中商官网
研究报告
吉利汽车（HK0175）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 5745000.0000 | -1393000.0000 | -53705000.0000 | -51788000.0000 | 472075000.0000 | 245165000.0000 | 226910000.0000 |
| 2000 | 63603000.0000 | 8768000.0000 | -49139000.0000 | -48091000.0000 | 522058000.0000 | 348166000.0000 | 173892000.0000 |
| 2001 | 112572000.0000 | 23969000.0000 | -105970000.0000 | -102816000.0000 | 567797000.0000 | 485150000.0000 | 82647000.0000 |
| 2002 | 71820000.0000 | 19941000.0000 | -111711000.0000 | -105981000.0000 | 23725000.0000 | 29259000.0000 | -5534000.0000 |
| 2003 | 39872000.0000 | 7972000.0000 | 55620000.0000 | 57486000.0000 | 603188000.0000 | 31753000.0000 | 571435000.0000 |
| 2004 | 31903000.0000 | 1525000.0000 | 78439000.0000 | 81305000.0000 | 680767000.0000 | 22854000.0000 | 657913000.0000 |
| 2005 | 101411000.0000 | 10762000.0000 | 115377000.0000 | 110827000.0000 | 861641000.0000 | 54548000.0000 | 807093000.0000 |
| 2006 | 127006000.0000 | 16970000.0000 | 215734000.0000 | 208752000.0000 | 1844068000.0000 | 794142000.0000 | 1049926000.0000 |
| 2007 | 131720000.0000 | 15319000.0000 | 307373000.0000 | 302527000.0000 | 2920351000.0000 | 373281000.0000 | 2547070000.0000 |
| 2008 | 4289037000.0000 | 651285000.0000 | 917922000.0000 | 879053000.0000 | 10150969000.0000 | 5368488000.0000 | 4782481000.0000 |
| 2009 | 14069225000.0000 | 2540736000.0000 | 1550460000.0000 | 1182740000.0000 | 18802189000.0000 | 11705669000.0000 | 7096520000.0000 |
| 2010 | 20099388000.0000 | 3720039000.0000 | 1900323000.0000 | 1368437000.0000 | 23974343000.0000 | 14896666000.0000 | 9077677000.0000 |
| 2011 | 20964931000.0000 | 3820111000.0000 | 2183208000.0000 | 1543437000.0000 | 27596758000.0000 | 17446643000.0000 | 10150115000.0000 |
| 2012 | 24627913000.0000 | 4558821000.0000 | 2529077000.0000 | 2039969000.0000 | 31379826000.0000 | 18175802000.0000 | 13204024000.0000 |
| 2013 | 28707571000.0000 | 5765667000.0000 | 3304182000.0000 | 2663136000.0000 | 33599308000.0000 | 17369617000.0000 | 16229691000.0000 |
| 2014 | 21738358000.0000 | 3962635000.0000 | 1943305000.0000 | 1430588000.0000 | 37280150000.0000 | 19813800000.0000 | 17466350000.0000 |
| 2015 | 30138256000.0000 | 5470653000.0000 | 2874805000.0000 | 2260529000.0000 | 42292460000.0000 | 22552937000.0000 | 19739523000.0000 |
| 2016 | 53721576000.0000 | 9841717000.0000 | 6203943000.0000 | 5112398000.0000 | 67582836000.0000 | 42896587000.0000 | 24686249000.0000 |
| 2017 | 92760718000.0000 | 17981381000.0000 | 12773961000.0000 | 10633715000.0000 | 84980752000.0000 | 50169918000.0000 | 34810834000.0000 |
| 2018 | 106595133000.0000 | 21513406000.0000 | 14958973000.0000 | 12553207000.0000 | 91460980000.0000 | 46086262000.0000 | 45374718000.0000 |
