中商官网
研究报告
五菱汽车（HK0305）
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 | 31352348.0000 | -- | -53623279.0000 | -50897516.0000 | 209914500.0000 | 162390912.0000 | 47523588.0000 |
| 2000 | 37944981.0000 | -- | -18826602.0000 | -17684641.0000 | 209250891.0000 | 183117397.0000 | 26133494.0000 |
| 2001 | 15519027.0000 | -- | -51859754.0000 | -51859754.0000 | 159074443.0000 | 164287780.0000 | -5213337.0000 |
| 2002 | 10880132.0000 | -- | -21839210.0000 | -22041549.0000 | 99577836.0000 | 127059597.0000 | -27481761.0000 |
| 2003 | 8462834.0000 | -- | -11522244.0000 | -11596307.0000 | 95905684.0000 | 134983752.0000 | -39078068.0000 |
| 2004 | 22175033.0000 | -- | -6230649.0000 | -6343576.0000 | 80483952.0000 | 125554089.0000 | -45070137.0000 |
| 2005 | 12547783.0000 | -- | -8430792.0000 | -8756390.0000 | 75759996.0000 | 129586523.0000 | -53826527.0000 |
| 2006 | 16616000.0000 | 5360000.0000 | 22085000.0000 | 22066000.0000 | 71071000.0000 | 37707000.0000 | 33364000.0000 |
| 2007 | 2856456000.0000 | 264522000.0000 | 97220000.0000 | 11147000.0000 | 4462984000.0000 | 3882295000.0000 | 580689000.0000 |
| 2008 | 7111911000.0000 | 772245000.0000 | 164769000.0000 | 32647000.0000 | 5674052000.0000 | 4966822000.0000 | 707230000.0000 |
| 2009 | 9888856000.0000 | 871899000.0000 | 139712000.0000 | -21928000.0000 | 8574218000.0000 | 7874056000.0000 | 700162000.0000 |
| 2010 | 11063390000.0000 | 1080156000.0000 | 237663000.0000 | 77648000.0000 | 10073205000.0000 | 9172669000.0000 | 900536000.0000 |
| 2011 | 10908602000.0000 | 971715000.0000 | 167921000.0000 | 69813000.0000 | 9697379000.0000 | 8492330000.0000 | 1205049000.0000 |
| 2012 | 11856125000.0000 | 1234857000.0000 | 143683000.0000 | 40214000.0000 | 10704000000.0000 | 9438758000.0000 | 1265242000.0000 |
| 2013 | 12037324000.0000 | 1259449000.0000 | 130439000.0000 | 50528000.0000 | 10206983000.0000 | 8856344000.0000 | 1350639000.0000 |
| 2014 | 12138662000.0000 | 1373721000.0000 | 142370000.0000 | 49443000.0000 | 9814578000.0000 | 8201386000.0000 | 1613192000.0000 |
| 2015 | 13451243000.0000 | 1521033000.0000 | 242014000.0000 | 82212000.0000 | 11637552000.0000 | 9747892000.0000 | 1889660000.0000 |
| 2016 | 16677695000.0000 | 1879505000.0000 | 399883000.0000 | 140462000.0000 | 12382921000.0000 | 10247750000.0000 | 2135171000.0000 |
| 2017 | 16123895000.0000 | 1603669000.0000 | 385348000.0000 | 173158000.0000 | 11707640000.0000 | 9219780000.0000 | 2487860000.0000 |
| 2018 | 15120119000.0000 | 1282825000.0000 | 120734000.0000 | 70673000.0000 | 13127161000.0000 | 10648312000.0000 | 2478849000.0000 |
