中商官网
研究报告
宇通重工（600817）
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 | 35962600.0000 | 3226300.0000 | 4067200.0000 | 3522800.0000 | 178000000.0000 | 74444100.0000 | 104000000.0000 |
| 1994 | 71373600.0000 | 4391800.0000 | 5087900.0000 | 4376700.0000 | 210000000.0000 | 91250000.0000 | 119000000.0000 |
| 1995 | 126000000.0000 | 6229200.0000 | 6084000.0000 | 4407600.0000 | 295000000.0000 | 171000000.0000 | 124000000.0000 |
| 1996 | 117000000.0000 | 11102600.0000 | 15112900.0000 | 13914800.0000 | 355000000.0000 | 225000000.0000 | 130000000.0000 |
| 1997 | 199000000.0000 | 15406000.0000 | 16682500.0000 | 14534200.0000 | 380000000.0000 | 244000000.0000 | 136000000.0000 |
| 1998 | 111000000.0000 | -33531300.0000 | -33910300.0000 | -34146700.0000 | 323000000.0000 | 237000000.0000 | 85916700.0000 |
| 1999 | 96265600.0000 | 5580200.0000 | 6227600.0000 | 5859000.0000 | 295000000.0000 | 203000000.0000 | 91173200.0000 |
| 2000 | 679000000.0000 | 28154500.0000 | 28363000.0000 | 28339400.0000 | 392000000.0000 | 288000000.0000 | 104000000.0000 |
| 2001 | 795000000.0000 | 8192100.0000 | 8605400.0000 | 5270500.0000 | 603000000.0000 | 458000000.0000 | 145000000.0000 |
| 2002 | 2138000000.0000 | 40788600.0000 | 37258200.0000 | 28412500.0000 | 821000000.0000 | 653000000.0000 | 168000000.0000 |
| 2003 | 2486000000.0000 | 49056900.0000 | 49597000.0000 | 47459800.0000 | 1059000000.0000 | 844000000.0000 | 215000000.0000 |
| 2004 | 3633000000.0000 | 70649000.0000 | 69813400.0000 | 60266800.0000 | 1869000000.0000 | 1546000000.0000 | 324000000.0000 |
| 2005 | 5104000000.0000 | 91005100.0000 | 90851200.0000 | 75919400.0000 | 1837000000.0000 | 1447000000.0000 | 390000000.0000 |
| 2006 | 6042000000.0000 | 129000000.0000 | 127000000.0000 | 100000000.0000 | 3659000000.0000 | 3155000000.0000 | 504000000.0000 |
| 2007 | 5118000000.0000 | -291000000.0000 | -294000000.0000 | -315000000.0000 | 6805000000.0000 | 6616000000.0000 | 189000000.0000 |
| 2008 | 26326500.0000 | -2656000000.0000 | -2884000000.0000 | -2885000000.0000 | 140000000.0000 | 2843000000.0000 | -2702000000.0000 |
| 2009 | 14729600.0000 | -14495000.0000 | -383000000.0000 | -383000000.0000 | 115000000.0000 | 3199000000.0000 | -3085000000.0000 |
| 2010 | 17608100.0000 | 42223700.0000 | 152000000.0000 | 151000000.0000 | 104000000.0000 | 1974000000.0000 | -1870000000.0000 |
| 2011 | 16654900.0000 | -14913900.0000 | 7438000.0000 | 7438000.0000 | 99832700.0000 | 1881000000.0000 | -1781000000.0000 |
