长城汽车（601633）

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	40019000000.0000	-6.63	1724000000.0000	-52.55	1851000000.0000	-50.75	1751000000.0000	-45.74
2024-12-31	202195000000.0000	16.73	13921000000.0000	93.32	14283000000.0000	82.55	12692000000.0000	80.72
2024-09-30	142254000000.0000	19.04	11859000000.0000	121.46	12040000000.0000	114.92	10429000000.0000	108.71
2024-03-31	42860000000.0000	47.59	3633000000.0000	-5241.80	3758000000.0000	5939.70	3227000000.0000	1733.52
2024-06-30	91429000000.0000	30.67	8134000000.0000	564.00	8289000000.0000	495.47	7079000000.0000	419.37
2023-12-31	173212000000.0000	26.12	7201000000.0000	-9.61	7824000000.0000	-11.16	7023000000.0000	-14.90
2023-09-30	119504000000.0000	20.13	5355000000.0000	-33.45	5602000000.0000	-36.35	4997000000.0000	-38.68
2023-03-31	29039000000.0000	-13.62	-70656200.0000	-105.27	62221600.0000	-96.63	176000000.0000	-89.22
2022-12-31	137340000000.0000	0.69	7967000000.0000	25.09	8807000000.0000	17.71	8253000000.0000	22.72
2023-06-30	69971000000.0000	12.61	1225000000.0000	-76.90	1392000000.0000	-76.27	1363000000.0000	-75.63
2022-06-30	62134000000.0000	0.33	5303000000.0000	37.42	5866000000.0000	49.03	5592000000.0000	58.46
2022-09-30	99480000000.0000	9.56	8046000000.0000	52.44	8801000000.0000	61.84	8149000000.0000	64.79
2021-12-31	136405000000.0000	32.04	6369000000.0000	10.73	7482000000.0000	20.15	6725000000.0000	25.42
2022-03-31	33619000000.0000	8.04	1341000000.0000	-28.06	1847000000.0000	-2.53	1632000000.0000	-0.43
2021-03-31	31117000000.0000	150.62	1864000000.0000	-324.85	1895000000.0000	-342.02	1639000000.0000	-352.15
2021-06-30	61928000000.0000	72.36	3859000000.0000	232.67	3936000000.0000	198.63	3529000000.0000	207.94
2021-09-30	90797000000.0000	46.11	5278000000.0000	83.39	5438000000.0000	72.09	4945000000.0000	91.15
2020-12-31	103308000000.0000	7.38	5752000000.0000	20.41	6227000000.0000	22.07	5362000000.0000	18.34
2020-09-30	62143000000.0000	-0.70	2878000000.0000	-14.85	3160000000.0000	-11.85	2587000000.0000	-12.33
2020-03-31	12416000000.0000	-45.13	-829000000.0000	-188.47	-783000000.0000	-180.14	-650000000.0000	-181.97
2020-06-30	35929000000.0000	-13.17	1160000000.0000	-34.79	1318000000.0000	-30.81	1146000000.0000	-26.11
2019-12-31	96211000000.0000	-3.04	4777000000.0000	-23.35	5101000000.0000	-21.24	4531000000.0000	-13.66
2019-09-30	62578000000.0000	-6.10	3380000000.0000	-25.94	3585000000.0000	-23.84	2951000000.0000	-25.46
2019-06-30	41377000000.0000	-15.00	1779000000.0000	-59.15	1905000000.0000	-57.04	1551000000.0000	-58.27
2019-03-31	22627000000.0000	-14.85	937000000.0000	-63.21	977000000.0000	-62.07	793000000.0000	-62.00
2018-12-31	99230000000.0000	-1.92	6232000000.0000	6.46	6477000000.0000	3.91	5248000000.0000	4.07
2018-06-30	48678000000.0000	17.99	4355000000.0000	55.81	4434000000.0000	43.68	3717000000.0000	53.03
