中商官网
研究报告
藏格矿业（000408）
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) |
| 1993 | 94778500.0000 | 10956800.0000 | 9561200.0000 | 6406000.0000 | 138000000.0000 | -- | 44655000.0000 |
| 1994 | 91808200.0000 | 10313600.0000 | 10399500.0000 | 6967700.0000 | 140000000.0000 | -- | 48139200.0000 |
| 1995 | 98458500.0000 | 12791000.0000 | 13771700.0000 | 9227100.0000 | 162000000.0000 | 108000000.0000 | 54337700.0000 |
| 1996 | 129000000.0000 | 17152800.0000 | 17179300.0000 | 14602400.0000 | 270000000.0000 | 135000000.0000 | 135000000.0000 |
| 1997 | 168000000.0000 | 20553300.0000 | 20504500.0000 | 17428800.0000 | 387000000.0000 | 218000000.0000 | 168000000.0000 |
| 1998 | 256000000.0000 | 29888100.0000 | 29687800.0000 | 25234600.0000 | 724000000.0000 | 419000000.0000 | 304000000.0000 |
| 1999 | 307000000.0000 | 49063000.0000 | 57363700.0000 | 45480300.0000 | 720000000.0000 | 367000000.0000 | 354000000.0000 |
| 2000 | 447000000.0000 | 40027400.0000 | 41494800.0000 | 30427400.0000 | 731000000.0000 | 346000000.0000 | 385000000.0000 |
| 2001 | 329000000.0000 | 18925400.0000 | 21431700.0000 | 18092000.0000 | 877000000.0000 | 410000000.0000 | 468000000.0000 |
| 2002 | 378000000.0000 | 18991500.0000 | 18539400.0000 | 11174400.0000 | 960000000.0000 | 460000000.0000 | 500000000.0000 |
| 2003 | 205000000.0000 | 8735200.0000 | 9664900.0000 | 7621200.0000 | 1169000000.0000 | 693000000.0000 | 477000000.0000 |
| 2004 | 214000000.0000 | -21626800.0000 | -37062500.0000 | -37064300.0000 | 1075000000.0000 | 612000000.0000 | 463000000.0000 |
| 2005 | 213000000.0000 | -88422900.0000 | -104000000.0000 | -104000000.0000 | 1153000000.0000 | 790000000.0000 | 363000000.0000 |
| 2006 | 202000000.0000 | 23355000.0000 | 10634600.0000 | 10634600.0000 | 963000000.0000 | 570000000.0000 | 393000000.0000 |
| 2007 | 672000000.0000 | -34828300.0000 | 9619000.0000 | 2906400.0000 | 1051000000.0000 | 671000000.0000 | 380000000.0000 |
| 2008 | 903000000.0000 | -121000000.0000 | -116000000.0000 | -112000000.0000 | 702000000.0000 | 428000000.0000 | 274000000.0000 |
| 2009 | 142000000.0000 | -129000000.0000 | -151000000.0000 | -162000000.0000 | 514000000.0000 | 380000000.0000 | 134000000.0000 |
| 2010 | 228000000.0000 | 48128300.0000 | 32503300.0000 | 32503300.0000 | 441000000.0000 | 276000000.0000 | 165000000.0000 |
| 2011 | 219000000.0000 | 20626900.0000 | 7132900.0000 | 7097900.0000 | 428000000.0000 | 256000000.0000 | 172000000.0000 |
| 2012 | 33253300.0000 | 17422100.0000 | 5786500.0000 | 4839900.0000 | 451000000.0000 | 274000000.0000 | 177000000.0000 |
