中商官网
研究报告
云南锗业（002428）
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) |
| 2007 | 166000000.0000 | 68819900.0000 | 70729200.0000 | 70844700.0000 | 207000000.0000 | 79785800.0000 | 127000000.0000 |
| 2008 | 209000000.0000 | 84195200.0000 | 94329900.0000 | 81262200.0000 | 369000000.0000 | 165000000.0000 | 204000000.0000 |
| 2009 | 189000000.0000 | 68804900.0000 | 92375100.0000 | 78302300.0000 | 437000000.0000 | 176000000.0000 | 261000000.0000 |
| 2010 | 176000000.0000 | 69692800.0000 | 90222100.0000 | 77226300.0000 | 1258000000.0000 | 18598400.0000 | 1239000000.0000 |
| 2011 | 272000000.0000 | 85219400.0000 | 108000000.0000 | 92336900.0000 | 1385000000.0000 | 31004600.0000 | 1354000000.0000 |
| 2012 | 382000000.0000 | 91328700.0000 | 118000000.0000 | 96852200.0000 | 1747000000.0000 | 318000000.0000 | 1429000000.0000 |
| 2013 | 824000000.0000 | 128000000.0000 | 151000000.0000 | 124000000.0000 | 2005000000.0000 | 423000000.0000 | 1582000000.0000 |
| 2014 | 556000000.0000 | 120000000.0000 | 150000000.0000 | 125000000.0000 | 2089000000.0000 | 464000000.0000 | 1625000000.0000 |
| 2015 | 402000000.0000 | 43495200.0000 | 70791300.0000 | 63019300.0000 | 2241000000.0000 | 566000000.0000 | 1675000000.0000 |
| 2016 | 298000000.0000 | -129000000.0000 | -117000000.0000 | -107000000.0000 | 1906000000.0000 | 358000000.0000 | 1548000000.0000 |
| 2017 | 464000000.0000 | 16588800.0000 | 16407600.0000 | 6432900.0000 | 1969000000.0000 | 437000000.0000 | 1533000000.0000 |
| 2018 | 465000000.0000 | 6424200.0000 | 6540000.0000 | 7610800.0000 | 1911000000.0000 | 371000000.0000 | 1540000000.0000 |
| 2019 | 418000000.0000 | -53734700.0000 | -59985000.0000 | -57067200.0000 | 2031000000.0000 | 550000000.0000 | 1481000000.0000 |
| 2020 | 670000000.0000 | 21775700.0000 | 21649000.0000 | 23336100.0000 | 2219000000.0000 | 683000000.0000 | 1536000000.0000 |
| 2021 | 556000000.0000 | 29688700.0000 | 29454800.0000 | 22656000.0000 | 2349000000.0000 | 804000000.0000 | 1545000000.0000 |
| 2022 | 537000000.0000 | -75819700.0000 | -71803200.0000 | -57002500.0000 | 2414000000.0000 | 925000000.0000 | 1489000000.0000 |
| 2023 | 672000000.0000 | 3658300.0000 | 3244600.0000 | 9551900.0000 | 2579000000.0000 | 1080000000.0000 | 1500000000.0000 |
| 2024 | 767000000.0000 | 57307600.0000 | 56791200.0000 | 48067800.0000 | 3177000000.0000 | 1669000000.0000 | 1508000000.0000 |
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) |
| 2007 | 41.35 | 42.61 | 34.17 | 57.4500 | 4.2300 | 11.67 | 0.80 |
| 2008 | 38.76 | 45.13 | 25.56 | 50.6900 | 2.2500 | 15.82 | 0.57 |
| 2009 | 36.51 | 48.88 | 21.14 | 35.9400 | 1.4300 | 9.85 | 0.43 |
| 2010 | 39.77 | 51.26 | 7.17 | 9.3900 | 1.5800 | 7.72 | 0.14 |
| 2011 | 31.25 | 39.71 | 7.80 | 7.4100 | 2.5600 | 15.03 | 0.20 |
| 2012 | 24.08 | 30.89 | 6.75 | 7.4500 | 1.3400 | 9.98 | 0.22 |
| 2013 | 15.53 | 18.33 | 7.53 | 8.6100 | 2.6700 | 11.22 | 0.41 |