| 2012 | 41581500.0000 | 1129000000.0000 | 1776000000.0000 | 1771000000.0000 | 766000000.0000 | 512000000.0000 | 253000000.0000 |
| 2013 | 51524600.0000 | 8139200.0000 | 15963900.0000 | 10739600.0000 | 804000000.0000 | 540000000.0000 | 264000000.0000 |
| 2014 | 31020900.0000 | -24844400.0000 | -24363000.0000 | -27146100.0000 | 494000000.0000 | 253000000.0000 | 242000000.0000 |
| 2015 | 12042400.0000 | -25934600.0000 | -24765300.0000 | -26597300.0000 | 356000000.0000 | 141000000.0000 | 215000000.0000 |
| 2016 | 5389400.0000 | -5482000.0000 | -1366100.0000 | -3559200.0000 | 170000000.0000 | 41433200.0000 | 129000000.0000 |
| 2017 | 11054100.0000 | 1028700.0000 | 994400.0000 | -266000.0000 | 174000000.0000 | 45853800.0000 | 128000000.0000 |
| 2018 | 49818600.0000 | 7889300.0000 | 7879300.0000 | 6275900.0000 | 189000000.0000 | 54889900.0000 | 135000000.0000 |
| 2019 | 3208000000.0000 | 384000000.0000 | 384000000.0000 | 335000000.0000 | 3883000000.0000 | 2324000000.0000 | 1559000000.0000 |
| 2020 | 3484000000.0000 | 381000000.0000 | 395000000.0000 | 343000000.0000 | 4288000000.0000 | 2418000000.0000 | 1870000000.0000 |
| 2021 | 3757000000.0000 | 475000000.0000 | 486000000.0000 | 437000000.0000 | 4777000000.0000 | 2406000000.0000 | 2371000000.0000 |
| 2022 | 3585000000.0000 | 481000000.0000 | 494000000.0000 | 418000000.0000 | 4731000000.0000 | 2109000000.0000 | 2622000000.0000 |
| 2023 | 2907000000.0000 | 254000000.0000 | 256000000.0000 | 226000000.0000 | 4492000000.0000 | 1853000000.0000 | 2639000000.0000 |
| 2024 | 3799000000.0000 | 288000000.0000 | 299000000.0000 | 255000000.0000 | 4695000000.0000 | 2083000000.0000 | 2612000000.0000 |
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 | -5.04 | 11.31 | 2.28 | -- | 12.6300 | 28.13 | 0.20 |
| 1994 | 100.00 | 7.13 | 2.42 | -- | -- | -- | 0.34 |
| 1995 | 4.76 | 4.83 | 2.06 | -- | 12.6600 | 17.38 | 0.43 |
| 1996 | 7.69 | 12.92 | 4.26 | -- | 7.6000 | 18.16 | 0.33 |
| 1997 | 7.54 | 8.38 | 4.39 | -- | 10.5800 | 28.92 | 0.52 |
| 1998 | -27.93 | -30.55 | -10.50 | -26.7700 | 5.3200 | 17.66 | 0.34 |
| 1999 | 4.32 | 6.47 | 2.11 | -- | 3.3500 | -- | 0.33 |
| 2000 | 3.83 | 4.18 | 7.24 | 22.7500 | 46.4900 | -- | 1.73 |
| 2001 | 0.38 | 1.08 | 1.43 | 1.1100 | 59.8100 | 3.14 | 1.32 |
| 2002 | 1.92 | 1.74 | 4.54 | 17.7800 | 162.9700 | 5.58 | 2.60 |
| 2003 | 1.89 | 2.00 | 4.68 | 21.8500 | 144.1000 | 3.70 | 2.35 |
| 2004 | 1.79 | 1.92 | 3.74 | 22.8800 | 41.3900 | 3.63 | 1.94 |
| 2005 | 1.76 | 1.78 | 4.95 | 23.4500 | 58.7900 | 3.78 | 2.78 |
