中商官网
研究报告
中国中车（601766）
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 | 20282000000.0000 | 572000000.0000 | 580000000.0000 | 480000000.0000 | -- | -- | -- |
| 2006 | 23529000000.0000 | 628000000.0000 | 686000000.0000 | 620000000.0000 | -- | -- | -- |
| 2007 | 27401000000.0000 | 962000000.0000 | 1194000000.0000 | 1069000000.0000 | 32726000000.0000 | 26310000000.0000 | 6416000000.0000 |
| 2008 | 35768000000.0000 | 1643000000.0000 | 1931000000.0000 | 1686000000.0000 | 45489000000.0000 | 26811000000.0000 | 18678000000.0000 |
| 2009 | 46393000000.0000 | 1982000000.0000 | 2401000000.0000 | 2116000000.0000 | 54989000000.0000 | 34633000000.0000 | 20356000000.0000 |
| 2010 | 65133000000.0000 | 3295000000.0000 | 3660000000.0000 | 3244000000.0000 | 73761000000.0000 | 49892000000.0000 | 23869000000.0000 |
| 2011 | 80711000000.0000 | 4957000000.0000 | 5442000000.0000 | 4743000000.0000 | 92786000000.0000 | 64698000000.0000 | 28088000000.0000 |
| 2012 | 90456000000.0000 | 4958000000.0000 | 5593000000.0000 | 4852000000.0000 | 105217000000.0000 | 65707000000.0000 | 39510000000.0000 |
| 2013 | 99376000000.0000 | 5070000000.0000 | 5965000000.0000 | 5101000000.0000 | 122416000000.0000 | 75633000000.0000 | 46783000000.0000 |
| 2014 | 221977000000.0000 | 13562000000.0000 | 14484000000.0000 | 12346000000.0000 | 298814000000.0000 | 196636000000.0000 | 102177000000.0000 |
| 2015 | 241913000000.0000 | 15913000000.0000 | 17048000000.0000 | 14098000000.0000 | 311694000000.0000 | 198119000000.0000 | 113575000000.0000 |
| 2016 | 229722000000.0000 | 15157000000.0000 | 16919000000.0000 | 13894000000.0000 | 338322000000.0000 | 214507000000.0000 | 123816000000.0000 |
| 2017 | 211013000000.0000 | 14729000000.0000 | 15385000000.0000 | 12997000000.0000 | 375206000000.0000 | 233287000000.0000 | 141920000000.0000 |
| 2018 | 219083000000.0000 | 14735000000.0000 | 15342000000.0000 | 12999000000.0000 | 357523000000.0000 | 207838000000.0000 | 149685000000.0000 |
| 2019 | 229011000000.0000 | 15823000000.0000 | 16608000000.0000 | 13824000000.0000 | 383572000000.0000 | 224744000000.0000 | 158828000000.0000 |
| 2020 | 227656000000.0000 | 15318000000.0000 | 15991000000.0000 | 13823000000.0000 | 392380000000.0000 | 223239000000.0000 | 169142000000.0000 |
| 2021 | 225732000000.0000 | 12831000000.0000 | 13755000000.0000 | 12418000000.0000 | 426826000000.0000 | 244535000000.0000 | 182292000000.0000 |
| 2022 | 222939000000.0000 | 15980000000.0000 | 16120000000.0000 | 14352000000.0000 | 442140000000.0000 | 251154000000.0000 | 190986000000.0000 |
| 2023 | 234262000000.0000 | 16026000000.0000 | 16373000000.0000 | 14570000000.0000 | 471792000000.0000 | 275268000000.0000 | 196523000000.0000 |
| 2024 | 246457000000.0000 | 16935000000.0000 | 17432000000.0000 | 15664000000.0000 | 512824000000.0000 | 302629000000.0000 | 210195000000.0000 |
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 | 2.67 | 2.86 | -- | -- | -- | -- | -- |
| 2006 | 2.56 | 2.92 | -- | -- | -- | -- | -- |
| 2007 | 2.70 | 4.36 | 3.65 | 21.7900 | 3.9800 | 6.82 | 0.84 |
| 2008 | 3.94 | 5.40 | 4.24 | 15.4100 | 4.1700 | 7.14 | 0.79 |
| 2009 | 3.52 | 5.18 | 4.37 | 10.0500 | 3.9200 | 7.34 | 0.84 |
| 2010 | 4.08 | 5.62 | 4.96 | 13.8400 | 3.6700 | 7.31 | 0.88 |
| 2011 | 5.25 | 6.74 | 5.87 | 16.9600 | 3.6700 | 6.51 | 0.87 |
| 2012 | 4.87 | 6.18 | 5.32 | 13.3600 | 4.0400 | 4.49 | 0.86 |
