中商官网
研究报告
山煤国际（600546）
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) |
| 2000 | 413000000.0000 | 15276800.0000 | 15192100.0000 | 10178700.0000 | 337000000.0000 | 246000000.0000 | 90533500.0000 |
| 2001 | 772000000.0000 | 45985900.0000 | 45871000.0000 | 30733600.0000 | 363000000.0000 | 242000000.0000 | 121000000.0000 |
| 2002 | 1201000000.0000 | 63851900.0000 | 63436000.0000 | 38279500.0000 | 448000000.0000 | 291000000.0000 | 156000000.0000 |
| 2003 | 1475000000.0000 | 63250500.0000 | 63618600.0000 | 39513800.0000 | 1152000000.0000 | 585000000.0000 | 567000000.0000 |
| 2004 | 1507000000.0000 | 67227200.0000 | 66309600.0000 | 44827500.0000 | 1150000000.0000 | 551000000.0000 | 599000000.0000 |
| 2005 | 1638000000.0000 | 49219400.0000 | 46688400.0000 | 32109000.0000 | 1661000000.0000 | 1045000000.0000 | 616000000.0000 |
| 2006 | 1981000000.0000 | 20029200.0000 | 19656700.0000 | 13472200.0000 | 1826000000.0000 | 1191000000.0000 | 634000000.0000 |
| 2007 | 2927000000.0000 | 7114700.0000 | 14667300.0000 | 6926300.0000 | 1757000000.0000 | 1131000000.0000 | 626000000.0000 |
| 2008 | 21470000000.0000 | 1018000000.0000 | 1000000000.0000 | 712000000.0000 | 10251000000.0000 | 7704000000.0000 | 2548000000.0000 |
| 2009 | 21006000000.0000 | 1381000000.0000 | 1350000000.0000 | 954000000.0000 | 14732000000.0000 | 11164000000.0000 | 3568000000.0000 |
| 2010 | 38838000000.0000 | 2000000000.0000 | 1963000000.0000 | 1347000000.0000 | 23518000000.0000 | 18322000000.0000 | 5196000000.0000 |
| 2011 | 69761000000.0000 | 2457000000.0000 | 2387000000.0000 | 1669000000.0000 | 39514000000.0000 | 25446000000.0000 | 14069000000.0000 |
| 2012 | 95408000000.0000 | 2333000000.0000 | 2259000000.0000 | 1497000000.0000 | 45338000000.0000 | 34542000000.0000 | 10796000000.0000 |
| 2013 | 81329000000.0000 | 1163000000.0000 | 1132000000.0000 | 709000000.0000 | 46048000000.0000 | 35228000000.0000 | 10820000000.0000 |
| 2014 | 63238000000.0000 | -1396000000.0000 | -1426000000.0000 | -1591000000.0000 | 47797000000.0000 | 38533000000.0000 | 9265000000.0000 |
| 2015 | 39595000000.0000 | -2007000000.0000 | -2044000000.0000 | -2264000000.0000 | 50490000000.0000 | 43695000000.0000 | 6795000000.0000 |
| 2016 | 49160000000.0000 | 1202000000.0000 | 1057000000.0000 | 654000000.0000 | 44860000000.0000 | 37422000000.0000 | 7438000000.0000 |
| 2017 | 40922000000.0000 | 2303000000.0000 | 2110000000.0000 | 1197000000.0000 | 47891000000.0000 | 38582000000.0000 | 9308000000.0000 |
| 2018 | 38143000000.0000 | 2874000000.0000 | 2396000000.0000 | 1412000000.0000 | 48335000000.0000 | 38365000000.0000 | 9970000000.0000 |
