中商官网
研究报告
豫光金铅（600531）
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) |
| 1999 | 441000000.0000 | 28013400.0000 | 28030500.0000 | 18514400.0000 | -- | -- | -- |
| 2000 | 439000000.0000 | 39342500.0000 | 38787000.0000 | 25905700.0000 | -- | -- | -- |
| 2001 | 748000000.0000 | 47623600.0000 | 46180600.0000 | 30128900.0000 | 498000000.0000 | 316000000.0000 | 182000000.0000 |
| 2002 | 1006000000.0000 | 49660800.0000 | 49893900.0000 | 33619700.0000 | 967000000.0000 | 437000000.0000 | 531000000.0000 |
| 2003 | 1383000000.0000 | 93322800.0000 | 88434600.0000 | 58353900.0000 | 1101000000.0000 | 525000000.0000 | 576000000.0000 |
| 2004 | 2376000000.0000 | 142000000.0000 | 142000000.0000 | 96894100.0000 | 1518000000.0000 | 867000000.0000 | 650000000.0000 |
| 2005 | 2871000000.0000 | 141000000.0000 | 138000000.0000 | 89075700.0000 | 1983000000.0000 | 1276000000.0000 | 706000000.0000 |
| 2006 | 4616000000.0000 | 209000000.0000 | 205000000.0000 | 142000000.0000 | 2315000000.0000 | 1496000000.0000 | 819000000.0000 |
| 2007 | 7176000000.0000 | 246000000.0000 | 246000000.0000 | 159000000.0000 | 3121000000.0000 | 2184000000.0000 | 937000000.0000 |
| 2008 | 7620000000.0000 | 52339000.0000 | 51035600.0000 | 59239800.0000 | 3175000000.0000 | 2227000000.0000 | 947000000.0000 |
| 2009 | 6379000000.0000 | 101000000.0000 | 141000000.0000 | 103000000.0000 | 3458000000.0000 | 2419000000.0000 | 1039000000.0000 |
| 2010 | 8296000000.0000 | 139000000.0000 | 217000000.0000 | 154000000.0000 | 5961000000.0000 | 4154000000.0000 | 1807000000.0000 |
| 2011 | 11668000000.0000 | 72390600.0000 | 134000000.0000 | 91304200.0000 | 6859000000.0000 | 4994000000.0000 | 1866000000.0000 |
| 2012 | 12497000000.0000 | 64794300.0000 | 88197700.0000 | 57922100.0000 | 7373000000.0000 | 5442000000.0000 | 1931000000.0000 |
| 2013 | 11291000000.0000 | -572000000.0000 | -479000000.0000 | -493000000.0000 | 8061000000.0000 | 6642000000.0000 | 1419000000.0000 |
| 2014 | 8879000000.0000 | -194000000.0000 | 19838400.0000 | 27044400.0000 | 8772000000.0000 | 7337000000.0000 | 1434000000.0000 |
| 2015 | 10975000000.0000 | -109000000.0000 | 38673100.0000 | 12670500.0000 | 7435000000.0000 | 5998000000.0000 | 1437000000.0000 |
| 2016 | 13565000000.0000 | 67542900.0000 | 217000000.0000 | 180000000.0000 | 11280000000.0000 | 8184000000.0000 | 3097000000.0000 |
| 2017 | 17449000000.0000 | 275000000.0000 | 277000000.0000 | 294000000.0000 | 10858000000.0000 | 7595000000.0000 | 3263000000.0000 |
| 2018 | 19334000000.0000 | 163000000.0000 | 146000000.0000 | 131000000.0000 | 10803000000.0000 | 7509000000.0000 | 3294000000.0000 |
| 2019 | 18404000000.0000 | 221000000.0000 | 221000000.0000 | 215000000.0000 | 10869000000.0000 | 7409000000.0000 | 3460000000.0000 |
| 2020 | 20238000000.0000 | 318000000.0000 | 313000000.0000 | 312000000.0000 | 12055000000.0000 | 8305000000.0000 | 3750000000.0000 |