| 2019 | 14237305000.0000 | 1172160000.0000 | -181894000.0000 | -124026000.0000 | 15692556000.0000 | 13387233000.0000 | 2305323000.0000 |
| 2020 | 15382213000.0000 | 1209428000.0000 | -25624000.0000 | -33403000.0000 | 15403024000.0000 | 12909988000.0000 | 2493036000.0000 |
| 2021 | 14408507000.0000 | 1085847000.0000 | -45914000.0000 | -24148000.0000 | 15021524000.0000 | 12188354000.0000 | 2833170000.0000 |
| 2022 | 12595607000.0000 | 908488000.0000 | 46597000.0000 | 22611000.0000 | 15545416000.0000 | 12665535000.0000 | 2879881000.0000 |
| 2023 | 10483933000.0000 | 1036999000.0000 | 77461000.0000 | 23477000.0000 | 15050774000.0000 | 12100067000.0000 | 2950707000.0000 |
| 2024 | 7949439000.0000 | 860097000.0000 | 120336000.0000 | 50621000.0000 | 13768916000.0000 | 10727866000.0000 | 3041050000.0000 |
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 | -- | -171.0300 | -25.55 | -107.1000 | -- | -- | 0.15 |
| 2000 | -- | -49.6200 | -9.00 | -67.6700 | -- | -- | 0.18 |
| 2001 | -- | -334.1700 | -32.60 | 994.7500 | -- | -- | 0.10 |
| 2002 | -- | -200.7300 | -21.93 | 80.2000 | -- | -- | 0.11 |
| 2003 | -- | -136.1500 | -12.01 | 29.6700 | -- | -- | 0.09 |
| 2004 | -- | -28.1000 | -7.74 | 14.0700 | -- | -- | 0.28 |
| 2005 | -- | -67.1900 | -11.13 | 16.2700 | -- | -- | 0.17 |
| 2006 | 32.26 | 132.9100 | 31.07 | 66.1400 | -- | -- | 0.23 |
| 2007 | 9.26 | 3.4000 | 2.18 | 10.2700 | 5.99 | -- | 0.64 |
| 2008 | 10.86 | 2.3100 | 2.90 | 22.2500 | 10.56 | -- | 1.25 |
| 2009 | 8.82 | 1.4100 | 1.63 | -17.3900 | 11.33 | -- | 1.15 |
| 2010 | 9.76 | 2.1600 | 2.36 | 25.7500 | 11.14 | -- | 1.10 |
| 2011 | 8.91 | 1.5400 | 1.73 | 14.3500 | 18.00 | -- | 1.12 |
| 2012 | 10.42 | 1.2100 | 1.34 | 7.4700 | 14.95 | -- | 1.11 |
| 2013 | 10.46 | 1.0800 | 1.28 | 8.6200 | 9.06 | -- | 1.18 |
| 2014 | 11.32 | 1.1900 | 1.45 | 6.2200 | 7.43 | -- | 1.24 |
| 2015 | 11.31 | 1.8900 | 2.08 | 7.8900 | 6.71 | -- | 1.16 |
| 2016 | 11.27 | 2.4600 | 3.23 | 11.9400 | 10.08 | -- | 1.35 |
| 2017 | 9.95 | 2.4600 | 3.29 | 12.0000 | 11.87 | -- | 1.38 |
| 2018 | 8.48 | 0.7000 | 0.92 | 4.9000 | 14.67 | -- | 1.15 |
| 2019 | 8.23 | -1.0900 | -1.16 | -9.4600 | 7.83 | -- | 0.91 |
| 2020 | 7.86 | -0.0500 | -0.17 | -2.2700 | 10.44 | -- | 1.00 |
| 2021 | 7.54 | -0.2600 | -0.31 | -1.2800 | 7.63 | -- | 0.96 |
| 2022 | 7.21 | 0.4200 | 0.30 | 1.1800 | 9.35 | -- | 0.81 |
| 2023 | 9.89 | 1.5500 | 0.51 | 1.2100 | 11.71 | -- | 0.70 |
| 2024 | 10.82 | 2.1200 | 0.87 | 2.5700 | 10.54 | -- | 0.58 |
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 | 77.36 | 22.64 | 1.72 | 1.72 |
| 2000 | 87.51 | 12.49 | 1.81 | 1.81 |
