中商官网
研究报告
五矿发展（600058）
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) |
| 1994 | 3236000000.0000 | 236000000.0000 | 228000000.0000 | 161000000.0000 | 1028000000.0000 | 779000000.0000 | 249000000.0000 |
| 1995 | 4539000000.0000 | 160000000.0000 | 158000000.0000 | 107000000.0000 | 1013000000.0000 | 720000000.0000 | 293000000.0000 |
| 1996 | 2763000000.0000 | 150000000.0000 | 169000000.0000 | 115000000.0000 | 1097000000.0000 | 751000000.0000 | 346000000.0000 |
| 1997 | 2174000000.0000 | 186000000.0000 | 231000000.0000 | 164000000.0000 | 2524000000.0000 | 1342000000.0000 | 1181000000.0000 |
| 1998 | 6379000000.0000 | 229000000.0000 | 242000000.0000 | 165000000.0000 | 2989000000.0000 | 1350000000.0000 | 1639000000.0000 |
| 1999 | 7451000000.0000 | 209000000.0000 | 214000000.0000 | 149000000.0000 | 3539000000.0000 | 1857000000.0000 | 1683000000.0000 |
| 2000 | 11750000000.0000 | 321000000.0000 | 328000000.0000 | 219000000.0000 | 4285000000.0000 | 2414000000.0000 | 1871000000.0000 |
| 2001 | 19573000000.0000 | 247000000.0000 | 248000000.0000 | 157000000.0000 | 5305000000.0000 | 3425000000.0000 | 1880000000.0000 |
| 2002 | 28333000000.0000 | 308000000.0000 | 306000000.0000 | 206000000.0000 | 10175000000.0000 | 8220000000.0000 | 1955000000.0000 |
| 2003 | 52123000000.0000 | 442000000.0000 | 444000000.0000 | 295000000.0000 | 21288000000.0000 | 19022000000.0000 | 2266000000.0000 |
| 2004 | 64593000000.0000 | 977000000.0000 | 968000000.0000 | 585000000.0000 | 18144000000.0000 | 15382000000.0000 | 2761000000.0000 |
| 2005 | 66597000000.0000 | 632000000.0000 | 657000000.0000 | 352000000.0000 | 27219000000.0000 | 24234000000.0000 | 2985000000.0000 |
| 2006 | 76491000000.0000 | 813000000.0000 | 841000000.0000 | 579000000.0000 | 21520000000.0000 | 18222000000.0000 | 3297000000.0000 |
| 2007 | 87780000000.0000 | 2419000000.0000 | 2409000000.0000 | 1592000000.0000 | 39893000000.0000 | 32662000000.0000 | 7231000000.0000 |
| 2008 | 113204000000.0000 | 1205000000.0000 | 1262000000.0000 | 944000000.0000 | 37698000000.0000 | 28823000000.0000 | 8875000000.0000 |
| 2009 | 94306000000.0000 | 171000000.0000 | 236000000.0000 | 116000000.0000 | 41933000000.0000 | 31048000000.0000 | 10885000000.0000 |
| 2010 | 131466000000.0000 | 337000000.0000 | 339000000.0000 | 154000000.0000 | 43236000000.0000 | 31761000000.0000 | 11476000000.0000 |
| 2011 | 165826000000.0000 | 859000000.0000 | 856000000.0000 | 573000000.0000 | 50972000000.0000 | 38917000000.0000 | 12055000000.0000 |
