中商官网
研究报告
铜陵有色（000630）
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 | 25305800.0000 | 4750100.0000 | 4755000.0000 | 4755000.0000 | 52688700.0000 | 11428700.0000 | 41260000.0000 |
| 1994 | 31857700.0000 | 5592100.0000 | 5565800.0000 | 5565800.0000 | 80848200.0000 | 35142300.0000 | 45705900.0000 |
| 1995 | 1326000000.0000 | 50855000.0000 | 50677200.0000 | 33953700.0000 | 341000000.0000 | 224000000.0000 | 117000000.0000 |
| 1996 | 1167000000.0000 | 56569800.0000 | 56669500.0000 | 47782400.0000 | 462000000.0000 | 152000000.0000 | 310000000.0000 |
| 1997 | 1232000000.0000 | 77851200.0000 | 78667200.0000 | 69626200.0000 | 487000000.0000 | 106000000.0000 | 381000000.0000 |
| 1998 | 1107000000.0000 | 120000000.0000 | 121000000.0000 | 109000000.0000 | 1212000000.0000 | 209000000.0000 | 1002000000.0000 |
| 1999 | 1655000000.0000 | 139000000.0000 | 148000000.0000 | 134000000.0000 | 1670000000.0000 | 573000000.0000 | 1098000000.0000 |
| 2000 | 2008000000.0000 | 168000000.0000 | 166000000.0000 | 138000000.0000 | 2699000000.0000 | 804000000.0000 | 1895000000.0000 |
| 2001 | 1893000000.0000 | 127000000.0000 | 124000000.0000 | 118000000.0000 | 2998000000.0000 | 1048000000.0000 | 1949000000.0000 |
| 2002 | 2401000000.0000 | 161000000.0000 | 170000000.0000 | 136000000.0000 | 3472000000.0000 | 1387000000.0000 | 2086000000.0000 |
| 2003 | 3403000000.0000 | 215000000.0000 | 201000000.0000 | 170000000.0000 | 5053000000.0000 | 2609000000.0000 | 2444000000.0000 |
| 2004 | 6316000000.0000 | 422000000.0000 | 418000000.0000 | 354000000.0000 | 6337000000.0000 | 3168000000.0000 | 3169000000.0000 |
| 2005 | 9704000000.0000 | 628000000.0000 | 622000000.0000 | 551000000.0000 | 8347000000.0000 | 4486000000.0000 | 3861000000.0000 |
| 2006 | 29686000000.0000 | 1545000000.0000 | 1545000000.0000 | 1474000000.0000 | 16333000000.0000 | 10751000000.0000 | 5582000000.0000 |
| 2007 | 37038000000.0000 | 1547000000.0000 | 1555000000.0000 | 1272000000.0000 | 19751000000.0000 | 13763000000.0000 | 5989000000.0000 |
| 2008 | 37342000000.0000 | 783000000.0000 | 793000000.0000 | 601000000.0000 | 19278000000.0000 | 12400000000.0000 | 6878000000.0000 |
| 2009 | 30755000000.0000 | 788000000.0000 | 834000000.0000 | 717000000.0000 | 23879000000.0000 | 17013000000.0000 | 6866000000.0000 |
| 2010 | 52450000000.0000 | 1048000000.0000 | 1232000000.0000 | 1015000000.0000 | 33487000000.0000 | 25205000000.0000 | 8282000000.0000 |
| 2011 | 70741000000.0000 | 1729000000.0000 | 1866000000.0000 | 1534000000.0000 | 32267000000.0000 | 20826000000.0000 | 11441000000.0000 |
