中商官网
研究报告
国城矿业（000688）
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 | 39601800.0000 | 13084600.0000 | 12659300.0000 | 10760400.0000 | 114000000.0000 | 53504400.0000 | 60789200.0000 |
| 1994 | 33602600.0000 | 9806000.0000 | 9697200.0000 | 8242600.0000 | 172000000.0000 | 96606800.0000 | 75783800.0000 |
| 1995 | 37121000.0000 | 11638400.0000 | 10510000.0000 | 8933500.0000 | 194000000.0000 | 105000000.0000 | 88743400.0000 |
| 1996 | 95683400.0000 | 26617600.0000 | 26450300.0000 | 22496900.0000 | 302000000.0000 | 112000000.0000 | 190000000.0000 |
| 1997 | 121000000.0000 | 38068700.0000 | 38410200.0000 | 34434200.0000 | 505000000.0000 | 269000000.0000 | 236000000.0000 |
| 1998 | 139000000.0000 | 38864500.0000 | 42183200.0000 | 35094600.0000 | 730000000.0000 | 350000000.0000 | 380000000.0000 |
| 1999 | 178000000.0000 | 29667300.0000 | 56093300.0000 | 44733600.0000 | 947000000.0000 | 520000000.0000 | 426000000.0000 |
| 2000 | 90605400.0000 | 94999900.0000 | 110000000.0000 | 82138600.0000 | 1298000000.0000 | 826000000.0000 | 472000000.0000 |
| 2001 | 220000000.0000 | 6101900.0000 | 26770500.0000 | 10957000.0000 | 1791000000.0000 | 752000000.0000 | 1039000000.0000 |
| 2002 | 1045000000.0000 | 23046200.0000 | 27880300.0000 | 14755000.0000 | 2208000000.0000 | 1164000000.0000 | 1044000000.0000 |
| 2003 | 1506000000.0000 | -20474900.0000 | 21301200.0000 | 11118400.0000 | 2882000000.0000 | 1801000000.0000 | 1081000000.0000 |
| 2004 | 1824000000.0000 | -292000000.0000 | -291000000.0000 | -298000000.0000 | 2584000000.0000 | 1776000000.0000 | 808000000.0000 |
| 2005 | 655000000.0000 | -1413000000.0000 | -1637000000.0000 | -1637000000.0000 | 821000000.0000 | 1644000000.0000 | -823000000.0000 |
| 2006 | 22520600.0000 | -334000000.0000 | -522000000.0000 | -478000000.0000 | 329000000.0000 | 1570000000.0000 | -1242000000.0000 |
| 2007 | 14720400.0000 | -128000000.0000 | 1199000000.0000 | 1069000000.0000 | 1408500.0000 | 175000000.0000 | -173000000.0000 |
| 2008 | -- | -15306500.0000 | -15434900.0000 | -15434900.0000 | 4946800.0000 | 186000000.0000 | -181000000.0000 |
| 2009 | -- | -17524000.0000 | -13245100.0000 | -13245100.0000 | 3397900.0000 | 197000000.0000 | -194000000.0000 |
| 2010 | -- | -16890700.0000 | -21730700.0000 | -21730700.0000 | 2567900.0000 | 76259400.0000 | -73691600.0000 |
| 2011 | 14057800.0000 | -6200900.0000 | 1885600.0000 | 1885600.0000 | 25938900.0000 | 97744900.0000 | -71806000.0000 |