| 2013 | 193000000.0000 | -23248000.0000 | 16474300.0000 | 16411800.0000 | 577000000.0000 | 383000000.0000 | 194000000.0000 |
| 2014 | 56645600.0000 | -55076200.0000 | -55390200.0000 | -55422700.0000 | 456000000.0000 | 319000000.0000 | 138000000.0000 |
| 2015 | 2728000000.0000 | 1001000000.0000 | 1177000000.0000 | 1002000000.0000 | 5284000000.0000 | 2366000000.0000 | 2917000000.0000 |
| 2016 | 2603000000.0000 | 1085000000.0000 | 1087000000.0000 | 919000000.0000 | 7361000000.0000 | 1373000000.0000 | 5988000000.0000 |
| 2017 | 3173000000.0000 | 1450000000.0000 | 1443000000.0000 | 1217000000.0000 | 7745000000.0000 | 1210000000.0000 | 6535000000.0000 |
| 2018 | 2681000000.0000 | 1020000000.0000 | 1005000000.0000 | 850000000.0000 | 8906000000.0000 | 1445000000.0000 | 7461000000.0000 |
| 2019 | 2019000000.0000 | 433000000.0000 | 407000000.0000 | 308000000.0000 | 9644000000.0000 | 1737000000.0000 | 7907000000.0000 |
| 2020 | 1903000000.0000 | 339000000.0000 | 307000000.0000 | 229000000.0000 | 8678000000.0000 | 761000000.0000 | 7917000000.0000 |
| 2021 | 3623000000.0000 | 1796000000.0000 | 1695000000.0000 | 1427000000.0000 | 10625000000.0000 | 1171000000.0000 | 9454000000.0000 |
| 2022 | 8194000000.0000 | 6632000000.0000 | 6593000000.0000 | 5655000000.0000 | 13540000000.0000 | 1416000000.0000 | 12124000000.0000 |
| 2023 | 5226000000.0000 | 4063000000.0000 | 3866000000.0000 | 3412000000.0000 | 14092000000.0000 | 1041000000.0000 | 13050000000.0000 |
| 2024 | 3251000000.0000 | 2855000000.0000 | 2709000000.0000 | 2569000000.0000 | 15083000000.0000 | 1236000000.0000 | 13847000000.0000 |
| 2025 | 3577000000.0000 | 4216000000.0000 | 4055000000.0000 | 3837000000.0000 | 17692000000.0000 | 1477000000.0000 | 16215000000.0000 |
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) |
| 1993 | 11.47 | 10.09 | 6.93 | -- | -- | -- | 0.69 |
| 1994 | 11.02 | 11.33 | 7.43 | -- | -- | -- | 0.66 |
| 1995 | 12.87 | 13.99 | 8.50 | -- | 2.2600 | 2.59 | 0.61 |
| 1996 | 13.18 | 13.32 | 6.36 | -- | 3.0200 | 2.68 | 0.48 |
| 1997 | 8.93 | 12.21 | 5.30 | 11.4900 | 3.3100 | 2.34 | 0.43 |
| 1998 | 8.98 | 11.60 | 4.10 | 12.3700 | 2.5800 | 2.10 | 0.35 |
| 1999 | 13.36 | 18.69 | 7.97 | 11.5400 | 2.6300 | -- | 0.43 |
| 2000 | 8.95 | 9.28 | 5.68 | 6.7500 | 4.4500 | -- | 0.61 |
| 2001 | 5.17 | 6.51 | 2.44 | 3.8200 | 3.0900 | 2.02 | 0.38 |
| 2002 | 5.29 | 4.90 | 1.93 | 2.3500 | 3.2700 | 2.27 | 0.39 |
| 2003 | -5.37 | 4.71 | 0.83 | -- | 1.8600 | 1.77 | 0.18 |
| 2004 | -21.03 | -17.32 | -3.45 | -8.0300 | 2.0200 | 3.06 | 0.20 |
| 2005 | -47.89 | -48.83 | -9.02 | -26.1200 | 1.8400 | 2.87 | 0.18 |
| 2006 | 14.85 | 5.26 | 1.10 | 6.2500 | 1.5600 | 4.27 | 0.21 |
