中商官网
研究报告
北汽蓝谷（600733）
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) |
| 1993 | 134000000.0000 | 21448200.0000 | 21290100.0000 | 18094700.0000 | 195000000.0000 | 69248900.0000 | 126000000.0000 |
| 1994 | 147000000.0000 | 26226300.0000 | 26044700.0000 | 17515900.0000 | 217000000.0000 | 88030700.0000 | 129000000.0000 |
| 1995 | 193000000.0000 | 28532700.0000 | 30750500.0000 | 20583600.0000 | 236000000.0000 | 112000000.0000 | 123000000.0000 |
| 1996 | 160000000.0000 | 24230900.0000 | 32718100.0000 | 27858100.0000 | 346000000.0000 | 137000000.0000 | 209000000.0000 |
| 1997 | 165000000.0000 | 27874600.0000 | 28389500.0000 | 24107000.0000 | 403000000.0000 | 169000000.0000 | 234000000.0000 |
| 1998 | 171000000.0000 | 29663200.0000 | 29616400.0000 | 24658000.0000 | 390000000.0000 | 218000000.0000 | 172000000.0000 |
| 1999 | 154000000.0000 | -3465600.0000 | 13669600.0000 | 13669600.0000 | 455000000.0000 | 246000000.0000 | 209000000.0000 |
| 2000 | 137000000.0000 | 27596300.0000 | 29689600.0000 | 21989000.0000 | 442000000.0000 | 186000000.0000 | 256000000.0000 |
| 2001 | 71596300.0000 | -1328500.0000 | 2045400.0000 | 4582600.0000 | 521000000.0000 | 230000000.0000 | 291000000.0000 |
| 2002 | 142000000.0000 | 5955200.0000 | 5917700.0000 | -1783000.0000 | 689000000.0000 | 379000000.0000 | 310000000.0000 |
| 2003 | 265000000.0000 | -4889400.0000 | -5128500.0000 | -5148000.0000 | 786000000.0000 | 468000000.0000 | 317000000.0000 |
| 2004 | 175000000.0000 | -6554000.0000 | -6604100.0000 | -10141900.0000 | 777000000.0000 | 470000000.0000 | 307000000.0000 |
| 2005 | 139000000.0000 | -12752600.0000 | -13234900.0000 | -13234900.0000 | 837000000.0000 | 549000000.0000 | 288000000.0000 |
| 2006 | 134000000.0000 | -9237400.0000 | -27258000.0000 | -27496100.0000 | 722000000.0000 | 446000000.0000 | 276000000.0000 |
| 2007 | 108000000.0000 | 12567000.0000 | 1049100.0000 | 1027900.0000 | 836000000.0000 | 558000000.0000 | 277000000.0000 |
| 2008 | 168000000.0000 | 41730100.0000 | 15061500.0000 | 6816200.0000 | 680000000.0000 | 359000000.0000 | 321000000.0000 |
| 2009 | 237000000.0000 | 23866100.0000 | 23928300.0000 | 12908500.0000 | 666000000.0000 | 337000000.0000 | 329000000.0000 |
| 2010 | 215000000.0000 | 2447400.0000 | 2813100.0000 | -7602400.0000 | 786000000.0000 | 487000000.0000 | 300000000.0000 |
| 2011 | 387000000.0000 | 2161700.0000 | 724300.0000 | -26272100.0000 | 671000000.0000 | 397000000.0000 | 274000000.0000 |
| 2012 | 218000000.0000 | 38475700.0000 | 38408500.0000 | 31753400.0000 | 604000000.0000 | 299000000.0000 | 305000000.0000 |