| 2012 | 77259000000.0000 | 835000000.0000 | 1081000000.0000 | 780000000.0000 | 39893000000.0000 | 27817000000.0000 | 12076000000.0000 |
| 2013 | 76953000000.0000 | 521000000.0000 | 701000000.0000 | 546000000.0000 | 43107000000.0000 | 29245000000.0000 | 13862000000.0000 |
| 2014 | 88818000000.0000 | 263000000.0000 | 444000000.0000 | 337000000.0000 | 46927000000.0000 | 31259000000.0000 | 15668000000.0000 |
| 2015 | 86897000000.0000 | -881000000.0000 | -759000000.0000 | -730000000.0000 | 44167000000.0000 | 29541000000.0000 | 14627000000.0000 |
| 2016 | 86674000000.0000 | 418000000.0000 | 516000000.0000 | 324000000.0000 | 44594000000.0000 | 27066000000.0000 | 17528000000.0000 |
| 2017 | 82429000000.0000 | 1029000000.0000 | 1027000000.0000 | 729000000.0000 | 47894000000.0000 | 29238000000.0000 | 18656000000.0000 |
| 2018 | 84572000000.0000 | 1344000000.0000 | 1328000000.0000 | 975000000.0000 | 46954000000.0000 | 27503000000.0000 | 19451000000.0000 |
| 2019 | 92915000000.0000 | 1425000000.0000 | 1342000000.0000 | 1017000000.0000 | 47911000000.0000 | 27902000000.0000 | 20009000000.0000 |
| 2020 | 99438000000.0000 | 1416000000.0000 | 1435000000.0000 | 961000000.0000 | 52183000000.0000 | 31523000000.0000 | 20660000000.0000 |
| 2021 | 131034000000.0000 | 4530000000.0000 | 4508000000.0000 | 3470000000.0000 | 50840000000.0000 | 27441000000.0000 | 23399000000.0000 |
| 2022 | 121848000000.0000 | 7344000000.0000 | 7340000000.0000 | 5251000000.0000 | 76358000000.0000 | 39519000000.0000 | 36839000000.0000 |
| 2023 | 137454000000.0000 | 5396000000.0000 | 5392000000.0000 | 3795000000.0000 | 78245000000.0000 | 38748000000.0000 | 39497000000.0000 |
| 2024 | 145531000000.0000 | 5529000000.0000 | 5508000000.0000 | 3811000000.0000 | 80944000000.0000 | 38688000000.0000 | 42257000000.0000 |
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 | 15.73 | 18.79 | 9.02 | -- | 11.1400 | 18.13 | 0.48 |
| 1994 | 17.34 | 17.47 | 6.88 | -- | -- | -- | 0.39 |
| 1995 | 3.62 | 3.82 | 14.86 | -- | 12.5400 | 153.19 | 3.89 |
| 1996 | 4.88 | 4.86 | 12.27 | -- | 7.8200 | 136.36 | 2.53 |
| 1997 | 6.09 | 6.39 | 16.15 | 20.1700 | 7.2700 | 42.30 | 2.53 |
| 1998 | 10.30 | 10.93 | 9.98 | 13.0100 | 6.1700 | 20.04 | 0.91 |
| 1999 | 8.34 | 8.94 | 8.86 | -- | 5.3100 | -- | 0.99 |
| 2000 | 8.47 | 8.27 | 6.15 | 12.2400 | 4.2000 | -- | 0.74 |
| 2001 | 6.76 | 6.55 | 4.14 | 6.1700 | 3.3900 | 22.37 | 0.63 |
| 2002 | 6.46 | 7.08 | 4.90 | 6.6500 | 3.6800 | 37.04 | 0.69 |
| 2003 | 5.91 | 5.91 | 3.98 | 7.7200 | 3.1200 | 56.78 | 0.67 |
| 2004 | 6.51 | 6.62 | 6.60 | 11.7200 | 4.1600 | 44.78 | 1.00 |
| 2005 | 6.35 | 6.41 | 7.45 | 14.8400 | 4.9900 | 36.89 | 1.16 |