| 2012 | 149388000000.0000 | -1009000000.0000 | -980000000.0000 | -783000000.0000 | 43849000000.0000 | 33095000000.0000 | 10754000000.0000 |
| 2013 | 203259000000.0000 | 292000000.0000 | 315000000.0000 | 65481600.0000 | 46173000000.0000 | 35363000000.0000 | 10810000000.0000 |
| 2014 | 134559000000.0000 | 220000000.0000 | 329000000.0000 | -130000000.0000 | 46819000000.0000 | 36308000000.0000 | 10511000000.0000 |
| 2015 | 61986000000.0000 | -5439000000.0000 | -5853000000.0000 | -5973000000.0000 | 32655000000.0000 | 27496000000.0000 | 5159000000.0000 |
| 2016 | 40734000000.0000 | 1813300.0000 | 17513600.0000 | 16236100.0000 | 25086000000.0000 | 19902000000.0000 | 5183000000.0000 |
| 2017 | 59022000000.0000 | 31139800.0000 | 33545800.0000 | 32258800.0000 | 21498000000.0000 | 13811000000.0000 | 7687000000.0000 |
| 2018 | 56534000000.0000 | -473000000.0000 | -721000000.0000 | -821000000.0000 | 20872000000.0000 | 14159000000.0000 | 6713000000.0000 |
| 2019 | 62254000000.0000 | 219000000.0000 | 266000000.0000 | 170000000.0000 | 20677000000.0000 | 13921000000.0000 | 6755000000.0000 |
| 2020 | 67322000000.0000 | 437000000.0000 | 454000000.0000 | 265000000.0000 | 21807000000.0000 | 14933000000.0000 | 6874000000.0000 |
| 2021 | 87511000000.0000 | 810000000.0000 | 786000000.0000 | 488000000.0000 | 23082000000.0000 | 15801000000.0000 | 7281000000.0000 |
| 2022 | 81478000000.0000 | 604000000.0000 | 602000000.0000 | 377000000.0000 | 23206000000.0000 | 18102000000.0000 | 5104000000.0000 |
| 2023 | 78996000000.0000 | 444000000.0000 | 430000000.0000 | 181000000.0000 | 22736000000.0000 | 15079000000.0000 | 7658000000.0000 |
| 2024 | 67236000000.0000 | 289000000.0000 | 319000000.0000 | 138000000.0000 | 23909000000.0000 | 16256000000.0000 | 7652000000.0000 |
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) |
| 1994 | 7.11 | 7.05 | 22.18 | -- | 15.2800 | 6.66 | 3.15 |
| 1995 | 3.33 | 3.48 | 15.60 | -- | 24.5900 | 10.55 | 4.48 |
| 1996 | 4.99 | 6.12 | 15.41 | -- | 20.9500 | 6.63 | 2.52 |
| 1997 | 7.73 | 10.63 | 9.15 | 21.5800 | 8.6900 | 4.32 | 0.86 |
| 1998 | 2.99 | 3.79 | 8.10 | 12.5200 | 26.3500 | 10.72 | 2.13 |
| 1999 | 1.88 | 2.87 | 6.05 | -- | 39.8200 | -- | 2.11 |
| 2000 | 1.66 | 2.79 | 7.65 | 11.9400 | 36.0600 | -- | 2.74 |
| 2001 | 1.02 | 1.27 | 4.67 | 8.0900 | 33.4300 | 31.41 | 3.69 |
| 2002 | 0.99 | 1.08 | 3.01 | 9.2300 | 29.2200 | 46.39 | 2.78 |
| 2003 | 0.79 | 0.85 | 2.09 | 14.3700 | 9.2100 | 83.14 | 2.45 |
| 2004 | 1.41 | 1.50 | 5.34 | 24.1100 | 7.3100 | 66.54 | 3.56 |
| 2005 | 0.81 | 0.99 | 2.41 | 11.6700 | 5.9900 | 48.85 | 2.45 |
