中商官网
研究报告
金杯汽车（600609）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 5020000000.0000 | 3723000000.0000 | 1298000000.0000 |
| 1993 | 3136000000.0000 | 222000000.0000 | 264000000.0000 | 244000000.0000 | 5608000000.0000 | 3397000000.0000 | 2211000000.0000 |
| 1994 | 2455000000.0000 | 23462800.0000 | 27089800.0000 | 10113500.0000 | 5785000000.0000 | 3387000000.0000 | 2398000000.0000 |
| 1995 | 2226000000.0000 | -255000000.0000 | -249000000.0000 | -258000000.0000 | 5873000000.0000 | 3594000000.0000 | 2279000000.0000 |
| 1996 | 2647000000.0000 | -35947100.0000 | 67241800.0000 | 58151200.0000 | 6233000000.0000 | 4121000000.0000 | 2112000000.0000 |
| 1997 | 3690000000.0000 | 177000000.0000 | 337000000.0000 | 297000000.0000 | 6844000000.0000 | 4499000000.0000 | 2345000000.0000 |
| 1998 | 4195000000.0000 | 346000000.0000 | 532000000.0000 | 470000000.0000 | 6749000000.0000 | 4465000000.0000 | 2284000000.0000 |
| 1999 | 786000000.0000 | 208000000.0000 | 193000000.0000 | 193000000.0000 | 5311000000.0000 | 3569000000.0000 | 1742000000.0000 |
| 2000 | 795000000.0000 | 259000000.0000 | 258000000.0000 | 258000000.0000 | 5473000000.0000 | 2884000000.0000 | 2589000000.0000 |
| 2001 | 648000000.0000 | -965000000.0000 | -966000000.0000 | -966000000.0000 | 4867000000.0000 | 3256000000.0000 | 1611000000.0000 |
| 2002 | 672000000.0000 | 46651300.0000 | 32652100.0000 | 17914400.0000 | 4177000000.0000 | 2706000000.0000 | 1471000000.0000 |
| 2003 | 801000000.0000 | 123000000.0000 | 119000000.0000 | 119000000.0000 | 4695000000.0000 | 2889000000.0000 | 1807000000.0000 |
| 2004 | 1032000000.0000 | -432000000.0000 | -429000000.0000 | -383000000.0000 | 4367000000.0000 | 2993000000.0000 | 1374000000.0000 |
| 2005 | 1443000000.0000 | -780000000.0000 | -785000000.0000 | -751000000.0000 | 4093000000.0000 | 3511000000.0000 | 582000000.0000 |
| 2006 | 2701000000.0000 | 85956100.0000 | 89987200.0000 | 82572100.0000 | 3995000000.0000 | 3280000000.0000 | 715000000.0000 |
| 2007 | 3727000000.0000 | 111000000.0000 | 127000000.0000 | 106000000.0000 | 4564000000.0000 | 3766000000.0000 | 799000000.0000 |
| 2008 | 3207000000.0000 | -520000000.0000 | -217000000.0000 | -218000000.0000 | 4241000000.0000 | 3686000000.0000 | 555000000.0000 |
| 2009 | 4106000000.0000 | -331000000.0000 | -332000000.0000 | -365000000.0000 | 4817000000.0000 | 4670000000.0000 | 147000000.0000 |
| 2010 | 4675000000.0000 | 200000000.0000 | 368000000.0000 | 331000000.0000 | 4925000000.0000 | 4466000000.0000 | 458000000.0000 |
| 2011 | 4684000000.0000 | 105000000.0000 | 102000000.0000 | 77055800.0000 | 5418000000.0000 | 4885000000.0000 | 533000000.0000 |