| 2006 | 2.12 | 2.10 | 3.47 | 23.3300 | 284.9300 | 2.46 | 1.65 |
| 2007 | -6.19 | -5.74 | -4.32 | -82.6200 | 336.9100 | 1.01 | 0.75 |
| 2008 | -10117.84 | -10954.74 | -2060.00 | -- | 4.7700 | 0.01 | 0.19 |
| 2009 | -127.28 | -2600.21 | -333.04 | -- | 156.2800 | 8.27 | 0.13 |
| 2010 | 235.06 | 863.24 | 146.15 | -- | 2196.0200 | 14.99 | 0.17 |
| 2011 | -89.55 | 44.66 | 7.45 | -- | -- | 12.18 | 0.17 |
| 2012 | 33.85 | 4271.13 | 231.85 | -- | -- | 19.02 | 0.05 |
| 2013 | 15.80 | 30.98 | 1.99 | 2.0800 | -- | 29.98 | 0.06 |
| 2014 | -80.09 | -78.54 | -4.93 | -14.3400 | -- | -- | 0.06 |
| 2015 | -215.36 | -205.65 | -6.96 | -13.2200 | -- | -- | 0.03 |
| 2016 | -241.62 | -25.35 | -0.80 | 3.4300 | -- | -- | 0.03 |
| 2017 | 1.33 | 9.00 | 0.57 | -1.5600 | 1.2000 | -- | 0.06 |
| 2018 | 14.62 | 15.82 | 4.17 | 5.0400 | -- | 1.25 | 0.26 |
| 2019 | 9.26 | 11.97 | 9.89 | 1.8100 | 11.3100 | 2.21 | 0.83 |
| 2020 | 9.21 | 11.34 | 9.21 | 22.2400 | 16.4800 | 14.71 | 0.81 |
| 2021 | 8.20 | 12.94 | 10.17 | 19.8400 | 7.4400 | 6.40 | 0.79 |
| 2022 | 9.79 | 13.78 | 10.44 | 16.7800 | 6.6700 | 4.19 | 0.76 |
| 2023 | 4.92 | 8.81 | 5.70 | 9.9600 | 5.9600 | 2.72 | 0.65 |
| 2024 | 5.58 | 7.87 | 6.37 | 9.2600 | 8.9900 | 3.09 | 0.81 |
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 | 41.82 | 58.43 | 1.9800 | 1.8700 |
| 1994 | 43.45 | 56.67 | 2.6800 | 2.4700 |
| 1995 | 57.97 | 42.03 | 1.0100 | 0.6900 |
| 1996 | 63.38 | 36.62 | 0.4500 | 0.3300 |
| 1997 | 64.21 | 35.79 | 0.5100 | 0.3700 |
| 1998 | 73.37 | 26.60 | 0.4100 | 0.2600 |
| 1999 | 68.81 | 30.91 | 0.4000 | 0.2700 |
| 2000 | 73.47 | 26.53 | 0.6500 | 0.4600 |
| 2001 | 75.95 | 24.05 | 1.0200 | 0.8100 |
| 2002 | 79.54 | 20.46 | 1.0500 | 1.0300 |
| 2003 | 79.70 | 20.30 | 1.1100 | 1.0900 |
| 2004 | 82.72 | 17.34 | 1.1100 | 1.0200 |
| 2005 | 78.77 | 21.23 | 1.1700 | 1.1500 |
| 2006 | 86.23 | 13.77 | 1.1100 | 1.1000 |
| 2007 | 97.22 | 2.78 | 1.0100 | 1.0100 |
| 2008 | 2030.71 | -1930.00 | 0.0020 | 0.0020 |
| 2009 | 2781.74 | -2682.61 | 0.0039 | 0.0039 |
| 2010 | 1898.08 | -1798.08 | 0.0024 | 0.0024 |
| 2011 | 1884.15 | -1783.98 | 0.0025 | 0.0025 |
| 2012 | 66.84 | 33.03 | 0.7000 | 0.5700 |
| 2013 | 67.16 | 32.84 | 1.7800 | 1.7500 |
| 2014 | 51.21 | 48.99 | 0.9600 | 0.9600 |
| 2015 | 39.61 | 60.39 | 12.6200 | 12.6200 |
| 2016 | 24.37 | 75.88 | 3.3900 | 3.3900 |
| 2017 | 26.35 | 73.56 | 2.8100 | 2.6200 |
| 2018 | 29.04 | 71.43 | 2.4800 | 2.4200 |
| 2019 | 59.85 | 40.15 | 2.2800 | 2.1600 |
