中商官网
研究报告
西藏矿业（000762）
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) |
| 1994 | 33560400.0000 | 6262800.0000 | 7416100.0000 | 7332400.0000 | 85530800.0000 | 47789600.0000 | 37741200.0000 |
| 1995 | 61257600.0000 | 15421900.0000 | 15419300.0000 | 15112600.0000 | 124000000.0000 | 82330300.0000 | 41857900.0000 |
| 1996 | 82767200.0000 | 37478600.0000 | 37304400.0000 | 34794800.0000 | 177000000.0000 | 81076300.0000 | 96088400.0000 |
| 1997 | 125000000.0000 | 45130500.0000 | 45369300.0000 | 36626000.0000 | 428000000.0000 | 64793200.0000 | 364000000.0000 |
| 1998 | 195000000.0000 | 43297200.0000 | 43711200.0000 | 34206600.0000 | 547000000.0000 | 127000000.0000 | 421000000.0000 |
| 1999 | 142000000.0000 | 22085600.0000 | 24619100.0000 | 24814200.0000 | 654000000.0000 | 215000000.0000 | 439000000.0000 |
| 2000 | 181000000.0000 | -194200.0000 | 3212600.0000 | 203400.0000 | 744000000.0000 | 233000000.0000 | 511000000.0000 |
| 2001 | 183000000.0000 | 4897600.0000 | 2080500.0000 | 3692700.0000 | 723000000.0000 | 214000000.0000 | 510000000.0000 |
| 2002 | 159000000.0000 | -61935000.0000 | -73022600.0000 | -66375600.0000 | 652000000.0000 | 201000000.0000 | 451000000.0000 |
| 2003 | 241000000.0000 | 1822600.0000 | 77100.0000 | 1603500.0000 | 684000000.0000 | 232000000.0000 | 452000000.0000 |
| 2004 | 308000000.0000 | 26426900.0000 | 24920900.0000 | 14873000.0000 | 872000000.0000 | 411000000.0000 | 461000000.0000 |
| 2005 | 313000000.0000 | 32166400.0000 | 34844500.0000 | 25555800.0000 | 921000000.0000 | 427000000.0000 | 494000000.0000 |
| 2006 | 314000000.0000 | 53144200.0000 | 56825000.0000 | 47461700.0000 | 1016000000.0000 | 458000000.0000 | 559000000.0000 |
| 2007 | 419000000.0000 | 50139500.0000 | 57175900.0000 | 42917000.0000 | 1073000000.0000 | 473000000.0000 | 600000000.0000 |
| 2008 | 504000000.0000 | 58638200.0000 | 72760700.0000 | 56283300.0000 | 1027000000.0000 | 429000000.0000 | 598000000.0000 |
| 2009 | 293000000.0000 | 1950900.0000 | 2540800.0000 | -15391400.0000 | 1056000000.0000 | 460000000.0000 | 596000000.0000 |
| 2010 | 469000000.0000 | 20199000.0000 | 29984900.0000 | 10093500.0000 | 1220000000.0000 | 382000000.0000 | 838000000.0000 |
| 2011 | 557000000.0000 | 26769000.0000 | 34392700.0000 | 27063100.0000 | 2641000000.0000 | 356000000.0000 | 2285000000.0000 |
| 2012 | 511000000.0000 | -183000000.0000 | -184000000.0000 | -160000000.0000 | 2517000000.0000 | 436000000.0000 | 2080000000.0000 |
