中商官网
研究报告
大中矿业（001203）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3843000000.0000 | -4.00 | 927000000.0000 | -30.51 | 914000000.0000 | -30.49 | 751000000.0000 | -34.18 |
| 2025-03-31 | 925000000.0000 | 0.43 | 260000000.0000 | -8.45 | 254000000.0000 | -9.61 | 225000000.0000 | -6.64 |
| 2024-06-30 | 1974000000.0000 | 10.09 | 548000000.0000 | -8.51 | 540000000.0000 | -9.24 | 462000000.0000 | -8.51 |
| 2024-03-31 | 921000000.0000 | 43.01 | 284000000.0000 | 18.33 | 281000000.0000 | 20.09 | 241000000.0000 | 19.90 |
| 2024-09-30 | 2978000000.0000 | 4.90 | 793000000.0000 | -17.82 | 783000000.0000 | -18.44 | 665000000.0000 | -19.78 |
| 2023-12-31 | 4003000000.0000 | -3.70 | 1334000000.0000 | 6.29 | 1315000000.0000 | 4.95 | 1141000000.0000 | 4.49 |
| 2023-06-30 | 1793000000.0000 | -34.35 | 599000000.0000 | -33.22 | 595000000.0000 | -33.37 | 505000000.0000 | -32.12 |
| 2023-09-30 | 2839000000.0000 | -24.05 | 965000000.0000 | -13.53 | 960000000.0000 | -13.12 | 829000000.0000 | -10.86 |
| 2023-03-31 | 644000000.0000 | -50.65 | 240000000.0000 | -55.14 | 234000000.0000 | -56.10 | 201000000.0000 | -55.03 |
| 2022-12-31 | 4157000000.0000 | -15.08 | 1255000000.0000 | -34.84 | 1253000000.0000 | -34.43 | 1092000000.0000 | -32.80 |
| 2022-03-31 | 1305000000.0000 | 78.04 | 535000000.0000 | 41.16 | 533000000.0000 | 40.26 | 447000000.0000 | 26.99 |
| 2022-09-30 | 3738000000.0000 | -2.98 | 1116000000.0000 | -34.62 | 1105000000.0000 | -35.00 | 930000000.0000 | -34.87 |
| 2022-06-30 | 2731000000.0000 | 19.05 | 897000000.0000 | -15.46 | 893000000.0000 | -15.52 | 744000000.0000 | -16.78 |
| 2021-12-31 | 4895000000.0000 | 96.04 | 1926000000.0000 | 177.92 | 1911000000.0000 | 177.76 | 1625000000.0000 | 174.49 |
| 2021-09-30 | 3853000000.0000 | 143.09 | 1707000000.0000 | 343.38 | 1700000000.0000 | 347.37 | 1428000000.0000 | 340.74 |
| 2021-06-30 | 2294000000.0000 | 197.15 | 1061000000.0000 | 799.15 | 1057000000.0000 | 827.19 | 894000000.0000 | 800.74 |
| 2020-12-31 | 2497000000.0000 | -2.73 | 693000000.0000 | 36.69 | 688000000.0000 | 37.60 | 592000000.0000 | 39.62 |
| 2021-03-31 | 733000000.0000 | 68.51 | 379000000.0000 | 382.23 | 380000000.0000 | 381.57 | 352000000.0000 | 543.92 |
| 2020-06-30 | 772000000.0000 | -- | 118000000.0000 | -- | 114000000.0000 | -- | 99251300.0000 | -- |
| 2020-09-30 | 1585000000.0000 | -16.93 | 385000000.0000 | -4.23 | 380000000.0000 | -4.04 | 324000000.0000 | -1.52 |
| 2019-09-30 | 1908000000.0000 | -- | 402000000.0000 | -- | 396000000.0000 | -- | 329000000.0000 | -- |