| 2019 | 37657000000.0000 | 2774000000.0000 | 2519000000.0000 | 1580000000.0000 | 43241000000.0000 | 32840000000.0000 | 10401000000.0000 |
| 2020 | 35422000000.0000 | 1983000000.0000 | 1783000000.0000 | 935000000.0000 | 40236000000.0000 | 29326000000.0000 | 10910000000.0000 |
| 2021 | 48054000000.0000 | 11210000000.0000 | 11001000000.0000 | 7815000000.0000 | 45977000000.0000 | 31616000000.0000 | 14361000000.0000 |
| 2022 | 46394000000.0000 | 15502000000.0000 | 15069000000.0000 | 10942000000.0000 | 45580000000.0000 | 26797000000.0000 | 18783000000.0000 |
| 2023 | 37371000000.0000 | 9784000000.0000 | 9496000000.0000 | 6800000000.0000 | 40617000000.0000 | 20085000000.0000 | 20532000000.0000 |
| 2024 | 29561000000.0000 | 5133000000.0000 | 4730000000.0000 | 3158000000.0000 | 40380000000.0000 | 20398000000.0000 | 19982000000.0000 |
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) |
| 2000 | 3.63 | 3.68 | 4.51 | 16.7300 | 9.8700 | 2.37 | 1.23 |
| 2001 | 5.96 | 5.94 | 12.64 | 29.6500 | 20.1200 | 4.44 | 2.13 |
| 2002 | 5.25 | 5.28 | 14.16 | 29.5800 | 23.3300 | 6.70 | 2.68 |
| 2003 | 4.27 | 4.31 | 5.52 | 12.1800 | 15.0400 | 4.88 | 1.28 |
| 2004 | 4.38 | 4.40 | 5.77 | 7.7400 | 8.2000 | 3.70 | 1.31 |
| 2005 | 2.50 | 2.85 | 2.81 | 5.2600 | 3.0600 | 4.31 | 0.99 |
| 2006 | 1.01 | 0.99 | 1.08 | 1.6700 | 2.0800 | 5.99 | 1.08 |
| 2007 | 0.24 | 0.50 | 0.83 | 1.1100 | 3.1800 | 7.32 | 1.67 |
| 2008 | 4.64 | 4.66 | 9.76 | 0.5700 | 3.6100 | 5.24 | 2.09 |
| 2009 | 6.55 | 6.43 | 9.16 | 27.6800 | 24.3000 | 18.37 | 1.43 |
| 2010 | 5.14 | 5.05 | 8.35 | 26.1800 | 22.9300 | 20.86 | 1.65 |
| 2011 | 3.51 | 3.42 | 6.04 | 18.2700 | 21.0700 | 23.11 | 1.77 |
| 2012 | 2.43 | 2.37 | 4.98 | 7.0000 | 21.3400 | 13.94 | 2.10 |
| 2013 | 1.43 | 1.39 | 2.46 | 3.0600 | 17.6800 | 9.52 | 1.77 |
| 2014 | -2.21 | -2.25 | -2.98 | -27.8800 | 16.4200 | 9.29 | 1.32 |
| 2015 | -5.06 | -5.16 | -4.05 | -47.9600 | 12.7400 | 6.21 | 0.78 |
| 2016 | -2.13 | 2.15 | 2.36 | 7.9000 | 18.8900 | 8.23 | 1.10 |
| 2017 | 1.45 | 5.16 | 4.41 | 8.5000 | 18.5000 | 9.50 | 0.85 |
| 2018 | 7.49 | 6.28 | 4.96 | 4.7500 | 18.0800 | 12.22 | 0.79 |
| 2019 | 7.03 | 6.69 | 5.83 | 16.8900 | 18.6400 | 13.47 | 0.87 |
| 2020 | 5.54 | 5.03 | 4.43 | 9.3400 | 20.3500 | 15.36 | 0.88 |
| 2021 | 23.51 | 22.89 | 23.93 | 43.6200 | 21.0100 | 34.16 | 1.05 |
| 2022 | 33.58 | 32.48 | 33.06 | 52.0700 | 20.0000 | 41.47 | 1.02 |
| 2023 | 26.02 | 25.41 | 23.38 | 28.5100 | 29.9600 | 41.33 | 0.92 |
| 2024 | 17.21 | 16.00 | 11.71 | 14.1200 | 37.4600 | 84.71 | 0.73 |
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 |