| 2020 | 56.39 | 43.61 | 1.5200 | 1.2900 |
| 2021 | 50.37 | 49.63 | 1.7300 | 1.4100 |
| 2022 | 44.58 | 55.42 | 1.8600 | 1.4900 |
| 2023 | 41.25 | 58.75 | 2.0200 | 1.7300 |
| 2024 | 44.37 | 55.63 | 2.1100 | 1.6800 |
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 | 37776300.0000 | 208000.0000 | 2387100.0000 | 1107700.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 120000000.0000 | 2589800.0000 | 7542300.0000 | 2453200.0000 |
| 1996 | 108000000.0000 | 3947000.0000 | 10760900.0000 | 1946900.0000 |
| 1997 | 184000000.0000 | 1525400.0000 | 11176300.0000 | 2753800.0000 |
| 1998 | 142000000.0000 | 5949500.0000 | 20632000.0000 | 19165900.0000 |
| 1999 | 92104900.0000 | 4337700.0000 | 12587700.0000 | 17069300.0000 |
| 2000 | 653000000.0000 | 2868300.0000 | 23445200.0000 | 15519800.0000 |
| 2001 | 792000000.0000 | 5147000.0000 | 30103200.0000 | 24215200.0000 |
| 2002 | 2097000000.0000 | 10726300.0000 | 32972700.0000 | 19196200.0000 |
| 2003 | 2439000000.0000 | 21574800.0000 | 45309100.0000 | 14036400.0000 |
| 2004 | 3568000000.0000 | 42023500.0000 | 56110900.0000 | 17625100.0000 |
| 2005 | 5014000000.0000 | 52546400.0000 | 64895100.0000 | 44602900.0000 |
| 2006 | 5914000000.0000 | 44621100.0000 | 53246400.0000 | 77296300.0000 |
| 2007 | 5435000000.0000 | 9681300.0000 | 18120400.0000 | 158000000.0000 |
| 2008 | 2690000000.0000 | 1947600.0000 | 17163700.0000 | 49016300.0000 |
| 2009 | 33477100.0000 | 286700.0000 | 18882100.0000 | 3330100.0000 |
| 2010 | -23781600.0000 | 126100.0000 | 17934900.0000 | 2891600.0000 |
| 2011 | 31568800.0000 | 58200.0000 | 13489000.0000 | 2681900.0000 |
| 2012 | 27505600.0000 | 199600.0000 | 12749100.0000 | -100.0000 |
| 2013 | 43385300.0000 | 4500.0000 | 14981900.0000 | -1200.0000 |
| 2014 | 55865300.0000 | -- | 10412100.0000 | -400.0000 |
| 2015 | 37977000.0000 | -- | 10740600.0000 | -7113400.0000 |
| 2016 | 18411000.0000 | -- | 6742100.0000 | 0.0000 |
| 2017 | 10907200.0000 | 27800.0000 | 5578000.0000 | -288500.0000 |
| 2018 | 42535700.0000 | 5800.0000 | 9362800.0000 | -152000.0000 |
| 2019 | 2911000000.0000 | 345000000.0000 | 150000000.0000 | 8960500.0000 |
| 2020 | 3163000000.0000 | 313000000.0000 | 194000000.0000 | 13442200.0000 |
| 2021 | 3449000000.0000 | 365000000.0000 | 195000000.0000 | 6593500.0000 |
| 2022 | 3234000000.0000 | 365000000.0000 | 109000000.0000 | 2215000.0000 |
| 2023 | 2764000000.0000 | 230000000.0000 | 81753300.0000 | 1470600.0000 |
| 2024 | 3587000000.0000 | 277000000.0000 | 105000000.0000 | 4002700.0000 |