| 2012 | 5049000000.0000 | 83987900.0000 | 116000000.0000 | 89454800.0000 | 7261000000.0000 | 6633000000.0000 | 628000000.0000 |
| 2013 | 5690000000.0000 | 62248900.0000 | 125000000.0000 | 90231200.0000 | 7564000000.0000 | 6817000000.0000 | 747000000.0000 |
| 2014 | 5147000000.0000 | 14197900.0000 | 39525800.0000 | -10557000.0000 | 9290000000.0000 | 8629000000.0000 | 661000000.0000 |
| 2015 | 4638000000.0000 | 116000000.0000 | 258000000.0000 | 197000000.0000 | 10042000000.0000 | 9338000000.0000 | 704000000.0000 |
| 2016 | 4802000000.0000 | -156000000.0000 | 74987200.0000 | 708900.0000 | 11370000000.0000 | 10703000000.0000 | 667000000.0000 |
| 2017 | 5771000000.0000 | 368000000.0000 | 450000000.0000 | 359000000.0000 | 5949000000.0000 | 5081000000.0000 | 868000000.0000 |
| 2018 | 6146000000.0000 | 309000000.0000 | 353000000.0000 | 280000000.0000 | 5694000000.0000 | 4868000000.0000 | 826000000.0000 |
| 2019 | 5600000000.0000 | 336000000.0000 | 343000000.0000 | 240000000.0000 | 6024000000.0000 | 5073000000.0000 | 951000000.0000 |
| 2020 | 5457000000.0000 | 267000000.0000 | -220000000.0000 | -284000000.0000 | 4903000000.0000 | 3753000000.0000 | 1150000000.0000 |
| 2021 | 5191000000.0000 | 428000000.0000 | 388000000.0000 | 365000000.0000 | 4423000000.0000 | 3393000000.0000 | 1030000000.0000 |
| 2022 | 5631000000.0000 | 405000000.0000 | 408000000.0000 | 353000000.0000 | 4413000000.0000 | 3143000000.0000 | 1270000000.0000 |
| 2023 | 5140000000.0000 | 434000000.0000 | 312000000.0000 | 294000000.0000 | 4023000000.0000 | 2669000000.0000 | 1354000000.0000 |
| 2024 | 4366000000.0000 | 492000000.0000 | 568000000.0000 | 526000000.0000 | 3643000000.0000 | 2014000000.0000 | 1629000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 5.84 | 8.42 | 4.71 | -- | 2.2600 | 6.71 | 0.56 |
| 1994 | 100.00 | 1.10 | 0.47 | -- | -- | -- | 0.42 |
| 1995 | -13.57 | -11.19 | -4.24 | -- | 2.2800 | 2.89 | 0.38 |
| 1996 | -4.27 | 2.54 | 1.08 | -- | 3.1200 | 3.54 | 0.42 |
| 1997 | 5.20 | 9.13 | 4.92 | -- | 5.3200 | 6.78 | 0.54 |
| 1998 | 8.25 | 12.68 | 7.88 | 12.1300 | 6.6900 | 13.53 | 0.62 |
| 1999 | -14.38 | 24.55 | 3.63 | 13.2100 | 6.2500 | -- | 0.15 |
| 2000 | -17.36 | 32.45 | 4.71 | 13.0500 | 1.4100 | -- | 0.15 |
| 2001 | -154.01 | -149.07 | -19.85 | -42.0400 | 2.0400 | 3.61 | 0.13 |
| 2002 | -25.30 | 4.86 | 0.78 | 0.7800 | 2.9000 | 3.56 | 0.16 |
| 2003 | -8.99 | 14.86 | 2.53 | 7.3000 | 3.5400 | 3.11 | 0.17 |
| 2004 | -23.74 | -41.57 | -9.82 | -24.7100 | 3.4600 | 3.35 | 0.24 |
| 2005 | -22.59 | -54.40 | -19.18 | -79.0600 | 4.3800 | 5.44 | 0.35 |
