中商官网
研究报告
比亚迪股份（HK1211）
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 | 415274000.0000 | 104924000.0000 | 44452000.0000 | 40668000.0000 | 326509000.0000 | 253423000.0000 | 73086000.0000 |
| 2000 | 872586000.0000 | 268849000.0000 | 137318000.0000 | 124054000.0000 | 815046000.0000 | 592730000.0000 | 222316000.0000 |
| 2001 | 1305302000.0000 | 430081000.0000 | 248970000.0000 | 210484000.0000 | 1262587000.0000 | 908589000.0000 | 353998000.0000 |
| 2002 | 2290898000.0000 | 954384000.0000 | 763373000.0000 | 658303000.0000 | 3201717000.0000 | 569338000.0000 | 2632379000.0000 |
| 2003 | 4063270000.0000 | 1348360000.0000 | 953968000.0000 | 863861000.0000 | 5577894000.0000 | 2144131000.0000 | 3433763000.0000 |
| 2004 | 6425753000.0000 | 1704890000.0000 | 1110013000.0000 | 1037001000.0000 | 8803858000.0000 | 4700168000.0000 | 4103690000.0000 |
| 2005 | 6498330000.0000 | 1454545000.0000 | 592848000.0000 | 503013000.0000 | 11213354000.0000 | 6973604000.0000 | 4239750000.0000 |
| 2006 | 12938917000.0000 | 2738183000.0000 | 1181145000.0000 | 1117334000.0000 | 16386781000.0000 | 11019140000.0000 | 5367641000.0000 |
| 2007 | 21211213000.0000 | 4247687000.0000 | 1742880000.0000 | 1611711000.0000 | 29288491000.0000 | 16878232000.0000 | 12410259000.0000 |
| 2008 | 26788253000.0000 | 5218836000.0000 | 1363972000.0000 | 1021249000.0000 | 32891145000.0000 | 19553773000.0000 | 13337372000.0000 |
| 2009 | 39469454000.0000 | 8564731000.0000 | 4508983000.0000 | 3793576000.0000 | 40735597000.0000 | 21708470000.0000 | 19027127000.0000 |
| 2010 | 46685349000.0000 | 8264374000.0000 | 3142267000.0000 | 2523414000.0000 | 53874663000.0000 | 32723587000.0000 | 21151076000.0000 |
| 2011 | 46312282000.0000 | 6867025000.0000 | 1727484000.0000 | 1384625000.0000 | 66881036000.0000 | 42900900000.0000 | 23980136000.0000 |
| 2012 | 44380858000.0000 | 5126328000.0000 | 290725000.0000 | 81377000.0000 | 70007807000.0000 | 45863436000.0000 | 24144371000.0000 |
| 2013 | 49767887000.0000 | 6516314000.0000 | 832081000.0000 | 553059000.0000 | 78014834000.0000 | 53158393000.0000 | 24856441000.0000 |
| 2014 | 55366384000.0000 | 7623458000.0000 | 873952000.0000 | 433525000.0000 | 94008855000.0000 | 65114418000.0000 | 28894437000.0000 |
| 2015 | 77611985000.0000 | 11859244000.0000 | 3794986000.0000 | 2782612000.0000 | 115485755000.0000 | 79456514000.0000 | 36029241000.0000 |
| 2016 | 100207703000.0000 | 19018263000.0000 | 6568410000.0000 | 4840032000.0000 | 145070778000.0000 | 89661415000.0000 | 55409363000.0000 |
| 2017 | 102650614000.0000 | 17935074000.0000 | 5620641000.0000 | 3822429000.0000 | 178099430000.0000 | 118141943000.0000 | 59957487000.0000 |
| 2018 | 121790925000.0000 | 18066764000.0000 | 4385640000.0000 | 2541729000.0000 | 194571077000.0000 | 133877098000.0000 | 60693979000.0000 |
