中商官网
研究报告
广汽集团（601238）
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) |
| 2005 | 20781000000.0000 | 3059000000.0000 | 3046000000.0000 | 2741000000.0000 | 16488000000.0000 | 6097000000.0000 | 10391000000.0000 |
| 2006 | 29743000000.0000 | 3060000000.0000 | 3027000000.0000 | 2733000000.0000 | 21223000000.0000 | 9043000000.0000 | 12180000000.0000 |
| 2007 | 42407000000.0000 | 4998000000.0000 | 5038000000.0000 | 4900000000.0000 | 26691000000.0000 | 10148000000.0000 | 16543000000.0000 |
| 2008 | 6938000000.0000 | 2876000000.0000 | 2938000000.0000 | 2892000000.0000 | 23309000000.0000 | 4538000000.0000 | 18771000000.0000 |
| 2009 | 7057000000.0000 | 3680000000.0000 | 3238000000.0000 | 3249000000.0000 | 32622000000.0000 | 11228000000.0000 | 21394000000.0000 |
| 2010 | 8742000000.0000 | 5040000000.0000 | 5521000000.0000 | 5519000000.0000 | 38250000000.0000 | 12456000000.0000 | 25794000000.0000 |
| 2011 | 10984000000.0000 | 3184000000.0000 | 4057000000.0000 | 4167000000.0000 | 44561000000.0000 | 14426000000.0000 | 30135000000.0000 |
| 2012 | 12964000000.0000 | 957000000.0000 | 1000000000.0000 | 1065000000.0000 | 49382000000.0000 | 17370000000.0000 | 32012000000.0000 |
| 2013 | 18824000000.0000 | 2999000000.0000 | 2646000000.0000 | 2545000000.0000 | 57790000000.0000 | 23727000000.0000 | 34063000000.0000 |
| 2014 | 22383000000.0000 | 2692000000.0000 | 3067000000.0000 | 2936000000.0000 | 62409000000.0000 | 26214000000.0000 | 36196000000.0000 |
| 2015 | 29418000000.0000 | 4065000000.0000 | 4407000000.0000 | 4007000000.0000 | 67166000000.0000 | 27728000000.0000 | 39437000000.0000 |
| 2016 | 49418000000.0000 | 6853000000.0000 | 7051000000.0000 | 6296000000.0000 | 82092000000.0000 | 37253000000.0000 | 44839000000.0000 |
| 2017 | 71568000000.0000 | 11807000000.0000 | 11976000000.0000 | 10822000000.0000 | 119602000000.0000 | 49188000000.0000 | 70414000000.0000 |
| 2018 | 72380000000.0000 | 11645000000.0000 | 11867000000.0000 | 10946000000.0000 | 132120000000.0000 | 54199000000.0000 | 77921000000.0000 |
| 2019 | 59704000000.0000 | 5682000000.0000 | 6294000000.0000 | 6711000000.0000 | 137410000000.0000 | 54955000000.0000 | 82454000000.0000 |
| 2020 | 63157000000.0000 | 5638000000.0000 | 5695000000.0000 | 6051000000.0000 | 142807000000.0000 | 56147000000.0000 | 86660000000.0000 |
| 2021 | 75676000000.0000 | 7145000000.0000 | 7237000000.0000 | 7391000000.0000 | 154197000000.0000 | 61602000000.0000 | 92595000000.0000 |
| 2022 | 110272000000.0000 | 7447000000.0000 | 7454000000.0000 | 7990000000.0000 | 189832000000.0000 | 67554000000.0000 | 122277000000.0000 |
| 2023 | 129706000000.0000 | 3283000000.0000 | 3525000000.0000 | 3740000000.0000 | 218395000000.0000 | 93995000000.0000 | 124400000000.0000 |
| 2024 | 107784000000.0000 | -820000000.0000 | -727000000.0000 | -494000000.0000 | 232458000000.0000 | 110682000000.0000 | 121777000000.0000 |
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) |
| 2005 | 10.24 | 14.66 | 18.47 | -- | 22.0800 | 97.04 | 1.26 |
| 2006 | 9.05 | 10.18 | 14.26 | -- | 22.7100 | 138.46 | 1.40 |
| 2007 | 9.80 | 11.88 | 18.88 | -- | 25.2400 | 169.01 | 1.59 |
| 2008 | -6.49 | 42.35 | 12.60 | -- | 7.4200 | 12.94 | 0.30 |
| 2009 | -10.05 | 45.88 | 9.93 | 16.4400 | 12.0600 | 13.67 | 0.22 |
| 2010 | -8.45 | 63.15 | 14.43 | 23.8500 | 7.9200 | 27.91 | 0.23 |
| 2011 | -13.35 | 36.94 | 9.10 | 15.6500 | 7.1600 | 19.19 | 0.25 |