| 2013 | 719000000.0000 | 31068100.0000 | 27595800.0000 | 21342300.0000 | 2610000000.0000 | 510000000.0000 | 2100000000.0000 |
| 2014 | 515000000.0000 | -99331500.0000 | -102000000.0000 | -98859800.0000 | 2664000000.0000 | 677000000.0000 | 1986000000.0000 |
| 2015 | 911000000.0000 | 40618900.0000 | 42092900.0000 | 35695000.0000 | 2403000000.0000 | 382000000.0000 | 2021000000.0000 |
| 2016 | 696000000.0000 | 67331200.0000 | 67738100.0000 | 56706200.0000 | 2922000000.0000 | 413000000.0000 | 2508000000.0000 |
| 2017 | 668000000.0000 | 120000000.0000 | 119000000.0000 | 87001600.0000 | 3107000000.0000 | 512000000.0000 | 2595000000.0000 |
| 2018 | 500000000.0000 | -133000000.0000 | -157000000.0000 | -197000000.0000 | 2802000000.0000 | 404000000.0000 | 2398000000.0000 |
| 2019 | 657000000.0000 | 68317600.0000 | 66372700.0000 | 63843500.0000 | 2864000000.0000 | 402000000.0000 | 2462000000.0000 |
| 2020 | 383000000.0000 | -54595800.0000 | -55878500.0000 | -55901600.0000 | 2724000000.0000 | 311000000.0000 | 2413000000.0000 |
| 2021 | 644000000.0000 | 201000000.0000 | 199000000.0000 | 184000000.0000 | 2880000000.0000 | 283000000.0000 | 2597000000.0000 |
| 2022 | 2209000000.0000 | 1738000000.0000 | 1725000000.0000 | 1459000000.0000 | 7514000000.0000 | 3452000000.0000 | 4062000000.0000 |
| 2023 | 806000000.0000 | 333000000.0000 | 329000000.0000 | 265000000.0000 | 8144000000.0000 | 4345000000.0000 | 3799000000.0000 |
| 2024 | 622000000.0000 | 99728200.0000 | 96550700.0000 | 107000000.0000 | 7442000000.0000 | 3557000000.0000 | 3885000000.0000 |
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) |
| 1994 | 17.93 | 22.10 | 8.67 | -- | 0.6600 | 0.92 | 0.39 |
| 1995 | 25.16 | 25.17 | 12.43 | -- | 1.7300 | 1.56 | 0.49 |
| 1996 | 44.55 | 45.07 | 21.08 | -- | 2.1900 | 1.94 | 0.47 |
| 1997 | 36.00 | 36.30 | 10.60 | 15.9300 | 2.4800 | 2.19 | 0.29 |
| 1998 | 22.56 | 22.42 | 7.99 | 10.7600 | 2.4600 | 1.55 | 0.36 |
| 1999 | 16.20 | 17.34 | 3.76 | -- | 1.1200 | -- | 0.22 |
| 2000 | -1.10 | 1.77 | 0.43 | 1.2700 | 1.3800 | -- | 0.24 |
| 2001 | 2.19 | 1.14 | 0.29 | 0.6700 | 1.2800 | 0.94 | 0.25 |
| 2002 | -38.36 | -45.93 | -11.20 | -13.0000 | 1.5200 | 0.86 | 0.24 |
| 2003 | 0.00 | 0.03 | 0.01 | 1.2800 | 2.3600 | 1.52 | 0.35 |
| 2004 | 8.44 | 8.09 | 2.86 | 3.3300 | 3.3700 | 2.73 | 0.35 |
| 2005 | 9.27 | 11.13 | 3.78 | 6.0700 | 4.0100 | 3.53 | 0.34 |
| 2006 | 11.78 | 18.10 | 5.59 | 8.2400 | 2.8100 | 3.62 | 0.31 |
