中商官网
研究报告
英利汽车（601279）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 993000000.0000 | -14.47 | -40720200.0000 | -287.56 | -41052900.0000 | -288.03 | -39452800.0000 | -319.03 |
| 2024-12-31 | 4693000000.0000 | -11.75 | 44640100.0000 | -65.40 | 41239900.0000 | -68.03 | 44633200.0000 | -55.37 |
| 2024-09-30 | 3479000000.0000 | -10.86 | 51406100.0000 | -43.84 | 51057900.0000 | -44.13 | 41982100.0000 | -35.06 |
| 2024-06-30 | 2366000000.0000 | -6.56 | 41842500.0000 | -25.39 | 41806200.0000 | -26.00 | 33757900.0000 | -16.72 |
| 2024-03-31 | 1161000000.0000 | -0.34 | 21710800.0000 | 17.75 | 21833600.0000 | 19.22 | 18012600.0000 | 73.83 |
| 2023-09-30 | 3903000000.0000 | 11.01 | 91536900.0000 | -3067.93 | 91391600.0000 | -2839.80 | 64649100.0000 | -1446.13 |
| 2023-12-31 | 5318000000.0000 | 4.40 | 129000000.0000 | 53.85 | 129000000.0000 | 49.75 | 100000000.0000 | 40.38 |
| 2023-03-31 | 1165000000.0000 | 6.68 | 18437900.0000 | 92.71 | 18313200.0000 | 77.44 | 10362400.0000 | 15.12 |
| 2023-06-30 | 2532000000.0000 | 30.52 | 56083100.0000 | -197.06 | 56498300.0000 | -198.24 | 40533000.0000 | -179.76 |
| 2022-09-30 | 3516000000.0000 | 7.13 | -3084200.0000 | -102.61 | -3335700.0000 | -102.83 | -4802600.0000 | -104.80 |
| 2022-12-31 | 5094000000.0000 | 10.86 | 83849400.0000 | -65.35 | 86145500.0000 | -64.55 | 71232700.0000 | -65.42 |
| 2022-06-30 | 1940000000.0000 | -13.59 | -57779200.0000 | -167.53 | -57507700.0000 | -166.92 | -50816800.0000 | -173.33 |
| 2022-03-31 | 1092000000.0000 | 8.98 | 9567700.0000 | -66.52 | 10321000.0000 | -64.16 | 9001600.0000 | -62.04 |
| 2021-09-30 | 3282000000.0000 | -0.21 | 118000000.0000 | -29.76 | 118000000.0000 | -30.18 | 100000000.0000 | -31.03 |
| 2021-12-31 | 4595000000.0000 | -8.47 | 242000000.0000 | -16.26 | 243000000.0000 | -15.92 | 206000000.0000 | -15.92 |
| 2021-06-30 | 2245000000.0000 | 10.54 | 85564100.0000 | 48.64 | 85931700.0000 | 48.71 | 69297100.0000 | 33.31 |
| 2020-12-31 | 5020000000.0000 | 4.32 | 289000000.0000 | 17.96 | 289000000.0000 | 18.44 | 245000000.0000 | 17.22 |
| 2021-03-31 | 1002000000.0000 | 19.86 | 28574500.0000 | -225.54 | 28796500.0000 | -222.98 | 23712400.0000 | -220.51 |
| 2020-09-30 | 3289000000.0000 | -- | 168000000.0000 | -- | 169000000.0000 | -- | 145000000.0000 | -- |
| 2020-06-30 | 2031000000.0000 | -8.72 | 57564800.0000 | -55.38 | 57786400.0000 | -55.20 | 51982700.0000 | -53.59 |
| 2019-12-31 | 4812000000.0000 | 3.06 | 245000000.0000 | -35.36 | 244000000.0000 | -36.29 | 209000000.0000 | -37.61 |
| 2020-03-31 | 836000000.0000 | -- | -22761900.0000 | -∞ | -23415600.0000 | -∞ | -19676500.0000 | -∞ |
| 2018-12-31 | 4669000000.0000 | 13.66 | 379000000.0000 | -6.88 | 383000000.0000 | -5.90 | 335000000.0000 | -0.30 |
