中商官网
研究报告
金龙汽车（600686）
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 | 9710700.0000 | 1656600.0000 | 1682100.0000 | 1682100.0000 | -- | -- | -- |
| 1991 | 41809400.0000 | 1338800.0000 | 1526100.0000 | 1305900.0000 | -- | -- | -- |
| 1992 | 1945900.0000 | 4270000.0000 | 3857400.0000 | 3458700.0000 | 229000000.0000 | 175000000.0000 | 53950700.0000 |
| 1993 | 425000000.0000 | 13500500.0000 | 13301300.0000 | 12195000.0000 | 387000000.0000 | 271000000.0000 | 116000000.0000 |
| 1994 | 487000000.0000 | 5749000.0000 | 26122000.0000 | 26122000.0000 | 602000000.0000 | 354000000.0000 | 248000000.0000 |
| 1995 | 478000000.0000 | 53258200.0000 | 54823200.0000 | 53790300.0000 | 662000000.0000 | 368000000.0000 | 294000000.0000 |
| 1996 | 365000000.0000 | 43571100.0000 | 45830500.0000 | 40014800.0000 | 642000000.0000 | 327000000.0000 | 316000000.0000 |
| 1997 | 457000000.0000 | 54743600.0000 | 20747900.0000 | 17449300.0000 | 627000000.0000 | 276000000.0000 | 351000000.0000 |
| 1998 | 481000000.0000 | 56525700.0000 | 71432500.0000 | 66025300.0000 | 696000000.0000 | 287000000.0000 | 409000000.0000 |
| 1999 | 548000000.0000 | 47505300.0000 | 54972300.0000 | 49554100.0000 | 712000000.0000 | 304000000.0000 | 408000000.0000 |
| 2000 | 863000000.0000 | 56177800.0000 | 60773300.0000 | 52885200.0000 | 898000000.0000 | 474000000.0000 | 424000000.0000 |
| 2001 | 1188000000.0000 | 66269700.0000 | 75025700.0000 | 66256200.0000 | 988000000.0000 | 528000000.0000 | 460000000.0000 |
| 2002 | 2111000000.0000 | 150000000.0000 | 151000000.0000 | 127000000.0000 | 1185000000.0000 | 664000000.0000 | 521000000.0000 |
| 2003 | 2600000000.0000 | 164000000.0000 | 172000000.0000 | 145000000.0000 | 1417000000.0000 | 798000000.0000 | 619000000.0000 |
| 2004 | 2729000000.0000 | 137000000.0000 | 140000000.0000 | 116000000.0000 | 1527000000.0000 | 862000000.0000 | 665000000.0000 |
| 2005 | 7717000000.0000 | 248000000.0000 | 257000000.0000 | 217000000.0000 | 3843000000.0000 | 2764000000.0000 | 1079000000.0000 |
| 2006 | 9936000000.0000 | 366000000.0000 | 373000000.0000 | 324000000.0000 | 5506000000.0000 | 3830000000.0000 | 1676000000.0000 |
| 2007 | 12442000000.0000 | 540000000.0000 | 574000000.0000 | 513000000.0000 | 7045000000.0000 | 4951000000.0000 | 2094000000.0000 |
| 2008 | 12390000000.0000 | 270000000.0000 | 362000000.0000 | 338000000.0000 | 8076000000.0000 | 5758000000.0000 | 2318000000.0000 |
| 2009 | 11771000000.0000 | 339000000.0000 | 365000000.0000 | 306000000.0000 | 9444000000.0000 | 6945000000.0000 | 2500000000.0000 |
| 2010 | 16156000000.0000 | 540000000.0000 | 570000000.0000 | 500000000.0000 | 12429000000.0000 | 9438000000.0000 | 2991000000.0000 |