| 2019 | 97401248000.0000 | 16916628000.0000 | 9636268000.0000 | 8189638000.0000 | 107927578000.0000 | 53003112000.0000 | 54924466000.0000 |
| 2020 | 92113878000.0000 | 14737019000.0000 | 6440978000.0000 | 5396573000.0000 | 110815729000.0000 | 46602463000.0000 | 64213266000.0000 |
| 2021 | 101611056000.0000 | 17412235000.0000 | 4665175000.0000 | 4720060000.0000 | 134341404000.0000 | 64120432000.0000 | 70220972000.0000 |
| 2022 | 147964647000.0000 | 20895637000.0000 | 4681941000.0000 | 5122877000.0000 | 157826329000.0000 | 81630514000.0000 | 76195815000.0000 |
| 2023 | 179203592000.0000 | 27415069000.0000 | 4949942000.0000 | 5165971000.0000 | 192598000000.0000 | 107446183000.0000 | 85152000000.0000 |
| 2024 | 240194270000.0000 | 38200849000.0000 | 18403553000.0000 | 16487558000.0000 | 271073908000.0000 | 177082656000.0000 | 93991252000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 1999 | -24.25 | -456.1400 | -11.38 | -30.1400 | 0.30 | -- | 0.01 |
| 2000 | 13.79 | -47.3300 | -9.41 | -39.6600 | 1.59 | -- | 0.12 |
| 2001 | 21.29 | -80.5200 | -18.66 | -387.7800 | 1.53 | -- | 0.20 |
| 2002 | 27.77 | -152.7300 | -470.86 | 1958.6200 | 7.19 | -- | 3.03 |
| 2003 | 19.99 | -31.9300 | 9.22 | 10.1000 | 4.34 | -- | 0.07 |
| 2004 | 4.78 | -47.1200 | 11.52 | 12.4400 | 3.45 | -- | 0.05 |
| 2005 | 10.61 | -7.2100 | 13.39 | 13.8900 | 15.89 | -- | 0.12 |
| 2006 | 13.36 | -21.6500 | 11.70 | 20.2600 | 11.10 | -- | 0.07 |
| 2007 | 11.63 | -23.0700 | 10.53 | 12.9100 | 8.36 | -- | 0.05 |
| 2008 | 15.18 | 16.1200 | 9.04 | 20.9400 | 7.47 | -- | 0.42 |
| 2009 | 18.06 | 11.1300 | 8.25 | 18.5500 | 18.00 | -- | 0.75 |
| 2010 | 18.51 | 9.4900 | 7.93 | 17.0600 | 16.60 | -- | 0.84 |
| 2011 | 18.22 | 10.4500 | 7.91 | 16.1100 | 12.63 | -- | 0.76 |
| 2012 | 18.51 | 10.2800 | 8.06 | 15.8300 | 11.01 | -- | 0.78 |
| 2013 | 20.08 | 11.5400 | 9.83 | 16.5700 | 12.86 | -- | 0.85 |
| 2014 | 18.23 | 8.7900 | 5.21 | 8.2800 | 10.98 | -- | 0.58 |
| 2015 | 18.15 | 9.0400 | 6.80 | 11.5800 | 20.12 | -- | 0.71 |
| 2016 | 18.32 | 11.5600 | 9.18 | 20.9200 | 14.31 | -- | 0.79 |
| 2017 | 19.38 | 13.7300 | 15.03 | 30.8500 | 12.41 | -- | 1.09 |
| 2018 | 20.18 | 13.6200 | 16.36 | 27.9300 | 20.76 | -- | 1.17 |
| 2019 | 17.37 | 9.0200 | 8.93 | 15.0400 | 16.70 | -- | 0.90 |
| 2020 | 16.00 | 5.6200 | 5.81 | 8.4800 | 20.97 | -- | 0.83 |
| 2021 | 17.14 | 3.4100 | 3.47 | 6.8800 | 15.25 | -- | 0.76 |
| 2022 | 14.12 | 1.5400 | 2.97 | 6.8200 | 11.74 | -- | 0.94 |
| 2023 | 15.30 | 2.4300 | 2.57 | 6.4200 | 9.84 | -- | 0.93 |
| 2024 | 15.90 | 3.4700 | 6.79 | 19.0600 | 6.88 | -- | 0.89 |
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 |
| 1999 | 51.93 | 48.07 | 1.07 | 0.30 |
