中商官网
研究报告
潍柴动力（HK2338）
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) |
| 2001 | 856581000.0000 | 212136000.0000 | 82700000.0000 | 78512000.0000 | 454841000.0000 | 359665000.0000 | 95176000.0000 |
| 2002 | 1880368000.0000 | 426050000.0000 | 224677000.0000 | 167545000.0000 | 705268000.0000 | 487797000.0000 | 217471000.0000 |
| 2003 | 3555670000.0000 | 860319000.0000 | 455493000.0000 | 277468000.0000 | 2371908000.0000 | 1897408000.0000 | 474500000.0000 |
| 2004 | 6155779000.0000 | 1504706000.0000 | 738738000.0000 | 533254000.0000 | 4914308000.0000 | 2757587000.0000 | 2156721000.0000 |
| 2005 | 5250735000.0000 | 1154327000.0000 | 410602000.0000 | 315203000.0000 | 5611955000.0000 | 3150994000.0000 | 2460961000.0000 |
| 2006 | 6633668000.0000 | 1891285000.0000 | 889109000.0000 | 702695000.0000 | 16855513000.0000 | 10496149000.0000 | 6359364000.0000 |
| 2007 | 28786183000.0000 | 6135665000.0000 | 3273142000.0000 | 2014904000.0000 | 22592493000.0000 | 13194305000.0000 | 9398188000.0000 |
| 2008 | 32567190000.0000 | 5658599000.0000 | 2740698000.0000 | 1928955000.0000 | 29949867000.0000 | 18623389000.0000 | 11326478000.0000 |
| 2009 | 35260899000.0000 | 7632210000.0000 | 4679244000.0000 | 3406935000.0000 | 36375477000.0000 | 20714162000.0000 | 15661315000.0000 |
| 2010 | 63279564389.9100 | 15575510539.7200 | 9396657631.0000 | 6782145439.6300 | 52517202857.3600 | 29147074261.8300 | 23370128595.5300 |
| 2011 | 60019265103.5800 | 13212658499.4500 | 7418506273.9800 | 5596927166.8800 | 61544547420.2400 | 32641784608.1400 | 28902762812.1000 |
| 2012 | 48165394849.6300 | 9390350727.8400 | 3959813788.7300 | 2990996934.9100 | 66320362850.6900 | 34921127073.1900 | 31399235777.5000 |
| 2013 | 58311713430.3100 | 12023936363.4100 | 4608745760.5900 | 3570791384.6200 | 78521808732.2100 | 44194497360.8200 | 34327311371.3900 |
| 2014 | 79637161537.1300 | 17018251026.6400 | 6868447492.2300 | 5002427212.6500 | 122255575181.8400 | 80313686848.5100 | 41941888333.3300 |
| 2015 | 74167740555.9100 | 17103953769.7100 | 3125901605.4800 | 1412273295.7300 | 115840444201.3200 | 73903458250.2200 | 41936985951.1000 |
| 2016 | 93183521384.5400 | 21083538325.9100 | 4637646771.4400 | 2441188631.7300 | 163536190262.1400 | 119262247573.3200 | 44273942688.8200 |
| 2017 | 151569392236.6300 | 33101762138.2900 | 10522267498.1200 | 6808342544.2300 | 189638166629.5200 | 133283175399.0200 | 56354991230.5000 |
| 2018 | 158532616257.7900 | 34846202545.5700 | 13858284075.5300 | 8657527308.2100 | 205276365174.1800 | 143017037400.4900 | 62259327773.6900 |
