中商官网
研究报告
长城汽车（601633）
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 | 3860000000.0000 | 559000000.0000 | 576000000.0000 | 506000000.0000 | 5758000000.0000 | 1907000000.0000 | 3851000000.0000 |
| 2006 | 5036000000.0000 | 722000000.0000 | 754000000.0000 | 744000000.0000 | 6450000000.0000 | 1990000000.0000 | 4460000000.0000 |
| 2007 | 7897000000.0000 | 1028000000.0000 | 1052000000.0000 | 1015000000.0000 | 10085000000.0000 | 3227000000.0000 | 6858000000.0000 |
| 2008 | 8425000000.0000 | 532000000.0000 | 586000000.0000 | 552000000.0000 | 10697000000.0000 | 3679000000.0000 | 7017000000.0000 |
| 2009 | 12815000000.0000 | 859000000.0000 | 913000000.0000 | 1053000000.0000 | 14970000000.0000 | 7131000000.0000 | 7838000000.0000 |
| 2010 | 22986000000.0000 | 2968000000.0000 | 3041000000.0000 | 2827000000.0000 | 23698000000.0000 | 13298000000.0000 | 10400000000.0000 |
| 2011 | 30089000000.0000 | 4012000000.0000 | 4131000000.0000 | 3511000000.0000 | 33135000000.0000 | 16113000000.0000 | 17022000000.0000 |
| 2012 | 43160000000.0000 | 6663000000.0000 | 6841000000.0000 | 5722000000.0000 | 42569000000.0000 | 20926000000.0000 | 21643000000.0000 |
| 2013 | 56784000000.0000 | 9668000000.0000 | 9920000000.0000 | 8232000000.0000 | 52605000000.0000 | 24597000000.0000 | 28008000000.0000 |
| 2014 | 62599000000.0000 | 9244000000.0000 | 9640000000.0000 | 8041000000.0000 | 61345000000.0000 | 27827000000.0000 | 33518000000.0000 |
| 2015 | 76033000000.0000 | 9280000000.0000 | 9689000000.0000 | 8060000000.0000 | 71911000000.0000 | 33524000000.0000 | 38387000000.0000 |
| 2016 | 98616000000.0000 | 12261000000.0000 | 12483000000.0000 | 10554000000.0000 | 92309000000.0000 | 44956000000.0000 | 47354000000.0000 |
| 2017 | 101169000000.0000 | 5854000000.0000 | 6233000000.0000 | 5043000000.0000 | 110547000000.0000 | 61289000000.0000 | 49258000000.0000 |
| 2018 | 99230000000.0000 | 6232000000.0000 | 6477000000.0000 | 5248000000.0000 | 111800000000.0000 | 59112000000.0000 | 52689000000.0000 |
| 2019 | 96211000000.0000 | 4777000000.0000 | 5101000000.0000 | 4531000000.0000 | 113096000000.0000 | 58697000000.0000 | 54399000000.0000 |
| 2020 | 103308000000.0000 | 5752000000.0000 | 6227000000.0000 | 5362000000.0000 | 154011000000.0000 | 96670000000.0000 | 57342000000.0000 |
| 2021 | 136405000000.0000 | 6369000000.0000 | 7482000000.0000 | 6725000000.0000 | 175408000000.0000 | 113280000000.0000 | 62128000000.0000 |
| 2022 | 137340000000.0000 | 7967000000.0000 | 8807000000.0000 | 8253000000.0000 | 185357000000.0000 | 120141000000.0000 | 65216000000.0000 |
| 2023 | 173212000000.0000 | 7201000000.0000 | 7824000000.0000 | 7023000000.0000 | 201270000000.0000 | 132762000000.0000 | 68509000000.0000 |
| 2024 | 202195000000.0000 | 13921000000.0000 | 14283000000.0000 | 12692000000.0000 | 217720000000.0000 | 138726000000.0000 | 78996000000.0000 |
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 | 14.35 | 14.92 | 10.00 | 13.6600 | 4.0300 | 70.18 | 0.67 |
| 2006 | 14.08 | 14.97 | 11.69 | 18.7400 | 5.4500 | 116.88 | 0.78 |
| 2007 | 12.74 | 13.32 | 10.43 | 17.4900 | 7.1700 | 86.12 | 0.78 |
| 2008 | 6.14 | 6.96 | 5.48 | 7.8500 | 7.2900 | 41.67 | 0.79 |
| 2009 | 6.54 | 7.12 | 6.10 | 14.0300 | 8.2900 | 64.06 | 0.86 |
| 2010 | 12.67 | 13.23 | 12.83 | 30.7600 | 9.3700 | 96.77 | 0.97 |
| 2011 | 13.24 | 13.73 | 12.47 | 27.8300 | 9.2600 | 59.80 | 0.91 |
