公司名称：一汽轿车 0 0 0 8 0 0主营业务收入(万元)2001 A2002 A2003 1Q2003 2Q2003 3Q2003 4Q E整车289,279.55421,268.64114,451.42187,774.39301,439.78285,814.02 红旗114,451.4268,523.00101,225.0060,325.00 MAZDA --119,251.39200,214.78225,489.02备件55,247.3754,289.5211,286.6713,292.2814,314.8715,746.36合计344,526.92475,558.16125,738.09201,066.67315,754.65301,560.38主营业务成本(万元)2001 A2002 A2003 1Q2003 2Q2003 3Q2003 4Q E整车244,971.40332,297.7484,644.04142,643.37232,525.32215,307.75 红旗84,644.0457,163.1987,821.5852,337.24 MAZDA --85,480.18144,703.74162,970.51备件46,785.2842,823.7115,470.282,788.9510,767.6011,844.36合计291,756.68375,121.45100,114.32145,432.32243,292.92227,152.11主营业务成本 / 收入(%)2001 A2002 A2003 1Q2003 2Q2003 3Q整车84.68%78.88%73.96%75.97%77.14% 红旗73.96%83.42%86.76% MAZDA --71.68%72.27%备件84.68%78.88%137.07%20.98%75.22%合计84.68%78.88%79.62%72.33%77.05%毛利(万元)2001 A2002 A2003 1Q2003 2Q2003 3Q2003 4Q E整车44,308.1588,970.9029,807.3845,131.0268,914.4670,506.28 红旗29,807.3811,359.8113,403.427,987.76 MAZDA --33,771.2155,511.0462,518.51备件8,462.0911,465.81-4,183.6110,503.333,547.273,902.00合计52,770.24100,436.7125,623.7755,634.3572,461.7374,408.27毛利率(%)2001 A2002 A2003 1Q2003 2Q2003 3Q整车15.32%21.12%26.04%24.03%22.86% 红旗26.04%16.58%13.24% MAZDA --28.32%27.73%备件15.32%21.12%-37.07%79.02%24.78%合计15.32%21.12%20.38%27.67%22.95%整车销售数量(辆)2002 A2003 E2004 E2005 E2006 E2007 E 红旗26,55726,00024,00024,00024,00024,000 销售量增长(%) ---2.1%-7.7%0.0%0.0%0.0% MAZDA --24,00050,00065,00081,250101,563 销售量增长(%) -- --108.3%30.0%25.0%25.0%合计26,55750,00074,00089,000105,250125,563 销售量增长(%) --88.3%48.0%20.3%18.3%19.3%主营业务收入2002 A2003 E2004 E2005 E2006 E2007 E整车421,268.64889,479.611,364,777.441,519,510.131,651,489.291,805,761.80 红旗421,268.64344,524.42286,220.29257,598.26231,838.43208,654.59 MAZDA0.00544,955.191,078,557.151,261,911.871,419,650.851,597,107...