| 2019 | 121778117000.0000 | 18075993000.0000 | 2431131000.0000 | 1356585000.0000 | 195641593000.0000 | 133040173000.0000 | 62601420000.0000 |
| 2020 | 153469184000.0000 | 27243591000.0000 | 6882587000.0000 | 4017633000.0000 | 201017321000.0000 | 136563409000.0000 | 64453912000.0000 |
| 2021 | 213107517000.0000 | 25109828000.0000 | 4518003000.0000 | 3025914000.0000 | 295780147000.0000 | 191535938000.0000 | 104244209000.0000 |
| 2022 | 416793525000.0000 | 64977845000.0000 | 21079729000.0000 | 16616154000.0000 | 493860646000.0000 | 372470809000.0000 | 121389837000.0000 |
| 2023 | 591965726000.0000 | 111407376000.0000 | 37268637000.0000 | 30001002000.0000 | 679547670000.0000 | 529085557000.0000 | 150462113000.0000 |
| 2024 | 762350053000.0000 | 136303437000.0000 | 49680677000.0000 | 40223844000.0000 | 783355855000.0000 | 584667646000.0000 | 198688209000.0000 |
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 | 25.27 | 10.7000 | 13.61 | 56.4400 | 3.09 | -- | 1.27 |
| 2000 | 30.81 | 15.7400 | 16.85 | 58.3900 | 3.22 | -- | 1.07 |
| 2001 | 32.95 | 19.0700 | 19.72 | 63.3400 | 3.65 | -- | 1.03 |
| 2002 | 41.66 | 33.3200 | 23.84 | 25.6000 | 3.04 | -- | 0.72 |
| 2003 | 33.18 | 23.4800 | 17.10 | 26.3400 | 3.12 | -- | 0.73 |
| 2004 | 26.53 | 17.2700 | 12.61 | 25.6400 | 3.16 | -- | 0.73 |
| 2005 | 22.38 | 9.1200 | 5.29 | 12.0500 | 2.26 | -- | 0.58 |
| 2006 | 21.16 | 9.1300 | 7.21 | 21.1100 | 3.23 | -- | 0.79 |
| 2007 | 20.03 | 8.2200 | 5.95 | 15.0500 | 3.73 | -- | 0.72 |
| 2008 | 19.48 | 5.0900 | 4.15 | 9.0500 | 3.12 | -- | 0.81 |
| 2009 | 21.70 | 11.4200 | 11.07 | 22.7400 | 7.01 | -- | 0.97 |
| 2010 | 17.70 | 6.6800 | 5.83 | 13.6700 | 5.88 | -- | 0.87 |
| 2011 | 14.83 | 3.7300 | 2.58 | 6.5500 | 5.98 | -- | 0.69 |
| 2012 | 11.55 | 0.7100 | 0.42 | 0.3800 | 5.34 | -- | 0.63 |
| 2013 | 13.09 | 1.7700 | 1.07 | 2.5500 | 4.93 | -- | 0.64 |
| 2014 | 13.77 | 1.8000 | 0.93 | 1.7100 | 4.75 | -- | 0.59 |
| 2015 | 15.28 | 5.2000 | 3.29 | 8.6200 | 4.16 | -- | 0.67 |
| 2016 | 18.98 | 7.1500 | 4.53 | 9.4400 | 4.66 | -- | 0.69 |
| 2017 | 17.47 | 5.6900 | 3.16 | 6.9500 | 3.19 | -- | 0.58 |
| 2018 | 14.83 | 3.7900 | 2.25 | 4.6000 | 3.43 | -- | 0.63 |
| 2019 | 14.84 | 2.3400 | 1.24 | 2.3900 | 3.58 | -- | 0.62 |
| 2020 | 17.75 | 4.6100 | 3.42 | 7.0600 | 3.68 | -- | 0.76 |
| 2021 | 11.78 | 2.1700 | 1.53 | 3.1800 | 4.34 | -- | 0.72 |
| 2022 | 15.59 | 5.1700 | 4.27 | 14.9700 | 4.45 | -- | 0.84 |
| 2023 | 18.82 | 6.4400 | 5.48 | 21.6100 | 5.59 | -- | 0.87 |
| 2024 | 17.88 | 6.6200 | 6.34 | 21.7100 | 5.40 | -- | 0.97 |
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 | 77.62 | 22.38 | 1.08 | 0.67 |
| 2000 | 72.72 | 27.28 | 1.04 | 0.69 |