2018-09-30	66645000000.0000	5.07	4564000000.0000	37.39	4707000000.0000	28.61	3959000000.0000	36.85
2018-03-31	26573000000.0000	13.95	2547000000.0000	9.97	2576000000.0000	6.62	2087000000.0000	6.53
2017-09-30	63429000000.0000	-0.04	3322000000.0000	-61.15	3660000000.0000	-57.96	2893000000.0000	-59.89
2017-12-31	101169000000.0000	2.59	5854000000.0000	-52.26	6233000000.0000	-50.07	5043000000.0000	-52.22
2017-06-30	41256000000.0000	-1.00	2795000000.0000	-51.93	3086000000.0000	-47.87	2429000000.0000	-50.71
2017-03-31	23319000000.0000	11.68	2316000000.0000	-20.77	2416000000.0000	-18.46	1959000000.0000	-18.27
2016-09-30	63454000000.0000	20.51	8551000000.0000	17.17	8706000000.0000	15.28	7213000000.0000	16.17
2016-12-31	98616000000.0000	29.70	12261000000.0000	32.12	12483000000.0000	28.84	10554000000.0000	30.94
2016-06-30	41672000000.0000	12.19	5814000000.0000	3.56	5920000000.0000	3.53	4928000000.0000	4.47
2015-12-31	76033000000.0000	21.46	9280000000.0000	0.39	9689000000.0000	0.51	8060000000.0000	0.24
2016-03-31	20880000000.0000	7.97	2923000000.0000	-4.54	2963000000.0000	-4.45	2397000000.0000	-5.48
2015-06-30	37145000000.0000	30.21	5614000000.0000	19.47	5718000000.0000	19.95	4717000000.0000	19.30
2015-09-30	52656000000.0000	23.64	7298000000.0000	8.47	7552000000.0000	10.86	6209000000.0000	11.15
2015-03-31	19339000000.0000	31.25	3062000000.0000	27.11	3101000000.0000	27.25	2536000000.0000	26.48
2014-12-31	62599000000.0000	10.24	9244000000.0000	-4.39	9640000000.0000	-2.82	8041000000.0000	-2.32
2014-09-30	42587000000.0000	4.44	6728000000.0000	-9.13	6812000000.0000	-9.06	5586000000.0000	-9.60
2014-06-30	28527000000.0000	7.99	4699000000.0000	-3.57	4767000000.0000	-3.33	3954000000.0000	-3.37
2013-12-31	56784000000.0000	31.57	9668000000.0000	45.10	9920000000.0000	45.01	8232000000.0000	43.87
2014-03-31	14735000000.0000	15.52	2409000000.0000	6.17	2437000000.0000	6.42	2005000000.0000	5.64
2013-09-30	40775000000.0000	38.39	7404000000.0000	60.85	7491000000.0000	60.65	6179000000.0000	59.75
2013-03-31	12755000000.0000	46.09	2269000000.0000	70.60	2290000000.0000	71.15	1898000000.0000	71.45
2013-06-30	26417000000.0000	44.45	4873000000.0000	73.35	4931000000.0000	72.71	4092000000.0000	72.15
2012-12-31	43160000000.0000	43.44	6663000000.0000	66.08	6841000000.0000	65.60	5722000000.0000	62.97
2012-09-30	29464000000.0000	37.83	4603000000.0000	48.58	4663000000.0000	47.66	3868000000.0000	47.80
2011-12-31	30089000000.0000	30.90	4012000000.0000	35.18	4131000000.0000	35.84	3511000000.0000	24.20
2012-03-31	8731000000.0000	25.57	1330000000.0000	27.39	1338000000.0000	27.43	1107000000.0000	22.86
2012-06-30	18288000000.0000	28.79	2811000000.0000	31.72	2855000000.0000	30.90	2377000000.0000	27.59
2011-09-30	21377000000.0000	40.69	3098000000.0000	63.48	3158000000.0000	63.54	2617000000.0000	72.63
