中商官网
研究报告
中国中车（HK1766）
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) |
| 2005 | 19784502000.0000 | 2689747000.0000 | 593966000.0000 | 407116000.0000 | 22416525000.0000 | 19296950000.0000 | 3119575000.0000 |
| 2006 | 23046994000.0000 | 3243810000.0000 | 712124000.0000 | 544758000.0000 | 26344367000.0000 | 20960032000.0000 | 5384335000.0000 |
| 2007 | 26803519000.0000 | 4018516000.0000 | 947960000.0000 | 613031000.0000 | 32690918000.0000 | 26309991000.0000 | 6380927000.0000 |
| 2008 | 35092796000.0000 | 5814022000.0000 | 1930532000.0000 | 1384240000.0000 | 45516251000.0000 | 26873674000.0000 | 18642577000.0000 |
| 2009 | 45620751000.0000 | 7167010000.0000 | 2401337000.0000 | 1678153000.0000 | 55238315000.0000 | 34917164000.0000 | 20321151000.0000 |
| 2010 | 64132399000.0000 | 10987178000.0000 | 3659786000.0000 | 2526302000.0000 | 73760542000.0000 | 49891958000.0000 | 23868584000.0000 |
| 2011 | 79516958000.0000 | 14870339000.0000 | 5442127000.0000 | 3864153000.0000 | 92786391000.0000 | 64698474000.0000 | 28087917000.0000 |
| 2012 | 89019449000.0000 | 15755427000.0000 | 5592670000.0000 | 4009458000.0000 | 105217301000.0000 | 65707440000.0000 | 39509861000.0000 |
| 2013 | 97655003000.0000 | 16808493000.0000 | 5965239000.0000 | 4164963000.0000 | 122415810000.0000 | 75633094000.0000 | 46782716000.0000 |
| 2014 | 218450551000.0000 | 42830825000.0000 | 14483523000.0000 | 10815468000.0000 | 298813676000.0000 | 196636447000.0000 | 102177229000.0000 |
| 2015 | 237784602000.0000 | 46534942000.0000 | 17048431000.0000 | 11818398000.0000 | 311693729000.0000 | 198119156000.0000 | 113574573000.0000 |
| 2016 | 224137964000.0000 | 45028161000.0000 | 16919083000.0000 | 11290137000.0000 | 338322220000.0000 | 214506644000.0000 | 123815576000.0000 |
| 2017 | 207044257000.0000 | 45664004000.0000 | 15385183000.0000 | 10791348000.0000 | 375206469000.0000 | 233286847000.0000 | 141919622000.0000 |
| 2018 | 217044246000.0000 | 46518225000.0000 | 15342372000.0000 | 11305044000.0000 | 357523050000.0000 | 207838423000.0000 | 149684627000.0000 |
| 2019 | 227072663000.0000 | 50922766000.0000 | 16608325000.0000 | 11794929000.0000 | 383572485000.0000 | 224744003000.0000 | 158828482000.0000 |
| 2020 | 225899795000.0000 | 48945194000.0000 | 15991090000.0000 | 11331053000.0000 | 392380368000.0000 | 223238804000.0000 | 169141564000.0000 |
| 2021 | 224045824000.0000 | 44741932000.0000 | 13754823000.0000 | 10302605000.0000 | 426826499000.0000 | 244534993000.0000 | 182291506000.0000 |
| 2022 | 221303951000.0000 | 45678174000.0000 | 16119668000.0000 | 11653448000.0000 | 442140146000.0000 | 251154230000.0000 | 190985916000.0000 |
| 2023 | 232553010000.0000 | 50451606000.0000 | 16373001000.0000 | 11711576000.0000 | 471791735000.0000 | 275268420000.0000 | 196523315000.0000 |
| 2024 | 244574298000.0000 | 50811019000.0000 | 17432153000.0000 | 12387514000.0000 | 512845527000.0000 | 302629036000.0000 | 210245602000.0000 |
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) |
| 2005 | 13.60 | 2.8800 | 2.65 | 15.6600 | 3.89 | -- | 0.88 |
| 2006 | 14.07 | 2.9800 | 2.70 | 15.7400 | 3.74 | -- | 0.87 |
| 2007 | 14.99 | 2.8200 | 2.90 | 14.2200 | 3.90 | -- | 0.82 |
| 2008 | 16.57 | 4.9900 | 4.24 | 8.6400 | 3.49 | -- | 0.77 |
