中商官网
研究报告
赛轮轮胎（601058）
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) |
| 2006 | 598000000.0000 | 11812600.0000 | 13260100.0000 | 13367200.0000 | 774000000.0000 | 622000000.0000 | 152000000.0000 |
| 2007 | 1172000000.0000 | 81530500.0000 | 82729600.0000 | 53286300.0000 | 1458000000.0000 | 963000000.0000 | 495000000.0000 |
| 2008 | 1875000000.0000 | 28425000.0000 | 32826700.0000 | 26302100.0000 | 1979000000.0000 | 1458000000.0000 | 521000000.0000 |
| 2009 | 2547000000.0000 | 142000000.0000 | 147000000.0000 | 124000000.0000 | 2980000000.0000 | 1983000000.0000 | 998000000.0000 |
| 2010 | 4050000000.0000 | 124000000.0000 | 130000000.0000 | 113000000.0000 | 3946000000.0000 | 2835000000.0000 | 1111000000.0000 |
| 2011 | 6390000000.0000 | 116000000.0000 | 129000000.0000 | 105000000.0000 | 4741000000.0000 | 2902000000.0000 | 1839000000.0000 |
| 2012 | 7075000000.0000 | 171000000.0000 | 184000000.0000 | 159000000.0000 | 7239000000.0000 | 5251000000.0000 | 1988000000.0000 |
| 2013 | 8022000000.0000 | 263000000.0000 | 288000000.0000 | 234000000.0000 | 8376000000.0000 | 5527000000.0000 | 2849000000.0000 |
| 2014 | 11128000000.0000 | 430000000.0000 | 481000000.0000 | 344000000.0000 | 13868000000.0000 | 9503000000.0000 | 4365000000.0000 |
| 2015 | 9769000000.0000 | 238000000.0000 | 260000000.0000 | 197000000.0000 | 12998000000.0000 | 8619000000.0000 | 4378000000.0000 |
| 2016 | 11133000000.0000 | 416000000.0000 | 430000000.0000 | 371000000.0000 | 12908000000.0000 | 8357000000.0000 | 4551000000.0000 |
| 2017 | 13807000000.0000 | 376000000.0000 | 352000000.0000 | 316000000.0000 | 15055000000.0000 | 9082000000.0000 | 5973000000.0000 |
| 2018 | 13685000000.0000 | 735000000.0000 | 723000000.0000 | 657000000.0000 | 15288000000.0000 | 8971000000.0000 | 6318000000.0000 |
| 2019 | 15128000000.0000 | 1335000000.0000 | 1322000000.0000 | 1191000000.0000 | 17877000000.0000 | 10468000000.0000 | 7409000000.0000 |
| 2020 | 15405000000.0000 | 1754000000.0000 | 1721000000.0000 | 1521000000.0000 | 21056000000.0000 | 12246000000.0000 | 8810000000.0000 |
| 2021 | 17998000000.0000 | 1349000000.0000 | 1381000000.0000 | 1342000000.0000 | 26173000000.0000 | 15035000000.0000 | 11137000000.0000 |
| 2022 | 21902000000.0000 | 1598000000.0000 | 1563000000.0000 | 1428000000.0000 | 29650000000.0000 | 16890000000.0000 | 12761000000.0000 |
| 2023 | 25978000000.0000 | 3517000000.0000 | 3442000000.0000 | 3202000000.0000 | 33726000000.0000 | 18287000000.0000 | 15439000000.0000 |
| 2024 | 31802000000.0000 | 4706000000.0000 | 4660000000.0000 | 4123000000.0000 | 40285000000.0000 | 19713000000.0000 | 20572000000.0000 |
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) |
| 2006 | 2.01 | 2.22 | 1.71 | 10.2700 | 3.9500 | 33.43 | 0.77 |
| 2007 | 7.00 | 7.06 | 5.67 | 26.3000 | 5.9200 | 23.26 | 0.80 |
| 2008 | 1.49 | 1.75 | 1.66 | 5.1800 | 6.1400 | 15.15 | 0.95 |
| 2009 | 5.58 | 5.77 | 4.93 | 16.3800 | 5.8300 | 13.04 | 0.85 |
| 2010 | 3.06 | 3.21 | 3.29 | 10.7400 | 6.0500 | 18.27 | 1.03 |
| 2011 | 1.82 | 2.02 | 2.72 | 7.1200 | 6.5600 | 18.84 | 1.35 |
| 2012 | 2.22 | 2.60 | 2.54 | 8.4200 | 6.0600 | 12.26 | 0.98 |