| 2011 | 18925000000.0000 | 511000000.0000 | 579000000.0000 | 497000000.0000 | 13281000000.0000 | 9908000000.0000 | 3373000000.0000 |
| 2012 | 19169000000.0000 | 346000000.0000 | 522000000.0000 | 451000000.0000 | 14660000000.0000 | 10916000000.0000 | 3744000000.0000 |
| 2013 | 20812000000.0000 | 384000000.0000 | 534000000.0000 | 449000000.0000 | 16089000000.0000 | 12103000000.0000 | 3985000000.0000 |
| 2014 | 21431000000.0000 | 463000000.0000 | 586000000.0000 | 487000000.0000 | 18430000000.0000 | 14003000000.0000 | 4426000000.0000 |
| 2015 | 26835000000.0000 | 1158000000.0000 | 1107000000.0000 | 946000000.0000 | 25382000000.0000 | 19409000000.0000 | 5973000000.0000 |
| 2016 | 21828000000.0000 | -1571000000.0000 | -1760000000.0000 | -1894000000.0000 | 25190000000.0000 | 20743000000.0000 | 4447000000.0000 |
| 2017 | 17736000000.0000 | 821000000.0000 | 906000000.0000 | 905000000.0000 | 25100000000.0000 | 19801000000.0000 | 5299000000.0000 |
| 2018 | 18291000000.0000 | 197000000.0000 | 236000000.0000 | 206000000.0000 | 25824000000.0000 | 20861000000.0000 | 4964000000.0000 |
| 2019 | 17891000000.0000 | 244000000.0000 | 251000000.0000 | 234000000.0000 | 25966000000.0000 | 20313000000.0000 | 5653000000.0000 |
| 2020 | 13958000000.0000 | 97794000.0000 | 100000000.0000 | 60762100.0000 | 23721000000.0000 | 17402000000.0000 | 6319000000.0000 |
| 2021 | 15418000000.0000 | -794000000.0000 | -787000000.0000 | -776000000.0000 | 26085000000.0000 | 21012000000.0000 | 5073000000.0000 |
| 2022 | 18240000000.0000 | -526000000.0000 | -490000000.0000 | -457000000.0000 | 27756000000.0000 | 23278000000.0000 | 4478000000.0000 |
| 2023 | 19400000000.0000 | 166000000.0000 | 175000000.0000 | 144000000.0000 | 26359000000.0000 | 22270000000.0000 | 4090000000.0000 |
| 2024 | 22966000000.0000 | 277000000.0000 | 269000000.0000 | 273000000.0000 | 27333000000.0000 | 23027000000.0000 | 4306000000.0000 |
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 | 100.00 | 17.32 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 3.65 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 198.23 | 1.68 | -- | -- | 0.13 | 0.01 |
| 1993 | 1.41 | 3.13 | 3.44 | -- | 4.9200 | 14.50 | 1.10 |
| 1994 | 100.00 | 5.36 | 4.34 | -- | -- | -- | 0.81 |
| 1995 | 5.65 | 11.47 | 8.28 | -- | 2.6100 | 29.65 | 0.72 |
| 1996 | 8.22 | 12.56 | 7.14 | -- | 2.4000 | 19.45 | 0.57 |
| 1997 | 8.32 | 4.54 | 3.31 | -- | 3.1200 | 24.44 | 0.73 |
| 1998 | 7.90 | 14.85 | 10.26 | 18.3400 | 2.8500 | 16.27 | 0.69 |
| 1999 | 4.20 | 10.03 | 7.72 | -- | 2.7600 | -- | 0.77 |
| 2000 | 3.48 | 7.04 | 6.77 | 11.8000 | 3.4800 | -- | 0.96 |
| 2001 | 3.03 | 6.32 | 7.59 | 14.0400 | 3.7000 | 87.17 | 1.20 |
| 2002 | 5.31 | 7.15 | 12.74 | 24.9400 | 5.4000 | 131.87 | 1.78 |