2011-06-30	14200000000.0000	50.20	2134000000.0000	87.36	2181000000.0000	88.18	1863000000.0000	104.73
2010-12-31	22986000000.0000	79.37	2968000000.0000	245.52	3041000000.0000	233.08	2827000000.0000	168.47
2011-03-31	6953000000.0000	--	1044000000.0000	--	1050000000.0000	--	901000000.0000	--
2009-12-31	12815000000.0000	52.11	859000000.0000	61.47	913000000.0000	55.80	1053000000.0000	90.76
2010-09-30	15194000000.0000	--	1895000000.0000	--	1931000000.0000	--	1516000000.0000	--
2010-06-30	9454000000.0000	--	1139000000.0000	--	1159000000.0000	--	910000000.0000	--
2008-12-31	8425000000.0000	6.69	532000000.0000	-48.25	586000000.0000	-44.30	552000000.0000	-45.62
2007-12-31	7897000000.0000	56.81	1028000000.0000	42.38	1052000000.0000	39.52	1015000000.0000	36.42
2005-12-31	3860000000.0000	--	559000000.0000	--	576000000.0000	--	506000000.0000	--
2006-12-31	5036000000.0000	30.47	722000000.0000	29.16	754000000.0000	30.90	744000000.0000	47.04
2025-06-30	92335000000.0000	0.99	6862000000.0000	-15.64	7004000000.0000	-15.50	6337000000.0000	-10.48

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	2.98	4.63	0.87	2.1700	1.1300	21.13	0.19
2024-12	4.60	7.06	6.56	17.2000	6.2600	27.95	0.93
2024-09	5.88	8.46	5.89	14.2700	4.3600	26.45	0.70
2024-03	5.29	8.77	1.92	4.6000	1.3000	25.41	0.22
2024-06	6.01	9.07	4.17	10.1000	2.7100	26.16	0.46
2023-12	2.86	4.52	3.89	10.6100	5.7500	25.09	0.86
2023-09	3.29	4.69	2.93	7.5400	4.1000	25.90	0.62
2023-03	-1.78	0.21	0.03	0.2700	1.0500	18.76	0.16
2022-12	4.65	6.41	4.75	12.6600	6.0900	22.83	0.74
2023-06	0.66	1.99	0.76	2.1000	2.5300	21.66	0.38
2022-06	7.42	9.44	3.13	8.4300	2.9600	22.19	0.33
2022-09	6.84	8.85	4.77	12.1000	4.3500	28.50	0.54
2021-12	2.88	5.49	4.27	11.2600	10.6600	29.15	0.78
2022-03	2.71	5.49	1.06	2.5800	1.8300	28.04	0.19
2021-03	3.88	6.09	1.30	2.8300	3.2700	36.70	0.21
2021-06	4.27	6.36	2.50	6.1000	6.0600	34.62	0.39
2021-09	3.68	5.99	3.26	8.3800	7.4300	29.24	0.54
2020-12	3.63	6.03	4.04	9.5800	12.4500	28.99	0.67
2020-09	2.76	5.09	2.48	4.7000	8.5400	23.79	0.49
2020-03	-9.40	-6.31	-0.75	-1.2000	1.9100	16.72	0.12
2020-06	1.42	3.67	1.10	2.0600	5.7400	19.99	0.30
2019-12	4.42	5.30	4.51	8.4500	14.9200	29.10	0.85
2019-09	4.86	5.73	3.63	5.5100	9.4000	26.97	0.63
2019-06	3.85	4.60	2.05	2.8700	6.7400	27.73	0.45
2019-03	3.89	4.32	0.88	1.4600	4.2200	26.81	0.20
2018-12	5.96	6.53	5.79	10.2700	16.2600	46.39	0.89
2018-06	8.78	9.11	4.26	7.3000	7.0900	--	0.47
2018-09	6.50	7.06	4.41	7.8100	9.0600	89.78	0.62
2018-03	9.81	9.69	2.35	4.1500	3.8900	118.81	0.24
2017-09	4.93	5.77	4.10	6.0900	7.9700	126.76	0.71
2017-12	5.33	6.16	5.64	10.4800	14.0900	144.58	0.92
2017-06	6.53	7.48	3.72	5.0400	4.6000	67.16	0.50
2017-03	9.70	10.36	2.69	4.0500	2.7800	165.14	0.26
2016-09	13.44	13.72	11.47	17.4900	9.7200	120.81	0.84
2016-12	12.42	12.66	13.52	24.7300	14.6100	165.14	1.07
2016-06	13.92	14.21	8.26	12.1500	6.5800	116.88	0.58