| 2021 | 26891000000.0000 | 470000000.0000 | 466000000.0000 | 399000000.0000 | 13400000000.0000 | 9335000000.0000 | 4065000000.0000 |
| 2022 | 27112000000.0000 | 443000000.0000 | 430000000.0000 | 424000000.0000 | 13814000000.0000 | 9457000000.0000 | 4358000000.0000 |
| 2023 | 32145000000.0000 | 665000000.0000 | 648000000.0000 | 580000000.0000 | 14805000000.0000 | 9983000000.0000 | 4822000000.0000 |
| 2024 | 39345000000.0000 | 975000000.0000 | 975000000.0000 | 807000000.0000 | 17607000000.0000 | 12098000000.0000 | 5509000000.0000 |
| 2025 | 49554000000.0000 | -- | 1101000000.0000 | -- | -- | -- | -- |
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) |
| 1999 | 6.35 | 6.36 | -- | -- | -- | -- | -- |
| 2000 | 8.88 | 8.84 | -- | 19.2200 | -- | -- | -- |
| 2001 | 5.75 | 6.17 | 9.27 | 17.9400 | 3.1700 | 19.81 | 1.50 |
| 2002 | 4.87 | 4.96 | 5.16 | 10.1900 | 3.6700 | 27.57 | 1.04 |
| 2003 | 6.44 | 6.39 | 8.03 | 10.5700 | 3.5100 | 38.34 | 1.26 |
| 2004 | 5.85 | 5.98 | 9.35 | 15.8500 | 3.8900 | 56.51 | 1.57 |
| 2005 | 4.70 | 4.81 | 6.96 | 12.9200 | 3.1500 | 48.65 | 1.45 |
| 2006 | 4.44 | 4.44 | 8.86 | 18.8000 | 3.9800 | 96.77 | 1.99 |
| 2007 | 2.86 | 3.43 | 7.88 | 18.1600 | 4.1000 | 145.16 | 2.30 |
| 2008 | -0.77 | 0.67 | 1.61 | 6.3300 | 3.7800 | 64.75 | 2.40 |
| 2009 | 1.19 | 2.21 | 4.08 | 10.4000 | 3.3200 | 61.54 | 1.84 |
| 2010 | 2.10 | 2.62 | 3.64 | 13.9000 | 2.9000 | 180.90 | 1.39 |
| 2011 | 0.86 | 1.15 | 1.95 | 4.8600 | 3.0000 | 229.30 | 1.70 |
| 2012 | -0.19 | 0.71 | 1.20 | 2.6200 | 3.1300 | 375.00 | 1.69 |
| 2013 | -6.18 | -4.24 | -5.94 | -30.7900 | 3.1900 | 571.43 | 1.40 |
| 2014 | -2.83 | 0.22 | 0.23 | 1.7300 | 2.3700 | 150.00 | 1.01 |
| 2015 | -3.91 | 0.35 | 0.52 | 0.9200 | 3.1100 | 193.55 | 1.48 |
| 2016 | 1.88 | 1.60 | 1.92 | 12.1600 | 2.9900 | 300.00 | 1.20 |
| 2017 | 2.67 | 1.59 | 2.55 | 9.2800 | 2.9300 | 227.85 | 1.61 |
| 2018 | 0.06 | 0.76 | 1.35 | 4.0100 | 3.2100 | 276.92 | 1.79 |
| 2019 | -0.10 | 1.20 | 2.03 | 6.4100 | 3.1600 | 315.79 | 1.69 |
| 2020 | 1.76 | 1.55 | 2.60 | 8.7300 | 3.4200 | 122.45 | 1.68 |
| 2021 | 1.31 | 1.73 | 3.48 | 10.2600 | 4.2400 | 114.65 | 2.01 |
| 2022 | -0.78 | 1.59 | 3.11 | 10.0700 | 4.2800 | 131.39 | 1.96 |
| 2023 | 1.36 | 2.02 | 4.38 | 12.8600 | 4.5100 | 137.93 | 2.17 |
| 2024 | 2.00 | 2.48 | 5.54 | 15.6700 | 4.3700 | 143.43 | 2.23 |
| 2025 | 2.17 | 2.22 | -- | -- | -- | -- | -- |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | 63.45 | 36.55 | 1.2800 | 0.3200 |
| 2002 | 45.19 | 54.91 | 1.8500 | 0.8000 |
| 2003 | 47.68 | 52.32 | 1.5300 | 0.4300 |
| 2004 | 57.11 | 42.82 | 1.3200 | 0.4200 |
| 2005 | 64.35 | 35.60 | 1.3800 | 0.3300 |
| 2006 | 64.62 | 35.38 | 1.2800 | 0.3000 |
| 2007 | 69.98 | 30.02 | 1.2200 | 0.1600 |
| 2008 | 70.14 | 29.83 | 1.1800 | 0.3300 |
