中商官网
研究报告
山西焦煤（000983）
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) |
| 1997 | 1208000000.0000 | 286000000.0000 | 286000000.0000 | 191000000.0000 | 1144000000.0000 | 633000000.0000 | 511000000.0000 |
| 1998 | 1084000000.0000 | 238000000.0000 | 237000000.0000 | 159000000.0000 | 1133000000.0000 | 618000000.0000 | 515000000.0000 |
| 1999 | 1001000000.0000 | 222000000.0000 | 222000000.0000 | 178000000.0000 | 1755000000.0000 | 975000000.0000 | 780000000.0000 |
| 2000 | 1257000000.0000 | 250000000.0000 | 255000000.0000 | 194000000.0000 | 3804000000.0000 | 1008000000.0000 | 2796000000.0000 |
| 2001 | 1960000000.0000 | 272000000.0000 | 271000000.0000 | 248000000.0000 | 4149000000.0000 | 1183000000.0000 | 2966000000.0000 |
| 2002 | 2097000000.0000 | 300000000.0000 | 300000000.0000 | 203000000.0000 | 4514000000.0000 | 1499000000.0000 | 3015000000.0000 |
| 2003 | 2848000000.0000 | 441000000.0000 | 435000000.0000 | 300000000.0000 | 5395000000.0000 | 1929000000.0000 | 3466000000.0000 |
| 2004 | 3760000000.0000 | 909000000.0000 | 902000000.0000 | 632000000.0000 | 7745000000.0000 | 3700000000.0000 | 4045000000.0000 |
| 2005 | 5617000000.0000 | 1428000000.0000 | 1423000000.0000 | 967000000.0000 | 9358000000.0000 | 4475000000.0000 | 4883000000.0000 |
| 2006 | 6977000000.0000 | 1436000000.0000 | 1433000000.0000 | 1010000000.0000 | 10484000000.0000 | 4984000000.0000 | 5500000000.0000 |
| 2007 | 7803000000.0000 | 1861000000.0000 | 1849000000.0000 | 1337000000.0000 | 12186000000.0000 | 5272000000.0000 | 6914000000.0000 |
| 2008 | 13255000000.0000 | 3994000000.0000 | 3977000000.0000 | 2985000000.0000 | 17486000000.0000 | 7061000000.0000 | 10425000000.0000 |
| 2009 | 12337000000.0000 | 2996000000.0000 | 3073000000.0000 | 2296000000.0000 | 23270000000.0000 | 11954000000.0000 | 11316000000.0000 |
| 2010 | 16942000000.0000 | 3833000000.0000 | 3837000000.0000 | 2794000000.0000 | 28953000000.0000 | 14861000000.0000 | 14092000000.0000 |
| 2011 | 30372000000.0000 | 4134000000.0000 | 4127000000.0000 | 3005000000.0000 | 38643000000.0000 | 22110000000.0000 | 16533000000.0000 |
| 2012 | 31229000000.0000 | 2778000000.0000 | 2809000000.0000 | 1995000000.0000 | 45126000000.0000 | 27523000000.0000 | 17603000000.0000 |
| 2013 | 29500000000.0000 | 1622000000.0000 | 1682000000.0000 | 1274000000.0000 | 46162000000.0000 | 27345000000.0000 | 18817000000.0000 |
| 2014 | 24391000000.0000 | 442000000.0000 | 467000000.0000 | 350000000.0000 | 48197000000.0000 | 29489000000.0000 | 18708000000.0000 |
| 2015 | 18658000000.0000 | 286000000.0000 | 311000000.0000 | 211000000.0000 | 52231000000.0000 | 33246000000.0000 | 18985000000.0000 |
| 2016 | 19611000000.0000 | 734000000.0000 | 703000000.0000 | 451000000.0000 | 53882000000.0000 | 34501000000.0000 | 19382000000.0000 |
| 2017 | 28655000000.0000 | 2745000000.0000 | 2683000000.0000 | 1838000000.0000 | 57856000000.0000 | 36663000000.0000 | 21193000000.0000 |
| 2018 | 32271000000.0000 | 3248000000.0000 | 3230000000.0000 | 2149000000.0000 | 65056000000.0000 | 41643000000.0000 | 23413000000.0000 |
