中商官网
研究报告
华域汽车（600741）
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 | 42771000.0000 | -- | 5920000.0000 | 5152000.0000 | 53357000.0000 | 17701000.0000 | 35656000.0000 |
| 1994 | 72828000.0000 | -313000.0000 | 8020000.0000 | 6824000.0000 | 64464000.0000 | 26483000.0000 | 37981000.0000 |
| 1995 | 101000000.0000 | 11343600.0000 | 11018300.0000 | 9361300.0000 | 88527200.0000 | 51785100.0000 | 36742100.0000 |
| 1996 | 244000000.0000 | 31347600.0000 | 37771300.0000 | 32393500.0000 | 522000000.0000 | 323000000.0000 | 199000000.0000 |
| 1997 | 465000000.0000 | 55323400.0000 | 61101700.0000 | 53703300.0000 | 1052000000.0000 | 705000000.0000 | 347000000.0000 |
| 1998 | 952000000.0000 | 126000000.0000 | 126000000.0000 | 123000000.0000 | 2010000000.0000 | 1054000000.0000 | 956000000.0000 |
| 1999 | 1662000000.0000 | 177000000.0000 | 180000000.0000 | 175000000.0000 | 2782000000.0000 | 1654000000.0000 | 1129000000.0000 |
| 2000 | 2181000000.0000 | 221000000.0000 | 201000000.0000 | 191000000.0000 | 4053000000.0000 | 2425000000.0000 | 1629000000.0000 |
| 2001 | 2390000000.0000 | 244000000.0000 | 220000000.0000 | 212000000.0000 | 2387000000.0000 | 951000000.0000 | 1435000000.0000 |
| 2002 | 2947000000.0000 | 245000000.0000 | 258000000.0000 | 227000000.0000 | 4485000000.0000 | 2367000000.0000 | 2118000000.0000 |
| 2003 | 3155000000.0000 | 150000000.0000 | 165000000.0000 | 131000000.0000 | 5515000000.0000 | 3315000000.0000 | 2200000000.0000 |
| 2004 | 3671000000.0000 | 183000000.0000 | 263000000.0000 | 223000000.0000 | 5508000000.0000 | 3115000000.0000 | 2393000000.0000 |
| 2005 | 3917000000.0000 | 204000000.0000 | 241000000.0000 | 202000000.0000 | 6238000000.0000 | 3698000000.0000 | 2540000000.0000 |
| 2006 | 5060000000.0000 | 174000000.0000 | 299000000.0000 | 258000000.0000 | 8629000000.0000 | 4486000000.0000 | 4143000000.0000 |
| 2007 | 5529000000.0000 | 289000000.0000 | 425000000.0000 | 337000000.0000 | 10438000000.0000 | 5258000000.0000 | 5180000000.0000 |
| 2008 | 6944000000.0000 | 1156000000.0000 | 1246000000.0000 | 1149000000.0000 | 11263000000.0000 | 3169000000.0000 | 8094000000.0000 |
| 2009 | 24668000000.0000 | 2690000000.0000 | 2717000000.0000 | 2545000000.0000 | 27528000000.0000 | 12226000000.0000 | 15302000000.0000 |
| 2010 | 44827000000.0000 | 4974000000.0000 | 5023000000.0000 | 4525000000.0000 | 36726000000.0000 | 17300000000.0000 | 19427000000.0000 |
| 2011 | 52299000000.0000 | 5823000000.0000 | 5943000000.0000 | 5346000000.0000 | 42185000000.0000 | 19103000000.0000 | 23082000000.0000 |
