中商官网
研究报告
比亚迪（002594）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 27727000000.0000 | 990000000.0000 | 1364000000.0000 | 1276000000.0000 | 32532000000.0000 | 19194000000.0000 | 13337000000.0000 |
| 2009 | 41114000000.0000 | 4169000000.0000 | 4506000000.0000 | 4078000000.0000 | 40446000000.0000 | 21419000000.0000 | 19027000000.0000 |
| 2010 | 48448000000.0000 | 2768000000.0000 | 3142000000.0000 | 2919000000.0000 | 52963000000.0000 | 31812000000.0000 | 21151000000.0000 |
| 2011 | 48882000000.0000 | 1410000000.0000 | 1727000000.0000 | 1595000000.0000 | 65624000000.0000 | 41644000000.0000 | 23980000000.0000 |
| 2012 | 46854000000.0000 | -304000000.0000 | 291000000.0000 | 213000000.0000 | 68710000000.0000 | 44566000000.0000 | 24144000000.0000 |
| 2013 | 52863000000.0000 | 107000000.0000 | 832000000.0000 | 776000000.0000 | 78015000000.0000 | 53158000000.0000 | 24856000000.0000 |
| 2014 | 58196000000.0000 | -179000000.0000 | 874000000.0000 | 740000000.0000 | 94009000000.0000 | 65114000000.0000 | 28894000000.0000 |
| 2015 | 80009000000.0000 | 3176000000.0000 | 3795000000.0000 | 3138000000.0000 | 115486000000.0000 | 79457000000.0000 | 36029000000.0000 |
| 2016 | 103470000000.0000 | 5850000000.0000 | 6568000000.0000 | 5480000000.0000 | 145071000000.0000 | 89661000000.0000 | 55409000000.0000 |
| 2017 | 105915000000.0000 | 5411000000.0000 | 5621000000.0000 | 4917000000.0000 | 178099000000.0000 | 118142000000.0000 | 59957000000.0000 |
| 2018 | 130055000000.0000 | 4242000000.0000 | 4386000000.0000 | 3556000000.0000 | 194571000000.0000 | 133877000000.0000 | 60694000000.0000 |
| 2019 | 127739000000.0000 | 2312000000.0000 | 2431000000.0000 | 2119000000.0000 | 195642000000.0000 | 133040000000.0000 | 62601000000.0000 |
| 2020 | 156598000000.0000 | 7086000000.0000 | 6883000000.0000 | 6014000000.0000 | 201017000000.0000 | 136563000000.0000 | 64454000000.0000 |
| 2021 | 216142000000.0000 | 4632000000.0000 | 4518000000.0000 | 3967000000.0000 | 295780000000.0000 | 191536000000.0000 | 104244000000.0000 |
| 2022 | 424061000000.0000 | 21542000000.0000 | 21080000000.0000 | 17713000000.0000 | 493861000000.0000 | 372471000000.0000 | 121390000000.0000 |
| 2023 | 602315000000.0000 | 38103000000.0000 | 37269000000.0000 | 31344000000.0000 | 679548000000.0000 | 529086000000.0000 | 150462000000.0000 |
| 2024 | 777102000000.0000 | 50486000000.0000 | 49681000000.0000 | 41588000000.0000 | 783356000000.0000 | 584668000000.0000 | 198688000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 2008 | 3.46 | 4.92 | 4.19 | 9.2900 | 3.1900 | 10.41 | 0.85 |
| 2009 | 10.09 | 10.96 | 11.14 | 27.1300 | 5.5600 | 12.22 | 1.02 |
| 2010 | 5.66 | 6.49 | 5.93 | 14.3600 | 7.1600 | 10.24 | 0.91 |
| 2011 | 1.94 | 3.53 | 2.63 | 6.9800 | 6.1600 | 8.97 | 0.74 |
| 2012 | -0.63 | 0.62 | 0.42 | 0.3800 | 5.7600 | 7.98 | 0.68 |
| 2013 | 0.29 | 1.57 | 1.07 | 2.5800 | 5.7500 | 7.58 | 0.68 |