| 2013 | 178000000.0000 | 52111600.0000 | -7075600.0000 | -17538200.0000 | 511000000.0000 | 142000000.0000 | 370000000.0000 |
| 2014 | 29813500.0000 | 3681800.0000 | 14254900.0000 | 12022200.0000 | 487000000.0000 | 176000000.0000 | 311000000.0000 |
| 2015 | 10649700.0000 | -12127000.0000 | -33034300.0000 | -37766800.0000 | 463000000.0000 | 190000000.0000 | 273000000.0000 |
| 2016 | 5367600.0000 | -5259300.0000 | -30803700.0000 | -43315100.0000 | 371000000.0000 | 142000000.0000 | 230000000.0000 |
| 2017 | 11493000000.0000 | 25958400.0000 | 156000000.0000 | 40868100.0000 | 28487000000.0000 | 12146000000.0000 | 16341000000.0000 |
| 2018 | 18091000000.0000 | -31854700.0000 | -20140400.0000 | -33707600.0000 | 45713000000.0000 | 28815000000.0000 | 16898000000.0000 |
| 2019 | 23589000000.0000 | -165000000.0000 | -156000000.0000 | 3888900.0000 | 59136000000.0000 | 41484000000.0000 | 17652000000.0000 |
| 2020 | 5272000000.0000 | -6559000000.0000 | -6561000000.0000 | -6476000000.0000 | 43626000000.0000 | 32242000000.0000 | 11384000000.0000 |
| 2021 | 8697000000.0000 | -5179000000.0000 | -5180000000.0000 | -5170000000.0000 | 39081000000.0000 | 27396000000.0000 | 11685000000.0000 |
| 2022 | 9514000000.0000 | -5425000000.0000 | -5425000000.0000 | -5396000000.0000 | 31356000000.0000 | 25052000000.0000 | 6303000000.0000 |
| 2023 | 14319000000.0000 | -5349000000.0000 | -5349000000.0000 | -5365000000.0000 | 30801000000.0000 | 23843000000.0000 | 6959000000.0000 |
| 2024 | 14512000000.0000 | -6779000000.0000 | -6799000000.0000 | -6873000000.0000 | 41421000000.0000 | 31201000000.0000 | 10220000000.0000 |
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) |
| 1993 | 16.42 | 15.89 | 10.92 | -- | 1.3700 | 10.19 | 0.69 |
| 1994 | 17.69 | 17.72 | 12.00 | -- | 1.8400 | 5.41 | 0.68 |
| 1995 | 13.99 | 15.93 | 13.03 | -- | 2.7000 | 5.06 | 0.82 |
| 1996 | 13.75 | 20.45 | 9.46 | -- | 1.8700 | 2.79 | 0.46 |
| 1997 | 14.55 | 17.21 | 7.04 | -- | 1.7000 | 1.81 | 0.41 |
| 1998 | 8.19 | 17.32 | 7.59 | 11.4500 | 1.5000 | 1.51 | 0.44 |
| 1999 | -14.94 | 8.88 | 3.00 | -- | 1.4700 | -- | 0.34 |
| 2000 | 17.52 | 21.67 | 6.72 | 10.7200 | 2.1900 | -- | 0.31 |
| 2001 | -10.01 | 2.86 | 0.39 | 1.8300 | 2.4000 | 46.57 | 0.14 |
| 2002 | 5.63 | 4.17 | 0.86 | -- | 2.5300 | 7.65 | 0.21 |
| 2003 | -0.75 | -1.94 | -0.65 | 1.4200 | 3.0300 | 7.40 | 0.34 |
| 2004 | -5.14 | -3.77 | -0.85 | 0.7300 | 1.5200 | 4.30 | 0.23 |
| 2005 | -5.04 | -9.52 | -1.58 | 0.9800 | 1.4600 | 4.72 | 0.17 |
| 2006 | 12.69 | -20.34 | -3.78 | -7.6000 | 0.3100 | 10.86 | 0.19 |
