | 0.96 | 1.89 | 2.82 | 8.3000 | 19.4400 | 98.90 | 1.49 |
| 2013 | 2.49 | 3.08 | 4.37 | 14.3300 | 24.2900 | 88.67 | 1.42 |
| 2014 | -0.47 | 1.75 | 1.91 | 7.6900 | 23.2800 | 70.18 | 1.09 |
| 2015 | -3.53 | 2.17 | 2.59 | 10.5800 | 26.1500 | 37.34 | 1.19 |
| 2016 | -5.48 | 2.55 | 2.73 | 11.2600 | 20.3400 | 19.73 | 1.07 |
| 2017 | -1.34 | 0.42 | 0.47 | 3.1200 | 19.6300 | 15.18 | 1.11 |
| 2018 | -5.22 | -2.94 | -3.11 | -5.9100 | 24.7600 | 13.80 | 1.06 |
| 2019 | -2.71 | 0.19 | 0.20 | 0.8200 | 17.3700 | 12.90 | 1.08 |
| 2020 | -5.82 | 0.31 | 0.32 | 1.1000 | 16.6600 | 14.93 | 1.02 |
| 2021 | -6.04 | 0.48 | 0.41 | 1.5000 | 16.3300 | 16.99 | 0.87 |
| 2022 | -7.40 | -3.80 | -2.95 | -10.9700 | 11.1300 | 13.87 | 0.78 |
| 2023 | -4.15 | 0.10 | 0.10 | 1.1300 | 9.8000 | 14.86 | 0.96 |
| 2024 | -4.88 | -4.44 | -3.82 | -14.5100 | 9.0600 | 13.86 | 0.86 |
| 2025 | -3.81 | -3.62 | -3.32 | -16.1800 | 12.3700 | 15.08 | 0.92 |
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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 68.18 | 31.82 | 1.0000 | 0.2900 |
| 2000 | 63.90 | 36.25 | 1.1600 | 0.5100 |
| 2001 | 24.95 | 75.13 | 2.9600 | 2.1100 |
| 2002 | 39.27 | 63.92 | 1.2200 | 0.7400 |
| 2003 | 47.54 | 52.50 | 0.9500 | 0.5000 |
| 2004 | 59.26 | 40.74 | 1.5200 | 0.8400 |
| 2005 | 41.80 | 58.20 | 1.0100 | 0.5300 |
| 2006 | 49.15 | 50.85 | 0.8000 | 0.3800 |
| 2007 | 45.69 | 54.31 | 0.7500 | 0.3700 |
| 2008 | 53.98 | 46.02 | 0.5900 | 0.3500 |
| 2009 | 64.18 | 35.82 | 0.7600 | 0.5400 |
| 2010 | 64.65 | 35.36 | 0.8900 | 0.6200 |
| 2011 | 60.10 | 39.89 | 0.8600 | 0.6200 |
| 2012 | 68.58 | 31.42 | 0.8400 | 0.6500 |
| 2013 | 70.36 | 29.64 | 0.8500 | 0.6600 |
| 2014 | 73.41 | 26.59 | 0.8100 | 0.6400 |
| 2015 | 74.03 | 25.97 | 0.8700 | 0.7300 |
| 2016 | 68.57 | 31.43 | 1.0300 | 0.8500 |
| 2017 | 65.74 | 34.26 | 0.9400 | 0.7900 |
| 2018 | 71.10 | 28.90 | 0.9100 | 0.7500 |
| 2019 | 68.75 | 31.25 | 0.8600 | 0.6600 |
| 2020 | 66.97 | 33.04 | 0.9500 | 0.7600 |
| 2021 | 65.78 | 34.22 | 1.1400 | 0.9000 |
| 2022 | 70.12 | 29.88 | 0.9600 | 0.7700 |
| 2023 | 69.01 | 30.99 | 1.0800 | 0.8400 |
| 2024 | 74.68 | 25.32 | 0.9100 | 0.7300 |
| 2025 | 79.07 | 20.93 | 0.8000 | 0.6800 |
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) |
| 1998 | 49282500.0000 | 890800.0000 | 6743800.0000 | 4004400.0000 |
| 1999 | 477000000.0000 | 9641100.0000 | 32799800.0000 | 7281900.0000 |
| 2000 | 1698000000.0000 | 30373800.0000 | 80868800.0000 | 12867100.0000 |
| 2001 | 1887000000.0000 | 47367900.0000 | 62664200.0000 | 7706400.0000 |
| 2002 | 3286000000.0000 | 140000000.0000 | 120000000.0000 | -9583800.0000 |
| 2003 | 5191000000.0000 | 329000000.0000 | 266000000.0000 | 5649500.0000 |
| 2004 | 7654000000.0000 | 631000000.0000 | 385000000.0000 | 13818700.0000 |
| 2005 | 8906000000.0000 | 496000000.0000 | 461000000.0000 | 2662200.0000 |
| 2006 | 10386000000.0000 | 432000000.0000 | 446000000.0000 | 12743900.0000 |
| 2007 | 13887000000.0000 | 662000000.0000 | 581000000.0000 | 11958600.0000 |
| 2008 | 14718000000.0000 | 652000000.0000 | 667000000.0000 | 28016500.0000 |
| 2009 | 19715000000.0000 | 1169000000.0000 | 622000000.0000 | -3744000.0000 |
| 2010 | 28484000000.0000 | 1269000000.0000 | 1214000000.0000 | -28911500.0000 |
| 2011 | 30521000000.0000 | 1483000000.0000 | 1437000000.0000 | -89371800.0000 |
| 2012 | 28847000000.0000 | 1784000000.0000 | 1560000000.0000 | -46779800.0000 |
| 2013 | 32805000000.0000 | 1996000000.0000 | 1962000000.0000 | -107000000.0000 |
| 2014 | 39129000000.0000 | 2114000000.0000 | 2765000000.0000 | -31826300.0000 |
| 2015 | 48054000000.0000 | 2752000000.0000 | 3013000000.0000 | -63958500.0000 |
| 2016 | 55409000000.0000 | 3285000000.0000 | 3336000000.0000 | -107000000.0000 |
| 2017 | 49863000000.0000 | 2257000000.0000 | 1623000000.0000 | -38450300.0000 |
| 2018 | 52781000000.0000 | 2338000000.0000 | 1771000000.0000 | 36735600.0000 |
| 2019 | 48646000000.0000 | 2100000000.0000 | 1813000000.0000 | 362000000.0000 |
| 2020 | 45405000000.0000 | 1538000000.0000 | 1791000000.0000 | 402000000.0000 |
| 2021 | 42745000000.0000 | 1437000000.0000 | 1750000000.0000 | 267000000.0000 |
| 2022 | 39282000000.0000 | 1458000000.0000 | 1595000000.0000 | 227000000.0000 |
| 2023 | 46882000000.0000 | 1467000000.0000 | 1655000000.0000 | 352000000.0000 |
| 2024 | 44260000000.0000 | 1467000000.0000 | 1789000000.0000 | 40762600.0000 |
| 2025 | 48341000000.0000 | 2897000000.0000 | 2181000000.0000 | -161000000.0000 |