| 2019 | 36008000000.0000 | 3678000000.0000 | 3636000000.0000 | 2546000000.0000 | 71481000000.0000 | 44610000000.0000 | 26871000000.0000 |
| 2020 | 33757000000.0000 | 3128000000.0000 | 3109000000.0000 | 2202000000.0000 | 70611000000.0000 | 48871000000.0000 | 21740000000.0000 |
| 2021 | 54170000000.0000 | 10486000000.0000 | 10256000000.0000 | 7104000000.0000 | 93499000000.0000 | 59006000000.0000 | 34493000000.0000 |
| 2022 | 65183000000.0000 | 18008000000.0000 | 18004000000.0000 | 13268000000.0000 | 95907000000.0000 | 52654000000.0000 | 43253000000.0000 |
| 2023 | 55523000000.0000 | 11790000000.0000 | 11647000000.0000 | 8431000000.0000 | 93604000000.0000 | 45360000000.0000 | 48243000000.0000 |
| 2024 | 45290000000.0000 | 5704000000.0000 | 5662000000.0000 | 4090000000.0000 | 109949000000.0000 | 63076000000.0000 | 46873000000.0000 |
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) |
| 1997 | 22.68 | 23.68 | 25.00 | -- | 3.5100 | -- | 1.06 |
| 1998 | 21.40 | 21.86 | 20.92 | -- | 3.4000 | -- | 0.96 |
| 1999 | 21.08 | 22.18 | 12.65 | -- | 4.4700 | -- | 0.57 |
| 2000 | 18.77 | 20.29 | 6.70 | 11.8400 | 4.5400 | -- | 0.33 |
| 2001 | 11.68 | 13.83 | 6.53 | 9.8600 | 5.9800 | 3.41 | 0.47 |
| 2002 | 13.30 | 14.31 | 6.65 | 6.7500 | 6.3100 | 3.68 | 0.46 |
| 2003 | 14.54 | 15.27 | 8.06 | 9.3500 | 9.1000 | 6.32 | 0.53 |
| 2004 | 23.72 | 23.99 | 11.65 | 17.8200 | 9.7900 | 12.54 | 0.49 |
| 2005 | 24.89 | 25.33 | 15.21 | 23.3000 | 11.1400 | 19.66 | 0.60 |
| 2006 | 20.50 | 20.54 | 13.67 | 20.1300 | 14.2300 | 20.99 | 0.67 |
| 2007 | 23.67 | 23.70 | 15.17 | 19.4800 | 14.5500 | 22.21 | 0.64 |
| 2008 | 30.45 | 30.00 | 22.74 | 44.4300 | 16.0000 | 28.08 | 0.76 |
| 2009 | 25.25 | 24.91 | 13.21 | 23.9900 | 18.2900 | 22.58 | 0.53 |
| 2010 | 23.40 | 22.65 | 13.25 | 23.3700 | 17.2500 | 34.16 | 0.59 |
| 2011 | 13.51 | 13.59 | 10.68 | 21.1800 | 12.5000 | 41.57 | 0.79 |
| 2012 | 8.75 | 8.99 | 6.22 | 12.4900 | 9.7000 | 16.09 | 0.69 |
| 2013 | 5.10 | 5.70 | 3.64 | 6.7900 | 9.3000 | 10.56 | 0.64 |
| 2014 | 1.50 | 1.91 | 0.97 | 1.7100 | 7.0800 | 6.76 | 0.51 |
| 2015 | 1.41 | 1.67 | 0.60 | 0.8800 | 4.6900 | 4.20 | 0.36 |
| 2016 | 3.27 | 3.58 | 1.30 | 2.6700 | 4.4100 | 4.50 | 0.36 |
| 2017 | 9.08 | 9.36 | 4.64 | 9.1400 | 5.8900 | 8.19 | 0.50 |
| 2018 | 9.16 | 10.01 | 4.96 | 9.5400 | 6.7700 | 14.46 | 0.50 |
| 2019 | 9.92 | 10.10 | 5.09 | 8.5000 | 7.4900 | 18.72 | 0.50 |
| 2020 | 8.77 | 9.21 | 4.40 | 9.1700 | 9.0500 | 18.95 | 0.48 |
| 2021 | 18.47 | 18.93 | 10.97 | 20.1600 | 9.9700 | 26.51 | 0.58 |
| 2022 | 26.82 | 27.62 | 18.77 | 36.7300 | 12.8800 | 25.05 | 0.68 |
| 2023 | 20.45 | 20.98 | 12.44 | 18.7400 | 17.0400 | 19.48 | 0.59 |
| 2024 | 11.51 | 12.50 | 5.15 | 8.3300 | 15.4800 | 22.83 | 0.41 |
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 |
| 1997 | 55.33 | 44.67 | 1.1400 | 0.5500 |
| 1998 | 54.55 | 45.45 | 1.2800 | 0.7900 |
| 1999 | 55.56 | 44.44 | 1.5200 | 1.3400 |
| 2000 | 26.50 | 73.50 | 3.3700 | 2.9700 |
| 2001 | 28.51 | 71.49 | 2.7900 | 2.4800 |
| 2002 | 33.21 | 66.79 | 2.2000 | 1.9600 |
| 2003 | 35.76 | 64.24 | 2.2500 | 1.8700 |
| 2004 | 47.77 | 52.23 | 1.9300 | 1.7000 |
| 2005 | 47.82 | 52.18 | 1.5100 | 1.3500 |
