中商官网
研究报告
大众交通（600611）
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 | 43755700.0000 | 22699600.0000 | 22228200.0000 | 23085000.0000 | 274000000.0000 | 14879400.0000 | 219000000.0000 |
| 1993 | 155000000.0000 | 73632400.0000 | 77805400.0000 | 66698800.0000 | 490000000.0000 | 111000000.0000 | 379000000.0000 |
| 1994 | 301000000.0000 | 17635000.0000 | 93715000.0000 | 82194000.0000 | 677000000.0000 | 240000000.0000 | 436000000.0000 |
| 1995 | 416000000.0000 | 98059500.0000 | 111000000.0000 | 101000000.0000 | 860000000.0000 | 223000000.0000 | 637000000.0000 |
| 1996 | 602000000.0000 | 123000000.0000 | 119000000.0000 | 112000000.0000 | 1337000000.0000 | 355000000.0000 | 981000000.0000 |
| 1997 | 675000000.0000 | 188000000.0000 | 188000000.0000 | 171000000.0000 | 1846000000.0000 | 697000000.0000 | 1149000000.0000 |
| 1998 | 211000000.0000 | 186000000.0000 | 177000000.0000 | 171000000.0000 | 2559000000.0000 | 1163000000.0000 | 1396000000.0000 |
| 1999 | 1037000000.0000 | 223000000.0000 | 192000000.0000 | 187000000.0000 | 3244000000.0000 | 1318000000.0000 | 1926000000.0000 |
| 2000 | 1356000000.0000 | 212000000.0000 | 205000000.0000 | 202000000.0000 | 3898000000.0000 | 1974000000.0000 | 1924000000.0000 |
| 2001 | 1659000000.0000 | 273000000.0000 | 203000000.0000 | 198000000.0000 | 4544000000.0000 | 2316000000.0000 | 2228000000.0000 |
| 2002 | 1956000000.0000 | 240000000.0000 | 260000000.0000 | 219000000.0000 | 4765000000.0000 | 2460000000.0000 | 2304000000.0000 |
| 2003 | 2719000000.0000 | 137000000.0000 | 233000000.0000 | 192000000.0000 | 5631000000.0000 | 3059000000.0000 | 2572000000.0000 |
| 2004 | 3179000000.0000 | 190000000.0000 | 288000000.0000 | 235000000.0000 | 6122000000.0000 | 3405000000.0000 | 2717000000.0000 |
| 2005 | 3982000000.0000 | 205000000.0000 | 288000000.0000 | 234000000.0000 | 6897000000.0000 | 4030000000.0000 | 2867000000.0000 |
| 2006 | 4979000000.0000 | 205000000.0000 | 363000000.0000 | 265000000.0000 | 8492000000.0000 | 5171000000.0000 | 3321000000.0000 |
| 2007 | 5431000000.0000 | 548000000.0000 | 736000000.0000 | 532000000.0000 | 9972000000.0000 | 5442000000.0000 | 4530000000.0000 |
| 2008 | 4884000000.0000 | 95136600.0000 | 548000000.0000 | 459000000.0000 | 9437000000.0000 | 5132000000.0000 | 4305000000.0000 |
| 2009 | 3434000000.0000 | 550000000.0000 | 757000000.0000 | 657000000.0000 | 9117000000.0000 | 3743000000.0000 | 5374000000.0000 |
| 2010 | 3447000000.0000 | 674000000.0000 | 730000000.0000 | 599000000.0000 | 10005000000.0000 | 4237000000.0000 | 5768000000.0000 |
| 2011 | 2780000000.0000 | 425000000.0000 | 584000000.0000 | 474000000.0000 | 9756000000.0000 | 4296000000.0000 | 5460000000.0000 |
