中商官网
研究报告
广汽集团（HK2238）
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) |
| 2007 | 42406679000.0000 | 7129707000.0000 | 4952910000.0000 | 3436785000.0000 | 26750600000.0000 | 10148359000.0000 | 16602241000.0000 |
| 2008 | 43769713000.0000 | 7323520000.0000 | 3459777000.0000 | 1566814000.0000 | 30070704000.0000 | 11240696000.0000 | 18830008000.0000 |
| 2009 | 50253552000.0000 | 8335773000.0000 | 3980050000.0000 | 2031800000.0000 | 43628162000.0000 | 22166814000.0000 | 21461348000.0000 |
| 2010 | 8742344000.0000 | 743054000.0000 | 5521594000.0000 | 4295099000.0000 | 38519860000.0000 | 12675763000.0000 | 25844097000.0000 |
| 2011 | 10984273000.0000 | 424377000.0000 | 4056986000.0000 | 4271703000.0000 | 44611887000.0000 | 14426263000.0000 | 30185624000.0000 |
| 2012 | 12963860000.0000 | 690274000.0000 | 999974000.0000 | 1133982000.0000 | 49433949000.0000 | 17370118000.0000 | 32063831000.0000 |
| 2013 | 18824199000.0000 | 1994463000.0000 | 2629292000.0000 | 2652837000.0000 | 57843281000.0000 | 23727085000.0000 | 34116196000.0000 |
| 2014 | 22383424000.0000 | 2552257000.0000 | 3065905000.0000 | 3194160000.0000 | 62462723000.0000 | 26213576000.0000 | 36249147000.0000 |
| 2015 | 29418223000.0000 | 3443603000.0000 | 4385596000.0000 | 4211553000.0000 | 67219688000.0000 | 27728368000.0000 | 39491320000.0000 |
| 2016 | 49417676000.0000 | 7456297000.0000 | 7049597000.0000 | 6287542000.0000 | 82146241000.0000 | 37252780000.0000 | 44893461000.0000 |
| 2017 | 71574939000.0000 | 12858461000.0000 | 12194275000.0000 | 11004671000.0000 | 119656441000.0000 | 49188448000.0000 | 70467993000.0000 |
| 2018 | 72379779000.0000 | 11544080000.0000 | 11863253000.0000 | 10899603000.0000 | 132173759000.0000 | 54199052000.0000 | 77974707000.0000 |
| 2019 | 59704322000.0000 | 2522959000.0000 | 6291671000.0000 | 6616265000.0000 | 137463551000.0000 | 54955305000.0000 | 82508246000.0000 |
| 2020 | 63156985000.0000 | 2295993000.0000 | 5691961000.0000 | 5964055000.0000 | 142860688000.0000 | 56147060000.0000 | 86713628000.0000 |
| 2021 | 75675765000.0000 | 3898920000.0000 | 7411580000.0000 | 7511030000.0000 | 154250589000.0000 | 61601804000.0000 | 92648785000.0000 |
| 2022 | 110271923000.0000 | 3764559000.0000 | 7368374000.0000 | 7978417000.0000 | 189885641000.0000 | 67554186000.0000 | 122331455000.0000 |
| 2023 | 129706167000.0000 | 5527442000.0000 | 3524698000.0000 | 4428845000.0000 | 218448770000.0000 | 93994958000.0000 | 124453812000.0000 |
| 2024 | 107783807000.0000 | 2437908000.0000 | -727035000.0000 | 823579000.0000 | 232512366000.0000 | 110681759000.0000 | 121830607000.0000 |
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) |
| 2007 | 16.81 | 9.7000 | 18.52 | 34.9400 | 27.26 | -- | 1.59 |
| 2008 | 16.73 | 6.7300 | 11.51 | 13.7300 | 21.98 | -- | 1.46 |
| 2009 | 16.59 | 6.5000 | 9.12 | 15.5600 | 18.69 | -- | 1.15 |
| 2010 | 8.50 | -1.9300 | 14.33 | 16.7700 | 5.91 | -- | 0.23 |
