中商官网
研究报告
云南铜业（000878）
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) |
| 1995 | 1694000000.0000 | 165000000.0000 | 177000000.0000 | 123000000.0000 | 910000000.0000 | 562000000.0000 | 348000000.0000 |
| 1996 | 1954000000.0000 | 181000000.0000 | 177000000.0000 | 138000000.0000 | 964000000.0000 | 588000000.0000 | 376000000.0000 |
| 1997 | 1564000000.0000 | 131000000.0000 | 130000000.0000 | 102000000.0000 | 1041000000.0000 | 598000000.0000 | 444000000.0000 |
| 1998 | 1788000000.0000 | 91075100.0000 | 114000000.0000 | 114000000.0000 | 2050000000.0000 | 762000000.0000 | 1288000000.0000 |
| 1999 | 1958000000.0000 | 153000000.0000 | 141000000.0000 | 141000000.0000 | 2867000000.0000 | 1534000000.0000 | 1333000000.0000 |
| 2000 | 2537000000.0000 | 153000000.0000 | 162000000.0000 | 156000000.0000 | 3810000000.0000 | 2433000000.0000 | 1378000000.0000 |
| 2001 | 2872000000.0000 | 77191900.0000 | 82533600.0000 | 82533600.0000 | 4047000000.0000 | 2270000000.0000 | 1778000000.0000 |
| 2002 | 3003000000.0000 | 63908600.0000 | 55713300.0000 | 46806300.0000 | 4293000000.0000 | 2454000000.0000 | 1839000000.0000 |
| 2003 | 4091000000.0000 | 123000000.0000 | 122000000.0000 | 104000000.0000 | 4672000000.0000 | 2699000000.0000 | 1973000000.0000 |
| 2004 | 7194000000.0000 | 263000000.0000 | 256000000.0000 | 245000000.0000 | 7189000000.0000 | 5050000000.0000 | 2138000000.0000 |
| 2005 | 13404000000.0000 | 645000000.0000 | 586000000.0000 | 528000000.0000 | 8384000000.0000 | 5803000000.0000 | 2581000000.0000 |
| 2006 | 31400000000.0000 | 2086000000.0000 | 2036000000.0000 | 1798000000.0000 | 19749000000.0000 | 14036000000.0000 | 5713000000.0000 |
| 2007 | 34473000000.0000 | 1037000000.0000 | 1070000000.0000 | 1067000000.0000 | 29159000000.0000 | 21790000000.0000 | 7369000000.0000 |
| 2008 | 25755000000.0000 | -3072000000.0000 | -3076000000.0000 | -2925000000.0000 | 21705000000.0000 | 17272000000.0000 | 4432000000.0000 |
| 2009 | 16184000000.0000 | 490000000.0000 | 469000000.0000 | 440000000.0000 | 26480000000.0000 | 21690000000.0000 | 4790000000.0000 |
| 2010 | 32137000000.0000 | 729000000.0000 | 780000000.0000 | 658000000.0000 | 33638000000.0000 | 27357000000.0000 | 6281000000.0000 |
| 2011 | 35243000000.0000 | 991000000.0000 | 1126000000.0000 | 837000000.0000 | 30562000000.0000 | 22419000000.0000 | 8143000000.0000 |
| 2012 | 40826000000.0000 | 101000000.0000 | 275000000.0000 | 131000000.0000 | 31769000000.0000 | 23605000000.0000 | 8164000000.0000 |
| 2013 | 50100000000.0000 | -1548000000.0000 | -1388000000.0000 | -1420000000.0000 | 26590000000.0000 | 19896000000.0000 | 6694000000.0000 |
| 2014 | 62404000000.0000 | 125000000.0000 | 213000000.0000 | 129000000.0000 | 24871000000.0000 | 18061000000.0000 | 6810000000.0000 |
| 2015 | 56656000000.0000 | -114000000.0000 | 177000000.0000 | 64256100.0000 | 23309000000.0000 | 16997000000.0000 | 6312000000.0000 |
| 2016 | 59195000000.0000 | 146000000.0000 | 218000000.0000 | 174000000.0000 | 23048000000.0000 | 16430000000.0000 | 6617000000.0000 |
| 2017 | 57007000000.0000 | 480000000.0000 | 495000000.0000 | 372000000.0000 | 31879000000.0000 | 22402000000.0000 | 9476000000.0000 |
| 2018 | 47430000000.0000 | 646000000.0000 | 592000000.0000 | 402000000.0000 | 37264000000.0000 | 26156000000.0000 | 11109000000.0000 |