| 2012 | 638000000.0000 | 279000000.0000 | 280000000.0000 | 232000000.0000 | 1080000000.0000 | 381000000.0000 | 699000000.0000 |
| 2013 | 670000000.0000 | 334000000.0000 | 337000000.0000 | 281000000.0000 | 1172000000.0000 | 173000000.0000 | 999000000.0000 |
| 2014 | 987000000.0000 | 386000000.0000 | 387000000.0000 | 323000000.0000 | 1643000000.0000 | 437000000.0000 | 1206000000.0000 |
| 2015 | 1091000000.0000 | 350000000.0000 | 350000000.0000 | 288000000.0000 | 1922000000.0000 | 428000000.0000 | 1494000000.0000 |
| 2016 | 1114000000.0000 | 302000000.0000 | 286000000.0000 | 233000000.0000 | 1957000000.0000 | 185000000.0000 | 1772000000.0000 |
| 2017 | 1240000000.0000 | 535000000.0000 | 501000000.0000 | 410000000.0000 | 2377000000.0000 | 185000000.0000 | 2192000000.0000 |
| 2018 | 1226000000.0000 | 490000000.0000 | 483000000.0000 | 403000000.0000 | 2624000000.0000 | 282000000.0000 | 2341000000.0000 |
| 2019 | 1021000000.0000 | 214000000.0000 | 200000000.0000 | 171000000.0000 | 2665000000.0000 | 534000000.0000 | 2132000000.0000 |
| 2020 | 908000000.0000 | 188000000.0000 | 180000000.0000 | 147000000.0000 | 3568000000.0000 | 1150000000.0000 | 2418000000.0000 |
| 2021 | 1709000000.0000 | 268000000.0000 | 237000000.0000 | 188000000.0000 | 5468000000.0000 | 2468000000.0000 | 3000000000.0000 |
| 2022 | 1547000000.0000 | 187000000.0000 | 170000000.0000 | 155000000.0000 | 7762000000.0000 | 4535000000.0000 | 3227000000.0000 |
| 2023 | 1196000000.0000 | 75480500.0000 | 61290000.0000 | 29604800.0000 | 8752000000.0000 | 5471000000.0000 | 3280000000.0000 |
| 2024 | 1918000000.0000 | -18831100.0000 | -55073600.0000 | -117000000.0000 | 9272000000.0000 | 5841000000.0000 | 3431000000.0000 |
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 | 32.96 | 31.97 | 11.10 | -- | -- | -- | 0.35 |
| 1994 | 28.38 | 28.86 | 5.64 | -- | -- | -- | 0.20 |
| 1995 | 31.17 | 28.31 | 5.42 | -- | -- | -- | 0.19 |
| 1996 | 27.59 | 27.64 | 8.76 | -- | 2.4200 | 5.19 | 0.32 |
| 1997 | 19.02 | 31.74 | 7.61 | -- | 3.5800 | 3.67 | 0.24 |
| 1998 | 8.63 | 30.35 | 5.78 | 15.0000 | 2.6800 | 2.08 | 0.19 |
| 1999 | 12.36 | 31.51 | 5.92 | -- | 1.9800 | -- | 0.19 |
| 2000 | 10.31 | 121.41 | 8.47 | 18.9800 | 1.4200 | -- | 0.07 |
| 2001 | -12.73 | 12.17 | 1.49 | 3.1100 | 2.0400 | 3.87 | 0.12 |
| 2002 | -2.01 | 2.67 | 1.26 | 2.0000 | 9.4400 | 10.62 | 0.47 |
| 2003 | -2.46 | 1.41 | 0.74 | 1.0200 | 7.6900 | 7.56 | 0.52 |
| 2004 | -15.08 | -15.95 | -11.26 | -32.9100 | 7.6700 | 10.29 | 0.71 |
| 2005 | -107.79 | -249.92 | -199.39 | -- | 5.1900 | 9.01 | 0.80 |