| 2006 | 0.87 | 1.10 | 3.91 | 16.9600 | 7.0900 | 56.07 | 3.55 |
| 2007 | 2.71 | 2.74 | 6.04 | 28.9500 | 9.3200 | 72.29 | 2.20 |
| 2008 | 0.95 | 1.11 | 3.35 | 11.3100 | 9.1100 | 73.92 | 3.00 |
| 2009 | -0.42 | 0.25 | 0.56 | 3.2500 | 6.9900 | 45.69 | 2.25 |
| 2010 | 0.25 | 0.26 | 0.78 | 4.5400 | 9.4000 | 65.69 | 3.04 |
| 2011 | 0.23 | 0.52 | 1.68 | 6.0200 | 11.4700 | 69.90 | 3.25 |
| 2012 | -0.85 | -0.66 | -2.23 | -4.3000 | 12.3400 | 43.48 | 3.41 |
| 2013 | 0.14 | 0.15 | 0.68 | 3.3300 | 21.3300 | 31.66 | 4.40 |
| 2014 | 0.00 | 0.24 | 0.70 | 2.4500 | 13.7400 | 14.08 | 2.87 |
| 2015 | -8.97 | -9.44 | -17.92 | -59.3600 | 8.6300 | 7.54 | 1.90 |
| 2016 | -0.31 | 0.04 | 0.07 | 0.5800 | 9.8200 | 7.50 | 1.62 |
| 2017 | -0.41 | 0.06 | 0.16 | 0.6900 | 15.8100 | 12.33 | 2.75 |
| 2018 | -1.31 | -1.28 | -3.45 | -20.6700 | 15.9300 | 10.91 | 2.71 |
| 2019 | 0.31 | 0.43 | 1.29 | 0.5900 | 16.6700 | 11.21 | 3.01 |
| 2020 | 0.79 | 0.67 | 2.08 | 2.8100 | 16.6500 | 11.81 | 3.09 |
| 2021 | 1.18 | 0.90 | 3.41 | 7.3400 | 20.4200 | 13.33 | 3.79 |
| 2022 | 0.92 | 0.74 | 2.59 | 3.9100 | 19.7100 | 9.89 | 3.51 |
| 2023 | 0.58 | 0.54 | 1.89 | 2.3400 | 24.9900 | 9.51 | 3.47 |
| 2024 | 0.31 | 0.47 | 1.33 | 0.2300 | 24.5500 | 8.09 | 2.81 |
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 |
| 1994 | 75.78 | 24.22 | 1.3300 | 0.9700 |
| 1995 | 71.08 | 28.92 | 1.3200 | 1.0000 |
| 1996 | 68.46 | 31.54 | 1.3200 | 1.0100 |
| 1997 | 53.17 | 46.79 | 1.4700 | 1.1500 |
| 1998 | 45.17 | 54.83 | 1.6600 | 1.3000 |
| 1999 | 52.47 | 47.56 | 1.4200 | 1.0100 |
| 2000 | 56.34 | 43.66 | 1.4100 | 0.9200 |
| 2001 | 64.56 | 35.44 | 1.2900 | 0.6800 |
| 2002 | 80.79 | 19.21 | 1.1200 | 0.4000 |
| 2003 | 89.36 | 10.64 | 1.0600 | 0.1700 |
| 2004 | 84.78 | 15.22 | 1.1100 | 0.2000 |
| 2005 | 89.03 | 10.97 | 1.0800 | 0.1400 |
| 2006 | 84.67 | 15.32 | 1.1000 | 0.1800 |
| 2007 | 81.87 | 18.13 | 1.0600 | 0.1900 |
| 2008 | 76.46 | 23.54 | 1.0700 | 0.2100 |
| 2009 | 74.04 | 25.96 | 1.0200 | 0.1900 |
| 2010 | 73.46 | 26.54 | 1.1000 | 0.1900 |
| 2011 | 76.35 | 23.65 | 1.1200 | 0.2500 |
| 2012 | 75.47 | 24.53 | 0.9400 | 0.2900 |
| 2013 | 76.59 | 23.41 | 0.9900 | 0.4400 |
| 2014 | 77.55 | 22.45 | 1.0200 | 0.5300 |
| 2015 | 84.20 | 15.80 | 1.1500 | 0.8800 |
| 2016 | 79.34 | 20.66 | 1.0600 | 0.6900 |
| 2017 | 64.24 | 35.76 | 1.3300 | 0.8200 |
| 2018 | 67.84 | 32.16 | 1.2700 | 0.8100 |
| 2019 | 67.33 | 32.67 | 1.2800 | 0.7600 |
| 2020 | 68.48 | 31.52 | 1.3100 | 0.7800 |
| 2021 | 68.46 | 31.54 | 1.3400 | 0.8300 |
| 2022 | 78.01 | 21.99 | 1.1900 | 0.7900 |
| 2023 | 66.32 | 33.68 | 1.3300 | 0.9800 |