| 2007 | 12.41 | 13.65 | 5.33 | 10.0700 | 3.0200 | 4.89 | 0.39 |
| 2008 | 12.30 | 14.44 | 7.08 | 8.3400 | 3.0300 | 6.58 | 0.49 |
| 2009 | 1.37 | 0.87 | 0.24 | 3.6100 | 1.3600 | 7.43 | 0.28 |
| 2010 | 4.48 | 6.39 | 2.46 | 5.0400 | 2.2100 | 36.44 | 0.38 |
| 2011 | 4.85 | 6.17 | 1.30 | 2.3100 | 2.2700 | 27.36 | 0.21 |
| 2012 | -39.73 | -36.01 | -7.31 | -7.1400 | 2.1000 | 5.13 | 0.20 |
| 2013 | 3.48 | 3.84 | 1.06 | 1.1700 | 3.1400 | 3.80 | 0.28 |
| 2014 | -20.19 | -19.81 | -3.83 | -5.2900 | 2.2600 | 2.40 | 0.19 |
| 2015 | 4.83 | 4.62 | 1.75 | 1.9000 | 4.9700 | 4.46 | 0.38 |
| 2016 | 9.77 | 9.73 | 2.32 | 1.0600 | 5.3600 | 5.17 | 0.24 |
| 2017 | 18.56 | 17.81 | 3.83 | 1.6100 | 3.0100 | 7.00 | 0.21 |
| 2018 | -26.20 | -31.40 | -5.60 | -8.7600 | 2.4200 | 4.00 | 0.18 |
| 2019 | -16.29 | 10.10 | 2.32 | 4.1800 | 2.9500 | 5.56 | 0.23 |
| 2020 | -15.93 | -14.59 | -2.05 | -2.3800 | 1.5400 | 6.66 | 0.14 |
| 2021 | 26.71 | 30.90 | 6.91 | 6.7100 | 1.5100 | 71.57 | 0.22 |
| 2022 | 77.32 | 78.09 | 22.96 | 36.8000 | 1.3600 | 39.22 | 0.29 |
| 2023 | 36.85 | 40.82 | 4.04 | 5.4100 | 1.3000 | 14.30 | 0.10 |
| 2024 | 10.13 | 15.52 | 1.30 | 3.8300 | 2.2500 | 18000.00 | 0.08 |
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 |
| 1994 | 55.87 | 44.13 | 1.3500 | 0.9500 |
| 1995 | 66.40 | 33.76 | 1.5300 | 1.3100 |
| 1996 | 45.81 | 54.29 | 2.6900 | 2.4500 |
| 1997 | 15.14 | 85.05 | 3.9800 | 2.0200 |
| 1998 | 23.22 | 76.97 | 2.5000 | 1.8200 |
| 1999 | 32.87 | 67.13 | 1.8700 | 1.3300 |
| 2000 | 31.32 | 68.68 | 2.6200 | 2.0100 |
| 2001 | 29.60 | 70.54 | 2.1600 | 1.5600 |
| 2002 | 30.83 | 69.17 | 2.5700 | 1.9800 |
| 2003 | 33.92 | 66.08 | 1.9500 | 1.5600 |
| 2004 | 47.13 | 52.87 | 1.3600 | 1.1500 |
| 2005 | 46.36 | 53.64 | 1.2800 | 0.9400 |
| 2006 | 45.08 | 55.02 | 1.1000 | 0.7700 |
| 2007 | 44.08 | 55.92 | 1.1400 | 0.7500 |
| 2008 | 41.77 | 58.23 | 1.3700 | 0.7800 |
| 2009 | 43.56 | 56.44 | 1.0300 | 0.6500 |
| 2010 | 31.31 | 68.69 | 1.5700 | 0.9000 |
| 2011 | 13.48 | 86.52 | 5.7300 | 4.8600 |
| 2012 | 17.32 | 82.64 | 4.6800 | 4.2300 |
| 2013 | 19.54 | 80.46 | 3.7400 | 3.0000 |
| 2014 | 25.41 | 74.55 | 2.7100 | 2.2300 |
| 2015 | 15.90 | 84.10 | 4.4900 | 4.1100 |
| 2016 | 14.13 | 85.83 | 4.8400 | 4.3100 |
| 2017 | 16.48 | 83.52 | 4.2500 | 3.6900 |
| 2018 | 14.42 | 85.58 | 4.8200 | 4.1900 |
| 2019 | 14.04 | 85.96 | 5.7300 | 4.9900 |
| 2020 | 11.42 | 88.58 | 5.2300 | 4.1300 |
| 2021 | 9.83 | 90.17 | 5.3300 | 4.7500 |