| 2003 | 5.38 | 6.62 | 12.14 | 21.6800 | 5.8000 | 200.00 | 1.83 |
| 2004 | 3.55 | 5.13 | 9.17 | 17.0500 | 5.8300 | 253.52 | 1.79 |
| 2005 | 2.62 | 3.33 | 6.69 | 20.8200 | 9.2300 | 38.63 | 2.01 |
| 2006 | 3.59 | 3.75 | 6.77 | 24.5800 | 7.4600 | 20.63 | 1.80 |
| 2007 | 4.25 | 4.61 | 8.15 | 24.5800 | 8.3600 | 13.90 | 1.77 |
| 2008 | 2.02 | 2.92 | 4.48 | 15.0500 | 7.2100 | 9.24 | 1.53 |
| 2009 | 2.81 | 3.10 | 3.86 | 10.4500 | 6.6800 | 6.62 | 1.25 |
| 2010 | 3.24 | 3.53 | 4.59 | 14.5400 | 8.5400 | 6.17 | 1.30 |
| 2011 | 2.46 | 3.06 | 4.36 | 14.1800 | 8.1700 | 5.30 | 1.42 |
| 2012 | 1.66 | 2.72 | 3.56 | 10.4500 | 8.0900 | 4.28 | 1.31 |
| 2013 | 1.54 | 2.57 | 3.32 | 10.5400 | 9.6600 | 3.76 | 1.29 |
| 2014 | 1.92 | 2.73 | 3.18 | 10.5900 | 10.6800 | 3.08 | 1.16 |
| 2015 | 4.05 | 4.13 | 4.36 | 16.2600 | 9.1500 | 2.73 | 1.06 |
| 2016 | -7.51 | -8.06 | -6.99 | -20.4800 | 8.6800 | 1.80 | 0.87 |
| 2017 | 3.28 | 5.11 | 3.61 | 13.7400 | 10.7200 | 1.41 | 0.71 |
| 2018 | 0.33 | 1.29 | 0.91 | 3.6900 | 11.2800 | 1.45 | 0.71 |
| 2019 | 0.36 | 1.40 | 0.97 | 4.2200 | 9.3300 | 1.54 | 0.69 |
| 2020 | -0.62 | 0.72 | 0.42 | -0.4000 | 6.6400 | 1.59 | 0.59 |
| 2021 | -5.99 | -5.10 | -3.02 | -16.3600 | 6.3200 | 2.40 | 0.59 |
| 2022 | -3.67 | -2.69 | -1.77 | -12.6300 | 6.3000 | 3.26 | 0.66 |
| 2023 | -1.31 | 0.90 | 0.66 | 1.9700 | 6.9800 | 4.82 | 0.74 |
| 2024 | -0.37 | 1.17 | 0.98 | 4.9500 | 9.6300 | 6.07 | 0.84 |
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 | 76.42 | 23.56 | 1.5300 | 0.5300 |
| 1993 | 70.03 | 29.97 | 1.1400 | 0.6300 |
| 1994 | 58.80 | 41.20 | 1.1800 | 0.6600 |
| 1995 | 55.59 | 44.41 | 1.3500 | 0.7100 |
| 1996 | 50.93 | 49.22 | 1.2400 | 0.7100 |
| 1997 | 44.02 | 55.98 | 1.2900 | 0.6900 |
| 1998 | 41.24 | 58.76 | 1.6500 | 0.9000 |
| 1999 | 42.70 | 57.30 | 1.2900 | 0.5900 |
| 2000 | 52.78 | 47.22 | 1.1700 | 0.5300 |
| 2001 | 53.44 | 46.56 | 1.1400 | 0.4300 |
| 2002 | 56.03 | 43.97 | 1.1700 | 0.6100 |
| 2003 | 56.32 | 43.68 | 1.3000 | 0.7400 |
| 2004 | 56.45 | 43.55 | 1.1900 | 0.6800 |
| 2005 | 71.92 | 28.08 | 1.0500 | 0.6200 |
| 2006 | 69.56 | 30.44 | 1.1100 | 0.7300 |
| 2007 | 70.28 | 29.72 | 1.1200 | 0.7900 |
| 2008 | 71.30 | 28.70 | 1.1500 | 0.7800 |
| 2009 | 73.54 | 26.47 | 1.0900 | 0.8800 |
| 2010 | 75.94 | 24.06 | 1.1300 | 0.9000 |
| 2011 | 74.60 | 25.40 | 1.1800 | 0.9400 |
| 2012 | 74.46 | 25.54 | 1.1500 | 0.9100 |
| 2013 | 75.23 | 24.77 | 1.1900 | 0.9600 |
| 2014 | 75.98 | 24.02 | 1.1300 | 0.9300 |
| 2015 | 76.47 | 23.53 | 1.3000 | 1.0700 |
| 2016 | 82.35 | 17.65 | 1.2200 | 1.0000 |
| 2017 | 78.89 | 21.11 | 1.3100 | 1.1400 |
| 2018 | 80.78 | 19.22 | 1.2700 | 1.1200 |
| 2019 | 78.23 | 21.77 | 1.2800 | 1.1500 |
