英利汽车(601279)
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) |
| 2016 | 3232000000.0000 | 483000000.0000 | 487000000.0000 | 412000000.0000 | 4467000000.0000 | 2234000000.0000 | 2233000000.0000 |
| 2017 | 4108000000.0000 | 407000000.0000 | 407000000.0000 | 336000000.0000 | 5092000000.0000 | 2492000000.0000 | 2601000000.0000 |
| 2018 | 4669000000.0000 | 379000000.0000 | 383000000.0000 | 335000000.0000 | 6436000000.0000 | 3158000000.0000 | 3279000000.0000 |
| 2019 | 4812000000.0000 | 245000000.0000 | 244000000.0000 | 209000000.0000 | 6419000000.0000 | 2961000000.0000 | 3458000000.0000 |
| 2020 | 5020000000.0000 | 289000000.0000 | 289000000.0000 | 245000000.0000 | 7023000000.0000 | 3359000000.0000 | 3664000000.0000 |
| 2021 | 4595000000.0000 | 242000000.0000 | 243000000.0000 | 206000000.0000 | 7135000000.0000 | 3021000000.0000 | 4114000000.0000 |
| 2022 | 5094000000.0000 | 83849400.0000 | 86145500.0000 | 71232700.0000 | 7930000000.0000 | 3770000000.0000 | 4160000000.0000 |
| 2023 | 5318000000.0000 | 129000000.0000 | 129000000.0000 | 100000000.0000 | 8428000000.0000 | 3691000000.0000 | 4737000000.0000 |
| 2024 | 4693000000.0000 | 44640100.0000 | 41239900.0000 | 44633200.0000 | 7843000000.0000 | 3094000000.0000 | 4750000000.0000 |
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) |
| 2016 | 11.51 | 15.07 | 10.90 | 22.1600 | 3.3800 | 5.15 | 0.72 |
| 2017 | 8.93 | 9.91 | 7.99 | 13.2500 | 4.0600 | 5.77 | 0.81 |
| 2018 | 7.41 | 8.20 | 5.95 | 11.2300 | 3.5300 | 5.63 | 0.73 |
| 2019 | 4.88 | 5.07 | 3.80 | 5.0100 | 3.3800 | 5.94 | 0.75 |
| 2020 | 5.36 | 5.76 | 4.12 | 5.2200 | 4.0500 | 7.03 | 0.71 |
| 2021 | 3.16 | 5.29 | 3.41 | 4.2600 | 3.5900 | 6.02 | 0.64 |
| 2022 | -0.16 | 1.69 | 1.09 | 1.5800 | 3.4700 | 5.07 | 0.64 |
| 2023 | 1.71 | 2.43 | 1.53 | 2.7200 | 3.4500 | 4.76 | 0.63 |
| 2024 | -0.23 | 0.88 | 0.53 | 1.1300 | 3.5600 | 4.44 | 0.60 |
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 |
| 2016 | 50.01 | 49.99 | 1.1700 | 0.6700 |
| 2017 | 48.94 | 51.08 | 1.3900 | 0.7700 |
| 2018 | 49.07 | 50.95 | 1.4500 | 0.8100 |
| 2019 | 46.13 | 53.87 | 1.2800 | 0.7300 |
| 2020 | 47.83 | 52.17 | 1.4100 | 0.9400 |
| 2021 | 42.34 | 57.66 | 1.5000 | 0.9100 |
| 2022 | 47.54 | 52.46 | 1.4300 | 0.8600 |
| 2023 | 43.79 | 56.21 | 1.7300 | 1.1600 |
| 2024 | 39.45 | 60.56 | 1.5200 | 0.9900 |
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) |
| 2016 | 2860000000.0000 | 51547500.0000 | 142000000.0000 | 36844800.0000 |
| 2017 | 3741000000.0000 | 55844700.0000 | 171000000.0000 | 45604500.0000 |
| 2018 | 4323000000.0000 | 64356000.0000 | 183000000.0000 | 66698500.0000 |
| 2019 | 4577000000.0000 | 68154800.0000 | 189000000.0000 | 74209400.0000 |
| 2020 | 4751000000.0000 | 26301200.0000 | 195000000.0000 | 43291800.0000 |
| 2021 | 4450000000.0000 | 23661700.0000 | 222000000.0000 | 33585600.0000 |
| 2022 | 5102000000.0000 | 23089000.0000 | 197000000.0000 | 30157500.0000 |
| 2023 | 5227000000.0000 | 21595000.0000 | 191000000.0000 | 44498100.0000 |
| 2024 | 4704000000.0000 | 15125900.0000 | 187000000.0000 | 35235400.0000 |