| 2007 | -5.36 | 1.43 | 0.92 | 1.0500 | 15.9300 | 11.69 | 0.64 |
| 2008 | -12.74 | -12.85 | -16.52 | -33.1200 | 24.9200 | 10.80 | 1.29 |
| 2009 | -72.54 | -106.34 | -29.38 | -79.1900 | 4.1100 | 2.08 | 0.28 |
| 2010 | 14.04 | 14.26 | 7.37 | 46.0300 | 12.1000 | 7.00 | 0.52 |
| 2011 | 5.02 | 3.26 | 1.67 | 5.5000 | -- | 54.55 | 0.51 |
| 2012 | 42.77 | 17.40 | 1.28 | 2.7000 | 0.1400 | 2.99 | 0.07 |
| 2013 | -10.36 | 8.54 | 2.86 | 9.8000 | 2.7000 | 8.80 | 0.33 |
| 2014 | -88.89 | -97.78 | -12.15 | -33.8400 | -- | 0.82 | 0.12 |
| 2015 | 36.22 | 43.15 | 22.27 | -56.2200 | -- | 1.21 | 0.52 |
| 2016 | 41.18 | 41.76 | 14.77 | 21.5600 | 2.1600 | 20.08 | 0.35 |
| 2017 | 45.26 | 45.48 | 18.63 | 18.4900 | 2.3100 | 7.42 | 0.41 |
| 2018 | 37.64 | 37.49 | 11.28 | 12.2400 | 2.1100 | 3.31 | 0.30 |
| 2019 | 29.07 | 20.16 | 4.22 | 4.7200 | 1.8400 | 2.84 | 0.21 |
| 2020 | 22.54 | 16.13 | 3.54 | 2.9300 | 2.3200 | 7.33 | 0.22 |
| 2021 | 43.14 | 46.78 | 15.95 | 16.3900 | 2.8000 | 57.42 | 0.34 |
| 2022 | 72.44 | 80.46 | 48.69 | 50.0900 | 2.8600 | 65.10 | 0.61 |
| 2023 | 53.46 | 73.98 | 27.43 | 27.6200 | 3.4200 | 57.88 | 0.37 |
| 2024 | 23.75 | 83.33 | 17.96 | 19.4000 | 3.8700 | 151.26 | 0.22 |
| 2025 | 41.77 | 113.36 | 22.92 | 24.7100 | 3.3700 | -- | 0.20 |
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 |
| 1993 | 0.00 | 32.36 | 1.1400 | 1.1400 |
| 1994 | 0.00 | 34.39 | 1.3300 | 1.3300 |
| 1995 | 66.67 | 33.54 | 1.2200 | 0.8000 |
| 1996 | 50.00 | 50.00 | 1.5900 | 1.2600 |
| 1997 | 56.33 | 43.41 | 1.3000 | 1.0400 |
| 1998 | 57.87 | 41.99 | 1.1600 | 0.8400 |
| 1999 | 50.97 | 49.17 | 1.0900 | 0.8400 |
| 2000 | 47.33 | 52.67 | 1.2200 | 0.9100 |
| 2001 | 46.75 | 53.36 | 1.3900 | 1.1300 |
| 2002 | 47.92 | 52.08 | 1.3300 | 1.0300 |
| 2003 | 59.28 | 40.80 | 1.1500 | 0.9300 |
| 2004 | 56.93 | 43.07 | 1.1200 | 0.8700 |
| 2005 | 68.52 | 31.48 | 0.9800 | 0.6700 |
| 2006 | 59.19 | 40.81 | 1.0700 | 0.8400 |
| 2007 | 63.84 | 36.16 | 1.2800 | 1.0900 |
| 2008 | 60.97 | 39.03 | 1.0700 | 0.9400 |
| 2009 | 73.93 | 26.07 | 0.9800 | 0.8500 |
| 2010 | 62.59 | 37.41 | 1.3200 | 1.0800 |
| 2011 | 59.81 | 40.19 | 1.2800 | 1.2400 |
| 2012 | 60.75 | 39.25 | 1.2500 | 0.8100 |
| 2013 | 66.38 | 33.62 | 1.2900 | 0.8000 |
| 2014 | 69.96 | 30.26 | 1.3500 | 1.3500 |
| 2015 | 44.78 | 55.20 | 1.0700 | 1.0700 |
| 2016 | 18.65 | 81.35 | 3.0000 | 2.6000 |
| 2017 | 15.62 | 84.38 | 3.1300 | 2.1000 |
| 2018 | 16.23 | 83.77 | 2.2300 | 1.7800 |
| 2019 | 18.01 | 81.99 | 1.5800 | 1.1400 |
| 2020 | 8.77 | 91.23 | 3.1200 | 2.0000 |
| 2021 | 11.02 | 88.98 | 2.3700 | 1.9000 |
| 2022 | 10.46 | 89.54 | 3.5700 | 3.0900 |