| 2009 | 69.95 | 30.05 | 1.4500 | 0.2800 |
| 2010 | 69.69 | 30.31 | 1.4100 | 0.3000 |
| 2011 | 72.81 | 27.21 | 1.2100 | 0.2300 |
| 2012 | 73.81 | 26.19 | 1.2300 | 0.3100 |
| 2013 | 82.40 | 17.60 | 1.0600 | 0.2400 |
| 2014 | 83.64 | 16.35 | 0.9600 | 0.2200 |
| 2015 | 80.67 | 19.33 | 1.0000 | 0.2200 |
| 2016 | 72.55 | 27.46 | 1.2300 | 0.3500 |
| 2017 | 69.95 | 30.05 | 1.2600 | 0.2500 |
| 2018 | 69.51 | 30.49 | 1.2300 | 0.2700 |
| 2019 | 68.17 | 31.83 | 1.2200 | 0.3000 |
| 2020 | 68.89 | 31.11 | 1.1300 | 0.2700 |
| 2021 | 69.66 | 30.34 | 1.2800 | 0.3200 |
| 2022 | 68.46 | 31.55 | 1.2000 | 0.3000 |
| 2023 | 67.43 | 32.57 | 1.3900 | 0.3300 |
| 2024 | 68.71 | 31.29 | 1.4200 | 0.3400 |
| 2025 | -- | -- | -- | -- |
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) |
| 1999 | 413000000.0000 | 6081500.0000 | 10014800.0000 | 13403900.0000 |
| 2000 | 400000000.0000 | 8863900.0000 | 13436800.0000 | 12348300.0000 |
| 2001 | 705000000.0000 | 14100600.0000 | 19232600.0000 | 14243900.0000 |
| 2002 | 957000000.0000 | 17379600.0000 | 20601900.0000 | 14109600.0000 |
| 2003 | 1294000000.0000 | 22798500.0000 | 27649800.0000 | 14298800.0000 |
| 2004 | 2237000000.0000 | 33938900.0000 | 37132100.0000 | 22132500.0000 |
| 2005 | 2736000000.0000 | 33612000.0000 | 56518300.0000 | 34664400.0000 |
| 2006 | 4411000000.0000 | 33077200.0000 | 70432600.0000 | 63311400.0000 |
| 2007 | 6971000000.0000 | 22298600.0000 | 60875100.0000 | 90545700.0000 |
| 2008 | 7679000000.0000 | 16309000.0000 | 63176300.0000 | 83482200.0000 |
| 2009 | 6303000000.0000 | 11007400.0000 | 65582900.0000 | 87526400.0000 |
| 2010 | 8122000000.0000 | 13594300.0000 | 83234000.0000 | 90166400.0000 |
| 2011 | 11568000000.0000 | 11003100.0000 | 90355700.0000 | 132000000.0000 |
| 2012 | 12521000000.0000 | 6711700.0000 | 93451000.0000 | 208000000.0000 |
| 2013 | 11989000000.0000 | 8658300.0000 | 92633100.0000 | 207000000.0000 |
| 2014 | 9130000000.0000 | 17064700.0000 | 81719500.0000 | 286000000.0000 |
| 2015 | 11404000000.0000 | 24083400.0000 | 100000000.0000 | 412000000.0000 |
| 2016 | 13310000000.0000 | 31672300.0000 | 108000000.0000 | 325000000.0000 |
| 2017 | 16983000000.0000 | 47059200.0000 | 84532500.0000 | 222000000.0000 |
| 2018 | 19323000000.0000 | 34057200.0000 | 116000000.0000 | 457000000.0000 |
| 2019 | 18423000000.0000 | 40083800.0000 | 126000000.0000 | 353000000.0000 |
| 2020 | 19882000000.0000 | 8776300.0000 | 155000000.0000 | 242000000.0000 |
| 2021 | 26540000000.0000 | 25789500.0000 | 135000000.0000 | 266000000.0000 |
| 2022 | 27323000000.0000 | 31008700.0000 | 184000000.0000 | 268000000.0000 |
| 2023 | 31707000000.0000 | 57089900.0000 | 196000000.0000 | 344000000.0000 |
| 2024 | 38557000000.0000 | 68841200.0000 | 238000000.0000 | 457000000.0000 |
| 2025 | 48479000000.0000 | 94299000.0000 | 253000000.0000 | -- |