中商官网
研究报告
长城汽车（HK2333）
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) |
| 2000 | 1216489000.0000 | 179354000.0000 | 85225000.0000 | 55303000.0000 | 944773000.0000 | 723375000.0000 | 221398000.0000 |
| 2001 | 1293117000.0000 | 232374000.0000 | 161938000.0000 | 96341000.0000 | 935277000.0000 | 601534000.0000 | 333743000.0000 |
| 2002 | 2601824000.0000 | 740172000.0000 | 521119000.0000 | 294367000.0000 | 1984134000.0000 | 1236524000.0000 | 747610000.0000 |
| 2003 | 3691706000.0000 | 1196188000.0000 | 872639000.0000 | 523398000.0000 | 4631123000.0000 | 1528814000.0000 | 3102309000.0000 |
| 2004 | 3184614000.0000 | 887946000.0000 | 552969000.0000 | 402917000.0000 | 4813891000.0000 | 1319909000.0000 | 3493982000.0000 |
| 2005 | 3809958000.0000 | 1000690000.0000 | 561568000.0000 | 441007000.0000 | 5763102000.0000 | 1912552000.0000 | 3850550000.0000 |
| 2006 | 4918622000.0000 | 1236891000.0000 | 742656000.0000 | 702844000.0000 | 6471717000.0000 | 2011673000.0000 | 4460044000.0000 |
| 2007 | 7579356000.0000 | 1795929000.0000 | 1044203000.0000 | 937451000.0000 | 10162412000.0000 | 3304621000.0000 | 6857791000.0000 |
| 2008 | 8210581000.0000 | 1489350000.0000 | 584638000.0000 | 513143000.0000 | 10816318000.0000 | 3798876000.0000 | 7017442000.0000 |
| 2009 | 12396387000.0000 | 2148328000.0000 | 932261000.0000 | 1022553000.0000 | 15063397000.0000 | 7225236000.0000 | 7838161000.0000 |
| 2010 | 22986072045.1600 | 5687691225.0800 | 3041235223.5600 | 2700734577.0900 | 23698275007.0100 | 13297969425.3100 | 10400305581.7000 |
| 2011 | 30089476665.0000 | 7495678787.9100 | 4130651319.2300 | 3426195112.7800 | 33134857715.4700 | 16113353971.7400 | 17021503743.7300 |
| 2012 | 43159966648.3900 | 11598465280.3000 | 6841036323.9400 | 5692448955.9300 | 42569396536.7800 | 20926027128.4200 | 21643369408.3600 |
| 2013 | 56784314344.3000 | 16246319682.1800 | 9919721781.3900 | 8223648390.7100 | 52604808931.2900 | 24596812087.8900 | 28007996843.4000 |
| 2014 | 62599104189.8600 | 17347343121.4700 | 9640075628.4000 | 8041535517.6000 | 61345252123.4500 | 27826806022.2200 | 33518446101.2300 |
| 2015 | 76033142505.9600 | 19169231102.9100 | 9688576760.5000 | 8059332452.6400 | 71910626770.8400 | 33523710369.3000 | 38386916401.5400 |
| 2016 | 98615702427.2400 | 24255478904.1400 | 12483060793.2000 | 10551158884.2100 | 92309160566.7000 | 44955516048.5000 | 47353644518.2000 |
| 2017 | 101169488827.8600 | 19202585209.0200 | 6232965995.4200 | 5027297997.7400 | 110547073781.6000 | 61289112131.1400 | 49257961650.4600 |
| 2018 | 99229987202.2000 | 17749044651.5900 | 6477072013.6700 | 5207313967.7600 | 111800411297.8100 | 59111823806.9400 | 52688587490.8700 |