| 2019-06-30 | 2225000000.0000 | -- | 129000000.0000 | -- | 129000000.0000 | -- | 112000000.0000 | -- |
| 2016-12-31 | 3232000000.0000 | -- | 483000000.0000 | -- | 487000000.0000 | -- | 412000000.0000 | -- |
| 2017-12-31 | 4108000000.0000 | 27.10 | 407000000.0000 | -15.73 | 407000000.0000 | -16.43 | 336000000.0000 | -18.45 |
| 2025-06-30 | 2083000000.0000 | -11.96 | -32693700.0000 | -178.14 | -33210500.0000 | -179.44 | -36077600.0000 | -206.87 |
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) |
| 2025-03 | -5.14 | -4.13 | -0.52 | -0.8700 | 0.8600 | 4.21 | 0.13 |
| 2024-12 | -0.23 | 0.88 | 0.53 | 1.1300 | 3.5600 | 4.44 | 0.60 |
| 2024-09 | 0.17 | 1.47 | 0.65 | 1.0400 | 2.5300 | 4.80 | 0.44 |
| 2024-06 | 0.17 | 1.77 | 0.53 | 0.8700 | 1.7400 | 4.80 | 0.30 |
| 2024-03 | 0.78 | 1.88 | 0.26 | 0.4700 | 0.8400 | 4.73 | 0.14 |
| 2023-09 | 1.77 | 2.34 | 1.13 | 1.7300 | 2.5700 | 4.40 | 0.48 |
| 2023-12 | 1.71 | 2.43 | 1.53 | 2.7200 | 3.4500 | 4.76 | 0.63 |
| 2023-03 | 1.03 | 1.57 | 0.23 | 0.2100 | 0.7400 | 4.65 | 0.15 |
| 2023-06 | 1.54 | 2.23 | 0.70 | 1.0800 | 1.6400 | 4.67 | 0.31 |
| 2022-09 | -1.02 | -0.09 | -0.05 | -0.2400 | 2.3200 | 5.08 | 0.47 |
| 2022-12 | -0.16 | 1.69 | 1.09 | 1.5800 | 3.4700 | 5.07 | 0.64 |
| 2022-06 | -3.97 | -2.96 | -0.83 | -1.3200 | 1.3400 | 4.82 | 0.28 |
| 2022-03 | -0.64 | 0.95 | 0.15 | 0.8100 | 0.8300 | 5.76 | 0.15 |
| 2021-09 | 2.71 | 3.60 | 1.72 | 2.1400 | 2.5700 | 7.01 | 0.48 |
| 2021-12 | 3.16 | 5.29 | 3.41 | 4.2600 | 3.5900 | 6.02 | 0.64 |
| 2021-06 | 2.98 | 3.83 | 1.26 | 1.4000 | 1.8500 | 6.76 | 0.33 |
| 2020-12 | 5.36 | 5.76 | 4.12 | 5.2200 | 4.0500 | 7.03 | 0.71 |
| 2021-03 | 2.20 | 2.87 | 0.41 | 0.4300 | 0.7600 | 6.49 | 0.14 |
| 2020-09 | 4.83 | 5.14 | -- | -- | -- | -- | -- |
| 2020-06 | 2.81 | 2.85 | 0.89 | 0.8200 | 1.5700 | 5.59 | 0.31 |
| 2019-12 | 4.88 | 5.07 | 3.80 | 5.0100 | 3.3800 | 5.94 | 0.75 |
| 2020-03 | -2.63 | -2.80 | -- | -0.8500 | -- | -- | -- |
| 2018-12 | 7.41 | 8.20 | 5.95 | 11.2300 | 3.5300 | 5.63 | 0.73 |
| 2019-06 | 5.48 | 5.80 | 2.07 | 2.8200 | 1.5000 | 5.71 | 0.36 |
| 2016-12 | 11.51 | 15.07 | 10.90 | 22.1600 | 3.3800 | 5.15 | 0.72 |
| 2017-12 | 8.93 | 9.91 | 7.99 | 13.2500 | 4.0600 | 5.77 | 0.81 |
| 2025-06 | -2.50 | -1.59 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 40.44 | 59.56 | 1.5800 | 1.0200 |
| 2024-12 | 39.45 | 60.56 | 1.5200 | 0.9900 |
| 2024-09 | 39.28 | 60.72 | 1.8200 | 1.1200 |
| 2024-06 | 39.92 | 60.08 | 1.8000 | 1.1600 |
| 2024-03 | 42.90 | 57.10 | 1.7600 | 1.1900 |
| 2023-09 | 47.78 | 52.22 | 1.5300 | 0.9500 |
| 2023-12 | 43.79 | 56.21 | 1.7300 | 1.1600 |
| 2023-03 | 47.33 | 52.68 | 1.5300 | 0.9100 |
| 2023-06 | 47.79 | 52.21 | 1.4700 | 0.9000 |
| 2022-09 | 44.70 | 55.30 | 1.3700 | 0.7600 |
| 2022-12 | 47.54 | 52.46 | 1.4300 | 0.8600 |
| 2022-06 | 41.49 | 58.51 | 1.4400 | 0.7600 |