| 2012 | -13.01 | 7.71 | 2.03 | 3.6800 | 8.0600 | 14.42 | 0.26 |
| 2013 | -5.29 | 14.06 | 4.58 | 8.2800 | 9.3900 | 18.39 | 0.33 |
| 2014 | -6.78 | 13.70 | 4.91 | 9.2700 | 8.0700 | 21.48 | 0.36 |
| 2015 | -2.66 | 14.98 | 6.56 | 11.4300 | 10.8200 | 32.85 | 0.44 |
| 2016 | 1.89 | 14.27 | 8.59 | 15.3900 | 17.9000 | 52.40 | 0.60 |
| 2017 | 4.37 | 16.73 | 10.01 | 21.4900 | 18.7600 | 56.25 | 0.60 |
| 2018 | 2.38 | 16.40 | 8.98 | 14.9700 | 11.5600 | 40.49 | 0.55 |
| 2019 | -10.65 | 10.54 | 4.58 | 8.4600 | 8.0800 | 21.06 | 0.43 |
| 2020 | -9.13 | 9.02 | 3.99 | 7.2700 | 8.6600 | 16.11 | 0.44 |
| 2021 | -7.50 | 9.56 | 4.69 | 8.4200 | 9.3900 | 13.02 | 0.49 |
| 2022 | -6.90 | 6.76 | 3.93 | 7.9300 | 9.9300 | 13.99 | 0.58 |
| 2023 | -5.34 | 2.72 | 1.61 | 3.8700 | 8.2400 | 18.78 | 0.59 |
| 2024 | -9.81 | -0.67 | -0.31 | 0.7100 | 6.2100 | 24.67 | 0.46 |
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 |
| 2005 | 36.98 | 63.02 | 1.8400 | 1.7000 |
| 2006 | 42.61 | 57.39 | 1.4800 | 1.3100 |
| 2007 | 38.02 | 61.98 | 1.9300 | 1.7500 |
| 2008 | 19.47 | 80.53 | 3.0700 | 2.8300 |
| 2009 | 34.42 | 65.58 | 6.0100 | 5.6300 |
| 2010 | 32.56 | 67.44 | 4.6400 | 4.1900 |
| 2011 | 32.37 | 67.63 | 3.6700 | 3.2400 |
| 2012 | 35.17 | 64.83 | 2.2900 | 2.0600 |
| 2013 | 41.06 | 58.94 | 1.4700 | 1.2700 |
| 2014 | 42.00 | 58.00 | 1.3300 | 1.0800 |
| 2015 | 41.28 | 58.72 | 1.5000 | 1.2700 |
| 2016 | 45.38 | 54.62 | 1.4400 | 1.1400 |
| 2017 | 41.13 | 58.87 | 1.7600 | 1.5600 |
| 2018 | 41.02 | 58.98 | 1.6300 | 1.3400 |
| 2019 | 39.99 | 60.01 | 1.3700 | 1.0500 |
| 2020 | 39.32 | 60.68 | 1.3400 | 0.9800 |
| 2021 | 39.95 | 60.05 | 1.2500 | 0.8600 |
| 2022 | 35.59 | 64.41 | 1.6200 | 1.0300 |
| 2023 | 43.04 | 56.96 | 1.3100 | 0.7900 |
| 2024 | 47.61 | 52.39 | 1.2400 | 0.6800 |
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) |
| 2005 | 18654000000.0000 | 602000000.0000 | 677000000.0000 | -71684400.0000 |
| 2006 | 27051000000.0000 | 1017000000.0000 | 1373000000.0000 | -124000000.0000 |
| 2007 | 38249000000.0000 | 1429000000.0000 | 1623000000.0000 | -70129400.0000 |
| 2008 | 7388000000.0000 | 179000000.0000 | 654000000.0000 | 216000000.0000 |
| 2009 | 7766000000.0000 | 148000000.0000 | 841000000.0000 | 308000000.0000 |
| 2010 | 9481000000.0000 | 446000000.0000 | 887000000.0000 | 329000000.0000 |
| 2011 | 12450000000.0000 | 613000000.0000 | 1259000000.0000 | 447000000.0000 |
| 2012 | 14651000000.0000 | 826000000.0000 | 1364000000.0000 | 495000000.0000 |
| 2013 | 19820000000.0000 | 1066000000.0000 | 1731000000.0000 | 611000000.0000 |
| 2014 | 23901000000.0000 | 1827000000.0000 | 1908000000.0000 | 705000000.0000 |
| 2015 | 30200000000.0000 | 1855000000.0000 | 2047000000.0000 | 701000000.0000 |
| 2016 | 48486000000.0000 | 3370000000.0000 | 2749000000.0000 | 1036000000.0000 |
| 2017 | 68439000000.0000 | 5200000000.0000 | 3512000000.0000 | 527000000.0000 |
| 2018 | 70660000000.0000 | 5073000000.0000 | 4056000000.0000 | 438000000.0000 |
| 2019 | 66061000000.0000 | 4553000000.0000 | 3244000000.0000 | 499000000.0000 |
| 2020 | 68925000000.0000 | 3641000000.0000 | 3356000000.0000 | 424000000.0000 |
| 2021 | 81355000000.0000 | 4340000000.0000 | 3934000000.0000 | 444000000.0000 |
| 2022 | 117886000000.0000 | 3923000000.0000 | 3796000000.0000 | 328000000.0000 |
| 2023 | 136630000000.0000 | 5048000000.0000 | 4301000000.0000 | 441000000.0000 |
| 2024 | 118357000000.0000 | 5417000000.0000 | 4397000000.0000 | 523000000.0000 |