| 2022 | 45.94 | 54.06 | 2.6400 | 2.1900 |
| 2023 | 53.35 | 46.65 | 2.1600 | 1.8700 |
| 2024 | 47.80 | 52.20 | 2.3100 | 2.0100 |
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) |
| 1994 | 27541500.0000 | 8398600.0000 | 7605500.0000 | 566000.0000 |
| 1995 | 45846500.0000 | 14244100.0000 | 10044800.0000 | 272100.0000 |
| 1996 | 45892000.0000 | 15758800.0000 | 11980700.0000 | 594200.0000 |
| 1997 | 79998300.0000 | 15891400.0000 | 11361000.0000 | -234700.0000 |
| 1998 | 151000000.0000 | 11629400.0000 | 18007100.0000 | 3524400.0000 |
| 1999 | 119000000.0000 | 11752100.0000 | 14098800.0000 | 4546800.0000 |
| 2000 | 183000000.0000 | 16073900.0000 | 31066600.0000 | 4833900.0000 |
| 2001 | 179000000.0000 | 17053600.0000 | 20959600.0000 | 5985400.0000 |
| 2002 | 220000000.0000 | 11883300.0000 | 55983800.0000 | 5926500.0000 |
| 2003 | 241000000.0000 | 16736100.0000 | 34004300.0000 | 5133400.0000 |
| 2004 | 282000000.0000 | 18836300.0000 | 59853400.0000 | 5419200.0000 |
| 2005 | 284000000.0000 | 18213200.0000 | 44681200.0000 | 8973500.0000 |
| 2006 | 277000000.0000 | 18170400.0000 | 60941600.0000 | 12329100.0000 |
| 2007 | 367000000.0000 | 23353700.0000 | 70981700.0000 | 16032400.0000 |
| 2008 | 442000000.0000 | 24544100.0000 | 87924300.0000 | 18216300.0000 |
| 2009 | 289000000.0000 | 17902400.0000 | 95350400.0000 | 10141200.0000 |
| 2010 | 448000000.0000 | 19580800.0000 | 111000000.0000 | 3523600.0000 |
| 2011 | 530000000.0000 | 16129500.0000 | 94463400.0000 | 1678900.0000 |
| 2012 | 714000000.0000 | 18068400.0000 | 131000000.0000 | 9723800.0000 |
| 2013 | 694000000.0000 | 17964600.0000 | 109000000.0000 | 12735000.0000 |
| 2014 | 619000000.0000 | 14200800.0000 | 98785600.0000 | 28147600.0000 |
| 2015 | 867000000.0000 | 19797700.0000 | 93355800.0000 | 13425800.0000 |
| 2016 | 628000000.0000 | 15993900.0000 | 91146100.0000 | 5991600.0000 |
| 2017 | 544000000.0000 | 17895500.0000 | 94895900.0000 | 7412100.0000 |
| 2018 | 631000000.0000 | 18820200.0000 | 115000000.0000 | 5072100.0000 |
| 2019 | 764000000.0000 | 15553200.0000 | 144000000.0000 | 4624300.0000 |
| 2020 | 444000000.0000 | 4392400.0000 | 80523600.0000 | 1274300.0000 |
| 2021 | 472000000.0000 | 6658000.0000 | 110000000.0000 | 3375500.0000 |
| 2022 | 501000000.0000 | 8292300.0000 | 133000000.0000 | 29126000.0000 |
| 2023 | 509000000.0000 | 8090700.0000 | 108000000.0000 | 38179500.0000 |
| 2024 | 559000000.0000 | 5895200.0000 | 130000000.0000 | 30623300.0000 |