中商官网
研究报告
通用股份（601500）
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) |
| 2011 | 3394000000.0000 | 102000000.0000 | 100000000.0000 | 92475200.0000 | 4067000000.0000 | 3212000000.0000 | 856000000.0000 |
| 2012 | 3565000000.0000 | 184000000.0000 | 190000000.0000 | 166000000.0000 | 3534000000.0000 | 2512000000.0000 | 1021000000.0000 |
| 2013 | 3717000000.0000 | 255000000.0000 | 257000000.0000 | 220000000.0000 | 3525000000.0000 | 2311000000.0000 | 1213000000.0000 |
| 2014 | 3502000000.0000 | 233000000.0000 | 236000000.0000 | 203000000.0000 | 3562000000.0000 | 2167000000.0000 | 1395000000.0000 |
| 2015 | 3215000000.0000 | 183000000.0000 | 186000000.0000 | 160000000.0000 | 3605000000.0000 | 2010000000.0000 | 1595000000.0000 |
| 2016 | 3361000000.0000 | 184000000.0000 | 197000000.0000 | 170000000.0000 | 3717000000.0000 | 1183000000.0000 | 2534000000.0000 |
| 2017 | 3765000000.0000 | 165000000.0000 | 170000000.0000 | 147000000.0000 | 4008000000.0000 | 1412000000.0000 | 2596000000.0000 |
| 2018 | 3847000000.0000 | 159000000.0000 | 170000000.0000 | 148000000.0000 | 4426000000.0000 | 1759000000.0000 | 2668000000.0000 |
| 2019 | 3335000000.0000 | 110000000.0000 | 114000000.0000 | 104000000.0000 | 6931000000.0000 | 3272000000.0000 | 3658000000.0000 |
| 2020 | 3448000000.0000 | 87182500.0000 | 87793000.0000 | 91013100.0000 | 7629000000.0000 | 3957000000.0000 | 3672000000.0000 |
| 2021 | 4256000000.0000 | 6906600.0000 | 7154600.0000 | 10584200.0000 | 8909000000.0000 | 4628000000.0000 | 4281000000.0000 |
| 2022 | 4120000000.0000 | 6995600.0000 | 10815000.0000 | 15002000.0000 | 9194000000.0000 | 4884000000.0000 | 4310000000.0000 |
| 2023 | 5064000000.0000 | 205000000.0000 | 207000000.0000 | 216000000.0000 | 11282000000.0000 | 5729000000.0000 | 5554000000.0000 |
| 2024 | 6958000000.0000 | 400000000.0000 | 400000000.0000 | 373000000.0000 | 15379000000.0000 | 9413000000.0000 | 5967000000.0000 |
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) |
| 2011 | 2.98 | 2.95 | 2.46 | 11.2200 | 6.7600 | 11.99 | 0.83 |
| 2012 | 5.22 | 5.33 | 5.38 | 17.6600 | 5.7500 | 15.25 | 1.01 |
| 2013 | 6.86 | 6.91 | 7.29 | 19.7600 | 4.3700 | 23.15 | 1.05 |
| 2014 | 6.65 | 6.74 | 6.63 | 15.7300 | 3.5000 | 19.62 | 0.98 |
| 2015 | 5.69 | 5.79 | 5.16 | 10.8500 | 3.0500 | 14.50 | 0.89 |
| 2016 | 5.47 | 5.86 | 5.30 | 9.1500 | 3.2600 | 12.56 | 0.90 |
| 2017 | 4.25 | 4.52 | 4.24 | 5.7600 | 3.6400 | 12.76 | 0.94 |
| 2018 | 3.95 | 4.42 | 3.84 | 5.6500 | 3.4600 | 10.71 | 0.87 |
| 2019 | 2.73 | 3.42 | 1.64 | 3.0700 | 2.6500 | 6.85 | 0.48 |
| 2020 | 0.73 | 2.55 | 1.15 | 2.4800 | 2.3000 | 6.33 | 0.45 |
| 2021 | -1.83 | 0.17 | 0.08 | 0.2900 | 2.4300 | 6.23 | 0.48 |
| 2022 | -1.07 | 0.26 | 0.12 | 0.4000 | 2.1200 | 4.85 | 0.45 |
| 2023 | 3.26 | 4.09 | 1.83 | 4.1800 | 2.4600 | 4.88 | 0.45 |
| 2024 | 5.32 | 5.75 | 2.60 | 6.5300 | 2.7100 | 5.63 | 0.45 |
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 |
| 2011 | 78.98 | 21.05 | 1.2100 | 0.6100 |
| 2012 | 71.08 | 28.89 | 1.1400 | 0.7100 |
| 2013 | 65.56 | 34.41 | 0.9200 | 0.4300 |
| 2014 | 60.84 | 39.16 | 0.8500 | 0.3700 |
| 2015 | 55.76 | 44.24 | 0.8300 | 0.3600 |
| 2016 | 31.83 | 68.17 | 1.5900 | 0.7500 |
| 2017 | 35.23 | 64.77 | 1.5700 | 0.8400 |
| 2018 | 39.74 | 60.28 | 1.2400 | 0.6400 |
| 2019 | 47.21 | 52.78 | 0.9800 | 0.4700 |
| 2020 | 51.87 | 48.13 | 0.8800 | 0.3500 |
| 2021 | 51.95 | 48.05 | 1.1300 | 0.5800 |
| 2022 | 53.12 | 46.88 | 0.8900 | 0.4400 |
| 2023 | 50.78 | 49.23 | 0.9100 | 0.5200 |
| 2024 | 61.21 | 38.80 | 0.8500 | 0.4400 |
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) |
| 2011 | 3293000000.0000 | 82140200.0000 | 134000000.0000 | 54392500.0000 |
| 2012 | 3379000000.0000 | 93354000.0000 | 162000000.0000 | 108000000.0000 |
| 2013 | 3462000000.0000 | 118000000.0000 | 184000000.0000 | 85190200.0000 |
| 2014 | 3269000000.0000 | 121000000.0000 | 178000000.0000 | 55899100.0000 |
| 2015 | 3032000000.0000 | 122000000.0000 | 179000000.0000 | 48595400.0000 |
| 2016 | 3177000000.0000 | 140000000.0000 | 186000000.0000 | 26758100.0000 |
| 2017 | 3605000000.0000 | 164000000.0000 | 90189800.0000 | 7180600.0000 |
| 2018 | 3695000000.0000 | 167000000.0000 | 91693900.0000 | 13588100.0000 |
| 2019 | 3244000000.0000 | 165000000.0000 | 123000000.0000 | 38578000.0000 |
| 2020 | 3423000000.0000 | 78174700.0000 | 140000000.0000 | 69280000.0000 |
| 2021 | 4334000000.0000 | 105000000.0000 | 151000000.0000 | 96718200.0000 |
| 2022 | 4164000000.0000 | 115000000.0000 | 146000000.0000 | 126000000.0000 |
| 2023 | 4899000000.0000 | 153000000.0000 | 169000000.0000 | 137000000.0000 |
| 2024 | 6588000000.0000 | 145000000.0000 | 230000000.0000 | 111000000.0000 |