| 2013 | 2.22 | 3.59 | 3.44 | 11.9400 | 6.7000 | 9.25 | 0.96 |
| 2014 | 3.83 | 4.32 | 3.47 | 10.9900 | 6.9700 | 8.44 | 0.80 |
| 2015 | 2.44 | 2.66 | 2.00 | 4.4900 | 5.0000 | 7.05 | 0.75 |
| 2016 | 3.85 | 3.86 | 3.33 | 8.3100 | 5.5800 | 8.27 | 0.86 |
| 2017 | 2.56 | 2.55 | 2.34 | 7.0100 | 6.1100 | 9.07 | 0.92 |
| 2018 | 4.84 | 5.28 | 4.73 | 10.6500 | 5.0400 | 9.13 | 0.90 |
| 2019 | 8.33 | 8.74 | 7.39 | 17.3400 | 4.9800 | 9.97 | 0.85 |
| 2020 | 11.17 | 11.17 | 8.17 | 19.4300 | 4.5900 | 8.92 | 0.73 |
| 2021 | 6.98 | 7.67 | 5.28 | 13.3200 | 4.1900 | 8.47 | 0.69 |
| 2022 | 7.05 | 7.14 | 5.27 | 11.7900 | 4.2400 | 8.63 | 0.74 |
| 2023 | 13.52 | 13.25 | 10.21 | 23.3500 | 4.1500 | 8.53 | 0.77 |
| 2024 | 14.41 | 14.65 | 11.57 | 22.8100 | 4.0200 | 7.79 | 0.79 |
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 |
| 2006 | 80.36 | 19.64 | 0.7100 | 0.2300 |
| 2007 | 66.05 | 33.95 | 0.8500 | 0.4700 |
| 2008 | 73.67 | 26.33 | 0.7000 | 0.2900 |
| 2009 | 66.54 | 33.49 | 0.7900 | 0.4800 |
| 2010 | 71.84 | 28.16 | 0.8600 | 0.4800 |
| 2011 | 61.21 | 38.79 | 1.0000 | 0.5600 |
| 2012 | 72.54 | 27.46 | 0.8700 | 0.5000 |
| 2013 | 65.99 | 34.01 | 0.9700 | 0.6100 |
| 2014 | 68.52 | 31.48 | 0.7800 | 0.5000 |
| 2015 | 66.31 | 33.68 | 0.8100 | 0.5100 |
| 2016 | 64.74 | 35.26 | 0.7500 | 0.4500 |
| 2017 | 60.33 | 39.67 | 0.8400 | 0.4500 |
| 2018 | 58.68 | 41.33 | 0.8100 | 0.4900 |
| 2019 | 58.56 | 41.44 | 1.0000 | 0.7000 |
| 2020 | 58.16 | 41.84 | 0.9500 | 0.6500 |
| 2021 | 57.44 | 42.55 | 1.0500 | 0.6400 |
| 2022 | 56.96 | 43.04 | 1.1300 | 0.7100 |
| 2023 | 54.22 | 45.78 | 1.1400 | 0.7200 |
| 2024 | 48.93 | 51.07 | 1.2400 | 0.7600 |
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) |
| 2006 | 586000000.0000 | 15221600.0000 | 14155800.0000 | 15057300.0000 |
| 2007 | 1090000000.0000 | 28062800.0000 | 25195200.0000 | 23189600.0000 |
| 2008 | 1847000000.0000 | 46170000.0000 | 62185400.0000 | 28238500.0000 |
| 2009 | 2405000000.0000 | 72454900.0000 | 67301500.0000 | 32962800.0000 |
| 2010 | 3926000000.0000 | 95738000.0000 | 87936200.0000 | 32740000.0000 |
| 2011 | 6274000000.0000 | 117000000.0000 | 130000000.0000 | 63004500.0000 |
| 2012 | 6918000000.0000 | 229000000.0000 | 173000000.0000 | 112000000.0000 |
| 2013 | 7844000000.0000 | 444000000.0000 | 195000000.0000 | 181000000.0000 |
| 2014 | 10702000000.0000 | 767000000.0000 | 545000000.0000 | 274000000.0000 |
| 2015 | 9531000000.0000 | 695000000.0000 | 563000000.0000 | 319000000.0000 |
| 2016 | 10704000000.0000 | 742000000.0000 | 628000000.0000 | 202000000.0000 |
| 2017 | 13453000000.0000 | 870000000.0000 | 409000000.0000 | 303000000.0000 |
| 2018 | 13023000000.0000 | 869000000.0000 | 366000000.0000 | 288000000.0000 |
| 2019 | 13868000000.0000 | 1014000000.0000 | 592000000.0000 | 258000000.0000 |
| 2020 | 13684000000.0000 | 796000000.0000 | 790000000.0000 | 336000000.0000 |
| 2021 | 16741000000.0000 | 674000000.0000 | 572000000.0000 | 332000000.0000 |
| 2022 | 20358000000.0000 | 834000000.0000 | 608000000.0000 | 299000000.0000 |
| 2023 | 22466000000.0000 | 1285000000.0000 | 873000000.0000 | 438000000.0000 |
| 2024 | 27220000000.0000 | 1531000000.0000 | 1013000000.0000 | 387000000.0000 |