| 2006 | 11.44 | 3.33 | 2.25 | 14.4900 | 6.3700 | 8.60 | 0.68 |
| 2007 | 2.25 | 3.41 | 2.78 | 11.2800 | 7.1900 | 8.63 | 0.82 |
| 2008 | -7.67 | -6.77 | -5.12 | -44.5200 | 6.2500 | 7.49 | 0.76 |
| 2009 | 1.14 | -8.09 | -6.89 | -169.6200 | 7.4600 | 8.36 | 0.85 |
| 2010 | 3.66 | 7.87 | 7.47 | 159.9600 | 6.8100 | 7.80 | 0.95 |
| 2011 | 1.75 | 2.18 | 1.88 | 9.3700 | 5.9000 | 6.76 | 0.86 |
| 2012 | 1.60 | 2.30 | 1.60 | 6.4000 | 5.9200 | 5.82 | 0.70 |
| 2013 | 1.04 | 2.20 | 1.65 | 4.6700 | 6.3600 | 6.11 | 0.75 |
| 2014 | 0.23 | 0.77 | 0.43 | -42.2100 | 5.1400 | 5.77 | 0.55 |
| 2015 | 2.39 | 5.56 | 2.57 | 13.9900 | 4.2400 | 5.06 | 0.46 |
| 2016 | -3.54 | 1.56 | 0.66 | -124.3500 | 5.2300 | 3.43 | 0.42 |
| 2017 | -3.97 | 7.80 | 7.56 | 58.1300 | 9.8100 | 3.64 | 0.97 |
| 2018 | 4.54 | 5.74 | 6.20 | 25.6300 | 15.9800 | 4.57 | 1.08 |
| 2019 | 4.71 | 6.13 | 5.69 | 15.5300 | 15.1700 | 4.44 | 0.93 |
| 2020 | 3.94 | -4.03 | -4.49 | -88.0800 | 14.4800 | 4.70 | 1.11 |
| 2021 | 7.32 | 7.47 | 8.77 | 29.5000 | 14.6200 | 5.08 | 1.17 |
| 2022 | 5.88 | 7.25 | 9.25 | 17.5200 | 14.5000 | 5.93 | 1.28 |
| 2023 | 6.11 | 6.07 | 7.76 | 12.2400 | 13.7900 | 6.66 | 1.28 |
| 2024 | 8.02 | 13.01 | 15.59 | 30.5700 | 15.0700 | 11.50 | 1.20 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 74.16 | 25.86 | 1.4100 | 1.0400 |
| 1993 | 60.57 | 39.43 | 1.4000 | 0.8600 |
| 1994 | 58.55 | 41.45 | 1.2300 | 0.8500 |
| 1995 | 61.20 | 38.80 | 1.1400 | 0.8300 |
| 1996 | 66.12 | 33.88 | 1.0900 | 0.8100 |
| 1997 | 65.74 | 34.26 | 1.7300 | 1.5400 |
| 1998 | 66.16 | 33.84 | 1.7700 | 1.5600 |
| 1999 | 67.20 | 32.80 | 1.2300 | 1.0700 |
| 2000 | 52.70 | 47.30 | 1.2500 | 1.0700 |
| 2001 | 66.90 | 33.10 | 0.5100 | 0.4300 |
| 2002 | 64.78 | 35.22 | 0.5600 | 0.5100 |
| 2003 | 61.53 | 38.49 | 0.6000 | 0.4700 |
| 2004 | 68.54 | 31.46 | 0.6400 | 0.5200 |
| 2005 | 85.78 | 14.22 | 0.5800 | 0.4600 |
| 2006 | 82.10 | 17.90 | 0.7100 | 0.5200 |
| 2007 | 82.52 | 17.51 | 0.7700 | 0.6100 |
| 2008 | 86.91 | 13.09 | 0.8200 | 0.6600 |
| 2009 | 96.95 | 3.05 | 0.7900 | 0.6400 |
| 2010 | 90.68 | 9.30 | 0.9200 | 0.7400 |
| 2011 | 90.16 | 9.84 | 0.8900 | 0.7100 |
| 2012 | 91.35 | 8.65 | 0.9100 | 0.7700 |
| 2013 | 90.12 | 9.88 | 0.9000 | 0.7700 |
| 2014 | 92.88 | 7.12 | 0.9200 | 0.7800 |
| 2015 | 92.99 | 7.01 | 0.9900 | 0.8500 |
| 2016 | 94.13 | 5.87 | 0.9400 | 0.8200 |
| 2017 | 85.41 | 14.59 | 1.3300 | 1.1900 |
| 2018 | 85.49 | 14.51 | 1.3500 | 1.1900 |
| 2019 | 84.21 | 15.79 | 0.9600 | 0.8300 |
| 2020 | 76.54 | 23.46 | 1.1800 | 1.0000 |
| 2021 | 76.71 | 23.29 | 1.0400 | 0.8800 |
