中商官网
研究报告
渤海汽车（600960）
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) |
| 2001 | 365000000.0000 | 44967500.0000 | 35711500.0000 | 23173900.0000 | 409000000.0000 | 243000000.0000 | 167000000.0000 |
| 2002 | 436000000.0000 | 59956100.0000 | 48335300.0000 | 33466600.0000 | 489000000.0000 | 295000000.0000 | 194000000.0000 |
| 2003 | 535000000.0000 | 64018400.0000 | 58575400.0000 | 35570200.0000 | 703000000.0000 | 468000000.0000 | 236000000.0000 |
| 2004 | 660000000.0000 | 65313000.0000 | 62766300.0000 | 40705900.0000 | 1171000000.0000 | 596000000.0000 | 575000000.0000 |
| 2005 | 627000000.0000 | 14861700.0000 | 13781200.0000 | 8366600.0000 | 1453000000.0000 | 877000000.0000 | 575000000.0000 |
| 2006 | 821000000.0000 | 24429600.0000 | 22612100.0000 | 12659700.0000 | 1732000000.0000 | 1129000000.0000 | 603000000.0000 |
| 2007 | 1397000000.0000 | 47932600.0000 | 48008300.0000 | 32465000.0000 | 1853000000.0000 | 1218000000.0000 | 635000000.0000 |
| 2008 | 1447000000.0000 | 30278600.0000 | 34800500.0000 | 28342500.0000 | 2216000000.0000 | 1575000000.0000 | 641000000.0000 |
| 2009 | 1223000000.0000 | 58767300.0000 | 64135100.0000 | 52648200.0000 | 1980000000.0000 | 1287000000.0000 | 694000000.0000 |
| 2010 | 1768000000.0000 | 169000000.0000 | 149000000.0000 | 122000000.0000 | 2075000000.0000 | 1269000000.0000 | 806000000.0000 |
| 2011 | 1824000000.0000 | 116000000.0000 | 118000000.0000 | 101000000.0000 | 2010000000.0000 | 1118000000.0000 | 892000000.0000 |
| 2012 | 1414000000.0000 | 44391700.0000 | 49986800.0000 | 42725600.0000 | 2047000000.0000 | 1120000000.0000 | 926000000.0000 |
| 2013 | 1280000000.0000 | 66463200.0000 | 72978800.0000 | 60808600.0000 | 2103000000.0000 | 1117000000.0000 | 986000000.0000 |
| 2014 | 1179000000.0000 | 48812500.0000 | 111000000.0000 | 98098700.0000 | 2981000000.0000 | 898000000.0000 | 2083000000.0000 |
| 2015 | 1471000000.0000 | 46486800.0000 | 57044700.0000 | 51310400.0000 | 3558000000.0000 | 1084000000.0000 | 2473000000.0000 |
| 2016 | 1769000000.0000 | 249000000.0000 | 155000000.0000 | 143000000.0000 | 6696000000.0000 | 2348000000.0000 | 4348000000.0000 |
| 2017 | 2499000000.0000 | 293000000.0000 | 281000000.0000 | 233000000.0000 | 6781000000.0000 | 2072000000.0000 | 4710000000.0000 |
| 2018 | 3878000000.0000 | 161000000.0000 | 161000000.0000 | 124000000.0000 | 9482000000.0000 | 4258000000.0000 | 5224000000.0000 |
| 2019 | 4918000000.0000 | 92823300.0000 | 104000000.0000 | 73440300.0000 | 8894000000.0000 | 3775000000.0000 | 5118000000.0000 |