| 2007 | 11.93 | 0.97 | 0.13 | 1.3300 | 0.1100 | 12.02 | 0.13 |
| 2008 | -7.74 | 8.97 | 2.21 | 1.1300 | 0.3300 | 37.62 | 0.25 |
| 2009 | 7.17 | 10.10 | 3.59 | 1.3800 | 0.5800 | 132.84 | 0.36 |
| 2010 | 0.93 | 1.31 | 0.36 | -3.0100 | 0.5400 | -- | 0.27 |
| 2011 | 0.52 | 0.19 | 0.11 | -15.7100 | 0.8400 | 18000.00 | 0.58 |
| 2012 | 17.43 | 17.62 | 6.36 | 11.8300 | 0.5700 | -- | 0.36 |
| 2013 | 26.97 | -3.98 | -1.38 | -8.8200 | 0.3900 | -- | 0.35 |
| 2014 | 8.63 | 47.81 | 2.93 | 5.3900 | 0.0600 | -- | 0.06 |
| 2015 | -117.88 | -310.19 | -7.13 | -12.9800 | 0.0400 | -- | 0.02 |
| 2016 | -119.16 | -573.88 | -8.30 | -16.5700 | 0.0100 | -- | 0.01 |
| 2017 | 0.26 | 1.36 | 0.55 | 4.0900 | 0.1100 | -- | 0.40 |
| 2018 | -6.52 | -0.11 | -0.04 | 0.9600 | 36.1800 | 0.95 | 0.40 |
| 2019 | -5.94 | -0.66 | -0.26 | 0.5300 | 6.7500 | 1.25 | 0.40 |
| 2020 | -128.19 | -124.45 | -15.04 | -45.8300 | 1.3800 | 0.27 | 0.12 |
| 2021 | -62.17 | -59.56 | -13.25 | -43.9500 | 3.2400 | 0.56 | 0.22 |
| 2022 | -58.53 | -57.02 | -17.30 | -65.1400 | 4.6000 | 0.98 | 0.30 |
| 2023 | -41.68 | -37.36 | -17.37 | -83.2300 | 6.3500 | 2.45 | 0.46 |
| 2024 | -48.59 | -46.85 | -16.41 | -246.6600 | 9.6800 | 3.00 | 0.35 |
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 |
| 1993 | 35.51 | 64.62 | 2.3400 | 1.0900 |
| 1994 | 40.57 | 59.45 | 1.8500 | 1.2200 |
| 1995 | 47.46 | 52.12 | 1.2600 | 0.7700 |
| 1996 | 39.60 | 60.40 | 1.7200 | 1.3200 |
| 1997 | 41.94 | 58.06 | 1.6700 | 1.2800 |
| 1998 | 55.90 | 44.10 | 1.7500 | 1.4000 |
| 1999 | 54.07 | 45.93 | 1.1800 | 0.9100 |
| 2000 | 42.08 | 57.92 | 1.6500 | 1.4000 |
| 2001 | 44.15 | 55.85 | 1.7000 | 1.5100 |
| 2002 | 55.01 | 44.99 | 1.4000 | 0.8300 |
| 2003 | 59.54 | 40.33 | 1.0400 | 0.7000 |
| 2004 | 60.49 | 39.51 | 1.1100 | 0.8400 |
| 2005 | 65.59 | 34.41 | 0.7800 | 0.7500 |
| 2006 | 61.77 | 38.23 | 1.2800 | 0.8000 |
| 2007 | 66.75 | 33.13 | 1.3900 | 0.7600 |
| 2008 | 52.79 | 47.21 | 1.8600 | 0.8700 |
| 2009 | 50.60 | 49.40 | 1.9200 | 1.1700 |
| 2010 | 61.96 | 38.17 | 1.5800 | 0.8900 |
| 2011 | 59.17 | 40.83 | 1.6000 | 0.9700 |
| 2012 | 49.50 | 50.50 | 1.9000 | 1.0200 |
| 2013 | 27.79 | 72.41 | 3.4300 | 2.0700 |
| 2014 | 36.14 | 63.86 | 3.6800 | 1.9400 |
| 2015 | 41.04 | 58.96 | 3.4000 | 1.0400 |
| 2016 | 38.27 | 61.99 | 3.0600 | 0.7300 |
| 2017 | 42.64 | 57.36 | 3.1700 | 0.7700 |
| 2018 | 63.03 | 36.97 | 1.4500 | 1.3200 |
| 2019 | 70.15 | 29.85 | 1.5000 | 1.0900 |
| 2020 | 73.91 | 26.09 | 1.3600 | 1.0900 |
| 2021 | 70.10 | 29.90 | 1.3100 | 1.1500 |