| 2011 | 3.86 | -5.3000 | 9.09 | 14.6200 | 6.87 | -- | 0.25 |
| 2012 | 5.32 | -12.6300 | 2.02 | 3.6400 | 8.78 | -- | 0.26 |
| 2013 | 10.60 | -7.3900 | 4.55 | 7.9600 | 8.26 | -- | 0.33 |
| 2014 | 11.40 | -4.9800 | 4.91 | 9.0100 | 7.45 | -- | 0.36 |
| 2015 | 11.71 | -1.1400 | 6.52 | 10.9000 | 13.48 | -- | 0.44 |
| 2016 | 15.09 | 2.5800 | 8.58 | 14.3400 | 16.83 | -- | 0.60 |
| 2017 | 17.97 | 5.4500 | 10.19 | 15.8500 | 17.55 | -- | 0.60 |
| 2018 | 15.95 | 4.3000 | 8.98 | 14.2300 | 9.04 | -- | 0.55 |
| 2019 | 4.23 | -5.2100 | 4.58 | 8.2500 | 8.25 | -- | 0.43 |
| 2020 | 3.64 | -6.1400 | 3.98 | 7.0700 | 9.19 | -- | 0.44 |
| 2021 | 5.15 | -5.2800 | 4.80 | 8.3200 | 8.85 | -- | 0.49 |
| 2022 | 3.41 | -6.0700 | 3.88 | 7.0400 | 8.62 | -- | 0.58 |
| 2023 | 4.26 | -3.7200 | 1.61 | 3.8300 | 7.50 | -- | 0.59 |
| 2024 | 2.26 | -3.4600 | -0.31 | 0.7200 | 6.71 | -- | 0.46 |
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 |
| 2007 | 37.94 | 62.06 | 1.93 | 1.78 |
| 2008 | 37.38 | 62.62 | 1.85 | 1.68 |
| 2009 | 50.81 | 49.19 | 2.03 | 1.87 |
| 2010 | 32.91 | 67.09 | 4.57 | 4.26 |
| 2011 | 32.34 | 67.66 | 3.49 | 3.24 |
| 2012 | 35.14 | 64.86 | 2.25 | 2.09 |
| 2013 | 41.02 | 58.98 | 1.47 | 1.36 |
| 2014 | 41.97 | 58.03 | 1.33 | 1.20 |
| 2015 | 41.25 | 58.75 | 1.50 | 1.40 |
| 2016 | 45.35 | 54.65 | 1.44 | 1.34 |
| 2017 | 41.11 | 58.89 | 1.76 | 1.67 |
| 2018 | 41.01 | 58.99 | 1.64 | 1.48 |
| 2019 | 39.98 | 60.02 | 1.36 | 1.20 |
| 2020 | 39.30 | 60.70 | 1.33 | 1.18 |
| 2021 | 39.94 | 60.06 | 1.25 | 1.08 |
| 2022 | 35.58 | 64.42 | 1.62 | 1.40 |
| 2023 | 43.03 | 56.97 | 1.31 | 1.09 |
| 2024 | 47.60 | 52.40 | 1.22 | 1.05 |
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) |
| 2007 | 35276972000.0000 | -- | 1677354000.0000 | -111654000.0000 |
| 2008 | 36446193000.0000 | -- | 2255913000.0000 | -156789000.0000 |
| 2009 | 41917779000.0000 | -- | 2544169000.0000 | -44624000.0000 |
| 2010 | 7999290000.0000 | -- | 516308000.0000 | 127636000.0000 |
| 2011 | 10559896000.0000 | -- | 1216442000.0000 | 40643000.0000 |
| 2012 | 12273586000.0000 | -- | 1332539000.0000 | 192958000.0000 |
| 2013 | 16829736000.0000 | -- | 1712901000.0000 | 168983000.0000 |
| 2014 | 19831167000.0000 | -- | 1882183000.0000 | 306777000.0000 |
| 2015 | 25974620000.0000 | -- | 2037088000.0000 | 309885000.0000 |
| 2016 | 41961379000.0000 | -- | 2738874000.0000 | 376991000.0000 |
| 2017 | 58716478000.0000 | -- | 4021804000.0000 | 251158000.0000 |
| 2018 | 60835699000.0000 | -- | 4519380000.0000 | -97552000.0000 |
| 2019 | 57181363000.0000 | -- | 3589516000.0000 | 54222000.0000 |
| 2020 | 60860992000.0000 | -- | 3850327000.0000 | 7783000.0000 |
| 2021 | 71776845000.0000 | -- | 4556045000.0000 | 109320000.0000 |
| 2022 | 106507364000.0000 | -- | 5114685000.0000 | -139395000.0000 |
| 2023 | 125342102000.0000 | -- | 5656662000.0000 | -307036000.0000 |
| 2024 | 105345899000.0000 | -- | 5833509000.0000 | -21255000.0000 |