| 2019 | 173696931421.5600 | 37343695987.2400 | 14351650141.0500 | 9104955354.3500 | 236831674546.1700 | 167056949115.6900 | 69774725430.4800 |
| 2020 | 196456388733.9900 | 37477529916.1000 | 12708139629.3600 | 9228271985.6700 | 271061686153.4000 | 190362514548.6800 | 80699171604.7200 |
| 2021 | 219374871971.4600 | 40940830686.8700 | 14459535247.5500 | 9492605156.5800 | 293656199301.6100 | 188141315964.5200 | 105514883337.0900 |
| 2022 | 174676717659.9400 | 30666121447.8200 | 6085207005.2200 | 4905013042.1100 | 293666087852.4900 | 189555435692.0800 | 104110652160.4100 |
| 2023 | 213209575509.3800 | 44367305573.5300 | 13151277830.5100 | 9013894024.1900 | 334247213024.9100 | 221561478139.4500 | 112685734885.4600 |
| 2024 | 214983085403.2300 | 47678168005.9100 | 17321522297.8500 | 11403288984.5900 | 343879412547.5400 | 221920756222.3800 | 121958656325.1600 |
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) |
| 2001 | 24.77 | 9.6500 | 18.18 | 82.4900 | 6.29 | -- | 1.88 |
| 2002 | 22.66 | 11.9500 | 31.86 | 77.0400 | 6.31 | -- | 2.67 |
| 2003 | 24.20 | 12.8100 | 19.20 | 58.4800 | 9.63 | -- | 1.50 |
| 2004 | 24.44 | 12.0000 | 15.03 | 24.7300 | 10.84 | -- | 1.25 |
| 2005 | 21.98 | 7.8000 | 7.32 | 13.1400 | 6.35 | -- | 0.94 |
| 2006 | 28.51 | 12.9200 | 5.27 | 23.5400 | 1.67 | -- | 0.39 |
| 2007 | 21.31 | 11.3800 | 14.49 | 31.5600 | 5.39 | -- | 1.27 |
| 2008 | 17.38 | 8.4300 | 9.15 | 24.1200 | 4.60 | -- | 1.09 |
| 2009 | 21.64 | 13.2800 | 12.86 | 28.9800 | 4.76 | -- | 0.97 |
| 2010 | 24.61 | 14.6100 | 17.89 | 36.6300 | 5.43 | -- | 1.20 |
| 2011 | 22.01 | 11.9500 | 12.05 | 24.4400 | 4.52 | -- | 0.98 |
| 2012 | 19.50 | 7.7200 | 5.97 | 12.0300 | 5.16 | -- | 0.73 |
| 2013 | 20.62 | 7.6400 | 5.87 | 12.8800 | 5.40 | -- | 0.74 |
| 2014 | 21.37 | 8.1500 | 5.62 | 15.4400 | 4.96 | -- | 0.65 |
| 2015 | 23.06 | 3.5400 | 2.70 | 4.4200 | 4.79 | -- | 0.64 |
| 2016 | 22.63 | 4.4100 | 2.84 | 7.7200 | 4.48 | -- | 0.57 |
| 2017 | 21.84 | 6.8500 | 5.55 | 19.3200 | 5.97 | -- | 0.80 |
| 2018 | 21.98 | 8.5800 | 6.75 | 22.0200 | 5.98 | -- | 0.77 |
| 2019 | 21.50 | 8.1500 | 6.06 | 20.1300 | 5.52 | -- | 0.73 |
| 2020 | 19.08 | 6.3600 | 4.69 | 17.9300 | 5.08 | -- | 0.72 |
| 2021 | 18.66 | 6.5100 | 4.92 | 13.1700 | 5.04 | -- | 0.75 |
| 2022 | 17.56 | 3.3400 | 2.07 | 6.7000 | 4.32 | -- | 0.59 |
| 2023 | 20.81 | 6.0500 | 3.93 | 11.3600 | 4.49 | -- | 0.64 |
| 2024 | 22.18 | 8.1100 | 5.04 | 13.1500 | 4.69 | -- | 0.63 |
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 |
| 2001 | 79.07 | 20.93 | 1.27 | 0.94 |
| 2002 | 69.16 | 30.84 | 1.14 | 0.64 |
