中商官网
研究报告
华锡有色（600301）
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) |
| 1995 | 355000000.0000 | 53594600.0000 | 53428800.0000 | 35855600.0000 | 304000000.0000 | 170000000.0000 | 134000000.0000 |
| 1996 | 382000000.0000 | 23324400.0000 | 23259500.0000 | 15738500.0000 | 415000000.0000 | 273000000.0000 | 142000000.0000 |
| 1997 | 384000000.0000 | 23006900.0000 | 22889800.0000 | 16024600.0000 | 424000000.0000 | 283000000.0000 | 141000000.0000 |
| 1998 | 287000000.0000 | 10665700.0000 | 15113300.0000 | 12089500.0000 | 535000000.0000 | 371000000.0000 | 164000000.0000 |
| 1999 | 283000000.0000 | 23163600.0000 | 23837600.0000 | 20289100.0000 | 517000000.0000 | 342000000.0000 | 175000000.0000 |
| 2000 | 463000000.0000 | 42694700.0000 | 43575600.0000 | 36020800.0000 | 681000000.0000 | 163000000.0000 | 518000000.0000 |
| 2001 | 450000000.0000 | 29758200.0000 | 29143000.0000 | 24067500.0000 | 759000000.0000 | 230000000.0000 | 529000000.0000 |
| 2002 | 502000000.0000 | 38831800.0000 | 38489400.0000 | 32640000.0000 | 773000000.0000 | 210000000.0000 | 562000000.0000 |
| 2003 | 669000000.0000 | 61639800.0000 | 60324300.0000 | 50062800.0000 | 861000000.0000 | 301000000.0000 | 560000000.0000 |
| 2004 | 834000000.0000 | 107000000.0000 | 107000000.0000 | 87761000.0000 | 951000000.0000 | 362000000.0000 | 589000000.0000 |
| 2005 | 906000000.0000 | 59501300.0000 | 59241000.0000 | 57110100.0000 | 1244000000.0000 | 663000000.0000 | 581000000.0000 |
| 2006 | 1284000000.0000 | 62938300.0000 | 81939800.0000 | 70106400.0000 | 1575000000.0000 | 942000000.0000 | 632000000.0000 |
| 2007 | 1822000000.0000 | 77314400.0000 | 77898900.0000 | 68268500.0000 | 2205000000.0000 | 1199000000.0000 | 1006000000.0000 |
| 2008 | 1772000000.0000 | -169000000.0000 | -165000000.0000 | -164000000.0000 | 2588000000.0000 | 1655000000.0000 | 933000000.0000 |
| 2009 | 1419000000.0000 | -343000000.0000 | -322000000.0000 | -326000000.0000 | 2526000000.0000 | 1652000000.0000 | 874000000.0000 |
| 2010 | 1092000000.0000 | -362000000.0000 | -22276700.0000 | -14760700.0000 | 2474000000.0000 | 1608000000.0000 | 866000000.0000 |
| 2011 | 1154000000.0000 | -229000000.0000 | -226000000.0000 | -236000000.0000 | 2714000000.0000 | 2091000000.0000 | 624000000.0000 |
| 2012 | 807000000.0000 | -343000000.0000 | -334000000.0000 | -334000000.0000 | 2379000000.0000 | 2089000000.0000 | 290000000.0000 |
| 2013 | 678000000.0000 | -323000000.0000 | 2328100.0000 | 2328100.0000 | 2180000000.0000 | 2199000000.0000 | -19007300.0000 |
| 2014 | 643000000.0000 | -420000000.0000 | -318000000.0000 | -318000000.0000 | 1415000000.0000 | 1631000000.0000 | -216000000.0000 |
| 2015 | 63939500.0000 | -249000000.0000 | -61147900.0000 | -61147900.0000 | 906000000.0000 | 673000000.0000 | 233000000.0000 |
| 2016 | 71742100.0000 | -29939800.0000 | -19559600.0000 | -19559600.0000 | 966000000.0000 | 735000000.0000 | 231000000.0000 |
| 2017 | 214000000.0000 | -68046600.0000 | -68199000.0000 | -68199000.0000 | 755000000.0000 | 572000000.0000 | 183000000.0000 |
| 2018 | 275000000.0000 | 44886400.0000 | 44876600.0000 | 44876600.0000 | 395000000.0000 | 92002100.0000 | 303000000.0000 |