| 2006 | 5.23 | 5.20 | 9.46 | 15.3200 | 8.3800 | 63.60 | 1.82 |
| 2007 | 4.21 | 4.20 | 7.87 | 16.3800 | 7.1100 | 54.05 | 1.88 |
| 2008 | 2.11 | 2.12 | 4.11 | 11.6400 | 8.3100 | 63.49 | 1.94 |
| 2009 | 2.60 | 2.71 | 3.49 | 10.5500 | 5.5900 | 60.71 | 1.29 |
| 2010 | 1.98 | 2.35 | 3.68 | 14.2500 | 4.9400 | 47.31 | 1.57 |
| 2011 | 2.32 | 2.64 | 5.78 | 15.9400 | 6.2500 | 53.41 | 2.19 |
| 2012 | 1.08 | 1.40 | 2.71 | 8.9000 | 7.5700 | 70.04 | 1.94 |
| 2013 | 0.66 | 0.91 | 1.63 | 5.2200 | 6.9500 | 61.54 | 1.79 |
| 2014 | 0.20 | 0.50 | 0.95 | 2.2200 | 8.7400 | 60.20 | 1.89 |
| 2015 | -1.09 | -0.87 | -1.72 | -4.6300 | 10.0500 | 58.25 | 1.97 |
| 2016 | 0.34 | 0.60 | 1.16 | 1.2900 | 10.5000 | 64.86 | 1.94 |
| 2017 | 1.00 | 1.25 | 2.14 | 3.2400 | 8.2300 | 63.94 | 1.72 |
| 2018 | 1.18 | 1.57 | 2.83 | 4.0100 | 7.6800 | 71.29 | 1.80 |
| 2019 | 1.06 | 1.44 | 2.80 | 4.5400 | 8.4300 | 80.72 | 1.94 |
| 2020 | 1.16 | 1.44 | 2.75 | 4.6500 | 7.2500 | 74.07 | 1.91 |
| 2021 | 2.93 | 3.44 | 8.87 | 15.2700 | 8.5700 | 78.26 | 2.58 |
| 2022 | 5.50 | 6.02 | 9.61 | 11.2100 | 7.4800 | 63.16 | 1.60 |
| 2023 | 3.67 | 3.92 | 6.89 | 8.8300 | 7.7300 | 70.73 | 1.76 |
| 2024 | 3.56 | 3.78 | 6.80 | 8.5400 | 7.8600 | 66.06 | 1.80 |
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 | 21.69 | 78.31 | 2.5700 | 2.2900 |
| 1994 | 43.47 | 56.53 | 1.4900 | 1.4900 |
| 1995 | 65.69 | 34.31 | 1.0700 | 0.2700 |
| 1996 | 32.90 | 67.10 | 4.2900 | 1.2700 |
| 1997 | 21.77 | 78.23 | 2.3200 | 0.9900 |
| 1998 | 17.24 | 82.67 | 1.6100 | 0.7700 |
| 1999 | 34.31 | 65.75 | 1.6000 | 0.4900 |
| 2000 | 29.79 | 70.21 | 2.1000 | 1.3000 |
| 2001 | 34.96 | 65.01 | 1.2700 | 0.5900 |
| 2002 | 39.95 | 60.08 | 1.0000 | 0.3800 |
| 2003 | 51.63 | 48.37 | 1.2200 | 0.4300 |
| 2004 | 49.99 | 50.01 | 1.2000 | 0.4600 |
| 2005 | 53.74 | 46.26 | 1.1100 | 0.4000 |
| 2006 | 65.82 | 34.18 | 1.0900 | 0.4200 |
| 2007 | 69.68 | 30.32 | 0.9400 | 0.3800 |
| 2008 | 64.32 | 35.68 | 0.8800 | 0.2700 |
| 2009 | 71.25 | 28.75 | 0.8000 | 0.2000 |
| 2010 | 75.27 | 24.73 | 1.0400 | 0.2300 |
| 2011 | 64.54 | 35.46 | 1.0100 | 0.3200 |
| 2012 | 69.73 | 30.27 | 0.9900 | 0.2900 |
| 2013 | 67.84 | 32.16 | 0.9800 | 0.2900 |
| 2014 | 66.61 | 33.39 | 1.0200 | 0.4200 |
| 2015 | 66.88 | 33.12 | 0.9800 | 0.4100 |
| 2016 | 60.69 | 39.31 | 0.9800 | 0.4600 |
| 2017 | 61.05 | 38.95 | 0.9400 | 0.3600 |
| 2018 | 58.57 | 41.43 | 1.1100 | 0.3600 |
| 2019 | 58.24 | 41.76 | 1.0900 | 0.3500 |
| 2020 | 60.41 | 39.59 | 1.1300 | 0.3500 |
| 2021 | 53.98 | 46.02 | 1.2700 | 0.3800 |
| 2022 | 51.75 | 48.25 | 1.6000 | 0.6300 |