| 2006 | 47.54 | 52.46 | 1.6800 | 1.4800 |
| 2007 | 43.26 | 56.74 | 1.5300 | 1.3000 |
| 2008 | 40.38 | 59.62 | 1.7300 | 1.4400 |
| 2009 | 51.37 | 48.63 | 1.9200 | 1.4500 |
| 2010 | 51.33 | 48.67 | 1.6800 | 1.4600 |
| 2011 | 57.22 | 42.78 | 1.1500 | 0.9000 |
| 2012 | 60.99 | 39.01 | 0.9300 | 0.7600 |
| 2013 | 59.24 | 40.76 | 0.6700 | 0.4900 |
| 2014 | 61.18 | 38.82 | 0.7900 | 0.6000 |
| 2015 | 63.65 | 36.35 | 0.7000 | 0.5300 |
| 2016 | 64.03 | 35.97 | 0.6400 | 0.4800 |
| 2017 | 63.37 | 36.63 | 0.6900 | 0.5300 |
| 2018 | 64.01 | 35.99 | 0.7100 | 0.5500 |
| 2019 | 62.41 | 37.59 | 0.6600 | 0.4900 |
| 2020 | 69.21 | 30.79 | 0.4600 | 0.3500 |
| 2021 | 63.11 | 36.89 | 0.5500 | 0.3700 |
| 2022 | 54.90 | 45.10 | 0.9200 | 0.8100 |
| 2023 | 48.46 | 51.54 | 1.0800 | 0.9700 |
| 2024 | 57.37 | 42.63 | 0.7700 | 0.6500 |
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) |
| 1997 | 934000000.0000 | 142000000.0000 | 126000000.0000 | 24317800.0000 |
| 1998 | 852000000.0000 | 148000000.0000 | 113000000.0000 | 32580400.0000 |
| 1999 | 790000000.0000 | 148000000.0000 | 89190700.0000 | 29653000.0000 |
| 2000 | 1021000000.0000 | 157000000.0000 | 112000000.0000 | 29471800.0000 |
| 2001 | 1731000000.0000 | 289000000.0000 | 137000000.0000 | 36518200.0000 |
| 2002 | 1818000000.0000 | 290000000.0000 | 180000000.0000 | 40108100.0000 |
| 2003 | 2434000000.0000 | 269000000.0000 | 263000000.0000 | 24002900.0000 |
| 2004 | 2868000000.0000 | 181000000.0000 | 311000000.0000 | 84100.0000 |
| 2005 | 4219000000.0000 | 206000000.0000 | 508000000.0000 | 45625900.0000 |
| 2006 | 5547000000.0000 | 431000000.0000 | 634000000.0000 | 105000000.0000 |
| 2007 | 5956000000.0000 | 458000000.0000 | 918000000.0000 | 114000000.0000 |
| 2008 | 9219000000.0000 | 384000000.0000 | 1475000000.0000 | 134000000.0000 |
| 2009 | 9222000000.0000 | 454000000.0000 | 1414000000.0000 | 146000000.0000 |
| 2010 | 12977000000.0000 | 579000000.0000 | 2320000000.0000 | 263000000.0000 |
| 2011 | 26269000000.0000 | 1231000000.0000 | 3032000000.0000 | 523000000.0000 |
| 2012 | 28497000000.0000 | 2249000000.0000 | 2796000000.0000 | 799000000.0000 |
| 2013 | 27995000000.0000 | 2661000000.0000 | 2755000000.0000 | 996000000.0000 |
| 2014 | 24026000000.0000 | 2394000000.0000 | 2427000000.0000 | 1086000000.0000 |
| 2015 | 18394000000.0000 | 2121000000.0000 | 1769000000.0000 | 1103000000.0000 |
| 2016 | 18970000000.0000 | 1894000000.0000 | 1742000000.0000 | 982000000.0000 |
| 2017 | 26052000000.0000 | 2442000000.0000 | 1713000000.0000 | 912000000.0000 |
| 2018 | 29314000000.0000 | 2441000000.0000 | 2104000000.0000 | 896000000.0000 |
| 2019 | 32435000000.0000 | 2480000000.0000 | 2477000000.0000 | 953000000.0000 |
| 2020 | 30798000000.0000 | 437000000.0000 | 2506000000.0000 | 887000000.0000 |
| 2021 | 44166000000.0000 | 443000000.0000 | 3115000000.0000 | 1493000000.0000 |
| 2022 | 47702000000.0000 | 415000000.0000 | 3543000000.0000 | 1205000000.0000 |
| 2023 | 44167000000.0000 | 453000000.0000 | 4027000000.0000 | 946000000.0000 |
| 2024 | 40077000000.0000 | 452000000.0000 | 4034000000.0000 | 766000000.0000 |