2015-12	12.08	12.74	13.47	22.4700	14.9800	108.11	1.06
2016-03	13.97	14.19	4.21	6.0600	4.0500	126.76	0.30
2015-06	15.00	15.39	9.32	13.3200	7.1500	108.76	0.61
2015-09	13.73	14.34	11.55	17.5100	9.6700	84.71	0.80
2015-03	15.81	16.03	5.01	7.3000	4.1800	105.88	0.31
2014-12	14.72	15.40	15.71	26.3500	14.5200	90.23	1.02
2014-09	15.75	16.00	12.54	18.8300	11.3100	73.02	0.78
2014-06	16.47	16.71	9.36	13.3800	7.7500	76.43	0.56
2013-12	16.93	17.47	18.86	33.4100	14.8500	84.31	1.08
2014-03	16.40	16.54	4.74	6.9200	3.9500	86.96	0.29
2013-09	18.06	18.37	15.52	25.9000	11.2900	89.55	0.84
2013-03	17.57	17.95	5.24	8.4400	3.3400	75.47	0.29
2013-06	18.31	18.67	10.99	17.5700	6.9800	77.42	0.59
2012-12	15.37	15.85	16.07	29.8800	11.5400	62.94	1.01
2012-09	15.60	15.83	11.89	21.0500	7.7000	60.10	0.75
2011-12	13.24	13.73	12.47	27.8300	9.2600	59.80	0.91
2012-03	15.21	15.32	3.88	6.3300	2.3200	53.89	0.25
2012-06	15.38	15.61	7.73	13.2500	4.3700	56.16	0.50
2011-09	14.39	14.77	10.01	23.2600	7.1700	59.50	0.68
2011-06	14.89	15.36	7.84	16.8700	4.2000	80.36	0.51
2010-12	12.67	13.23	12.83	30.7600	9.3700	96.77	0.97
2011-03	14.91	15.10	4.01	8.3700	2.2800	92.31	0.27
2009-12	6.54	7.12	6.10	14.0300	8.2900	64.06	0.86
2010-09	12.29	12.71	--	--	--	--	--
2010-06	11.82	12.26	--	--	--	--	--
2008-12	6.14	6.96	5.48	7.8500	7.2900	41.67	0.79
2007-12	12.74	13.32	10.43	17.4900	7.1700	86.12	0.78
2005-12	14.35	14.92	10.00	13.6600	4.0300	70.18	0.67
2006-12	14.08	14.97	11.69	18.7400	5.4500	116.88	0.78
2025-06	3.87	7.59	--	--	--	--	--

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	61.11	38.89	1.1100	0.7400
2024-12	63.72	36.28	1.0900	0.8100
2024-09	62.16	37.84	1.1300	0.8100
2024-03	63.31	36.69	1.1400	0.8000
2024-06	62.78	37.22	1.1000	0.7600
2023-12	65.96	34.04	1.0700	0.7600
2023-09	65.64	34.36	1.1000	0.7300
2023-03	64.44	35.56	1.0900	0.6900
2022-12	64.82	35.18	1.1200	0.7500
2023-06	66.15	33.85	1.0700	0.6900
2022-06	62.76	37.24	1.2600	0.8900
2022-09	61.39	38.61	1.2700	0.8600
2021-12	64.58	35.42	1.1300	0.8400
2022-03	62.94	37.06	1.1800	0.8300
2021-03	61.27	38.73	1.2700	0.9500
2021-06	62.19	37.81	1.3200	1.0300
2021-09	64.63	35.37	1.2500	0.9400
2020-12	62.77	37.23	1.2200	0.9600
2020-09	57.19	42.81	1.3800	1.0400
2020-03	48.94	51.06	1.3200	0.9200
2020-06	55.37	44.63	1.2600	0.9800
2019-12	51.90	48.10	1.2500	0.9100
2019-09	46.40	53.60	1.4300	0.9700
2019-06	44.55	55.45	1.4400	0.9500
2019-03	51.93	48.07	1.2800	0.3000
2018-12	52.87	47.13	1.2100	0.2700
2018-06	50.77	49.23	1.2500	0.4100
2018-09	51.75	48.25	1.2500	0.4100
2018-03	53.14	46.86	1.2500	0.9300
2017-09	47.34	52.66	1.2200	0.8000
2017-12	55.44	44.56	1.1800	0.9400
2017-06	43.92	56.08	1.2800	0.7400
2017-03	45.04	54.96	1.3600	0.9900
2016-09	42.10	57.90	1.3800	1.0600
2016-12	48.70	51.30	1.2500	1.0200
2016-06	41.91	58.09	1.3500	1.0400
2015-12	46.62	53.38	1.2700	1.0300