| 2012 | 2989000000.0000 | 569000000.0000 | 636000000.0000 | 459000000.0000 | 9662000000.0000 | 3710000000.0000 | 5952000000.0000 |
| 2013 | 3163000000.0000 | 503000000.0000 | 614000000.0000 | 480000000.0000 | 10246000000.0000 | 4094000000.0000 | 6152000000.0000 |
| 2014 | 2935000000.0000 | 494000000.0000 | 616000000.0000 | 496000000.0000 | 11240000000.0000 | 4302000000.0000 | 6938000000.0000 |
| 2015 | 2399000000.0000 | 658000000.0000 | 695000000.0000 | 562000000.0000 | 14702000000.0000 | 5567000000.0000 | 9135000000.0000 |
| 2016 | 3226000000.0000 | 735000000.0000 | 792000000.0000 | 620000000.0000 | 15938000000.0000 | 6155000000.0000 | 9783000000.0000 |
| 2017 | 2559000000.0000 | 1218000000.0000 | 1220000000.0000 | 927000000.0000 | 15839000000.0000 | 6080000000.0000 | 9760000000.0000 |
| 2018 | 3557000000.0000 | 1252000000.0000 | 1251000000.0000 | 939000000.0000 | 15511000000.0000 | 6342000000.0000 | 9169000000.0000 |
| 2019 | 3802000000.0000 | 1442000000.0000 | 1439000000.0000 | 1032000000.0000 | 16706000000.0000 | 6766000000.0000 | 9940000000.0000 |
| 2020 | 2639000000.0000 | 795000000.0000 | 798000000.0000 | 570000000.0000 | 17231000000.0000 | 7429000000.0000 | 9802000000.0000 |
| 2021 | 2346000000.0000 | 464000000.0000 | 472000000.0000 | 378000000.0000 | 19290000000.0000 | 9091000000.0000 | 10199000000.0000 |
| 2022 | 2360000000.0000 | -295000000.0000 | -293000000.0000 | -235000000.0000 | 20023000000.0000 | 9858000000.0000 | 10166000000.0000 |
| 2023 | 4504000000.0000 | 580000000.0000 | 583000000.0000 | 378000000.0000 | 18481000000.0000 | 8404000000.0000 | 10077000000.0000 |
| 2024 | 2843000000.0000 | 387000000.0000 | 391000000.0000 | 247000000.0000 | 19446000000.0000 | 9068000000.0000 | 10378000000.0000 |
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 | 48.82 | 50.80 | 8.11 | -- | 6.4600 | 58.82 | 0.16 |
| 1993 | 41.89 | 50.20 | 15.88 | -- | 11.0800 | 32.26 | 0.32 |
| 1994 | 100.00 | 31.13 | 13.84 | -- | -- | -- | 0.44 |
| 1995 | 18.03 | 26.68 | 12.91 | -- | 3.9700 | 32.49 | 0.48 |
| 1996 | 14.62 | 19.77 | 8.90 | -- | 5.3400 | 31.97 | 0.45 |
| 1997 | 13.93 | 27.85 | 10.18 | 16.1000 | 5.4900 | 16.64 | 0.37 |
| 1998 | 10.43 | 83.89 | 6.92 | 13.8500 | 6.6400 | 15.58 | 0.08 |
| 1999 | 14.18 | 18.51 | 5.92 | -- | 12.1000 | -- | 0.32 |
| 2000 | 10.32 | 15.12 | 5.26 | 10.0200 | 18.3300 | -- | 0.35 |
| 2001 | 8.98 | 12.24 | 4.47 | 10.6900 | 19.3300 | 21.39 | 0.37 |
| 2002 | 5.93 | 13.29 | 5.46 | 10.1200 | 23.8800 | 22.63 | 0.41 |
| 2003 | 2.02 | 8.57 | 4.14 | 8.3300 | 36.8500 | 26.49 | 0.48 |
| 2004 | 1.86 | 9.06 | 4.70 | 9.4500 | 9.7400 | 25.41 | 0.52 |