| 2019 | 93042085804.8400 | 13357598508.9900 | 5100556381.0900 | 4496874893.9200 | 113096409468.9600 | 58697179552.0600 | 54399229916.9000 |
| 2020 | 100115731122.2000 | 14584767367.1700 | 6227287357.3500 | 5362490194.3200 | 154011490632.2400 | 96669643048.0500 | 57341847584.1900 |
| 2021 | 132170547018.0600 | 17803074190.1700 | 7482102287.2300 | 6726093883.7200 | 175408020587.9300 | 113279537815.0900 | 62128482772.8400 |
| 2022 | 132219320035.3300 | 21479986612.0100 | 8806552019.2400 | 8266041808.1800 | 185357300473.0700 | 120141392357.7700 | 65215908115.3000 |
| 2023 | 167225822883.9000 | 26452695134.2500 | 7824052762.0100 | 7021559679.8400 | 201270288570.2100 | 132761504625.0200 | 68508783945.1900 |
| 2024 | 194786054958.5400 | 32039301099.2200 | 14283390376.0600 | 12692204172.5800 | 217719500344.6900 | 138726330825.5500 | 78993169519.1400 |
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) |
| 2000 | 14.74 | 6.9700 | 9.02 | 58.2700 | 4.03 | -- | 1.29 |
| 2001 | 17.97 | 12.8200 | 17.31 | 50.3700 | 3.86 | -- | 1.38 |
| 2002 | 28.45 | 19.9900 | 26.26 | 60.6600 | 4.77 | -- | 1.31 |
| 2003 | 32.40 | 23.6400 | 18.84 | 19.1100 | 4.83 | -- | 0.80 |
| 2004 | 27.88 | 17.3600 | 11.49 | 12.8200 | 5.66 | -- | 0.66 |
| 2005 | 26.27 | 14.5900 | 9.74 | 12.5800 | 4.06 | -- | 0.66 |
| 2006 | 25.15 | 14.8500 | 11.48 | 17.0900 | 5.65 | -- | 0.76 |
| 2007 | 23.70 | 13.5100 | 10.28 | 14.5500 | 6.04 | -- | 0.75 |
| 2008 | 18.14 | 7.0400 | 5.41 | 7.6200 | 7.67 | -- | 0.76 |
| 2009 | 17.33 | 7.3500 | 6.19 | 13.4700 | 6.45 | -- | 0.82 |
| 2010 | 24.74 | 12.9100 | 12.83 | 26.9700 | 8.22 | -- | 0.97 |
| 2011 | 24.91 | 13.3300 | 12.47 | 20.4700 | 8.14 | -- | 0.91 |
| 2012 | 26.87 | 15.4400 | 16.07 | 26.4600 | 11.71 | -- | 1.01 |
| 2013 | 28.61 | 17.0300 | 18.86 | 29.3700 | 14.67 | -- | 1.08 |
| 2014 | 27.71 | 14.7700 | 15.71 | 24.0400 | 13.04 | -- | 1.02 |
| 2015 | 25.21 | 12.2100 | 13.47 | 21.0300 | 13.80 | -- | 1.06 |
| 2016 | 24.60 | 12.4500 | 13.52 | 22.3100 | 12.27 | -- | 1.07 |
| 2017 | 18.98 | 5.7900 | 5.64 | 10.2300 | 14.70 | -- | 0.92 |
| 2018 | 17.89 | 6.2800 | 5.79 | 9.9100 | 18.33 | -- | 0.89 |
| 2019 | 14.36 | 5.1300 | 4.51 | 8.2700 | 12.78 | -- | 0.82 |
| 2020 | 14.57 | 5.7400 | 4.04 | 9.3500 | 11.41 | -- | 0.65 |
| 2021 | 13.47 | 4.8200 | 4.27 | 10.8300 | 8.19 | -- | 0.75 |
| 2022 | 16.25 | 6.0300 | 4.75 | 12.6800 | 4.95 | -- | 0.71 |
| 2023 | 15.82 | 4.3100 | 3.89 | 10.2500 | 5.32 | -- | 0.83 |
| 2024 | 16.45 | 7.1500 | 6.56 | 16.0700 | 6.40 | -- | 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 |
| 2000 | 76.57 | 23.43 | 0.94 | 0.56 |
| 2001 | 64.32 | 35.68 | 1.00 | 0.54 |