| 2019 | 669000000.0000 | 6503700.0000 | 6503700.0000 | 6503700.0000 | 401000000.0000 | 78196100.0000 | 323000000.0000 |
| 2020 | 903000000.0000 | 39103800.0000 | 36632300.0000 | 32463100.0000 | 523000000.0000 | 96828900.0000 | 426000000.0000 |
| 2021 | 394000000.0000 | 60253200.0000 | 59725900.0000 | 53712800.0000 | 448000000.0000 | 128000000.0000 | 320000000.0000 |
| 2022 | 2767000000.0000 | 504000000.0000 | 510000000.0000 | 435000000.0000 | 6641000000.0000 | 3289000000.0000 | 3351000000.0000 |
| 2023 | 3201000000.0000 | 705000000.0000 | 706000000.0000 | 599000000.0000 | 7222000000.0000 | 2457000000.0000 | 4766000000.0000 |
| 2024 | 4631000000.0000 | 1253000000.0000 | 1247000000.0000 | 1063000000.0000 | 7740000000.0000 | 2756000000.0000 | 4984000000.0000 |
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) |
| 1995 | 14.37 | 15.05 | 17.58 | -- | 4.8900 | 8.61 | 1.17 |
| 1996 | 5.76 | 6.09 | 5.60 | -- | 5.6300 | 7.30 | 0.92 |
| 1997 | 6.25 | 5.96 | 5.40 | -- | 6.2600 | 4.89 | 0.91 |
| 1998 | 3.48 | 5.27 | 2.82 | 10.5000 | 5.1000 | -- | 0.54 |
| 1999 | 7.77 | 8.42 | 4.61 | -- | 4.7000 | -- | 0.55 |
| 2000 | 9.07 | 9.41 | 6.40 | 11.6100 | 8.0500 | -- | 0.68 |
| 2001 | 6.00 | 6.48 | 3.84 | 4.3300 | 8.3400 | 4.10 | 0.59 |
| 2002 | 7.57 | 7.67 | 4.98 | 6.0000 | 8.8600 | 5.10 | 0.65 |
| 2003 | 9.42 | 9.02 | 7.01 | 8.8400 | 10.3000 | 7.59 | 0.78 |
| 2004 | 11.99 | 12.83 | 11.25 | 15.0500 | 9.5800 | 11.87 | 0.88 |
| 2005 | 6.07 | 6.54 | 4.76 | 9.7900 | 9.3300 | 16.84 | 0.73 |
| 2006 | 4.83 | 6.38 | 5.20 | 8.9200 | 11.8200 | 19.78 | 0.82 |
| 2007 | 4.01 | 4.28 | 3.53 | 8.5800 | 12.9200 | 22.09 | 0.83 |
| 2008 | -9.59 | -9.31 | -6.38 | -15.9200 | 10.6400 | 26.20 | 0.68 |
| 2009 | -24.17 | -22.69 | -12.75 | -50.3200 | 12.1600 | 33.36 | 0.56 |
| 2010 | -33.24 | -2.04 | -0.90 | 2.5700 | 14.8500 | 31.33 | 0.44 |
| 2011 | -19.93 | -19.58 | -8.33 | -60.4400 | 16.2500 | 36.59 | 0.43 |
| 2012 | -42.50 | -41.39 | -14.04 | -- | 14.4300 | 22.54 | 0.34 |
| 2013 | -48.23 | 0.34 | 0.11 | -- | 13.8300 | 16.09 | 0.31 |
| 2014 | -48.37 | -49.46 | -22.47 | -- | 19.3300 | 13.25 | 0.45 |
| 2015 | -389.53 | -95.63 | -6.75 | -- | 7.1100 | 1.50 | 0.07 |
| 2016 | -42.18 | -27.26 | -2.02 | 2.3300 | 0.7000 | 1.98 | 0.07 |
| 2017 | -31.78 | -31.87 | -9.03 | -12.8500 | 2.1800 | 7.15 | 0.28 |
| 2018 | -7.64 | 16.32 | 11.36 | 19.8700 | 5.0300 | 11.23 | 0.70 |
| 2019 | 1.05 | 0.97 | 1.62 | 2.1200 | 5.0500 | 27.40 | 1.67 |
| 2020 | 4.32 | 4.06 | 7.00 | 2.7700 | -- | 60.61 | 1.73 |
| 2021 | 14.97 | 15.16 | 13.33 | 11.9700 | -- | 32.23 | 0.88 |
| 2022 | 18.00 | 18.43 | 7.68 | 5.5100 | -- | 30.90 | 0.42 |
| 2023 | 21.87 | 22.06 | 9.78 | 8.9400 | 4.8900 | 98.63 | 0.44 |
| 2024 | 26.80 | 26.93 | 16.11 | 15.5600 | 5.0700 | 117.26 | 0.60 |
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 |
| 1995 | 55.92 | 44.08 | 1.9400 | 1.4300 |
| 1996 | 65.78 | 34.22 | 1.3600 | 1.0000 |
| 1997 | 66.75 | 33.25 | 0.7800 | 0.6000 |
| 1998 | 69.35 | 30.65 | 1.5800 | 1.2400 |
| 1999 | 66.15 | 33.85 | 1.3900 | 1.0600 |
| 2000 | 23.94 | 76.06 | 2.4500 | 2.0600 |
| 2001 | 30.30 | 69.70 | 1.9400 | 1.5900 |
| 2002 | 27.17 | 72.70 | 1.2500 | 0.9400 |
| 2003 | 34.96 | 65.04 | 1.1800 | 0.7500 |