| 2005 | 1.71 | 7.23 | 4.18 | 8.3400 | 5.1000 | 27.91 | 0.58 |
| 2006 | 2.05 | 7.29 | 4.27 | 8.6500 | 3.8100 | 31.25 | 0.59 |
| 2007 | 3.94 | 13.55 | 7.38 | 13.4000 | 3.8400 | 33.36 | 0.54 |
| 2008 | -2.33 | 11.22 | 5.81 | 9.7600 | 3.5700 | 30.72 | 0.52 |
| 2009 | 2.62 | 22.04 | 8.30 | 13.8200 | 2.2500 | 27.38 | 0.38 |
| 2010 | 10.50 | 21.18 | 7.30 | 10.1500 | 2.2700 | 38.88 | 0.34 |
| 2011 | 6.15 | 21.01 | 5.99 | 8.0000 | 1.9600 | 29.98 | 0.28 |
| 2012 | 7.06 | 21.28 | 6.58 | 0.1700 | 2.0900 | 26.49 | 0.31 |
| 2013 | 9.23 | 19.41 | 5.99 | 7.4700 | 2.1100 | 23.51 | 0.31 |
| 2014 | 10.02 | 20.99 | 5.48 | 7.1500 | 1.6500 | 20.82 | 0.26 |
| 2015 | 11.13 | 28.97 | 4.73 | 6.8800 | 1.0300 | 17.07 | 0.16 |
| 2016 | 10.66 | 24.55 | 4.97 | 6.2900 | 1.3900 | 23.95 | 0.20 |
| 2017 | 12.50 | 47.67 | 7.70 | 9.5500 | 0.8200 | 19.62 | 0.16 |
| 2018 | 15.46 | 35.17 | 8.07 | 9.8500 | 0.8200 | 27.21 | 0.23 |
| 2019 | 9.84 | 37.85 | 8.61 | 10.8300 | 0.7400 | 24.56 | 0.23 |
| 2020 | 4.13 | 30.24 | 4.63 | 5.7100 | 0.4500 | 17.32 | 0.15 |
| 2021 | 3.67 | 20.12 | 2.45 | 3.3600 | 0.4100 | 14.98 | 0.12 |
| 2022 | -5.51 | -12.42 | -1.46 | -2.7600 | 0.4700 | 11.04 | 0.12 |
| 2023 | 4.97 | 12.94 | 3.15 | 3.4200 | 0.8200 | 20.36 | 0.24 |
| 2024 | -5.59 | 13.75 | 2.01 | 2.1700 | 0.6200 | 12.07 | 0.15 |
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 | 5.43 | 79.93 | 3.1200 | 2.9900 |
| 1993 | 22.65 | 77.35 | 2.0100 | 1.6500 |
| 1994 | 35.45 | 64.40 | 0.9000 | 0.5800 |
| 1995 | 25.93 | 74.07 | 1.0300 | 0.5400 |
| 1996 | 26.55 | 73.37 | 1.5800 | 0.8600 |
| 1997 | 37.76 | 62.24 | 1.1700 | 0.5500 |
| 1998 | 45.45 | 54.55 | 0.9200 | 0.7600 |
| 1999 | 40.63 | 59.37 | 0.7900 | 0.6200 |
| 2000 | 50.64 | 49.36 | 0.7000 | 0.3600 |
| 2001 | 50.97 | 49.03 | 0.5000 | 0.3600 |
| 2002 | 51.63 | 48.35 | 0.4100 | 0.3700 |
| 2003 | 54.32 | 45.68 | 0.5000 | 0.4600 |
| 2004 | 55.62 | 44.38 | 0.4900 | 0.3300 |
| 2005 | 58.43 | 41.57 | 0.5500 | 0.3000 |
| 2006 | 60.89 | 39.11 | 0.6000 | 0.2500 |
| 2007 | 54.57 | 45.43 | 0.5700 | 0.3300 |
| 2008 | 54.38 | 45.62 | 0.5900 | 0.3000 |
| 2009 | 41.06 | 58.94 | 0.8800 | 0.4400 |
| 2010 | 42.35 | 57.65 | 0.9000 | 0.5700 |
| 2011 | 44.03 | 55.97 | 0.8800 | 0.5800 |
| 2012 | 38.40 | 61.60 | 1.0600 | 0.6300 |
| 2013 | 39.96 | 60.04 | 1.1600 | 0.7100 |
| 2014 | 38.27 | 61.73 | 1.2100 | 0.7700 |
| 2015 | 37.87 | 62.13 | 1.2800 | 0.8700 |
| 2016 | 38.62 | 61.38 | 1.1800 | 0.8800 |
| 2017 | 38.39 | 61.62 | 1.2100 | 0.6600 |
| 2018 | 40.89 | 59.11 | 1.4500 | 0.8400 |
| 2019 | 40.50 | 59.50 | 2.0100 | 1.2800 |
| 2020 | 43.11 | 56.89 | 1.6400 | 0.9300 |
| 2021 | 47.13 | 52.87 | 1.4700 | 0.9700 |
| 2022 | 49.23 | 50.77 | 1.4100 | 0.7500 |