| 2020 | 4686000000.0000 | 33523300.0000 | 37128900.0000 | 21523100.0000 | 9199000000.0000 | 3935000000.0000 | 5264000000.0000 |
| 2021 | 4415000000.0000 | -98264600.0000 | -97239700.0000 | -87171400.0000 | 8246000000.0000 | 2983000000.0000 | 5264000000.0000 |
| 2022 | 4102000000.0000 | -58994900.0000 | -54223500.0000 | -68791000.0000 | 7390000000.0000 | 2786000000.0000 | 4604000000.0000 |
| 2023 | 4670000000.0000 | -192000000.0000 | -190000000.0000 | -192000000.0000 | 7589000000.0000 | 3083000000.0000 | 4506000000.0000 |
| 2024 | 4227000000.0000 | -1230000000.0000 | -1258000000.0000 | -1261000000.0000 | 7410000000.0000 | 3890000000.0000 | 3520000000.0000 |
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) |
| 2001 | 6.03 | 9.78 | 8.73 | -- | 3.3400 | 4.90 | 0.89 |
| 2002 | 11.01 | 11.09 | 9.88 | 18.8900 | 2.8800 | 6.22 | 0.89 |
| 2003 | 11.03 | 10.95 | 8.33 | 17.1700 | 3.0300 | 8.74 | 0.76 |
| 2004 | 8.48 | 9.51 | 5.36 | 8.5400 | 2.6800 | 10.04 | 0.56 |
| 2005 | 1.59 | 2.20 | 0.95 | 1.5900 | 1.8900 | 7.09 | 0.43 |
| 2006 | 3.05 | 2.75 | 1.31 | 2.2400 | 2.0800 | 7.57 | 0.47 |
| 2007 | 3.36 | 3.44 | 2.59 | 5.5900 | 3.3900 | 7.86 | 0.75 |
| 2008 | 2.21 | 2.41 | 1.57 | 4.6300 | 3.8500 | 6.20 | 0.65 |
| 2009 | 4.74 | 5.24 | 3.24 | 7.7400 | 3.5400 | 4.35 | 0.62 |
| 2010 | 9.56 | 8.43 | 7.18 | 16.3800 | 4.8600 | 4.96 | 0.85 |
| 2011 | 6.36 | 6.47 | 5.87 | 11.9300 | 4.4300 | 4.94 | 0.91 |
| 2012 | 3.11 | 3.54 | 2.44 | 4.6500 | 3.3000 | 4.70 | 0.69 |
| 2013 | 5.16 | 5.70 | 3.47 | 6.3300 | 2.6700 | 4.73 | 0.61 |
| 2014 | 3.14 | 9.41 | 3.72 | 5.8800 | 2.3600 | 4.23 | 0.40 |
| 2015 | 2.24 | 3.88 | 1.60 | 1.1000 | 2.0900 | 4.12 | 0.41 |
| 2016 | 6.90 | 8.76 | 2.31 | 4.6800 | 3.4100 | 5.07 | 0.26 |
| 2017 | 4.64 | 11.24 | 4.14 | 5.4300 | 4.1700 | 4.26 | 0.37 |
| 2018 | 2.01 | 4.15 | 1.70 | 3.0300 | 4.2400 | 4.36 | 0.41 |
| 2019 | 0.96 | 2.11 | 1.17 | 1.5400 | 4.3600 | 5.11 | 0.55 |
| 2020 | -2.22 | 0.79 | 0.40 | 1.4400 | 4.2900 | 5.61 | 0.51 |
| 2021 | -3.90 | -2.20 | -1.18 | -1.7900 | 4.0000 | 5.44 | 0.54 |
| 2022 | -2.58 | -1.32 | -0.73 | -1.2900 | 3.5600 | 4.73 | 0.56 |
| 2023 | -4.75 | -4.07 | -2.50 | -4.4000 | 3.9000 | 4.97 | 0.62 |
| 2024 | -30.66 | -29.76 | -16.98 | -31.8300 | 3.8200 | 5.05 | 0.57 |
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 |
| 2001 | 59.41 | 40.83 | 1.3900 | 0.8200 |
| 2002 | 60.33 | 39.67 | 1.1400 | 0.5300 |
| 2003 | 66.57 | 33.57 | 0.9500 | 0.5200 |
| 2004 | 50.90 | 49.10 | 1.4900 | 0.7100 |
| 2005 | 60.36 | 39.57 | 1.2000 | 0.6500 |
| 2006 | 65.18 | 34.82 | 1.0300 | 0.6000 |
| 2007 | 65.73 | 34.27 | 1.0600 | 0.6900 |
| 2008 | 71.07 | 28.93 | 1.0400 | 0.8200 |