| 2023 | 49.52 | 50.48 | 1.7200 | 0.6900 |
| 2024 | 47.80 | 52.21 | 1.7600 | 0.5800 |
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 | 21326000.0000 | 44300.0000 | 40400.0000 | 42100.0000 |
| 1994 | 26333200.0000 | 421400.0000 | 2199300.0000 | 1202700.0000 |
| 1995 | 1278000000.0000 | 6965700.0000 | 28825300.0000 | 13751000.0000 |
| 1996 | 1110000000.0000 | 4664400.0000 | 34335900.0000 | 18613000.0000 |
| 1997 | 1157000000.0000 | 7042500.0000 | 39941000.0000 | 8743100.0000 |
| 1998 | 993000000.0000 | 9281800.0000 | 66020100.0000 | 4761200.0000 |
| 1999 | 1517000000.0000 | 11065000.0000 | 71844900.0000 | 13903300.0000 |
| 2000 | 1838000000.0000 | 8450800.0000 | 67957900.0000 | 25940800.0000 |
| 2001 | 1765000000.0000 | 8235400.0000 | 82720400.0000 | 35264600.0000 |
| 2002 | 2246000000.0000 | 10723600.0000 | 86094100.0000 | 34775900.0000 |
| 2003 | 3202000000.0000 | 14392900.0000 | 129000000.0000 | 31160600.0000 |
| 2004 | 5905000000.0000 | 23478600.0000 | 151000000.0000 | 36024300.0000 |
| 2005 | 9088000000.0000 | 35146500.0000 | 201000000.0000 | 79079000.0000 |
| 2006 | 28133000000.0000 | 69075900.0000 | 311000000.0000 | 283000000.0000 |
| 2007 | 35480000000.0000 | 84965200.0000 | 405000000.0000 | 406000000.0000 |
| 2008 | 36553000000.0000 | 93309500.0000 | 510000000.0000 | 519000000.0000 |
| 2009 | 29955000000.0000 | 123000000.0000 | 541000000.0000 | 384000000.0000 |
| 2010 | 51409000000.0000 | 154000000.0000 | 716000000.0000 | 383000000.0000 |
| 2011 | 69101000000.0000 | 205000000.0000 | 1023000000.0000 | 413000000.0000 |
| 2012 | 76427000000.0000 | 210000000.0000 | 819000000.0000 | 750000000.0000 |
| 2013 | 76447000000.0000 | 191000000.0000 | 889000000.0000 | 20367500.0000 |
| 2014 | 88640000000.0000 | 225000000.0000 | 938000000.0000 | 742000000.0000 |
| 2015 | 87848000000.0000 | 211000000.0000 | 1126000000.0000 | 1418000000.0000 |
| 2016 | 86379000000.0000 | 250000000.0000 | 923000000.0000 | 1038000000.0000 |
| 2017 | 81603000000.0000 | 299000000.0000 | 934000000.0000 | 532000000.0000 |
| 2018 | 83570000000.0000 | 311000000.0000 | 986000000.0000 | 1063000000.0000 |
| 2019 | 91930000000.0000 | 314000000.0000 | 1192000000.0000 | 948000000.0000 |
| 2020 | 98286000000.0000 | 119000000.0000 | 1026000000.0000 | 480000000.0000 |
| 2021 | 127190000000.0000 | 103000000.0000 | 1152000000.0000 | 657000000.0000 |
| 2022 | 115141000000.0000 | 100000000.0000 | 1532000000.0000 | 1348000000.0000 |
| 2023 | 132405000000.0000 | 103000000.0000 | 1761000000.0000 | 847000000.0000 |
| 2024 | 140352000000.0000 | 101000000.0000 | 1829000000.0000 | 643000000.0000 |