| 2024 | 67.99 | 32.00 | 1.3100 | 0.9900 |
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) |
| 1994 | 3006000000.0000 | 229000000.0000 | 43548700.0000 | -64327400.0000 |
| 1995 | 4388000000.0000 | 387000000.0000 | 65865100.0000 | 41141400.0000 |
| 1996 | 2625000000.0000 | 324000000.0000 | 84255600.0000 | 52776200.0000 |
| 1997 | 2006000000.0000 | 344000000.0000 | 98415100.0000 | 16454000.0000 |
| 1998 | 6188000000.0000 | 255000000.0000 | 141000000.0000 | 64272100.0000 |
| 1999 | 7311000000.0000 | 139000000.0000 | 158000000.0000 | 33045100.0000 |
| 2000 | 11555000000.0000 | 252000000.0000 | 180000000.0000 | 71208100.0000 |
| 2001 | 19373000000.0000 | 310000000.0000 | 245000000.0000 | 64992900.0000 |
| 2002 | 28053000000.0000 | 318000000.0000 | 264000000.0000 | 28887900.0000 |
| 2003 | 51712000000.0000 | 386000000.0000 | 326000000.0000 | 83507200.0000 |
| 2004 | 63680000000.0000 | 624000000.0000 | 699000000.0000 | 274000000.0000 |
| 2005 | 66058000000.0000 | 722000000.0000 | 565000000.0000 | 162000000.0000 |
| 2006 | 75825000000.0000 | 810000000.0000 | 658000000.0000 | 214000000.0000 |
| 2007 | 85398000000.0000 | 645000000.0000 | 946000000.0000 | 241000000.0000 |
| 2008 | 112128000000.0000 | 600000000.0000 | 1099000000.0000 | 552000000.0000 |
| 2009 | 94702000000.0000 | 505000000.0000 | 991000000.0000 | 314000000.0000 |
| 2010 | 131141000000.0000 | 733000000.0000 | 1245000000.0000 | 244000000.0000 |
| 2011 | 165442000000.0000 | 537000000.0000 | 1643000000.0000 | 43996900.0000 |
| 2012 | 150665000000.0000 | 435000000.0000 | 1369000000.0000 | 787000000.0000 |
| 2013 | 202980000000.0000 | 629000000.0000 | 1601000000.0000 | 290000000.0000 |
| 2014 | 134559000000.0000 | 783000000.0000 | 1408000000.0000 | 1132000000.0000 |
| 2015 | 67547000000.0000 | 878000000.0000 | 1502000000.0000 | 1835000000.0000 |
| 2016 | 40862000000.0000 | 371000000.0000 | 947000000.0000 | 691000000.0000 |
| 2017 | 59263000000.0000 | 417000000.0000 | 1025000000.0000 | 332000000.0000 |
| 2018 | 57274000000.0000 | 364000000.0000 | 990000000.0000 | 477000000.0000 |
| 2019 | 62062000000.0000 | 311000000.0000 | 1009000000.0000 | 260000000.0000 |
| 2020 | 66792000000.0000 | 82076200.0000 | 1043000000.0000 | 220000000.0000 |
| 2021 | 86475000000.0000 | 82576300.0000 | 1207000000.0000 | 315000000.0000 |
| 2022 | 80728000000.0000 | 84984000.0000 | 1193000000.0000 | 539000000.0000 |
| 2023 | 78538000000.0000 | 75810600.0000 | 1235000000.0000 | 339000000.0000 |
| 2024 | 67027000000.0000 | 65880700.0000 | 1153000000.0000 | 304000000.0000 |