| 2019 | 63290000000.0000 | 1205000000.0000 | 1161000000.0000 | 975000000.0000 | 42076000000.0000 | 29949000000.0000 | 12127000000.0000 |
| 2020 | 88239000000.0000 | 1072000000.0000 | 1072000000.0000 | 813000000.0000 | 39838000000.0000 | 28062000000.0000 | 11776000000.0000 |
| 2021 | 127058000000.0000 | 1688000000.0000 | 1655000000.0000 | 1296000000.0000 | 39124000000.0000 | 25858000000.0000 | 13266000000.0000 |
| 2022 | 134915000000.0000 | 3309000000.0000 | 3246000000.0000 | 2657000000.0000 | 40002000000.0000 | 23949000000.0000 | 16052000000.0000 |
| 2023 | 146985000000.0000 | 2742000000.0000 | 2763000000.0000 | 2305000000.0000 | 39380000000.0000 | 22224000000.0000 | 17156000000.0000 |
| 2024 | 178012000000.0000 | 2344000000.0000 | 2316000000.0000 | 1917000000.0000 | 43557000000.0000 | 25113000000.0000 | 18443000000.0000 |
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) |
| 1995 | 9.74 | 10.45 | 19.45 | -- | 3.2000 | 97.56 | 1.86 |
| 1996 | 9.26 | 9.06 | 18.36 | -- | 3.9900 | 143.43 | 2.03 |
| 1997 | 8.44 | 8.31 | 12.49 | -- | 2.9600 | 126.32 | 1.50 |
| 1998 | 5.09 | 6.38 | 5.56 | 12.9000 | 2.5500 | 19.18 | 0.87 |
| 1999 | 7.66 | 7.20 | 4.92 | -- | 1.7800 | -- | 0.68 |
| 2000 | 5.99 | 6.39 | 4.25 | 11.0700 | 1.6000 | -- | 0.67 |
| 2001 | 2.65 | 2.87 | 2.04 | 4.7800 | 1.7400 | 72.14 | 0.71 |
| 2002 | 2.06 | 1.86 | 1.30 | 2.6600 | 2.1300 | 116.50 | 0.70 |
| 2003 | 2.93 | 2.98 | 2.61 | 5.3500 | 2.9100 | 216.87 | 0.88 |
| 2004 | 3.60 | 3.56 | 3.56 | 11.7100 | 2.7700 | 251.75 | 1.00 |
| 2005 | 4.48 | 4.37 | 6.99 | 21.3500 | 3.9400 | 80.72 | 1.60 |
| 2006 | 6.44 | 6.48 | 10.31 | 39.5000 | 5.0700 | 98.63 | 1.59 |
| 2007 | 2.60 | 3.10 | 3.67 | 14.1700 | 3.8600 | 76.27 | 1.18 |
| 2008 | -12.34 | -11.94 | -14.17 | -54.3700 | 3.5800 | 53.97 | 1.19 |
| 2009 | 2.97 | 2.90 | 1.77 | 9.9300 | 1.6800 | 43.80 | 0.61 |
| 2010 | 2.07 | 2.43 | 2.32 | 10.6900 | 2.3000 | 66.67 | 0.96 |
| 2011 | 2.65 | 3.19 | 3.68 | 10.3300 | 2.3500 | 60.00 | 1.15 |
| 2012 | -0.10 | 0.67 | 0.87 | 0.3600 | 3.0200 | 66.54 | 1.29 |
| 2013 | -3.16 | -2.77 | -5.22 | -24.3300 | 4.4900 | 79.30 | 1.88 |
| 2014 | 0.12 | 0.34 | 0.86 | 1.3400 | 6.9500 | 101.69 | 2.51 |
| 2015 | -0.68 | 0.31 | 0.76 | 0.4800 | 7.4500 | 103.15 | 2.43 |
| 2016 | 0.01 | 0.37 | 0.95 | 3.7500 | 9.0200 | 119.60 | 2.57 |
| 2017 | 0.22 | 0.87 | 1.55 | 4.0600 | 7.8900 | 96.77 | 1.79 |
| 2018 | 0.94 | 1.25 | 1.59 | 1.8700 | 5.3100 | 92.54 | 1.27 |
| 2019 | 1.52 | 1.83 | 2.76 | 8.3400 | 5.4100 | 300.00 | 1.50 |
| 2020 | 1.36 | 1.21 | 2.69 | 4.5800 | 6.6300 | 1058.82 | 2.21 |
| 2021 | 0.92 | 1.30 | 4.23 | 7.4400 | 10.6700 | 1500.00 | 3.25 |
| 2022 | 2.25 | 2.41 | 8.11 | 17.6100 | 12.1300 | 1241.38 | 3.37 |
| 2023 | 1.64 | 1.88 | 7.02 | 11.7000 | 13.3500 | 1241.38 | 3.73 |
| 2024 | 0.96 | 1.30 | 5.32 | 8.8400 | 14.7600 | 1333.33 | 4.09 |
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 |
| 1995 | 61.76 | 38.24 | 0.9300 | 0.1400 |
| 1996 | 61.00 | 39.00 | 0.8900 | 0.2700 |
| 1997 | 57.44 | 42.65 | 0.9800 | 0.1000 |
| 1998 | 37.17 | 62.83 | 2.0900 | 0.4900 |
| 1999 | 53.51 | 46.49 | 1.5600 | 0.5900 |
| 2000 | 63.86 | 36.17 | 1.5800 | 0.5800 |
| 2001 | 56.09 | 43.93 | 1.2000 | 0.4600 |
| 2002 | 57.16 | 42.84 | 1.0500 | 0.2900 |
| 2003 | 57.77 | 42.23 | 0.9600 | 0.2700 |