| 2013 | 4.61 | 6.00 | 4.87 | 12.0100 | 4.4100 | 3.22 | 0.81 |
| 2014 | 5.57 | 6.53 | 4.85 | 13.7900 | 3.9100 | 3.54 | 0.74 |
| 2015 | 6.25 | 7.05 | 5.47 | 12.4700 | 4.2700 | 4.56 | 0.78 |
| 2016 | 5.85 | 7.36 | 5.00 | 11.2100 | 3.1900 | 3.13 | 0.68 |
| 2017 | 5.01 | 7.29 | 4.10 | 9.1400 | 2.9800 | 2.78 | 0.56 |
| 2018 | 4.62 | 7.00 | 4.29 | 9.0600 | 3.0900 | 3.09 | 0.61 |
| 2019 | 4.54 | 7.25 | 4.33 | 8.9200 | 3.0400 | 3.70 | 0.60 |
| 2020 | 4.86 | 7.02 | 4.08 | 7.9300 | 2.8600 | 3.46 | 0.58 |
| 2021 | 4.25 | 6.09 | 3.22 | 6.7100 | 2.8800 | 3.11 | 0.53 |
| 2022 | 4.86 | 7.23 | 3.65 | 7.3500 | 2.8200 | 2.75 | 0.50 |
| 2023 | 4.82 | 6.99 | 3.47 | 7.4100 | 2.8000 | 2.41 | 0.50 |
| 2024 | 4.88 | 7.07 | 3.40 | 7.5100 | 2.6600 | 2.28 | 0.48 |
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 | -- | -- | -- | -- |
| 2006 | -- | -- | -- | -- |
| 2007 | 80.39 | 19.61 | 1.0100 | 0.6300 |
| 2008 | 58.94 | 41.06 | 1.3200 | 0.8000 |
| 2009 | 62.98 | 37.02 | 1.2200 | 0.7100 |
| 2010 | 67.64 | 32.36 | 1.1700 | 0.6700 |
| 2011 | 69.73 | 30.27 | 1.0700 | 0.7200 |
| 2012 | 62.45 | 37.55 | 1.1700 | 0.7700 |
| 2013 | 61.78 | 38.22 | 1.2400 | 0.8700 |
| 2014 | 65.81 | 34.19 | 1.2100 | 0.7100 |
| 2015 | 63.56 | 36.44 | 1.2100 | 0.7500 |
| 2016 | 63.40 | 36.60 | 1.2000 | 0.7600 |
| 2017 | 62.18 | 37.82 | 1.2600 | 0.8400 |
| 2018 | 58.13 | 41.87 | 1.2100 | 0.7600 |
| 2019 | 58.59 | 41.41 | 1.2600 | 0.8000 |
| 2020 | 56.89 | 43.11 | 1.2600 | 0.7900 |
| 2021 | 57.29 | 42.71 | 1.3000 | 0.8800 |
| 2022 | 56.80 | 43.20 | 1.2800 | 0.9200 |
| 2023 | 58.35 | 41.65 | 1.2600 | 0.9200 |
| 2024 | 59.01 | 40.99 | 1.2400 | 0.8800 |
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 | 19740000000.0000 | 348000000.0000 | 1639000000.0000 | 137000000.0000 |
| 2006 | 22927000000.0000 | 453000000.0000 | 1921000000.0000 | 252000000.0000 |
| 2007 | 26661000000.0000 | 641000000.0000 | 2356000000.0000 | 341000000.0000 |
| 2008 | 34357000000.0000 | 787000000.0000 | 3342000000.0000 | 333000000.0000 |
| 2009 | 44758000000.0000 | 1133000000.0000 | 4195000000.0000 | 265000000.0000 |
| 2010 | 62477000000.0000 | 1989000000.0000 | 5740000000.0000 | 398000000.0000 |
| 2011 | 76473000000.0000 | 2735000000.0000 | 6924000000.0000 | 1033000000.0000 |
| 2012 | 86052000000.0000 | 3153000000.0000 | 7617000000.0000 | 713000000.0000 |
| 2013 | 94797000000.0000 | 3105000000.0000 | 8688000000.0000 | 575000000.0000 |
| 2014 | 209614000000.0000 | 7402000000.0000 | 19453000000.0000 | 2408000000.0000 |
| 2015 | 226800000000.0000 | 7954000000.0000 | 22332000000.0000 | 1111000000.0000 |
| 2016 | 216280000000.0000 | 7250000000.0000 | 21838000000.0000 | 1004000000.0000 |
| 2017 | 200437000000.0000 | 7218000000.0000 | 13946000000.0000 | 1625000000.0000 |
| 2018 | 208955000000.0000 | 7746000000.0000 | 13431000000.0000 | 1612000000.0000 |
| 2019 | 218603000000.0000 | 8516000000.0000 | 14445000000.0000 | 789000000.0000 |
| 2020 | 216601000000.0000 | 8683000000.0000 | 13773000000.0000 | 829000000.0000 |
| 2021 | 216128000000.0000 | 7264000000.0000 | 13481000000.0000 | 1113000000.0000 |
| 2022 | 212099000000.0000 | 7724000000.0000 | 13402000000.0000 | 605000000.0000 |
| 2023 | 222973000000.0000 | 5150000000.0000 | 13959000000.0000 | 627000000.0000 |
| 2024 | 234426000000.0000 | 5529000000.0000 | 15581000000.0000 | 805000000.0000 |