| 2001 | 103.28 | -3.28 | 1.65 | 1.65 |
| 2002 | 127.60 | -27.60 | 1.75 | 1.75 |
| 2003 | 140.75 | -40.75 | 1.06 | 1.06 |
| 2004 | 156.00 | -56.00 | 0.85 | 0.85 |
| 2005 | 171.05 | -71.05 | 0.56 | 0.56 |
| 2006 | 53.06 | 46.94 | 2.02 | 2.02 |
| 2007 | 86.99 | 13.01 | 1.02 | 0.91 |
| 2008 | 87.54 | 12.46 | 1.02 | 0.90 |
| 2009 | 91.83 | 8.17 | 1.00 | 0.90 |
| 2010 | 91.06 | 8.94 | 1.02 | 0.91 |
| 2011 | 87.57 | 12.43 | 1.03 | 0.96 |
| 2012 | 88.18 | 11.82 | 1.01 | 0.93 |
| 2013 | 86.77 | 13.23 | 0.97 | 0.83 |
| 2014 | 83.56 | 16.44 | 0.92 | 0.74 |
| 2015 | 83.76 | 16.24 | 0.91 | 0.73 |
| 2016 | 82.76 | 17.24 | 0.90 | 0.76 |
| 2017 | 78.75 | 21.25 | 0.85 | 0.72 |
| 2018 | 81.12 | 18.88 | 0.85 | 0.75 |
| 2019 | 85.31 | 14.69 | 0.90 | 0.76 |
| 2020 | 83.81 | 16.19 | 0.85 | 0.75 |
| 2021 | 81.14 | 18.86 | 0.88 | 0.74 |
| 2022 | 81.47 | 18.53 | 0.92 | 0.81 |
| 2023 | 80.39 | 19.61 | 0.96 | 0.88 |
| 2024 | 77.91 | 22.09 | 1.01 | 0.94 |
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 | -- | -- | 24038010.0000 | 6468284.0000 |
| 2000 | -- | -- | 16533261.0000 | 11674094.0000 |
| 2001 | -- | -- | 15315476.0000 | 8019885.0000 |
| 2002 | -- | -- | 13478599.0000 | 7504116.0000 |
| 2003 | -- | -- | 13004570.0000 | 7199732.0000 |
| 2004 | -- | -- | 12065515.0000 | 6426706.0000 |
| 2005 | -- | -- | 14157260.0000 | 6506291.0000 |
| 2006 | 11256000.0000 | -- | 16241000.0000 | 3439000.0000 |
| 2007 | 2591934000.0000 | -- | 149187000.0000 | 17221000.0000 |
| 2008 | 6339666000.0000 | -- | 463066000.0000 | 45014000.0000 |
| 2009 | 9016957000.0000 | -- | 447800000.0000 | 49210000.0000 |
| 2010 | 9983234000.0000 | -- | 623983000.0000 | 63912000.0000 |
| 2011 | 9936887000.0000 | -- | 605435000.0000 | 74354000.0000 |
| 2012 | 10621268000.0000 | -- | 722309000.0000 | 89806000.0000 |
| 2013 | 10777875000.0000 | -- | 763218000.0000 | 88287000.0000 |
| 2014 | 10764941000.0000 | -- | 831072000.0000 | 80417000.0000 |
| 2015 | 11930210000.0000 | -- | 931583000.0000 | 72484000.0000 |
| 2016 | 14798190000.0000 | -- | 1131830000.0000 | 89536000.0000 |
| 2017 | 14520226000.0000 | -- | 1017998000.0000 | 145090000.0000 |
| 2018 | 13837294000.0000 | -- | 1012976000.0000 | 133105000.0000 |
| 2019 | 13065145000.0000 | -- | 968017000.0000 | 147201000.0000 |
| 2020 | 14172785000.0000 | -- | 877530000.0000 | 216577000.0000 |
| 2021 | 13322660000.0000 | -- | 985677000.0000 | 115661000.0000 |
| 2022 | 11687119000.0000 | -- | 807480000.0000 | 116840000.0000 |
| 2023 | 9446934000.0000 | -- | 804819000.0000 | 120508000.0000 |
| 2024 | 7089342000.0000 | -- | 712003000.0000 | 115997000.0000 |