| 2003 | 80.00 | 20.00 | 1.04 | 0.87 |
| 2004 | 56.11 | 43.89 | 1.29 | 1.12 |
| 2005 | 56.15 | 43.85 | 1.10 | 0.86 |
| 2006 | 62.27 | 37.73 | 1.11 | 0.80 |
| 2007 | 58.40 | 41.60 | 1.10 | 0.78 |
| 2008 | 62.18 | 37.82 | 1.13 | 0.81 |
| 2009 | 56.95 | 43.05 | 1.35 | 1.03 |
| 2010 | 55.50 | 44.50 | 1.39 | 1.06 |
| 2011 | 53.04 | 46.96 | 1.45 | 1.10 |
| 2012 | 52.66 | 47.34 | 1.64 | 1.32 |
| 2013 | 56.28 | 43.72 | 1.64 | 1.35 |
| 2014 | 65.69 | 34.31 | 1.34 | 1.08 |
| 2015 | 63.80 | 36.20 | 1.44 | 1.15 |
| 2016 | 72.93 | 27.07 | 1.30 | 1.02 |
| 2017 | 70.28 | 29.72 | 1.28 | 1.03 |
| 2018 | 69.67 | 30.33 | 1.22 | 0.99 |
| 2019 | 70.54 | 29.46 | 1.19 | 0.96 |
| 2020 | 70.23 | 29.77 | 1.23 | 0.98 |
| 2021 | 64.07 | 35.93 | 1.35 | 1.08 |
| 2022 | 64.55 | 35.45 | 1.41 | 1.13 |
| 2023 | 66.29 | 33.71 | 1.36 | 1.10 |
| 2024 | 64.53 | 35.47 | 1.19 | 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) |
| 2001 | 644445000.0000 | -- | 94352000.0000 | 10098000.0000 |
| 2002 | 1454318000.0000 | -- | 135911000.0000 | 9700000.0000 |
| 2003 | 2695351000.0000 | -- | 200182000.0000 | 30425000.0000 |
| 2004 | 4651073000.0000 | -- | 383432000.0000 | 53159000.0000 |
| 2005 | 4096408000.0000 | -- | 366921000.0000 | 42978000.0000 |
| 2006 | 4742383000.0000 | -- | 583260000.0000 | 63160000.0000 |
| 2007 | 22650518000.0000 | -- | 1507048000.0000 | 253120000.0000 |
| 2008 | 26908591000.0000 | -- | 1496893000.0000 | 297844000.0000 |
| 2009 | 27628689000.0000 | -- | 1715004000.0000 | 247507000.0000 |
| 2010 | 47704053850.1900 | -- | 2584262241.4100 | 95080920.5800 |
| 2011 | 46806606604.1300 | -- | 3022275680.0200 | 30780700.7300 |
| 2012 | 38775044121.7900 | -- | 3232666367.1800 | -9844442.0100 |
| 2013 | 46287777066.9000 | -- | 3856302328.2300 | 216666103.7700 |
| 2014 | 62618910510.4900 | -- | 6426873646.4600 | 23084727.6600 |
| 2015 | 57063786786.2000 | -- | 7231256933.6200 | 482143084.0600 |
| 2016 | 72099983058.6300 | -- | 7651679576.7100 | 198822884.8400 |
| 2017 | 118467630098.3400 | -- | 9601587744.6600 | 590752971.5800 |
| 2018 | 123686413712.2200 | -- | 10579707840.9100 | 75343939.8500 |
| 2019 | 136353235434.3200 | -- | 12128172939.0200 | 220333776.7400 |
| 2020 | 158978858817.8900 | -- | 13744162192.6600 | 295943850.7600 |
| 2021 | 178434041284.5900 | -- | 15981320114.3900 | -460556059.6300 |
| 2022 | 144010596212.1200 | -- | 15823491117.7600 | -908559884.6000 |
| 2023 | 170437251422.3400 | -- | 17501502336.2000 | 560250189.3400 |
| 2024 | 167304917397.3200 | -- | 18558907297.0300 | 230701630.2300 |