| 2020 | 73.36 | 26.64 | 1.2700 | 1.1100 |
| 2021 | 80.55 | 19.45 | 1.3200 | 1.1300 |
| 2022 | 83.87 | 16.13 | 1.0800 | 0.8000 |
| 2023 | 84.49 | 15.52 | 1.0000 | 0.7700 |
| 2024 | 84.25 | 15.75 | 1.1000 | 0.8100 |
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 | 419000000.0000 | 9754500.0000 | 10247100.0000 | -2682100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 451000000.0000 | 30831600.0000 | 31445300.0000 | 24752700.0000 |
| 1996 | 335000000.0000 | 17144900.0000 | 48707300.0000 | 18115800.0000 |
| 1997 | 419000000.0000 | 29175200.0000 | 58463600.0000 | 15596000.0000 |
| 1998 | 443000000.0000 | 36331700.0000 | 49450500.0000 | 13169600.0000 |
| 1999 | 525000000.0000 | 46025600.0000 | 49650500.0000 | 8058400.0000 |
| 2000 | 833000000.0000 | 53871400.0000 | 69788100.0000 | 9688300.0000 |
| 2001 | 1152000000.0000 | 68824100.0000 | 83552200.0000 | 9131500.0000 |
| 2002 | 1999000000.0000 | 121000000.0000 | 125000000.0000 | 5584200.0000 |
| 2003 | 2460000000.0000 | 150000000.0000 | 148000000.0000 | 5745200.0000 |
| 2004 | 2632000000.0000 | 169000000.0000 | 147000000.0000 | 7240000.0000 |
| 2005 | 7515000000.0000 | 429000000.0000 | 327000000.0000 | 21982500.0000 |
| 2006 | 9579000000.0000 | 481000000.0000 | 341000000.0000 | 19363500.0000 |
| 2007 | 11913000000.0000 | 621000000.0000 | 361000000.0000 | 14753900.0000 |
| 2008 | 12140000000.0000 | 555000000.0000 | 389000000.0000 | 38322200.0000 |
| 2009 | 11440000000.0000 | 586000000.0000 | 400000000.0000 | 29665100.0000 |
| 2010 | 15632000000.0000 | 807000000.0000 | 531000000.0000 | 31773000.0000 |
| 2011 | 18460000000.0000 | 941000000.0000 | 657000000.0000 | 70758500.0000 |
| 2012 | 18851000000.0000 | 1068000000.0000 | 783000000.0000 | 8723000.0000 |
| 2013 | 20491000000.0000 | 1153000000.0000 | 770000000.0000 | 48570100.0000 |
| 2014 | 21019000000.0000 | 1247000000.0000 | 785000000.0000 | 84813800.0000 |
| 2015 | 25747000000.0000 | 1708000000.0000 | 1072000000.0000 | 38082500.0000 |
| 2016 | 23467000000.0000 | 1631000000.0000 | 1059000000.0000 | 19413900.0000 |
| 2017 | 17155000000.0000 | 1051000000.0000 | 457000000.0000 | 224000000.0000 |
| 2018 | 18231000000.0000 | 1031000000.0000 | 472000000.0000 | 152000000.0000 |
| 2019 | 17826000000.0000 | 933000000.0000 | 460000000.0000 | 95332600.0000 |
| 2020 | 14044000000.0000 | 473000000.0000 | 390000000.0000 | 157000000.0000 |
| 2021 | 16341000000.0000 | 754000000.0000 | 448000000.0000 | 110000000.0000 |
| 2022 | 18910000000.0000 | 976000000.0000 | 460000000.0000 | -80995500.0000 |
| 2023 | 19655000000.0000 | 1175000000.0000 | 571000000.0000 | 95022800.0000 |
| 2024 | 23050000000.0000 | 865000000.0000 | 524000000.0000 | 158000000.0000 |