2016-03	42.01	57.99	1.3700	1.1300
2015-06	41.67	58.33	1.3200	1.0600
2015-09	48.75	51.25	1.1600	0.9000
2015-03	41.79	58.21	1.4200	1.2200
2014-12	45.36	54.64	1.3500	1.1600
2014-09	42.67	57.33	1.4000	1.2300
2014-06	42.03	57.97	1.4300	1.2500
2013-12	46.76	53.24	1.3600	1.2200
2014-03	41.66	58.34	1.5000	1.3500
2013-09	46.18	53.82	1.3700	1.2200
2013-03	46.12	53.88	1.4200	1.2500
2013-06	46.75	53.25	1.3600	1.2000
2012-12	49.16	50.84	1.3400	1.1800
2012-09	49.53	50.47	1.3200	1.1300
2011-12	48.63	51.37	1.3800	1.1700
2012-03	47.58	52.42	1.4000	1.1800
2012-06	50.45	49.55	1.2900	1.0600
2011-09	48.86	51.14	1.4400	1.2200
2011-06	58.75	41.25	1.1500	0.9300
2010-12	56.11	43.89	1.2500	1.0400
2011-03	56.85	43.15	1.2400	1.0300
2009-12	47.64	52.36	1.2600	0.9500
2010-09	--	--	--	--
2010-06	--	--	--	--
2008-12	34.39	65.60	1.3700	1.0200
2007-12	32.00	68.00	1.8400	1.4500
2005-12	33.12	66.88	2.2300	1.7200
2006-12	30.85	69.15	2.1600	1.5700
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	38827000000.0000	2296000000.0000	938000000.0000	-1028000000.0000
2024-12	192892000000.0000	7830000000.0000	4756000000.0000	1245000000.0000
2024-09	133893000000.0000	6243000000.0000	2999000000.0000	233000000.0000
2024-03	40594000000.0000	1706000000.0000	1006000000.0000	95391500.0000
2024-06	85930000000.0000	3805000000.0000	2013000000.0000	553000000.0000
2023-12	168258000000.0000	7286000000.0000	4735000000.0000	730000000.0000
2023-09	115578000000.0000	5106000000.0000	3094000000.0000	277000000.0000
2023-03	29557000000.0000	1454000000.0000	1061000000.0000	11994000.0000
2022-12	130950000000.0000	5876000000.0000	4893000000.0000	46378400.0000
2023-06	69508000000.0000	3253000000.0000	2071000000.0000	193000000.0000
2022-06	57525000000.0000	2216000000.0000	2213000000.0000	144000000.0000
2022-09	92676000000.0000	3852000000.0000	3461000000.0000	-2745000000.0000
2021-12	132471000000.0000	5192000000.0000	4043000000.0000	149000000.0000
2022-03	32709000000.0000	1051000000.0000	1178000000.0000	291000000.0000
2021-03	29910000000.0000	1144000000.0000	664000000.0000	-98011900.0000
2021-06	59285000000.0000	2444000000.0000	1341000000.0000	-24674800.0000
2021-09	87457000000.0000	3907000000.0000	2415000000.0000	-399000000.0000
2020-12	99555000000.0000	4103000000.0000	2553000000.0000	406000000.0000
2020-09	60427000000.0000	2284000000.0000	1515000000.0000	630000000.0000
2020-03	13583000000.0000	438000000.0000	438000000.0000	483000000.0000
2020-06	35418000000.0000	1077000000.0000	941000000.0000	155000000.0000
2019-12	91962000000.0000	3897000000.0000	1955000000.0000	335000000.0000
2019-09	59535000000.0000	2351000000.0000	1294000000.0000	-209000000.0000
2019-06	39785000000.0000	1470000000.0000	841000000.0000	121000000.0000
2019-03	21746000000.0000	1043000000.0000	404000000.0000	-62239500.0000
2018-12	93311000000.0000	4575000000.0000	1676000000.0000	577000000.0000
