中商官网
研究报告
中矿资源（002738）
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 | 143000000.0000 | 21499600.0000 | 25075000.0000 | 21816500.0000 | 111000000.0000 | 27794000.0000 | 83473100.0000 |
| 2008 | 164000000.0000 | 25466700.0000 | 30930400.0000 | 26814000.0000 | 155000000.0000 | 41973400.0000 | 113000000.0000 |
| 2009 | 182000000.0000 | 28638300.0000 | 34374900.0000 | 31769900.0000 | 197000000.0000 | 40731800.0000 | 156000000.0000 |
| 2011 | 325000000.0000 | 64766700.0000 | 86038300.0000 | 77875700.0000 | 390000000.0000 | 45728400.0000 | 344000000.0000 |
| 2012 | 299000000.0000 | 47905900.0000 | 72266200.0000 | 67135200.0000 | 524000000.0000 | 110000000.0000 | 415000000.0000 |
| 2013 | 330000000.0000 | 56327400.0000 | 66623800.0000 | 50099600.0000 | 598000000.0000 | 164000000.0000 | 434000000.0000 |
| 2014 | 308000000.0000 | 49763500.0000 | 49520500.0000 | 40209600.0000 | 798000000.0000 | 176000000.0000 | 622000000.0000 |
| 2015 | 345000000.0000 | 49238900.0000 | 52213600.0000 | 44970800.0000 | 776000000.0000 | 214000000.0000 | 563000000.0000 |
| 2016 | 359000000.0000 | 66693700.0000 | 66508500.0000 | 52590100.0000 | 978000000.0000 | 305000000.0000 | 673000000.0000 |
| 2017 | 541000000.0000 | 62256700.0000 | 64431400.0000 | 54881600.0000 | 1008000000.0000 | 321000000.0000 | 687000000.0000 |
| 2018 | 867000000.0000 | 136000000.0000 | 134000000.0000 | 110000000.0000 | 3274000000.0000 | 1099000000.0000 | 2175000000.0000 |
| 2019 | 1165000000.0000 | 161000000.0000 | 168000000.0000 | 139000000.0000 | 4096000000.0000 | 1386000000.0000 | 2710000000.0000 |
| 2020 | 1276000000.0000 | 190000000.0000 | 192000000.0000 | 171000000.0000 | 4920000000.0000 | 1747000000.0000 | 3173000000.0000 |
| 2021 | 2418000000.0000 | 699000000.0000 | 699000000.0000 | 560000000.0000 | 6150000000.0000 | 2074000000.0000 | 4075000000.0000 |
| 2022 | 8041000000.0000 | 3810000000.0000 | 3813000000.0000 | 3295000000.0000 | 11482000000.0000 | 3948000000.0000 | 7534000000.0000 |
| 2023 | 6013000000.0000 | 2427000000.0000 | 2420000000.0000 | 2202000000.0000 | 15885000000.0000 | 3661000000.0000 | 12223000000.0000 |
| 2024 | 5364000000.0000 | 941000000.0000 | 960000000.0000 | 754000000.0000 | 17193000000.0000 | 4705000000.0000 | 12488000000.0000 |
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 | 14.69 | 17.53 | 22.59 | -- | 16.4900 | 14.95 | 1.29 |
| 2008 | 15.24 | 18.86 | 19.96 | -- | 5.9000 | 12.08 | 1.06 |
| 2009 | 15.93 | 18.89 | 17.45 | -- | 5.3700 | 5.63 | 0.92 |
| 2011 | 19.69 | 26.47 | 22.06 | 29.3100 | 8.6900 | 5.56 | 0.83 |
| 2012 | 16.05 | 24.17 | 13.79 | 18.2400 | 5.2400 | 5.25 | 0.57 |
| 2013 | 16.06 | 20.19 | 11.14 | 12.0600 | 3.9200 | 3.52 | 0.55 |