| 2001 | 71.96 | 28.04 | 0.91 | 0.63 |
| 2002 | 17.78 | 82.22 | 4.39 | 3.62 |
| 2003 | 38.44 | 61.56 | 1.52 | 1.09 |
| 2004 | 53.39 | 46.61 | 1.00 | 0.67 |
| 2005 | 62.19 | 37.81 | 1.05 | 0.61 |
| 2006 | 67.24 | 32.76 | 0.85 | 0.52 |
| 2007 | 57.63 | 42.37 | 1.05 | 0.75 |
| 2008 | 59.45 | 40.55 | 1.04 | 0.55 |
| 2009 | 53.29 | 46.71 | 0.94 | 0.70 |
| 2010 | 60.74 | 39.26 | 0.65 | 0.42 |
| 2011 | 64.15 | 35.85 | 0.66 | 0.47 |
| 2012 | 65.51 | 34.49 | 0.63 | 0.43 |
| 2013 | 68.14 | 31.86 | 0.69 | 0.49 |
| 2014 | 69.26 | 30.74 | 0.77 | 0.58 |
| 2015 | 68.80 | 31.20 | 0.82 | 0.59 |
| 2016 | 61.81 | 38.19 | 1.00 | 0.78 |
| 2017 | 66.33 | 33.67 | 0.98 | 0.73 |
| 2018 | 68.81 | 31.19 | 0.99 | 0.73 |
| 2019 | 68.00 | 32.00 | 0.99 | 0.72 |
| 2020 | 67.94 | 32.06 | 1.05 | 0.73 |
| 2021 | 64.76 | 35.24 | 0.97 | 0.72 |
| 2022 | 75.42 | 24.58 | 0.72 | 0.49 |
| 2023 | 77.86 | 22.14 | 0.67 | 0.47 |
| 2024 | 74.64 | 25.36 | 0.75 | 0.51 |
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 | 310350000.0000 | -- | 44300000.0000 | 3679000.0000 |
| 2000 | 603737000.0000 | -- | 102351000.0000 | 1821000.0000 |
| 2001 | 875221000.0000 | -- | 127411000.0000 | 24800000.0000 |
| 2002 | 1336514000.0000 | -- | 142698000.0000 | 18097000.0000 |
| 2003 | 2714910000.0000 | -- | 315503000.0000 | 19961000.0000 |
| 2004 | 4720863000.0000 | -- | 406867000.0000 | 60991000.0000 |
| 2005 | 5043785000.0000 | -- | 583512000.0000 | 142508000.0000 |
| 2006 | 10200734000.0000 | -- | 850197000.0000 | 246942000.0000 |
| 2007 | 16963526000.0000 | -- | 1541867000.0000 | 388421000.0000 |
| 2008 | 21569417000.0000 | -- | 2646638000.0000 | 491945000.0000 |
| 2009 | 30904723000.0000 | -- | 2791027000.0000 | 255388000.0000 |
| 2010 | 38420975000.0000 | -- | 3321348000.0000 | 281383000.0000 |
| 2011 | 39445257000.0000 | -- | 3499497000.0000 | 742262000.0000 |
| 2012 | 39254530000.0000 | -- | 3205435000.0000 | 862439000.0000 |
| 2013 | 43251573000.0000 | -- | 3352426000.0000 | 1017318000.0000 |
| 2014 | 47742926000.0000 | -- | 4465295000.0000 | 1396828000.0000 |
| 2015 | 65752741000.0000 | -- | 5427462000.0000 | 1517003000.0000 |
| 2016 | 81189440000.0000 | -- | 6862033000.0000 | 1799609000.0000 |
| 2017 | 84715540000.0000 | -- | 6787225000.0000 | 2342770000.0000 |
| 2018 | 103724161000.0000 | -- | 8815739000.0000 | 3118751000.0000 |
| 2019 | 103702124000.0000 | -- | 9861688000.0000 | 3487407000.0000 |
| 2020 | 126225593000.0000 | -- | 11860491000.0000 | 3123801000.0000 |
| 2021 | 187997689000.0000 | -- | 13701167000.0000 | 1786927000.0000 |
| 2022 | 351815680000.0000 | -- | 28661823000.0000 | -1617957000.0000 |
| 2023 | 490398945000.0000 | -- | 53036653000.0000 | -1474894000.0000 |
| 2024 | 626046616000.0000 | -- | 71839406000.0000 | 1216206000.0000 |