| 2019-12-31 | 2567000000.0000 | 67.01 | 507000000.0000 | 106.10 | 500000000.0000 | 107.47 | 424000000.0000 | 103.85 |
| 2020-03-31 | 435000000.0000 | -- | 78592600.0000 | -- | 78908400.0000 | -- | 54665600.0000 | -- |
| 2018-12-31 | 1537000000.0000 | 11.70 | 246000000.0000 | 46.43 | 241000000.0000 | 54.49 | 208000000.0000 | 56.39 |
| 2017-12-31 | 1376000000.0000 | -- | 168000000.0000 | -- | 156000000.0000 | -- | 133000000.0000 | -- |
| 2012-12-31 | 1986000000.0000 | -17.73 | 322000000.0000 | -57.12 | 314000000.0000 | -59.27 | 234000000.0000 | -61.64 |
| 2013-12-31 | 2232000000.0000 | 12.39 | 359000000.0000 | 11.49 | 363000000.0000 | 15.61 | 278000000.0000 | 18.80 |
| 2011-12-31 | 2414000000.0000 | 98.36 | 751000000.0000 | 95.57 | 771000000.0000 | 78.47 | 610000000.0000 | 91.82 |
| 2010-12-31 | 1217000000.0000 | 86.66 | 384000000.0000 | 144.59 | 432000000.0000 | 173.42 | 318000000.0000 | 194.44 |
| 2009-12-31 | 652000000.0000 | -- | 157000000.0000 | -- | 158000000.0000 | -- | 108000000.0000 | -- |
| 2025-06-30 | 1972000000.0000 | -0.10 | 488000000.0000 | -10.95 | 474000000.0000 | -12.22 | 406000000.0000 | -12.12 |
| 2025-09-30 | 3025000000.0000 | 1.58 | 694000000.0000 | -12.48 | 675000000.0000 | -13.79 | 594000000.0000 | -10.68 |
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) |
| 2024-12 | 23.16 | 23.78 | 5.93 | 12.4700 | 3.2300 | 33.80 | 0.25 |
| 2025-03 | 27.03 | 27.46 | 1.61 | 3.3900 | 0.6200 | 44.01 | 0.06 |
| 2024-06 | 27.05 | 27.36 | 3.51 | 7.5500 | 1.7000 | 26.63 | 0.13 |
| 2024-03 | 30.08 | 30.51 | 1.84 | 4.0100 | 0.7700 | 20.58 | 0.06 |
| 2024-09 | 25.65 | 26.29 | 5.19 | 10.6700 | 2.7900 | 27.25 | 0.20 |
| 2023-12 | 31.33 | 32.85 | 9.35 | 19.5800 | 3.5000 | 20.21 | 0.28 |
| 2023-06 | 29.45 | 33.18 | 5.58 | 8.0900 | 1.4500 | 13.22 | 0.17 |
| 2023-09 | 31.21 | 33.81 | 7.62 | 13.6900 | 2.4800 | 20.61 | 0.23 |
| 2023-03 | 27.48 | 36.34 | 2.03 | 3.0900 | 0.5000 | 8.62 | 0.06 |
| 2022-12 | 26.80 | 30.14 | 10.73 | 17.8100 | 4.7000 | 18.43 | 0.36 |
| 2022-03 | 40.61 | 40.84 | 6.02 | 8.5600 | 1.4300 | 25.57 | 0.15 |
| 2022-09 | 29.16 | 29.56 | 10.47 | 16.6700 | 4.8600 | 23.39 | 0.35 |
| 2022-06 | 32.19 | 32.70 | 9.69 | 14.0100 | 3.5600 | 24.66 | 0.30 |
| 2021-12 | 39.02 | 39.04 | 22.88 | 39.2100 | 8.2000 | 22.74 | 0.59 |
| 2021-09 | 43.99 | 44.12 | 19.73 | 35.8600 | 6.7000 | 23.17 | 0.45 |
| 2021-06 | 45.86 | 46.08 | 11.03 | 27.0100 | 3.6600 | 21.21 | 0.24 |
| 2020-12 | 27.55 | 27.55 | 9.24 | 30.2800 | 6.3500 | 17.00 | 0.34 |