| 2012 | 15.37 | 15.85 | 16.07 | 29.8800 | 11.5400 | 62.94 | 1.01 |
| 2013 | 16.93 | 17.47 | 18.86 | 33.4100 | 14.8500 | 84.31 | 1.08 |
| 2014 | 14.72 | 15.40 | 15.71 | 26.3500 | 14.5200 | 90.23 | 1.02 |
| 2015 | 12.08 | 12.74 | 13.47 | 22.4700 | 14.9800 | 108.11 | 1.06 |
| 2016 | 12.42 | 12.66 | 13.52 | 24.7300 | 14.6100 | 165.14 | 1.07 |
| 2017 | 5.33 | 6.16 | 5.64 | 10.4800 | 14.0900 | 144.58 | 0.92 |
| 2018 | 5.96 | 6.53 | 5.79 | 10.2700 | 16.2600 | 46.39 | 0.89 |
| 2019 | 4.42 | 5.30 | 4.51 | 8.4500 | 14.9200 | 29.10 | 0.85 |
| 2020 | 3.63 | 6.03 | 4.04 | 9.5800 | 12.4500 | 28.99 | 0.67 |
| 2021 | 2.88 | 5.49 | 4.27 | 11.2600 | 10.6600 | 29.15 | 0.78 |
| 2022 | 4.65 | 6.41 | 4.75 | 12.6600 | 6.0900 | 22.83 | 0.74 |
| 2023 | 2.86 | 4.52 | 3.89 | 10.6100 | 5.7500 | 25.09 | 0.86 |
| 2024 | 4.60 | 7.06 | 6.56 | 17.2000 | 6.2600 | 27.95 | 0.93 |
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 | 33.12 | 66.88 | 2.2300 | 1.7200 |
| 2006 | 30.85 | 69.15 | 2.1600 | 1.5700 |
| 2007 | 32.00 | 68.00 | 1.8400 | 1.4500 |
| 2008 | 34.39 | 65.60 | 1.3700 | 1.0200 |
| 2009 | 47.64 | 52.36 | 1.2600 | 0.9500 |
| 2010 | 56.11 | 43.89 | 1.2500 | 1.0400 |
| 2011 | 48.63 | 51.37 | 1.3800 | 1.1700 |
| 2012 | 49.16 | 50.84 | 1.3400 | 1.1800 |
| 2013 | 46.76 | 53.24 | 1.3600 | 1.2200 |
| 2014 | 45.36 | 54.64 | 1.3500 | 1.1600 |
| 2015 | 46.62 | 53.38 | 1.2700 | 1.0300 |
| 2016 | 48.70 | 51.30 | 1.2500 | 1.0200 |
| 2017 | 55.44 | 44.56 | 1.1800 | 0.9400 |
| 2018 | 52.87 | 47.13 | 1.2100 | 0.2700 |
| 2019 | 51.90 | 48.10 | 1.2500 | 0.9100 |
| 2020 | 62.77 | 37.23 | 1.2200 | 0.9600 |
| 2021 | 64.58 | 35.42 | 1.1300 | 0.8400 |
| 2022 | 64.82 | 35.18 | 1.1200 | 0.7500 |
| 2023 | 65.96 | 34.04 | 1.0700 | 0.7600 |
| 2024 | 63.72 | 36.28 | 1.0900 | 0.8100 |
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 | 3306000000.0000 | 219000000.0000 | 233000000.0000 | -23607600.0000 |
| 2006 | 4327000000.0000 | 242000000.0000 | 321000000.0000 | -32931600.0000 |
| 2007 | 6891000000.0000 | 354000000.0000 | 436000000.0000 | 558500.0000 |
| 2008 | 7908000000.0000 | 462000000.0000 | 560000000.0000 | 24829900.0000 |
| 2009 | 11977000000.0000 | 705000000.0000 | 627000000.0000 | 7877900.0000 |
| 2010 | 20073000000.0000 | 1070000000.0000 | 874000000.0000 | 16889000.0000 |
| 2011 | 26105000000.0000 | 1193000000.0000 | 1284000000.0000 | 4394500.0000 |
| 2012 | 36526000000.0000 | 1656000000.0000 | 1744000000.0000 | 10234900.0000 |
| 2013 | 47168000000.0000 | 1895000000.0000 | 2747000000.0000 | 10288500.0000 |
| 2014 | 53383000000.0000 | 2085000000.0000 | 3822000000.0000 | -48419200.0000 |
| 2015 | 66851000000.0000 | 2842000000.0000 | 4031000000.0000 | 163000000.0000 |
| 2016 | 86370000000.0000 | 3175000000.0000 | 4575000000.0000 | 11181500.0000 |
| 2017 | 95777000000.0000 | 4406000000.0000 | 1598000000.0000 | 139000000.0000 |
| 2018 | 93311000000.0000 | 4575000000.0000 | 1676000000.0000 | 577000000.0000 |
| 2019 | 91962000000.0000 | 3897000000.0000 | 1955000000.0000 | 335000000.0000 |
| 2020 | 99555000000.0000 | 4103000000.0000 | 2553000000.0000 | 406000000.0000 |
| 2021 | 132471000000.0000 | 5192000000.0000 | 4043000000.0000 | 149000000.0000 |
| 2022 | 130950000000.0000 | 5876000000.0000 | 4893000000.0000 | 46378400.0000 |
| 2023 | 168258000000.0000 | 7286000000.0000 | 4735000000.0000 | 730000000.0000 |
| 2024 | 192892000000.0000 | 7830000000.0000 | 4756000000.0000 | 1245000000.0000 |