| 2014 | 16.23 | 16.08 | 6.21 | 10.7300 | 3.1500 | 1.96 | 0.39 |
| 2015 | 14.49 | 15.13 | 6.73 | 8.4200 | 3.5100 | 1.55 | 0.44 |
| 2016 | 18.94 | 18.53 | 6.80 | 9.2500 | 2.5400 | 1.13 | 0.37 |
| 2017 | 14.42 | 11.91 | 6.39 | 8.2100 | 3.1400 | 1.33 | 0.54 |
| 2018 | 15.57 | 15.46 | 4.09 | 9.3600 | 2.9600 | 1.86 | 0.26 |
| 2019 | 12.79 | 14.42 | 4.10 | 5.6000 | 1.8000 | 2.57 | 0.28 |
| 2020 | 12.93 | 15.05 | 3.90 | 6.3100 | 1.4100 | 3.16 | 0.26 |
| 2021 | 28.41 | 28.91 | 11.37 | 15.4500 | 2.0400 | 7.33 | 0.39 |
| 2022 | 45.84 | 47.42 | 33.21 | 56.9000 | 3.2900 | 22.22 | 0.70 |
| 2023 | 38.60 | 40.25 | 15.23 | 20.9500 | 1.8000 | 14.36 | 0.38 |
| 2024 | 15.53 | 17.90 | 5.58 | 6.2500 | 2.0100 | 9.33 | 0.31 |
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 | 25.04 | 75.20 | 3.4400 | 3.1700 |
| 2008 | 27.08 | 72.90 | 2.5000 | 1.5900 |
| 2009 | 20.68 | 79.19 | 2.8000 | 2.4200 |
| 2011 | 11.73 | 88.21 | 6.3100 | 5.7800 |
| 2012 | 20.99 | 79.20 | 3.2500 | 2.5500 |
| 2013 | 27.42 | 72.58 | 2.1700 | 1.6200 |
| 2014 | 22.06 | 77.94 | 3.2600 | 2.7200 |
| 2015 | 27.58 | 72.55 | 2.5100 | 2.0600 |
| 2016 | 31.19 | 68.81 | 2.3800 | 1.8800 |
| 2017 | 31.85 | 68.15 | 2.5200 | 1.9900 |
| 2018 | 33.57 | 66.43 | 1.6200 | 1.2600 |
| 2019 | 33.84 | 66.16 | 2.0300 | 1.2200 |
| 2020 | 35.51 | 64.49 | 3.5200 | 2.6800 |
| 2021 | 33.72 | 66.26 | 2.7300 | 1.9200 |
| 2022 | 34.38 | 65.62 | 2.7000 | 1.8800 |
| 2023 | 23.05 | 76.95 | 3.5200 | 2.6400 |
| 2024 | 27.37 | 72.63 | 2.4500 | 1.5600 |
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 | 122000000.0000 | -- | 3055800.0000 | -722200.0000 |
| 2008 | 139000000.0000 | -- | 8682000.0000 | 89800.0000 |
| 2009 | 153000000.0000 | -- | 11497200.0000 | 573800.0000 |
| 2011 | 261000000.0000 | -- | 49065900.0000 | 1369400.0000 |
| 2012 | 251000000.0000 | 1253800.0000 | 53204100.0000 | -874500.0000 |
| 2013 | 277000000.0000 | 1228200.0000 | 42153400.0000 | 2943900.0000 |
| 2014 | 258000000.0000 | 1606300.0000 | 41620900.0000 | 4149200.0000 |
| 2015 | 295000000.0000 | 1084800.0000 | 42780500.0000 | 1431300.0000 |
| 2016 | 291000000.0000 | 817500.0000 | 51939400.0000 | 719000.0000 |
| 2017 | 463000000.0000 | 1319300.0000 | 65000000.0000 | 2115000.0000 |
| 2018 | 732000000.0000 | 5349700.0000 | 90563600.0000 | -11767400.0000 |
| 2019 | 1016000000.0000 | 23654700.0000 | 117000000.0000 | 44208000.0000 |
| 2020 | 1111000000.0000 | 46775600.0000 | 195000000.0000 | 35275500.0000 |
| 2021 | 1731000000.0000 | 50203500.0000 | 238000000.0000 | 20869300.0000 |
| 2022 | 4355000000.0000 | 49320400.0000 | 268000000.0000 | -28777500.0000 |
| 2023 | 3692000000.0000 | 73012800.0000 | 384000000.0000 | 166000000.0000 |
| 2024 | 4531000000.0000 | 39493600.0000 | 361000000.0000 | 216000000.0000 |