2018-06	44403000000.0000	2077000000.0000	677000000.0000	304000000.0000
2018-09	62311000000.0000	3050000000.0000	1057000000.0000	454000000.0000
2018-03	23967000000.0000	1170000000.0000	324000000.0000	150000000.0000
2017-09	60301000000.0000	2669000000.0000	1103000000.0000	105000000.0000
2017-12	95777000000.0000	4406000000.0000	1598000000.0000	139000000.0000
2017-06	38562000000.0000	1569000000.0000	770000000.0000	76096700.0000
2017-03	21056000000.0000	783000000.0000	1266000000.0000	55786700.0000
2016-09	54928000000.0000	2074000000.0000	2870000000.0000	21561900.0000
2016-12	86370000000.0000	3175000000.0000	4575000000.0000	11181500.0000
2016-06	35873000000.0000	1402000000.0000	1907000000.0000	24487500.0000
2015-12	66851000000.0000	2842000000.0000	4031000000.0000	163000000.0000
2016-03	17964000000.0000	628000000.0000	932000000.0000	32244700.0000
2015-06	31574000000.0000	1193000000.0000	1657000000.0000	219000000.0000
2015-09	45426000000.0000	1797000000.0000	2513000000.0000	230000000.0000
2015-03	16281000000.0000	594000000.0000	784000000.0000	-262100.0000
2014-12	53383000000.0000	2085000000.0000	3822000000.0000	-48419200.0000
2014-09	35881000000.0000	1367000000.0000	2503000000.0000	-45430800.0000
2014-06	23830000000.0000	906000000.0000	1605000000.0000	-1462200.0000
2013-12	47168000000.0000	1895000000.0000	2747000000.0000	10288500.0000
2014-03	12318000000.0000	447000000.0000	780000000.0000	-24395800.0000
2013-09	33412000000.0000	1338000000.0000	1677000000.0000	-50991800.0000
2013-03	10514000000.0000	410000000.0000	483000000.0000	-10660800.0000
2013-06	21579000000.0000	855000000.0000	1034000000.0000	8644400.0000
2012-12	36526000000.0000	1656000000.0000	1744000000.0000	10234900.0000
2012-09	24869000000.0000	1087000000.0000	1052000000.0000	-61538800.0000
2011-12	26105000000.0000	1193000000.0000	1284000000.0000	4394500.0000
2012-03	7403000000.0000	285000000.0000	335000000.0000	-25335700.0000
2012-06	15475000000.0000	634000000.0000	687000000.0000	1668800.0000
2011-09	18301000000.0000	776000000.0000	841000000.0000	-6009800.0000
2011-06	12085000000.0000	525000000.0000	542000000.0000	5625300.0000
2010-12	20073000000.0000	1070000000.0000	874000000.0000	16889000.0000
2011-03	5916000000.0000	246000000.0000	265000000.0000	-3003300.0000
2009-12	11977000000.0000	705000000.0000	627000000.0000	7877900.0000
2010-09	13327000000.0000	768000000.0000	566000000.0000	-14161500.0000
2010-06	8337000000.0000	468000000.0000	351000000.0000	-1030300.0000
2008-12	7908000000.0000	462000000.0000	560000000.0000	24829900.0000
2007-12	6891000000.0000	354000000.0000	436000000.0000	558500.0000
2005-12	3306000000.0000	219000000.0000	233000000.0000	-23607600.0000
2006-12	4327000000.0000	242000000.0000	321000000.0000	-32931600.0000
2025-06	88765000000.0000	5036000000.0000	1894000000.0000	-61051400.0000