| 2006 | -2209.00 | -2317.88 | -158.66 | -- | 0.5100 | 0.83 | 0.07 |
| 2007 | -857.85 | 8145.16 | 85126.02 | -- | -- | -- | 10.45 |
| 2008 | -- | -- | -312.02 | -- | -- | -- | 0.00 |
| 2009 | -- | -- | -389.80 | -- | -- | -- | 0.00 |
| 2010 | -- | -- | -846.24 | -- | -- | -- | 0.00 |
| 2011 | -44.11 | 13.41 | 7.27 | -- | 1.4500 | -- | 0.54 |
| 2012 | 43.57 | 43.89 | 25.93 | -- | -- | 32.76 | 0.59 |
| 2013 | 49.85 | 50.30 | 28.75 | 33.8100 | 11.0700 | 21.04 | 0.57 |
| 2014 | 39.11 | 39.21 | 23.55 | 27.8600 | 20.0100 | 8.34 | 0.60 |
| 2015 | 32.17 | 32.08 | 18.21 | 21.4000 | 18.7900 | 4.48 | 0.57 |
| 2016 | 27.11 | 25.67 | 14.61 | 14.4700 | 12.7800 | 5.07 | 0.57 |
| 2017 | 43.15 | 40.40 | 21.08 | 21.0400 | 6.6800 | 11.64 | 0.52 |
| 2018 | 39.40 | 39.40 | 18.41 | 17.5000 | 6.3500 | 10.90 | 0.47 |
| 2019 | 16.45 | 19.59 | 7.50 | 7.6900 | 9.1900 | 12.56 | 0.38 |
| 2020 | 20.26 | 19.82 | 5.04 | 6.4900 | 11.0600 | 19.40 | 0.25 |
| 2021 | 14.16 | 13.87 | 4.33 | 8.3000 | 25.5300 | 29.03 | 0.31 |
| 2022 | 10.41 | 10.99 | 2.19 | 6.8500 | 19.3700 | 42.86 | 0.20 |
| 2023 | 2.68 | 5.12 | 0.70 | 2.1600 | 10.7100 | 38.14 | 0.14 |
| 2024 | -1.88 | -2.87 | -0.59 | -3.8900 | 7.2900 | 76.27 | 0.21 |
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 | 46.93 | 53.32 | 2.0600 | 2.0600 |
| 1994 | 56.17 | 44.06 | 1.1200 | 1.1200 |
| 1995 | 54.12 | 45.74 | 1.6400 | 1.6400 |
| 1996 | 37.09 | 62.91 | 1.7900 | 1.4500 |
| 1997 | 53.27 | 46.73 | 1.0100 | 0.8800 |
| 1998 | 47.95 | 52.05 | 1.0900 | 0.8600 |
| 1999 | 54.91 | 44.98 | 1.0300 | 0.8500 |
| 2000 | 63.64 | 36.36 | 1.3100 | 1.1300 |
| 2001 | 41.99 | 58.01 | 2.3600 | 2.0300 |
| 2002 | 52.72 | 47.28 | 1.0300 | 0.7800 |
| 2003 | 62.49 | 37.51 | 1.3800 | 1.1100 |
| 2004 | 68.73 | 31.27 | 1.1600 | 0.9100 |
| 2005 | 200.24 | -100.24 | 0.1800 | 0.1400 |
| 2006 | 477.20 | -377.51 | 0.0400 | 0.0200 |
| 2007 | 12424.57 | -12282.57 | 0.0100 | 0.0100 |
| 2008 | 3760.01 | -3658.93 | 0.0400 | 0.0400 |
| 2009 | 5797.70 | -5709.41 | 0.0100 | 0.0100 |
| 2010 | 2969.72 | -2869.72 | 0.0100 | 0.0100 |
| 2011 | 376.83 | -276.83 | 0.2700 | 0.1300 |
| 2012 | 35.28 | 64.72 | 0.1000 | 0.0900 |
| 2013 | 14.76 | 85.24 | 3.8400 | 2.9700 |
| 2014 | 26.60 | 73.40 | 1.2600 | 1.1000 |
| 2015 | 22.27 | 77.73 | 1.5400 | 1.3300 |
| 2016 | 9.45 | 90.55 | 3.8800 | 3.3800 |
| 2017 | 7.78 | 92.22 | 6.4500 | 5.7700 |
| 2018 | 10.75 | 89.21 | 4.2400 | 3.8100 |
| 2019 | 20.04 | 80.00 | 1.3000 | 1.1300 |
| 2020 | 32.23 | 67.77 | 3.3600 | 3.2200 |