| 2014 | -0.42 | 1.50 | 0.93 | 1.8400 | 5.4000 | 5.43 | 0.62 |
| 2015 | 2.43 | 4.74 | 3.29 | 10.2200 | 5.1700 | 4.54 | 0.69 |
| 2016 | 6.50 | 6.35 | 4.53 | 12.9100 | 4.9700 | 3.27 | 0.71 |
| 2017 | 4.29 | 5.31 | 3.16 | 7.7600 | 4.6100 | 2.26 | 0.59 |
| 2018 | 1.58 | 3.37 | 2.25 | 4.9600 | 4.7100 | 2.57 | 0.67 |
| 2019 | 1.16 | 1.90 | 1.24 | 2.6200 | 4.1200 | 2.74 | 0.65 |
| 2020 | 3.66 | 4.40 | 3.42 | 7.4300 | 4.4300 | 3.68 | 0.78 |
| 2021 | 1.06 | 2.09 | 1.53 | 3.7300 | 5.0300 | 5.58 | 0.73 |
| 2022 | 4.83 | 4.97 | 4.27 | 16.1400 | 5.7500 | 11.30 | 0.86 |
| 2023 | 5.12 | 6.19 | 5.48 | 24.4000 | 5.7600 | 11.96 | 0.89 |
| 2024 | 4.34 | 6.39 | 6.34 | 26.0500 | 6.1500 | 12.52 | 0.99 |
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 |
| 2008 | 59.00 | 41.00 | 1.0300 | 0.5200 |
| 2009 | 52.96 | 47.04 | 0.9300 | 0.6800 |
| 2010 | 60.06 | 39.94 | 0.6300 | 0.3700 |
| 2011 | 63.46 | 36.54 | 0.6400 | 0.4300 |
| 2012 | 64.86 | 35.14 | 0.6100 | 0.3900 |
| 2013 | 68.14 | 31.86 | 0.6800 | 0.4600 |
| 2014 | 69.26 | 30.74 | 0.7700 | 0.5300 |
| 2015 | 68.80 | 31.20 | 0.8200 | 0.5400 |
| 2016 | 61.80 | 38.19 | 1.0000 | 0.7200 |
| 2017 | 66.34 | 33.66 | 0.9800 | 0.6600 |
| 2018 | 68.81 | 31.19 | 0.9900 | 0.6000 |
| 2019 | 68.00 | 32.00 | 0.9900 | 0.6700 |
| 2020 | 67.94 | 32.06 | 1.0500 | 0.6700 |
| 2021 | 64.76 | 35.24 | 0.9700 | 0.6500 |
| 2022 | 75.42 | 24.58 | 0.7200 | 0.4200 |
| 2023 | 77.86 | 22.14 | 0.6700 | 0.4400 |
| 2024 | 74.64 | 25.36 | 0.7500 | 0.4700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 26767000000.0000 | 934000000.0000 | 2627000000.0000 | 697000000.0000 |
| 2009 | 36964000000.0000 | 1488000000.0000 | 2774000000.0000 | 269000000.0000 |
| 2010 | 45707000000.0000 | 2176000000.0000 | 3306000000.0000 | 370000000.0000 |
| 2011 | 47935000000.0000 | 1800000000.0000 | 3456000000.0000 | 742000000.0000 |
| 2012 | 47147000000.0000 | 1512000000.0000 | 3185000000.0000 | 864000000.0000 |
| 2013 | 52708000000.0000 | 2012000000.0000 | 3315000000.0000 | 1160000000.0000 |
| 2014 | 58443000000.0000 | 2229000000.0000 | 4430000000.0000 | 1397000000.0000 |
| 2015 | 78062000000.0000 | 2868000000.0000 | 5415000000.0000 | 1517000000.0000 |
| 2016 | 96740000000.0000 | 4196000000.0000 | 6843000000.0000 | 1800000000.0000 |
| 2017 | 101373000000.0000 | 4925000000.0000 | 3047000000.0000 | 2343000000.0000 |
| 2018 | 128004000000.0000 | 4729000000.0000 | 3760000000.0000 | 3481000000.0000 |
| 2019 | 126251000000.0000 | 4346000000.0000 | 4141000000.0000 | 3487000000.0000 |
| 2020 | 150869000000.0000 | 5056000000.0000 | 4321000000.0000 | 3763000000.0000 |
| 2021 | 213848000000.0000 | 6082000000.0000 | 5710000000.0000 | 1908000000.0000 |
| 2022 | 403563000000.0000 | 15061000000.0000 | 10007000000.0000 | 616000000.0000 |
| 2023 | 571449000000.0000 | 15371000000.0000 | 13462000000.0000 | 530000000.0000 |
| 2024 | 743365000000.0000 | 24085000000.0000 | 18645000000.0000 | 1908000000.0000 |