| 2023 | 45.47 | 54.53 | 1.6000 | 0.9800 |
| 2024 | 46.63 | 53.37 | 1.6400 | 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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 22393800.0000 | 324500.0000 | 4648700.0000 | -4290100.0000 |
| 1993 | 90068500.0000 | 1470200.0000 | 13985200.0000 | -16587300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 341000000.0000 | 3695200.0000 | 40189300.0000 | 766900.0000 |
| 1996 | 514000000.0000 | 3096000.0000 | 60708300.0000 | 4293500.0000 |
| 1997 | 581000000.0000 | 5873000.0000 | 79380200.0000 | 5652900.0000 |
| 1998 | 189000000.0000 | 5023200.0000 | 57303700.0000 | 34187700.0000 |
| 1999 | 890000000.0000 | 7461200.0000 | 144000000.0000 | 38547200.0000 |
| 2000 | 1216000000.0000 | 11935700.0000 | 184000000.0000 | 64387200.0000 |
| 2001 | 1510000000.0000 | 16672700.0000 | 211000000.0000 | 55729600.0000 |
| 2002 | 1840000000.0000 | 19986300.0000 | 299000000.0000 | 45684300.0000 |
| 2003 | 2664000000.0000 | 49171400.0000 | 438000000.0000 | 75485500.0000 |
| 2004 | 3120000000.0000 | 26258900.0000 | 482000000.0000 | 91059400.0000 |
| 2005 | 3914000000.0000 | 41528800.0000 | 499000000.0000 | 96299100.0000 |
| 2006 | 4877000000.0000 | 87691300.0000 | 597000000.0000 | 109000000.0000 |
| 2007 | 5217000000.0000 | 78598900.0000 | 371000000.0000 | 141000000.0000 |
| 2008 | 4998000000.0000 | 95896100.0000 | 419000000.0000 | 186000000.0000 |
| 2009 | 3344000000.0000 | 72005400.0000 | 330000000.0000 | 108000000.0000 |
| 2010 | 3085000000.0000 | 83184300.0000 | 291000000.0000 | 93580100.0000 |
| 2011 | 2609000000.0000 | 78091500.0000 | 249000000.0000 | 138000000.0000 |
| 2012 | 2778000000.0000 | 69718400.0000 | 280000000.0000 | 129000000.0000 |
| 2013 | 2871000000.0000 | 70414900.0000 | 270000000.0000 | 99391800.0000 |
| 2014 | 2641000000.0000 | 62169500.0000 | 273000000.0000 | 105000000.0000 |
| 2015 | 2132000000.0000 | 69790400.0000 | 293000000.0000 | 86396700.0000 |
| 2016 | 2882000000.0000 | 207000000.0000 | 304000000.0000 | 70653800.0000 |
| 2017 | 2239000000.0000 | 69712800.0000 | 300000000.0000 | 92350200.0000 |
| 2018 | 3007000000.0000 | 80552100.0000 | 367000000.0000 | 103000000.0000 |
| 2019 | 3428000000.0000 | 114000000.0000 | 390000000.0000 | 133000000.0000 |
| 2020 | 2530000000.0000 | 85955300.0000 | 314000000.0000 | 162000000.0000 |
| 2021 | 2260000000.0000 | 72105200.0000 | 323000000.0000 | 188000000.0000 |
| 2022 | 2490000000.0000 | 83983100.0000 | 382000000.0000 | 143000000.0000 |
| 2023 | 4280000000.0000 | 202000000.0000 | 339000000.0000 | 189000000.0000 |
| 2024 | 3002000000.0000 | 112000000.0000 | 271000000.0000 | 179000000.0000 |