| 2009 | 15.71 | 4.5100 | 4.35 | 9.6800 | 3.37 | -- | 0.83 |
| 2010 | 17.13 | 4.7500 | 4.96 | 13.1100 | 2.99 | -- | 0.87 |
| 2011 | 18.70 | 6.0000 | 5.87 | 17.1300 | 3.62 | -- | 0.86 |
| 2012 | 17.70 | 5.6700 | 5.32 | 12.2400 | 3.90 | -- | 0.85 |
| 2013 | 17.21 | 5.7400 | 4.87 | 11.2200 | 4.50 | -- | 0.80 |
| 2014 | 19.61 | 6.2900 | 4.85 | 12.1100 | 2.95 | -- | 0.73 |
| 2015 | 19.57 | 6.9900 | 5.47 | 12.2000 | 3.20 | -- | 0.76 |
| 2016 | 20.09 | 7.3500 | 5.00 | 10.7700 | 3.29 | -- | 0.66 |
| 2017 | 22.06 | 7.1800 | 4.10 | 8.8800 | 2.93 | -- | 0.55 |
| 2018 | 21.43 | 6.7900 | 4.29 | 8.8000 | 3.09 | -- | 0.61 |
| 2019 | 22.43 | 6.9700 | 4.33 | 8.6800 | 2.90 | -- | 0.59 |
| 2020 | 21.67 | 6.7800 | 4.08 | 7.9200 | 2.81 | -- | 0.58 |
| 2021 | 19.97 | 5.7300 | 3.22 | 6.9300 | 2.92 | -- | 0.52 |
| 2022 | 20.64 | 7.2200 | 3.65 | 7.5200 | 2.78 | -- | 0.50 |
| 2023 | 21.69 | 6.8900 | 3.47 | 7.2800 | 2.78 | -- | 0.49 |
| 2024 | 20.78 | 6.9200 | 3.40 | 7.3400 | 2.45 | -- | 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 | 86.08 | 13.92 | 0.92 | 0.62 |
| 2006 | 79.56 | 20.44 | 1.05 | 0.73 |
| 2007 | 80.48 | 19.52 | 1.01 | 0.74 |
| 2008 | 59.04 | 40.96 | 1.31 | 0.96 |
| 2009 | 63.21 | 36.79 | 1.22 | 0.84 |
| 2010 | 67.64 | 32.36 | 1.17 | 0.76 |
| 2011 | 69.73 | 30.27 | 1.07 | 0.77 |
| 2012 | 62.45 | 37.55 | 1.17 | 0.87 |
| 2013 | 61.78 | 38.22 | 1.24 | 0.97 |
| 2014 | 65.81 | 34.19 | 1.16 | 0.82 |
| 2015 | 63.56 | 36.44 | 1.22 | 0.86 |
| 2016 | 63.40 | 36.60 | 1.20 | 0.90 |
| 2017 | 62.18 | 37.82 | 1.26 | 0.99 |
| 2018 | 58.13 | 41.87 | 1.21 | 0.92 |
| 2019 | 58.59 | 41.41 | 1.26 | 0.95 |
| 2020 | 56.89 | 43.11 | 1.26 | 0.95 |
| 2021 | 57.29 | 42.71 | 1.30 | 1.01 |
| 2022 | 56.80 | 43.20 | 1.28 | 1.00 |
| 2023 | 58.35 | 41.65 | 1.26 | 0.99 |
| 2024 | 59.01 | 41.00 | 1.24 | 0.96 |
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) |
| 2005 | 17094755000.0000 | -- | 1728427000.0000 | 190202000.0000 |
| 2006 | 19803184000.0000 | -- | 1953283000.0000 | 294875000.0000 |
| 2007 | 22785003000.0000 | -- | 2633676000.0000 | 314448000.0000 |
| 2008 | 29278774000.0000 | -- | 3382117000.0000 | 430630000.0000 |
| 2009 | 38453741000.0000 | -- | 4263779000.0000 | 264758000.0000 |
| 2010 | 53145221000.0000 | -- | 5799821000.0000 | 318368000.0000 |
| 2011 | 64646619000.0000 | -- | 7017068000.0000 | 993739000.0000 |
| 2012 | 73264022000.0000 | -- | 7687561000.0000 | 764356000.0000 |
| 2013 | 80846510000.0000 | -- | 8702742000.0000 | 550207000.0000 |
| 2014 | 175619726000.0000 | -- | 19726961000.0000 | 2269518000.0000 |
| 2015 | 191249660000.0000 | -- | 22486214000.0000 | 1412319000.0000 |
| 2016 | 179109803000.0000 | -- | 22435894000.0000 | 1264203000.0000 |
| 2017 | 161380253000.0000 | -- | 24885383000.0000 | 1400593000.0000 |
| 2018 | 170526021000.0000 | -- | 24327797000.0000 | 1279396000.0000 |
| 2019 | 176149897000.0000 | -- | 26462016000.0000 | 373201000.0000 |
| 2020 | 176954601000.0000 | -- | 27123137000.0000 | 829091000.0000 |
| 2021 | 179303892000.0000 | -- | 26566688000.0000 | 380159000.0000 |
| 2022 | 175625777000.0000 | -- | 26531383000.0000 | -343488000.0000 |
| 2023 | 186136608000.0000 | -- | 28322234000.0000 | -212298000.0000 |
| 2024 | 193763279000.0000 | -- | 31517655000.0000 | -11765000.0000 |