| 2012 | 57889000000.0000 | 6121000000.0000 | 6222000000.0000 | 5546000000.0000 | 48749000000.0000 | 21926000000.0000 | 26822000000.0000 |
| 2013 | 69755000000.0000 | 7056000000.0000 | 7170000000.0000 | 6328000000.0000 | 54726000000.0000 | 31176000000.0000 | 23549000000.0000 |
| 2014 | 73973000000.0000 | 6782000000.0000 | 6982000000.0000 | 6196000000.0000 | 63242000000.0000 | 34724000000.0000 | 28517000000.0000 |
| 2015 | 105499000000.0000 | 7708000000.0000 | 8336000000.0000 | 7385000000.0000 | 90983000000.0000 | 53877000000.0000 | 37106000000.0000 |
| 2016 | 124296000000.0000 | 9389000000.0000 | 9861000000.0000 | 8582000000.0000 | 107612000000.0000 | 61768000000.0000 | 45844000000.0000 |
| 2017 | 140487000000.0000 | 10305000000.0000 | 10492000000.0000 | 9131000000.0000 | 123373000000.0000 | 73438000000.0000 | 49934000000.0000 |
| 2018 | 157170000000.0000 | 10966000000.0000 | 11522000000.0000 | 10446000000.0000 | 133687000000.0000 | 79059000000.0000 | 54628000000.0000 |
| 2019 | 144024000000.0000 | 9157000000.0000 | 9435000000.0000 | 8516000000.0000 | 139127000000.0000 | 80426000000.0000 | 58702000000.0000 |
| 2020 | 133578000000.0000 | 7919000000.0000 | 7940000000.0000 | 6978000000.0000 | 150436000000.0000 | 92248000000.0000 | 58188000000.0000 |
| 2021 | 139944000000.0000 | 8928000000.0000 | 8964000000.0000 | 7991000000.0000 | 153847000000.0000 | 100172000000.0000 | 53675000000.0000 |
| 2022 | 158268000000.0000 | 9108000000.0000 | 9139000000.0000 | 8061000000.0000 | 162797000000.0000 | 105742000000.0000 | 57055000000.0000 |
| 2023 | 168594000000.0000 | 8818000000.0000 | 9039000000.0000 | 8095000000.0000 | 176097000000.0000 | 114516000000.0000 | 61581000000.0000 |
| 2024 | 168852000000.0000 | 8215000000.0000 | 8288000000.0000 | 7482000000.0000 | 185006000000.0000 | 118886000000.0000 | 66120000000.0000 |
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 | 10.28 | 13.84 | 11.10 | -- | -- | -- | 0.80 |
| 1994 | 10.32 | 11.01 | 12.44 | -- | -- | -- | 1.13 |
| 1995 | 8.80 | 10.91 | 12.45 | -- | 130.8200 | 62.28 | 1.14 |
| 1996 | 5.74 | 15.48 | 7.24 | -- | 12.6000 | 32.49 | 0.47 |
| 1997 | 6.45 | 13.14 | 5.81 | -- | 9.0800 | 27.01 | 0.44 |
| 1998 | 8.40 | 13.24 | 6.27 | 17.7000 | 14.1100 | 32.58 | 0.47 |
| 1999 | 5.48 | 10.83 | 6.47 | -- | 24.2400 | -- | 0.60 |
| 2000 | 4.59 | 9.22 | 4.96 | 15.5100 | 31.0300 | -- | 0.54 |
| 2001 | 4.14 | 9.21 | 9.22 | 12.3400 | 19.9500 | 34.32 | 1.00 |
| 2002 | 5.12 | 8.75 | 5.75 | 11.5300 | 28.1300 | 40.59 | 0.66 |
| 2003 | 0.25 | 5.23 | 2.99 | 5.0200 | 57.0400 | 41.33 | 0.57 |
| 2004 | 1.55 | 7.16 | 4.77 | 9.5500 | 73.2700 | 59.21 | 0.67 |