| 2022-03 | 41.61 | 58.39 | 1.5000 | 0.8700 |
| 2021-09 | 41.46 | 58.54 | 1.4900 | 0.8400 |
| 2021-12 | 42.34 | 57.66 | 1.5000 | 0.9100 |
| 2021-06 | 41.81 | 58.19 | 1.4700 | 0.8800 |
| 2020-12 | 47.83 | 52.17 | 1.4100 | 0.9400 |
| 2021-03 | 47.27 | 52.72 | 1.3800 | 0.8000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 45.99 | 54.01 | 1.2800 | 0.7400 |
| 2019-12 | 46.13 | 53.87 | 1.2800 | 0.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 49.07 | 50.95 | 1.4500 | 0.8100 |
| 2019-06 | 45.40 | 54.60 | 1.2800 | 0.6500 |
| 2016-12 | 50.01 | 49.99 | 1.1700 | 0.6700 |
| 2017-12 | 48.94 | 51.08 | 1.3900 | 0.7700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1044000000.0000 | 3678700.0000 | 47696300.0000 | 3954600.0000 |
| 2024-12 | 4704000000.0000 | 15125900.0000 | 187000000.0000 | 35235400.0000 |
| 2024-09 | 3473000000.0000 | 12268900.0000 | 141000000.0000 | 19515400.0000 |
| 2024-06 | 2362000000.0000 | 7406400.0000 | 96807700.0000 | 14862800.0000 |
| 2024-03 | 1152000000.0000 | 3411100.0000 | 50170900.0000 | 6182600.0000 |
| 2023-09 | 3834000000.0000 | 16527200.0000 | 149000000.0000 | 18417200.0000 |
| 2023-12 | 5227000000.0000 | 21595000.0000 | 191000000.0000 | 44498100.0000 |
| 2023-03 | 1153000000.0000 | 5537800.0000 | 50462900.0000 | 3191600.0000 |
| 2023-06 | 2493000000.0000 | 10419600.0000 | 101000000.0000 | 18269600.0000 |
| 2022-09 | 3552000000.0000 | 16305400.0000 | 142000000.0000 | 18439000.0000 |
| 2022-12 | 5102000000.0000 | 23089000.0000 | 197000000.0000 | 30157500.0000 |
| 2022-06 | 2017000000.0000 | 9920500.0000 | 89645700.0000 | 17741700.0000 |
| 2022-03 | 1099000000.0000 | 4905800.0000 | 45177300.0000 | 3720000.0000 |
| 2021-09 | 3193000000.0000 | 19111900.0000 | 164000000.0000 | 18131500.0000 |
| 2021-12 | 4450000000.0000 | 23661700.0000 | 222000000.0000 | 33585600.0000 |
| 2021-06 | 2178000000.0000 | 10284300.0000 | 115000000.0000 | 17702700.0000 |
| 2020-12 | 4751000000.0000 | 26301200.0000 | 195000000.0000 | 43291800.0000 |
| 2021-03 | 980000000.0000 | 4911800.0000 | 55330600.0000 | 8936800.0000 |
| 2020-09 | 3130000000.0000 | 45258300.0000 | 146000000.0000 | 37744700.0000 |
| 2020-06 | 1974000000.0000 | 28073400.0000 | 100000000.0000 | 31962100.0000 |
| 2019-12 | 4577000000.0000 | 68154800.0000 | 189000000.0000 | 74209400.0000 |
| 2020-03 | 858000000.0000 | 10904500.0000 | 57683000.0000 | 17147500.0000 |
| 2018-12 | 4323000000.0000 | 64356000.0000 | 183000000.0000 | 66698500.0000 |
| 2019-06 | 2103000000.0000 | 31829100.0000 | 90191500.0000 | 33210300.0000 |
| 2016-12 | 2860000000.0000 | 51547500.0000 | 142000000.0000 | 36844800.0000 |
| 2017-12 | 3741000000.0000 | 55844700.0000 | 171000000.0000 | 45604500.0000 |
| 2025-06 | 2135000000.0000 | 9279800.0000 | 95249400.0000 | 10067500.0000 |