| 2021-03 | 50.34 | 51.84 | 5.09 | 14.7000 | 0.8700 | 17.78 | 0.10 |
| 2020-06 | 14.77 | 14.77 | 1.63 | 5.8400 | 1.7700 | 15.74 | 0.11 |
| 2020-09 | 23.97 | 23.97 | 5.25 | -- | -- | -- | 0.22 |
| 2019-09 | 100.00 | 20.75 | -- | -- | -- | -- | -- |
| 2019-12 | 19.56 | 19.48 | 6.89 | 25.6200 | 7.9900 | 24.66 | 0.35 |
| 2020-03 | 17.24 | 18.14 | -- | 3.2700 | -- | -- | -- |
| 2018-12 | 15.61 | 15.68 | 3.38 | 15.0500 | 4.7400 | 10.84 | 0.22 |
| 2017-12 | 10.97 | 11.34 | 2.12 | 10.9400 | 4.7000 | 8.33 | 0.19 |
| 2012-12 | 16.21 | 15.81 | 4.27 | 10.7000 | 4.9700 | 4.82 | 0.27 |
| 2013-12 | 16.04 | 16.26 | 4.61 | 11.9100 | 4.4300 | 10.37 | 0.28 |
| 2011-12 | 31.03 | 31.94 | 11.26 | 31.2800 | 5.7800 | 7.15 | 0.35 |
| 2010-12 | 31.47 | 35.50 | 7.56 | 18.7400 | 3.6700 | 11.36 | 0.21 |
| 2009-12 | 23.93 | 24.23 | 3.32 | 8.7700 | 3.4800 | 8.79 | 0.14 |
| 2025-06 | 23.78 | 24.04 | 2.92 | 6.7700 | 1.3400 | 54.22 | 0.12 |
| 2025-09 | 22.21 | 22.31 | 3.96 | -- | -- | -- | 0.18 |
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 |
| 2024-12 | 57.76 | 42.24 | 0.3400 | 0.1700 |
| 2025-03 | 57.34 | 42.66 | 0.3800 | 0.2100 |
| 2024-06 | 58.60 | 41.40 | 0.4200 | 0.2900 |
| 2024-03 | 59.67 | 40.34 | 0.4300 | 0.3000 |
| 2024-09 | 56.48 | 43.52 | 0.3300 | 0.1900 |
| 2023-12 | 58.04 | 41.97 | 0.2900 | 0.1500 |
| 2023-06 | 50.54 | 49.46 | 0.9400 | 0.6600 |
| 2023-09 | 56.01 | 43.99 | 0.6200 | 0.4600 |
| 2023-03 | 44.93 | 55.06 | 1.7700 | 1.2200 |
| 2022-12 | 43.80 | 56.20 | 1.8500 | 1.5100 |
| 2022-03 | 38.55 | 61.45 | 1.3000 | 0.8400 |
| 2022-09 | 40.77 | 59.23 | 2.5500 | 1.9000 |
| 2022-06 | 37.56 | 62.44 | 1.5600 | 1.1000 |
| 2021-12 | 40.23 | 59.76 | 1.0700 | 0.7800 |
| 2021-09 | 43.31 | 56.69 | 0.9200 | 0.7300 |
| 2021-06 | 48.29 | 51.71 | 0.9900 | 0.8800 |
| 2020-12 | 69.55 | 30.45 | 0.2300 | 0.1700 |
| 2021-03 | 65.20 | 34.07 | 0.3000 | 0.1600 |
| 2020-06 | 74.94 | 25.06 | 0.1500 | 0.0900 |
| 2020-09 | 72.72 | 27.28 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 77.32 | 22.68 | 0.2100 | 0.1500 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 80.25 | 19.75 | 0.2000 | 0.1500 |
| 2017-12 | 82.46 | 17.54 | 0.2100 | 0.1800 |
| 2012-12 | 68.63 | 31.37 | 0.3500 | 0.2100 |
| 2013-12 | 69.72 | 30.28 | 0.4100 | 0.2200 |
| 2011-12 | 69.86 | 30.14 | 0.4400 | 0.3200 |
| 2010-12 | 68.51 | 31.47 | 0.4200 | 0.2300 |
| 2009-12 | 66.87 | 33.13 | 0.4100 | 0.2200 |
| 2025-06 | 59.82 | 40.18 | 0.3900 | 0.1900 |
| 2025-09 | 61.06 | 38.94 | -- | -- |