| 2014 | 21.76 | 26.98 | 7.18 | 8.2700 | 1.6500 | 5.35 | 0.27 |
| 2015 | 2.24 | 17.61 | 3.16 | 3.8900 | 0.9800 | 3.26 | 0.18 |
| 2016 | -43.29 | -39.26 | -6.14 | -6.7300 | 1.0800 | 2.88 | 0.16 |
| 2017 | -1.72 | 3.54 | 0.83 | 0.5700 | 1.8800 | 6.84 | 0.24 |
| 2018 | -0.86 | 1.41 | 0.34 | 0.5800 | 1.6700 | 6.12 | 0.24 |
| 2019 | -15.07 | -14.35 | -2.95 | -4.0600 | 1.1500 | 4.75 | 0.21 |
| 2020 | -1.34 | 3.23 | 0.98 | 1.5700 | 1.6100 | 7.40 | 0.30 |
| 2021 | -4.32 | 5.30 | 1.25 | 0.9500 | 1.2000 | 5.00 | 0.24 |
| 2022 | -20.30 | -13.37 | -2.97 | -4.3400 | 1.1200 | 4.57 | 0.22 |
| 2023 | -6.55 | 0.48 | 0.13 | 0.4900 | 1.2400 | 3.46 | 0.26 |
| 2024 | 0.91 | 7.40 | 1.79 | 3.6800 | 0.9500 | 2.98 | 0.24 |
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 |
| 2007 | 38.54 | 61.35 | 1.0000 | 0.6700 |
| 2008 | 44.72 | 55.28 | 2.5400 | 1.3000 |
| 2009 | 40.27 | 59.73 | 2.1100 | 1.5200 |
| 2010 | 1.48 | 98.49 | 54.3600 | 51.1700 |
| 2011 | 2.24 | 97.76 | 33.3000 | 29.2200 |
| 2012 | 18.20 | 81.80 | 3.4600 | 2.0900 |
| 2013 | 21.10 | 78.90 | 1.9300 | 1.2500 |
| 2014 | 22.21 | 77.79 | 1.6100 | 0.8400 |
| 2015 | 25.26 | 74.74 | 1.4300 | 0.6700 |
| 2016 | 18.78 | 81.22 | 1.3800 | 0.5500 |
| 2017 | 22.19 | 77.86 | 1.4800 | 0.7200 |
| 2018 | 19.41 | 80.59 | 1.4800 | 0.6800 |
| 2019 | 27.08 | 72.92 | 1.5300 | 0.5300 |
| 2020 | 30.78 | 69.22 | 1.2000 | 0.5500 |
| 2021 | 34.23 | 65.77 | 1.6100 | 0.6000 |
| 2022 | 38.32 | 61.68 | 1.4100 | 0.5800 |
| 2023 | 41.88 | 58.16 | 1.2600 | 0.5600 |
| 2024 | 52.53 | 47.47 | 1.8800 | 1.0000 |
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) |
| 2007 | 97364300.0000 | 1519800.0000 | 17053300.0000 | 1820100.0000 |
| 2008 | 128000000.0000 | 1797900.0000 | 22812600.0000 | 5649200.0000 |
| 2009 | 120000000.0000 | 1738900.0000 | 19574400.0000 | 7434400.0000 |
| 2010 | 106000000.0000 | 2307600.0000 | 27300400.0000 | 2811900.0000 |
| 2011 | 187000000.0000 | 6323800.0000 | 36500100.0000 | 272300.0000 |
| 2012 | 290000000.0000 | 6151900.0000 | 44044200.0000 | 7034500.0000 |
| 2013 | 696000000.0000 | 3001500.0000 | 65547600.0000 | 15079500.0000 |
| 2014 | 435000000.0000 | 2632300.0000 | 80635900.0000 | 13120200.0000 |
| 2015 | 393000000.0000 | 2005600.0000 | 86151700.0000 | 14980200.0000 |
| 2016 | 427000000.0000 | 2663100.0000 | 103000000.0000 | 13864600.0000 |
| 2017 | 472000000.0000 | 3072500.0000 | 69380800.0000 | 14611600.0000 |
| 2018 | 469000000.0000 | 3455200.0000 | 61281200.0000 | 14278900.0000 |
| 2019 | 481000000.0000 | 5749100.0000 | 63223900.0000 | 22098500.0000 |
| 2020 | 679000000.0000 | 4955400.0000 | 56741300.0000 | 28831500.0000 |
| 2021 | 580000000.0000 | 5440500.0000 | 65190700.0000 | 27000800.0000 |
| 2022 | 646000000.0000 | 7283900.0000 | 84142400.0000 | 26261300.0000 |
| 2023 | 716000000.0000 | 8318900.0000 | 76070900.0000 | 26180400.0000 |
| 2024 | 760000000.0000 | 17855800.0000 | 81691700.0000 | 40867800.0000 |