| 2023 | 7.39 | 92.61 | 3.3600 | 2.7800 |
| 2024 | 8.19 | 91.81 | 2.5400 | 1.6100 |
| 2025 | 8.35 | 91.65 | 3.5000 | 2.8400 |
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) |
| 1993 | 83903300.0000 | 4059800.0000 | 4192100.0000 | 3250400.0000 |
| 1994 | 81687400.0000 | 1752200.0000 | 7053400.0000 | 7672800.0000 |
| 1995 | 85784400.0000 | 1916600.0000 | 9310700.0000 | 7002500.0000 |
| 1996 | 112000000.0000 | 2289500.0000 | 8482100.0000 | 6202400.0000 |
| 1997 | 153000000.0000 | 3189900.0000 | 15527800.0000 | 9654700.0000 |
| 1998 | 233000000.0000 | 5463200.0000 | 38395900.0000 | 8105700.0000 |
| 1999 | 266000000.0000 | 7142900.0000 | 22349500.0000 | 10040900.0000 |
| 2000 | 407000000.0000 | 24881500.0000 | 30243500.0000 | 12525800.0000 |
| 2001 | 312000000.0000 | 15688300.0000 | 23701300.0000 | 10685900.0000 |
| 2002 | 358000000.0000 | 18828400.0000 | 23625500.0000 | 12413800.0000 |
| 2003 | 216000000.0000 | 7371200.0000 | 26153500.0000 | 15223400.0000 |
| 2004 | 259000000.0000 | 4046100.0000 | 53001900.0000 | 13673100.0000 |
| 2005 | 315000000.0000 | 4125800.0000 | 77726800.0000 | 32180200.0000 |
| 2006 | 172000000.0000 | 1472500.0000 | 16242000.0000 | 26990800.0000 |
| 2007 | 708000000.0000 | 3701900.0000 | 19812400.0000 | 5443400.0000 |
| 2008 | 1018000000.0000 | 8138400.0000 | 32239300.0000 | 39911500.0000 |
| 2009 | 245000000.0000 | 1585700.0000 | 20160400.0000 | 10807700.0000 |
| 2010 | 196000000.0000 | 1027400.0000 | 11090700.0000 | 2676700.0000 |
| 2011 | 208000000.0000 | -- | 9045800.0000 | 551300.0000 |
| 2012 | 19030100.0000 | -- | 5832100.0000 | -5968100.0000 |
| 2013 | 213000000.0000 | 261300.0000 | 5237300.0000 | 535200.0000 |
| 2014 | 107000000.0000 | 23700.0000 | 19104600.0000 | 3470300.0000 |
| 2015 | 1740000000.0000 | 451000000.0000 | 118000000.0000 | 97593200.0000 |
| 2016 | 1531000000.0000 | 372000000.0000 | 133000000.0000 | 67752700.0000 |
| 2017 | 1737000000.0000 | 501000000.0000 | 62076400.0000 | 53471300.0000 |
| 2018 | 1672000000.0000 | 466000000.0000 | 62860700.0000 | 36917200.0000 |
| 2019 | 1432000000.0000 | 370000000.0000 | 82183800.0000 | -32682200.0000 |
| 2020 | 1474000000.0000 | 38088800.0000 | 68382200.0000 | -8008600.0000 |
| 2021 | 2060000000.0000 | 45355400.0000 | 245000000.0000 | 34300.0000 |
| 2022 | 2258000000.0000 | 44922700.0000 | 334000000.0000 | 550600.0000 |
| 2023 | 2432000000.0000 | 49647900.0000 | 281000000.0000 | 3125700.0000 |
| 2024 | 2479000000.0000 | 51465200.0000 | 247000000.0000 | 3938300.0000 |
| 2025 | 2083000000.0000 | 49482800.0000 | 280000000.0000 | 18805500.0000 |