| 2004 | 70.25 | 29.74 | 1.0200 | 0.2100 |
| 2005 | 69.22 | 30.78 | 1.0700 | 0.4000 |
| 2006 | 71.07 | 28.93 | 1.2000 | 0.3600 |
| 2007 | 74.73 | 25.27 | 1.2100 | 0.6000 |
| 2008 | 79.58 | 20.42 | 1.0100 | 0.3700 |
| 2009 | 81.91 | 18.09 | 1.0300 | 0.2200 |
| 2010 | 81.33 | 18.67 | 0.9700 | 0.2100 |
| 2011 | 73.36 | 26.64 | 0.9300 | 0.2200 |
| 2012 | 74.30 | 25.70 | 0.9900 | 0.2400 |
| 2013 | 74.83 | 25.17 | 0.8700 | 0.2300 |
| 2014 | 72.62 | 27.38 | 0.9000 | 0.2100 |
| 2015 | 72.92 | 27.08 | 0.7700 | 0.1900 |
| 2016 | 71.29 | 28.71 | 0.6900 | 0.2200 |
| 2017 | 70.27 | 29.72 | 0.7700 | 0.1900 |
| 2018 | 70.19 | 29.81 | 1.0100 | 0.2300 |
| 2019 | 71.18 | 28.82 | 0.9800 | 0.1700 |
| 2020 | 70.44 | 29.56 | 1.1600 | 0.1600 |
| 2021 | 66.09 | 33.91 | 1.6400 | 0.3500 |
| 2022 | 59.87 | 40.13 | 1.5600 | 0.4000 |
| 2023 | 56.43 | 43.57 | 1.9700 | 0.6600 |
| 2024 | 57.66 | 42.34 | 1.6800 | 0.2200 |
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) |
| 1995 | 1529000000.0000 | 6917600.0000 | 43919800.0000 | 48506400.0000 |
| 1996 | 1773000000.0000 | 8434400.0000 | 50029700.0000 | 86398700.0000 |
| 1997 | 1432000000.0000 | 10529900.0000 | 42815900.0000 | 56245000.0000 |
| 1998 | 1697000000.0000 | 16815700.0000 | 40742300.0000 | 32274500.0000 |
| 1999 | 1808000000.0000 | 17638300.0000 | 57384100.0000 | 64066600.0000 |
| 2000 | 2385000000.0000 | 19723400.0000 | 69358000.0000 | 84502600.0000 |
| 2001 | 2796000000.0000 | 25192200.0000 | 50466600.0000 | 65298100.0000 |
| 2002 | 2941000000.0000 | 52065800.0000 | 68137200.0000 | 79533400.0000 |
| 2003 | 3971000000.0000 | 67432500.0000 | 83612900.0000 | 85431200.0000 |
| 2004 | 6935000000.0000 | 81853500.0000 | 96920400.0000 | 180000000.0000 |
| 2005 | 12803000000.0000 | 123000000.0000 | 152000000.0000 | 263000000.0000 |
| 2006 | 29378000000.0000 | 171000000.0000 | 564000000.0000 | 490000000.0000 |
| 2007 | 33577000000.0000 | 241000000.0000 | 458000000.0000 | 896000000.0000 |
| 2008 | 28934000000.0000 | 319000000.0000 | 686000000.0000 | 1258000000.0000 |
| 2009 | 15704000000.0000 | 232000000.0000 | 681000000.0000 | 643000000.0000 |
| 2010 | 31471000000.0000 | 297000000.0000 | 924000000.0000 | 705000000.0000 |
| 2011 | 34310000000.0000 | 317000000.0000 | 1055000000.0000 | 770000000.0000 |
| 2012 | 40868000000.0000 | 323000000.0000 | 927000000.0000 | 1077000000.0000 |
| 2013 | 51682000000.0000 | 368000000.0000 | 908000000.0000 | 817000000.0000 |
| 2014 | 62331000000.0000 | 396000000.0000 | 823000000.0000 | 759000000.0000 |
| 2015 | 57044000000.0000 | 356000000.0000 | 616000000.0000 | 869000000.0000 |
| 2016 | 59191000000.0000 | 384000000.0000 | 697000000.0000 | 670000000.0000 |
| 2017 | 56879000000.0000 | 406000000.0000 | 631000000.0000 | 554000000.0000 |
| 2018 | 46986000000.0000 | 442000000.0000 | 945000000.0000 | 885000000.0000 |
| 2019 | 62328000000.0000 | 598000000.0000 | 1367000000.0000 | 953000000.0000 |
| 2020 | 87043000000.0000 | 209000000.0000 | 1189000000.0000 | 970000000.0000 |
| 2021 | 125891000000.0000 | 260000000.0000 | 1437000000.0000 | 947000000.0000 |
| 2022 | 131873000000.0000 | 231000000.0000 | 1172000000.0000 | 742000000.0000 |
| 2023 | 144571000000.0000 | 270000000.0000 | 1155000000.0000 | 550000000.0000 |
| 2024 | 176311000000.0000 | 250000000.0000 | 1403000000.0000 | 633000000.0000 |