| 2022 | 71.22 | 28.78 | 1.0700 | 0.8700 |
| 2023 | 66.34 | 33.66 | 1.0300 | 0.8800 |
| 2024 | 55.28 | 44.72 | 1.1300 | 0.9400 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 2953000000.0000 | 65055500.0000 | 308000000.0000 | 117000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 2528000000.0000 | 79887700.0000 | 295000000.0000 | 170000000.0000 |
| 1996 | 2760000000.0000 | 98165300.0000 | 251000000.0000 | 130000000.0000 |
| 1997 | 3498000000.0000 | 131000000.0000 | 212000000.0000 | 34414000.0000 |
| 1998 | 3849000000.0000 | 208000000.0000 | 204000000.0000 | 42061000.0000 |
| 1999 | 899000000.0000 | 9115500.0000 | 175000000.0000 | 50283300.0000 |
| 2000 | 933000000.0000 | 29315900.0000 | 149000000.0000 | 51562300.0000 |
| 2001 | 1646000000.0000 | 3751400.0000 | 1030000000.0000 | 71764400.0000 |
| 2002 | 842000000.0000 | 8613300.0000 | 226000000.0000 | 56772600.0000 |
| 2003 | 873000000.0000 | 8364400.0000 | 123000000.0000 | 66448400.0000 |
| 2004 | 1277000000.0000 | 54546900.0000 | 213000000.0000 | 77295800.0000 |
| 2005 | 1769000000.0000 | 78200300.0000 | 310000000.0000 | 67397600.0000 |
| 2006 | 2392000000.0000 | 110000000.0000 | 170000000.0000 | 45574700.0000 |
| 2007 | 3643000000.0000 | 150000000.0000 | 160000000.0000 | 109000000.0000 |
| 2008 | 3453000000.0000 | 130000000.0000 | 166000000.0000 | 124000000.0000 |
| 2009 | 4059000000.0000 | 181000000.0000 | 181000000.0000 | 75707000.0000 |
| 2010 | 4504000000.0000 | 153000000.0000 | 215000000.0000 | 140000000.0000 |
| 2011 | 4602000000.0000 | 139000000.0000 | 227000000.0000 | 193000000.0000 |
| 2012 | 4968000000.0000 | 152000000.0000 | 266000000.0000 | 195000000.0000 |
| 2013 | 5631000000.0000 | 141000000.0000 | 340000000.0000 | 223000000.0000 |
| 2014 | 5135000000.0000 | 132000000.0000 | 448000000.0000 | 273000000.0000 |
| 2015 | 4527000000.0000 | 114000000.0000 | 398000000.0000 | 253000000.0000 |
| 2016 | 4972000000.0000 | 101000000.0000 | 349000000.0000 | 237000000.0000 |
| 2017 | 6000000000.0000 | 97033500.0000 | 394000000.0000 | 318000000.0000 |
| 2018 | 5867000000.0000 | 50983400.0000 | 264000000.0000 | 68226700.0000 |
| 2019 | 5336000000.0000 | 35371800.0000 | 215000000.0000 | 140000000.0000 |
| 2020 | 5242000000.0000 | 38127900.0000 | 220000000.0000 | 66457700.0000 |
| 2021 | 4811000000.0000 | 27991200.0000 | 226000000.0000 | 66259700.0000 |
| 2022 | 5300000000.0000 | 24168500.0000 | 210000000.0000 | 52558600.0000 |
| 2023 | 4826000000.0000 | 21499900.0000 | 183000000.0000 | 40937100.0000 |
| 2024 | 4016000000.0000 | 12053700.0000 | 186000000.0000 | 17649200.0000 |