| 2009 | 65.00 | 35.05 | 1.2900 | 1.0100 |
| 2010 | 61.16 | 38.84 | 1.2900 | 0.9600 |
| 2011 | 55.62 | 44.38 | 1.6600 | 1.1900 |
| 2012 | 54.71 | 45.24 | 1.4300 | 0.9600 |
| 2013 | 53.11 | 46.89 | 1.6100 | 1.0900 |
| 2014 | 30.12 | 69.88 | 2.5000 | 1.4500 |
| 2015 | 30.47 | 69.51 | 3.0000 | 1.6200 |
| 2016 | 35.07 | 64.93 | 1.8200 | 1.4600 |
| 2017 | 30.56 | 69.46 | 2.1700 | 1.6900 |
| 2018 | 44.91 | 55.09 | 2.0200 | 1.5100 |
| 2019 | 42.44 | 57.54 | 3.1200 | 2.2700 |
| 2020 | 42.78 | 57.22 | 1.8300 | 1.4300 |
| 2021 | 36.18 | 63.84 | 1.8400 | 1.2500 |
| 2022 | 37.70 | 62.30 | 1.8900 | 1.2800 |
| 2023 | 40.62 | 59.38 | 1.3500 | 0.8800 |
| 2024 | 52.50 | 47.50 | 1.2400 | 0.8000 |
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) |
| 2001 | 343000000.0000 | 10687400.0000 | 40884500.0000 | 3817200.0000 |
| 2002 | 388000000.0000 | 14494200.0000 | 52501600.0000 | 9776700.0000 |
| 2003 | 476000000.0000 | 21657200.0000 | 49324700.0000 | 8552100.0000 |
| 2004 | 604000000.0000 | 23722700.0000 | 52163400.0000 | 11167600.0000 |
| 2005 | 617000000.0000 | 28801700.0000 | 55547900.0000 | 19465700.0000 |
| 2006 | 796000000.0000 | 28333700.0000 | 65232100.0000 | 29312500.0000 |
| 2007 | 1350000000.0000 | 37150500.0000 | 72132900.0000 | 55842300.0000 |
| 2008 | 1415000000.0000 | 39770800.0000 | 77706600.0000 | 88755400.0000 |
| 2009 | 1165000000.0000 | 45303600.0000 | 108000000.0000 | 43629100.0000 |
| 2010 | 1599000000.0000 | 57192300.0000 | 93332700.0000 | 60668100.0000 |
| 2011 | 1708000000.0000 | 60959900.0000 | 95115100.0000 | 52620300.0000 |
| 2012 | 1370000000.0000 | 46404500.0000 | 89754900.0000 | 60508100.0000 |
| 2013 | 1214000000.0000 | 65360000.0000 | 113000000.0000 | 61176200.0000 |
| 2014 | 1142000000.0000 | 64744400.0000 | 142000000.0000 | 42979100.0000 |
| 2015 | 1438000000.0000 | 86577100.0000 | 148000000.0000 | 28846700.0000 |
| 2016 | 1647000000.0000 | 81681800.0000 | 145000000.0000 | 31897100.0000 |
| 2017 | 2383000000.0000 | 101000000.0000 | 102000000.0000 | 48512900.0000 |
| 2018 | 3800000000.0000 | 120000000.0000 | 169000000.0000 | 56155500.0000 |
| 2019 | 4871000000.0000 | 128000000.0000 | 204000000.0000 | 113000000.0000 |
| 2020 | 4790000000.0000 | 108000000.0000 | 238000000.0000 | 115000000.0000 |
| 2021 | 4587000000.0000 | 113000000.0000 | 199000000.0000 | 82331400.0000 |
| 2022 | 4208000000.0000 | 87187200.0000 | 186000000.0000 | 36779700.0000 |
| 2023 | 4892000000.0000 | 135000000.0000 | 221000000.0000 | 52988500.0000 |
| 2024 | 5523000000.0000 | 83592200.0000 | 352000000.0000 | 82282000.0000 |