| 2021 | 45.14 | 54.86 | 0.3700 | 0.2300 |
| 2022 | 58.43 | 41.57 | 0.1400 | 0.0800 |
| 2023 | 62.51 | 37.48 | 0.1500 | 0.1100 |
| 2024 | 63.00 | 37.00 | 0.1500 | 0.0600 |
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 | 26549500.0000 | 1441900.0000 | 3183100.0000 | 1744600.0000 |
| 1994 | 24066600.0000 | 1187400.0000 | 3723700.0000 | 1995000.0000 |
| 1995 | 25551900.0000 | 616200.0000 | 3461700.0000 | -1599300.0000 |
| 1996 | 69280100.0000 | 1146400.0000 | 1886100.0000 | 3237300.0000 |
| 1997 | 97981600.0000 | 53500.0000 | 4750100.0000 | 8086400.0000 |
| 1998 | 127000000.0000 | 640000.0000 | 10866400.0000 | 14836000.0000 |
| 1999 | 156000000.0000 | 7754300.0000 | 7577900.0000 | 17194400.0000 |
| 2000 | 81264100.0000 | 4282900.0000 | 7384000.0000 | 40451700.0000 |
| 2001 | 248000000.0000 | 14733500.0000 | 58617800.0000 | 8091200.0000 |
| 2002 | 1066000000.0000 | 47506900.0000 | 49268800.0000 | 52413900.0000 |
| 2003 | 1543000000.0000 | 76422200.0000 | 79069300.0000 | 39397700.0000 |
| 2004 | 2099000000.0000 | 117000000.0000 | 202000000.0000 | 82318000.0000 |
| 2005 | 1361000000.0000 | 38372900.0000 | 547000000.0000 | 77368600.0000 |
| 2006 | 520000000.0000 | 4013900.0000 | 21463100.0000 | 51541500.0000 |
| 2007 | 141000000.0000 | 3185800.0000 | 38835900.0000 | 74420400.0000 |
| 2008 | 15306500.0000 | -- | 15165500.0000 | -66000.0000 |
| 2009 | 17524000.0000 | -- | 17519500.0000 | -5400.0000 |
| 2010 | 16890700.0000 | -- | 16883900.0000 | -1100.0000 |
| 2011 | 20258800.0000 | -- | 6567400.0000 | -5100.0000 |
| 2012 | 360000000.0000 | 1971200.0000 | 65183600.0000 | 5525300.0000 |
| 2013 | 336000000.0000 | 3747300.0000 | 54934700.0000 | 6795500.0000 |
| 2014 | 601000000.0000 | 9816300.0000 | 70071400.0000 | 8952700.0000 |
| 2015 | 740000000.0000 | 27562000.0000 | 96886700.0000 | 11577000.0000 |
| 2016 | 812000000.0000 | 13014900.0000 | 91944900.0000 | 5537400.0000 |
| 2017 | 705000000.0000 | 4790800.0000 | 83478600.0000 | 553000.0000 |
| 2018 | 743000000.0000 | 8496200.0000 | 96534000.0000 | -21905600.0000 |
| 2019 | 853000000.0000 | 19218300.0000 | 105000000.0000 | -3194100.0000 |
| 2020 | 724000000.0000 | 2629800.0000 | 107000000.0000 | -2430200.0000 |
| 2021 | 1467000000.0000 | 3826800.0000 | 181000000.0000 | 27005200.0000 |
| 2022 | 1386000000.0000 | 4093200.0000 | 274000000.0000 | 28738400.0000 |
| 2023 | 1164000000.0000 | 5060500.0000 | 260000000.0000 | 40852300.0000 |
| 2024 | 1954000000.0000 | 8118000.0000 | 248000000.0000 | 124000000.0000 |