| 2002 | 62.32 | 37.68 | 1.25 | 0.93 |
| 2003 | 33.01 | 66.99 | 2.48 | 2.14 |
| 2004 | 27.42 | 72.58 | 2.50 | 2.19 |
| 2005 | 33.19 | 66.81 | 2.15 | 1.77 |
| 2006 | 31.08 | 68.92 | 1.94 | 1.61 |
| 2007 | 32.52 | 67.48 | 1.82 | 1.52 |
| 2008 | 35.12 | 64.88 | 1.36 | 1.13 |
| 2009 | 47.97 | 52.03 | 1.26 | 1.02 |
| 2010 | 56.11 | 43.89 | 1.25 | 1.07 |
| 2011 | 48.63 | 51.37 | 1.38 | 1.20 |
| 2012 | 49.16 | 50.84 | 1.34 | 1.20 |
| 2013 | 46.76 | 53.24 | 1.36 | 1.24 |
| 2014 | 45.36 | 54.64 | 1.35 | 1.22 |
| 2015 | 46.62 | 53.38 | 1.27 | 1.14 |
| 2016 | 48.70 | 51.30 | 1.25 | 1.11 |
| 2017 | 55.44 | 44.56 | 1.18 | 1.08 |
| 2018 | 52.87 | 47.13 | 1.22 | 1.13 |
| 2019 | 51.90 | 48.10 | 1.25 | 1.14 |
| 2020 | 62.77 | 37.23 | 1.22 | 1.13 |
| 2021 | 64.58 | 35.42 | 1.13 | 0.99 |
| 2022 | 64.82 | 35.18 | 1.12 | 0.89 |
| 2023 | 65.96 | 34.04 | 1.07 | 0.83 |
| 2024 | 63.72 | 36.28 | 1.09 | 0.88 |
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) |
| 2000 | 1037135000.0000 | -- | 31123000.0000 | 5295000.0000 |
| 2001 | 1060743000.0000 | -- | 42515000.0000 | 5821000.0000 |
| 2002 | 1861652000.0000 | -- | 55340000.0000 | 4073000.0000 |
| 2003 | 2495518000.0000 | -- | 121254000.0000 | 5093000.0000 |
| 2004 | 2296668000.0000 | -- | 127761000.0000 | 619000.0000 |
| 2005 | 2809268000.0000 | -- | 155392000.0000 | 669000.0000 |
| 2006 | 3681731000.0000 | -- | 178030000.0000 | 1732000.0000 |
| 2007 | 5783427000.0000 | -- | 236617000.0000 | 8428000.0000 |
| 2008 | 6721231000.0000 | -- | 292036000.0000 | 10267000.0000 |
| 2009 | 10248059000.0000 | -- | 296340000.0000 | 26986000.0000 |
| 2010 | 17298380820.0800 | -- | 873663826.1000 | -7819677.5000 |
| 2011 | 22593797877.0900 | -- | 1283873003.6300 | -22934689.6600 |
| 2012 | 31561501368.0900 | -- | 1743699625.9600 | -105325665.7800 |
| 2013 | 40537994662.1200 | -- | 2747417124.1300 | -83849943.1500 |
| 2014 | 45251761068.3900 | -- | 3822341956.0800 | -129380918.1300 |
| 2015 | 56863911403.0500 | -- | 4030603966.7300 | 146384682.8700 |
| 2016 | 74360223523.1000 | -- | 4574696893.7300 | 13266693.5900 |
| 2017 | 81966903618.8400 | -- | 4963038730.7500 | 218298865.8500 |
| 2018 | 81480942550.6100 | -- | 3419682755.6700 | -122702474.0400 |
| 2019 | 79684487295.8500 | -- | 4671673734.4100 | -29588662.2500 |
| 2020 | 85530963755.0300 | -- | 5620154172.8600 | 396962230.2500 |
| 2021 | 114367472827.8900 | -- | 8532634592.0600 | -448307517.9600 |
| 2022 | 110739333423.3200 | -- | 11338615853.2600 | -2487806138.5200 |
| 2023 | 141772092554.0100 | -- | 12789400090.0200 | -125894809.8600 |
| 2024 | 162746753859.3200 | -- | 14040751535.8300 | 91164450.5600 |