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) |
| 2024-12 | 2953000000.0000 | 3942600.0000 | 418000000.0000 | 264000000.0000 |
| 2025-03 | 675000000.0000 | 641500.0000 | 100000000.0000 | 61341100.0000 |
| 2024-06 | 1440000000.0000 | 1804600.0000 | 203000000.0000 | 165000000.0000 |
| 2024-03 | 644000000.0000 | 547200.0000 | 109000000.0000 | 72663100.0000 |
| 2024-09 | 2214000000.0000 | 2581300.0000 | 300000000.0000 | 208000000.0000 |
| 2023-12 | 2749000000.0000 | 5026100.0000 | 370000000.0000 | 182000000.0000 |
| 2023-06 | 1265000000.0000 | 2001600.0000 | 174000000.0000 | 69256100.0000 |
| 2023-09 | 1953000000.0000 | 2650000.0000 | 290000000.0000 | 90942000.0000 |
| 2023-03 | 467000000.0000 | 916800.0000 | 84913400.0000 | 27038300.0000 |
| 2022-12 | 3043000000.0000 | 3749400.0000 | 338000000.0000 | 138000000.0000 |
| 2022-03 | 775000000.0000 | 700100.0000 | 73717500.0000 | 35415400.0000 |
| 2022-09 | 2648000000.0000 | 2618500.0000 | 250000000.0000 | 87456900.0000 |
| 2022-06 | 1852000000.0000 | 1745600.0000 | 171000000.0000 | 72868100.0000 |
| 2021-12 | 2985000000.0000 | 3876200.0000 | 287000000.0000 | 165000000.0000 |
| 2021-09 | 2158000000.0000 | 47083000.0000 | 212000000.0000 | 131000000.0000 |
| 2021-06 | 1242000000.0000 | 29721200.0000 | 147000000.0000 | 98836700.0000 |
| 2020-12 | 1809000000.0000 | 33755100.0000 | 268000000.0000 | 240000000.0000 |
| 2021-03 | 364000000.0000 | 15348700.0000 | 51675300.0000 | 52471900.0000 |
| 2020-06 | 658000000.0000 | 11068900.0000 | 158000000.0000 | 119000000.0000 |
| 2020-09 | 1205000000.0000 | 20427300.0000 | 204000000.0000 | 182000000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 2065000000.0000 | 80159000.0000 | 218000000.0000 | 265000000.0000 |
| 2020-03 | 360000000.0000 | 2203300.0000 | 82567500.0000 | 59642000.0000 |
| 2018-12 | 1297000000.0000 | 46064700.0000 | 175000000.0000 | 255000000.0000 |
| 2017-12 | 1225000000.0000 | 52628200.0000 | 151000000.0000 | 285000000.0000 |
| 2012-12 | 1664000000.0000 | 93864300.0000 | 222000000.0000 | 225000000.0000 |
| 2013-12 | 1874000000.0000 | 40248100.0000 | 257000000.0000 | 232000000.0000 |
| 2011-12 | 1665000000.0000 | 131000000.0000 | 191000000.0000 | 167000000.0000 |
| 2010-12 | 834000000.0000 | 41350000.0000 | 134000000.0000 | 73412500.0000 |
| 2009-12 | 496000000.0000 | 15478600.0000 | 103000000.0000 | 61803200.0000 |
| 2025-06 | 1503000000.0000 | 1626800.0000 | 198000000.0000 | 128000000.0000 |
| 2025-09 | 2353000000.0000 | 2589600.0000 | 303000000.0000 | 182000000.0000 |