| 2000 | 66.69 | 33.31 | 1.55 | 0.84 |
| 2001 | 85.44 | 14.56 | 1.04 | 0.49 |
| 2002 | 123.33 | -23.33 | 1.49 | 0.89 |
| 2003 | 5.26 | 94.74 | 1.70 | 1.35 |
| 2004 | 3.36 | 96.64 | 1.17 | 0.72 |
| 2005 | 6.33 | 93.67 | 1.23 | 1.13 |
| 2006 | 43.06 | 56.94 | 1.48 | 1.39 |
| 2007 | 12.78 | 87.22 | 11.12 | 10.93 |
| 2008 | 52.89 | 47.11 | 0.97 | 0.88 |
| 2009 | 62.26 | 37.74 | 1.37 | 1.30 |
| 2010 | 62.14 | 37.86 | 1.33 | 1.25 |
| 2011 | 63.22 | 36.78 | 1.13 | 1.04 |
| 2012 | 57.92 | 42.08 | 1.19 | 1.08 |
| 2013 | 51.70 | 48.30 | 1.29 | 1.19 |
| 2014 | 53.15 | 46.85 | 1.42 | 1.33 |
| 2015 | 53.33 | 46.67 | 1.24 | 1.18 |
| 2016 | 63.47 | 36.53 | 1.16 | 1.09 |
| 2017 | 59.04 | 40.96 | 1.06 | 0.94 |
| 2018 | 50.39 | 49.61 | 0.98 | 0.88 |
| 2019 | 49.11 | 50.89 | 1.03 | 0.93 |
| 2020 | 42.05 | 57.95 | 1.22 | 1.13 |
| 2021 | 47.73 | 52.27 | 1.08 | 0.99 |
| 2022 | 51.72 | 48.28 | 1.15 | 0.99 |
| 2023 | 55.79 | 44.21 | 1.17 | 1.01 |
| 2024 | 65.33 | 34.67 | 0.93 | 0.75 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 7138000.0000 | -- | 25906000.0000 | 16663000.0000 |
| 2000 | 54835000.0000 | -- | 29465000.0000 | 25983000.0000 |
| 2001 | 88603000.0000 | -- | 40852000.0000 | 23203000.0000 |
| 2002 | 51879000.0000 | -- | 29417000.0000 | 10330000.0000 |
| 2003 | 31900000.0000 | -- | 19271000.0000 | 153000.0000 |
| 2004 | 30378000.0000 | -- | 16465000.0000 | -- |
| 2005 | 90649000.0000 | -- | 18378000.0000 | -- |
| 2006 | 110036000.0000 | -- | 22542000.0000 | 32390000.0000 |
| 2007 | 116401000.0000 | -- | 45394000.0000 | 33699000.0000 |
| 2008 | 3637752000.0000 | -- | 282536000.0000 | 60952000.0000 |
| 2009 | 11528489000.0000 | -- | 524130000.0000 | 107226000.0000 |
| 2010 | 16379349000.0000 | -- | 1196317000.0000 | 244785000.0000 |
| 2011 | 17144820000.0000 | -- | 1100130000.0000 | 167272000.0000 |
| 2012 | 20069092000.0000 | -- | 1398097000.0000 | 194605000.0000 |
| 2013 | 22941904000.0000 | -- | 1769348000.0000 | 39974000.0000 |
| 2014 | 17775723000.0000 | -- | 1832272000.0000 | 23704000.0000 |
| 2015 | 24667603000.0000 | -- | 2237475000.0000 | 6440000.0000 |
| 2016 | 43879859000.0000 | -- | 2602107000.0000 | 30105000.0000 |
| 2017 | 74779337000.0000 | -- | 2950522000.0000 | 35233000.0000 |
| 2018 | 85081727000.0000 | -- | 3791749000.0000 | -78992000.0000 |
| 2019 | 80484620000.0000 | -- | 5089605000.0000 | -108021000.0000 |
| 2020 | 77376859000.0000 | -- | 5749114000.0000 | -208322000.0000 |
| 2021 | 84198821000.0000 | -- | 9120229000.0000 | -280155000.0000 |
| 2022 | 127069010000.0000 | -- | 11580899000.0000 | -380472000.0000 |
| 2023 | 151788523000.0000 | -- | 12666473000.0000 | -544350000.0000 |
| 2024 | 201993421000.0000 | -- | 17063086000.0000 | -692494000.0000 |