| 2022 | 79.90 | 20.10 | 0.9100 | 0.7100 |
| 2023 | 77.41 | 22.59 | 0.8000 | 0.6700 |
| 2024 | 75.33 | 24.67 | 1.0300 | 0.9200 |
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) |
| 1993 | 112000000.0000 | 4038700.0000 | 21324900.0000 | 2621900.0000 |
| 1994 | 121000000.0000 | 5320600.0000 | 23257700.0000 | 738900.0000 |
| 1995 | 166000000.0000 | 9806000.0000 | 27171900.0000 | 5495800.0000 |
| 1996 | 138000000.0000 | 8902100.0000 | 30945200.0000 | 5695600.0000 |
| 1997 | 141000000.0000 | 12157900.0000 | 27219800.0000 | 8058500.0000 |
| 1998 | 157000000.0000 | 16832100.0000 | 33366200.0000 | 7966000.0000 |
| 1999 | 177000000.0000 | 25980100.0000 | 44449100.0000 | 11470300.0000 |
| 2000 | 113000000.0000 | 17278400.0000 | 14786000.0000 | 1750300.0000 |
| 2001 | 78759700.0000 | 2434100.0000 | 20916200.0000 | 6398100.0000 |
| 2002 | 134000000.0000 | 6121500.0000 | 23061300.0000 | 8067000.0000 |
| 2003 | 267000000.0000 | 26033600.0000 | 21970400.0000 | 21730700.0000 |
| 2004 | 184000000.0000 | 18061400.0000 | 37940100.0000 | 14410800.0000 |
| 2005 | 146000000.0000 | 15296400.0000 | 63357100.0000 | 14641000.0000 |
| 2006 | 117000000.0000 | 14896800.0000 | 48888000.0000 | 14900500.0000 |
| 2007 | 95117200.0000 | 14258800.0000 | 36907100.0000 | 8241400.0000 |
| 2008 | 181000000.0000 | 17663200.0000 | 19043400.0000 | 2902600.0000 |
| 2009 | 220000000.0000 | 9509100.0000 | 7861700.0000 | -648500.0000 |
| 2010 | 213000000.0000 | 5309400.0000 | 12935700.0000 | -3076700.0000 |
| 2011 | 385000000.0000 | 12294600.0000 | 14069200.0000 | -5415800.0000 |
| 2012 | 180000000.0000 | 6497400.0000 | 16732600.0000 | -5296400.0000 |
| 2013 | 130000000.0000 | 5298500.0000 | 13254000.0000 | -4865200.0000 |
| 2014 | 27241200.0000 | 1399200.0000 | 11472700.0000 | -4040200.0000 |
| 2015 | 23203100.0000 | 818800.0000 | 13184600.0000 | -855600.0000 |
| 2016 | 11763700.0000 | 644200.0000 | 11194000.0000 | -63100.0000 |
| 2017 | 11463000000.0000 | 951000000.0000 | 611000000.0000 | 13198100.0000 |
| 2018 | 19271000000.0000 | 1511000000.0000 | 671000000.0000 | 150000000.0000 |
| 2019 | 24991000000.0000 | 1648000000.0000 | 807000000.0000 | 623000000.0000 |
| 2020 | 12030000000.0000 | 1008000000.0000 | 748000000.0000 | 973000000.0000 |
| 2021 | 14104000000.0000 | 1672000000.0000 | 798000000.0000 | 731000000.0000 |
| 2022 | 15083000000.0000 | 1992000000.0000 | 769000000.0000 | 656000000.0000 |
| 2023 | 20287000000.0000 | 1677000000.0000 | 883000000.0000 | 520000000.0000 |
| 2024 | 21563000000.0000 | 1821000000.0000 | 943000000.0000 | 429000000.0000 |