| 2005 | 1.79 | 6.15 | 3.86 | 7.4500 | 99.4100 | 67.54 | 0.63 |
| 2006 | 1.25 | 5.91 | 3.47 | 8.9900 | 54.6200 | 49.52 | 0.59 |
| 2007 | 0.60 | 7.69 | 4.07 | 6.8500 | 23.8300 | 38.34 | 0.53 |
| 2008 | 4.02 | 17.94 | 11.06 | -0.8700 | 17.6100 | 30.25 | 0.62 |
| 2009 | 6.47 | 11.01 | 9.87 | 14.4600 | 16.3600 | 10.94 | 0.90 |
| 2010 | 7.61 | 11.21 | 13.68 | 18.6800 | 13.0100 | 8.17 | 1.22 |
| 2011 | 7.67 | 11.36 | 14.09 | 19.2000 | 12.1500 | 7.39 | 1.24 |
| 2012 | 7.44 | 10.75 | 12.76 | 17.5300 | 12.8900 | 6.77 | 1.19 |
| 2013 | 6.49 | 10.28 | 13.10 | 18.1900 | 15.4100 | 6.88 | 1.27 |
| 2014 | 5.39 | 9.44 | 11.04 | 20.7600 | 16.0700 | 6.57 | 1.17 |
| 2015 | 4.38 | 7.90 | 9.16 | 18.8900 | 16.5700 | 5.97 | 1.16 |
| 2016 | 4.74 | 7.93 | 9.16 | 16.8400 | 16.5900 | 6.24 | 1.16 |
| 2017 | 4.31 | 7.47 | 8.50 | 16.5100 | 13.9000 | 6.12 | 1.14 |
| 2018 | 3.46 | 7.33 | 8.62 | 18.5200 | 12.6900 | 6.45 | 1.18 |
| 2019 | 3.28 | 6.55 | 6.78 | 13.6400 | 10.9400 | 6.10 | 1.04 |
| 2020 | 2.89 | 5.94 | 5.28 | 10.6000 | 7.5600 | 5.58 | 0.89 |
| 2021 | 3.01 | 6.41 | 5.83 | 12.6700 | 6.1100 | 5.19 | 0.91 |
| 2022 | 3.52 | 5.77 | 5.61 | 14.1100 | 6.2700 | 5.02 | 0.97 |
| 2023 | 2.95 | 5.36 | 5.13 | 13.0300 | 6.3900 | 4.67 | 0.96 |
| 2024 | 2.30 | 4.91 | 4.48 | 11.1700 | 6.7600 | 4.09 | 0.91 |
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 | 33.17 | 66.83 | 0.7500 | 0.7500 |
| 1994 | 41.08 | 58.92 | 1.3900 | 1.3900 |
| 1995 | 58.50 | 41.50 | 0.5200 | 0.5100 |
| 1996 | 61.88 | 38.12 | 1.5000 | 1.3200 |
| 1997 | 67.02 | 32.98 | 0.8900 | 0.7900 |
| 1998 | 52.44 | 47.56 | 0.9100 | 0.8300 |
| 1999 | 59.45 | 40.58 | 0.4400 | 0.4000 |
| 2000 | 59.83 | 40.19 | 0.4900 | 0.4500 |
| 2001 | 39.84 | 60.12 | 0.4500 | 0.3800 |
| 2002 | 52.78 | 47.22 | 0.3000 | 0.2600 |
| 2003 | 60.11 | 39.89 | 0.2500 | 0.2100 |
| 2004 | 56.55 | 43.45 | 0.2000 | 0.1800 |
| 2005 | 59.28 | 40.72 | 0.1900 | 0.1800 |
| 2006 | 51.99 | 48.01 | 0.3600 | 0.2800 |
| 2007 | 50.37 | 49.63 | 0.2900 | 0.2000 |
| 2008 | 28.14 | 71.86 | 0.3100 | 0.2200 |
| 2009 | 44.41 | 55.59 | 1.4500 | 1.1700 |
| 2010 | 47.11 | 52.90 | 1.5100 | 1.2100 |
| 2011 | 45.28 | 54.72 | 1.5700 | 1.2900 |
| 2012 | 44.98 | 55.02 | 1.5200 | 1.2600 |
| 2013 | 56.97 | 43.03 | 1.3900 | 1.1300 |
| 2014 | 54.91 | 45.09 | 1.2900 | 1.1000 |
| 2015 | 59.22 | 40.78 | 1.2300 | 1.0500 |
| 2016 | 57.40 | 42.60 | 1.3100 | 1.1300 |
| 2017 | 59.53 | 40.47 | 1.1800 | 0.9900 |
| 2018 | 59.14 | 40.86 | 1.1900 | 0.9800 |
| 2019 | 57.81 | 42.19 | 1.2000 | 0.9900 |
| 2020 | 61.32 | 38.68 | 1.1100 | 0.8500 |
| 2021 | 65.11 | 34.89 | 1.0800 | 0.8200 |
| 2022 | 64.95 | 35.05 | 1.0900 | 0.8200 |