| 2004 | 38.07 | 61.93 | 0.7300 | 0.4000 |
| 2005 | 53.30 | 46.70 | 0.3900 | 0.1900 |
| 2006 | 59.81 | 40.13 | 0.3800 | 0.2100 |
| 2007 | 54.38 | 45.62 | 0.4000 | 0.2000 |
| 2008 | 63.95 | 36.05 | 0.7100 | 0.4300 |
| 2009 | 65.40 | 34.60 | 0.4600 | 0.3300 |
| 2010 | 65.00 | 35.00 | 0.5800 | 0.4100 |
| 2011 | 77.04 | 22.99 | 1.0000 | 0.8500 |
| 2012 | 87.81 | 12.19 | 0.7400 | 0.6200 |
| 2013 | 100.87 | -0.87 | 0.4700 | 0.3200 |
| 2014 | 115.27 | -15.27 | 0.3000 | 0.2500 |
| 2015 | 74.28 | 25.72 | 0.8000 | 0.7700 |
| 2016 | 76.09 | 23.91 | 0.8400 | 0.5100 |
| 2017 | 75.76 | 24.24 | 0.7700 | 0.7100 |
| 2018 | 23.29 | 76.71 | 6.7300 | 4.8200 |
| 2019 | 19.50 | 80.55 | 6.3200 | 3.3300 |
| 2020 | 18.51 | 81.45 | 12.5000 | 12.4600 |
| 2021 | 28.57 | 71.43 | 3.5700 | 2.6700 |
| 2022 | 49.53 | 50.46 | 3.6800 | 2.4200 |
| 2023 | 34.02 | 65.99 | 0.7400 | 0.5300 |
| 2024 | 35.61 | 64.39 | 1.1900 | 0.7500 |
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) |
| 1995 | 304000000.0000 | 4268100.0000 | 31215900.0000 | 10076400.0000 |
| 1996 | 360000000.0000 | 4265700.0000 | 26648300.0000 | 10466700.0000 |
| 1997 | 360000000.0000 | 3984700.0000 | 24343400.0000 | 10300100.0000 |
| 1998 | 277000000.0000 | 3562600.0000 | 21456300.0000 | 4920900.0000 |
| 1999 | 261000000.0000 | 5890600.0000 | 9933000.0000 | 4008000.0000 |
| 2000 | 421000000.0000 | 18204500.0000 | 39644900.0000 | 4310800.0000 |
| 2001 | 423000000.0000 | 15552500.0000 | 36222400.0000 | 3225800.0000 |
| 2002 | 464000000.0000 | 21554900.0000 | 41348800.0000 | 3022800.0000 |
| 2003 | 606000000.0000 | 25206100.0000 | 59521500.0000 | 7631900.0000 |
| 2004 | 734000000.0000 | 33578100.0000 | 84267900.0000 | 8763100.0000 |
| 2005 | 851000000.0000 | 32121100.0000 | 70030900.0000 | 13710600.0000 |
| 2006 | 1222000000.0000 | 29603900.0000 | 80057700.0000 | 22956600.0000 |
| 2007 | 1749000000.0000 | 48806700.0000 | 88934400.0000 | 54281900.0000 |
| 2008 | 1942000000.0000 | 43806800.0000 | 126000000.0000 | 71573700.0000 |
| 2009 | 1762000000.0000 | 38604800.0000 | 122000000.0000 | 70355400.0000 |
| 2010 | 1455000000.0000 | 27270200.0000 | 141000000.0000 | 50039500.0000 |
| 2011 | 1384000000.0000 | 25470700.0000 | 121000000.0000 | 26662800.0000 |
| 2012 | 1150000000.0000 | 24727300.0000 | 133000000.0000 | 20443200.0000 |
| 2013 | 1005000000.0000 | 25448700.0000 | 166000000.0000 | 44573200.0000 |
| 2014 | 954000000.0000 | 8081300.0000 | 141000000.0000 | 40755000.0000 |
| 2015 | 313000000.0000 | 2788000.0000 | 192000000.0000 | 30086500.0000 |
| 2016 | 102000000.0000 | 1935000.0000 | 26184700.0000 | 21101400.0000 |
| 2017 | 282000000.0000 | 2184800.0000 | 12767600.0000 | 20358000.0000 |
| 2018 | 296000000.0000 | 1270500.0000 | 11541200.0000 | 14328800.0000 |
| 2019 | 662000000.0000 | 369700.0000 | 7789100.0000 | 27100.0000 |
| 2020 | 864000000.0000 | 328300.0000 | 28838100.0000 | -1762200.0000 |
| 2021 | 335000000.0000 | 1098000.0000 | 29586700.0000 | 413500.0000 |
| 2022 | 2269000000.0000 | 7887700.0000 | 251000000.0000 | 104000000.0000 |
| 2023 | 2501000000.0000 | 8208500.0000 | 253000000.0000 | 86463700.0000 |
| 2024 | 3390000000.0000 | 11401500.0000 | 276000000.0000 | 40338300.0000 |