| 2023 | 65.03 | 34.97 | 1.1200 | 0.8800 |
| 2024 | 64.26 | 35.74 | 1.0800 | 0.8600 |
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 | 38376000.0000 | -- | 3491000.0000 | -103000.0000 |
| 1994 | 65313000.0000 | -- | 7017000.0000 | 811000.0000 |
| 1995 | 92113000.0000 | -- | 8858800.0000 | 2085800.0000 |
| 1996 | 230000000.0000 | 1140900.0000 | 25174900.0000 | 4030700.0000 |
| 1997 | 435000000.0000 | 1089200.0000 | 71638700.0000 | 17484000.0000 |
| 1998 | 872000000.0000 | 1211000.0000 | 159000000.0000 | 31035800.0000 |
| 1999 | 1571000000.0000 | 1664600.0000 | 341000000.0000 | 52073000.0000 |
| 2000 | 2081000000.0000 | 4986100.0000 | 410000000.0000 | 72341500.0000 |
| 2001 | 2291000000.0000 | 1149400.0000 | 470000000.0000 | 91798800.0000 |
| 2002 | 2796000000.0000 | 8333800.0000 | 563000000.0000 | 86686100.0000 |
| 2003 | 3147000000.0000 | 4838800.0000 | 609000000.0000 | 77844900.0000 |
| 2004 | 3614000000.0000 | 361500.0000 | 684000000.0000 | 112000000.0000 |
| 2005 | 3847000000.0000 | 49000.0000 | 760000000.0000 | 128000000.0000 |
| 2006 | 4997000000.0000 | 9980800.0000 | 609000000.0000 | 151000000.0000 |
| 2007 | 5496000000.0000 | 11999000.0000 | 612000000.0000 | 169000000.0000 |
| 2008 | 6665000000.0000 | 100000000.0000 | 561000000.0000 | 71857900.0000 |
| 2009 | 23071000000.0000 | 325000000.0000 | 1904000000.0000 | 78624900.0000 |
| 2010 | 41416000000.0000 | 658000000.0000 | 2919000000.0000 | 42267100.0000 |
| 2011 | 48286000000.0000 | 660000000.0000 | 3703000000.0000 | 53044800.0000 |
| 2012 | 53581000000.0000 | 789000000.0000 | 4306000000.0000 | 58286300.0000 |
| 2013 | 65229000000.0000 | 896000000.0000 | 5282000000.0000 | 74165900.0000 |
| 2014 | 69984000000.0000 | 907000000.0000 | 6150000000.0000 | 315000000.0000 |
| 2015 | 100878000000.0000 | 1186000000.0000 | 8156000000.0000 | 358000000.0000 |
| 2016 | 118403000000.0000 | 1529000000.0000 | 10175000000.0000 | 257000000.0000 |
| 2017 | 134438000000.0000 | 1912000000.0000 | 7511000000.0000 | 345000000.0000 |
| 2018 | 151725000000.0000 | 2238000000.0000 | 8161000000.0000 | 455000000.0000 |
| 2019 | 139294000000.0000 | 1961000000.0000 | 8031000000.0000 | 429000000.0000 |
| 2020 | 129720000000.0000 | 758000000.0000 | 8252000000.0000 | 412000000.0000 |
| 2021 | 135729000000.0000 | 988000000.0000 | 7698000000.0000 | 448000000.0000 |
| 2022 | 152701000000.0000 | 1030000000.0000 | 8128000000.0000 | 509000000.0000 |
| 2023 | 163627000000.0000 | 1158000000.0000 | 7989000000.0000 | 705000000.0000 |
| 2024 | 164966000000.0000 | 735000000.0000 | 8225000000.0000 | 830000000.0000 |