| 2000 | 73.00 | 26.86 | 1.2600 | 0.9800 |
| 2001 | 66.67 | 33.33 | 1.2200 | 1.0200 |
| 2002 | 64.96 | 34.82 | 1.2500 | 0.8800 |
| 2003 | 50.78 | 49.22 | 1.7300 | 1.4300 |
| 2004 | 47.91 | 52.09 | 1.6700 | 1.1600 |
| 2005 | 62.91 | 37.09 | 1.3200 | 0.5000 |
| 2006 | 65.22 | 34.72 | 1.2800 | 0.3500 |
| 2007 | 64.37 | 35.63 | 1.2900 | 0.6200 |
| 2008 | 75.15 | 24.86 | 1.3100 | 0.6500 |
| 2009 | 75.78 | 24.22 | 1.1600 | 0.6200 |
| 2010 | 77.91 | 22.09 | 1.2000 | 0.6700 |
| 2011 | 64.40 | 35.61 | 1.3400 | 0.8000 |
| 2012 | 76.19 | 23.81 | 0.9100 | 0.5100 |
| 2013 | 76.50 | 23.50 | 0.8700 | 0.4700 |
| 2014 | 80.62 | 19.38 | 0.7600 | 0.4700 |
| 2015 | 86.54 | 13.46 | 0.7100 | 0.4700 |
| 2016 | 83.42 | 16.58 | 0.6700 | 0.4700 |
| 2017 | 80.56 | 19.44 | 0.8200 | 0.6400 |
| 2018 | 79.37 | 20.63 | 0.7000 | 0.5000 |
| 2019 | 75.95 | 24.05 | 0.6400 | 0.5100 |
| 2020 | 72.88 | 27.12 | 0.5900 | 0.4600 |
| 2021 | 68.76 | 31.24 | 0.7400 | 0.6400 |
| 2022 | 58.79 | 41.21 | 0.7000 | 0.6200 |
| 2023 | 49.45 | 50.55 | 0.6800 | 0.5600 |
| 2024 | 50.52 | 49.48 | 0.6800 | 0.5700 |
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) |
| 2000 | 398000000.0000 | -- | 39156600.0000 | 3002800.0000 |
| 2001 | 726000000.0000 | -- | 38540300.0000 | 1558400.0000 |
| 2002 | 1138000000.0000 | -- | 45122700.0000 | 3474500.0000 |
| 2003 | 1412000000.0000 | -- | 63969400.0000 | 3704100.0000 |
| 2004 | 1441000000.0000 | -- | 66492600.0000 | 3642700.0000 |
| 2005 | 1597000000.0000 | -- | 82500000.0000 | 5110700.0000 |
| 2006 | 1961000000.0000 | -- | 57080300.0000 | 4135900.0000 |
| 2007 | 2920000000.0000 | -- | 64923500.0000 | 5565900.0000 |
| 2008 | 20474000000.0000 | 461000000.0000 | 548000000.0000 | 152000000.0000 |
| 2009 | 19631000000.0000 | 242000000.0000 | 489000000.0000 | 114000000.0000 |
| 2010 | 36843000000.0000 | 455000000.0000 | 683000000.0000 | 322000000.0000 |
| 2011 | 67314000000.0000 | 822000000.0000 | 1015000000.0000 | 672000000.0000 |
| 2012 | 93086000000.0000 | 861000000.0000 | 1214000000.0000 | 868000000.0000 |
| 2013 | 80166000000.0000 | 581000000.0000 | 1225000000.0000 | 871000000.0000 |
| 2014 | 64634000000.0000 | 440000000.0000 | 1382000000.0000 | 1354000000.0000 |
| 2015 | 41599000000.0000 | 496000000.0000 | 1093000000.0000 | 1630000000.0000 |
| 2016 | 50209000000.0000 | 232000000.0000 | 945000000.0000 | 1644000000.0000 |
| 2017 | 40329000000.0000 | 303000000.0000 | 1060000000.0000 | 1501000000.0000 |
| 2018 | 35287000000.0000 | 343000000.0000 | 1259000000.0000 | 1425000000.0000 |
| 2019 | 35010000000.0000 | 1018000000.0000 | 1375000000.0000 | 1203000000.0000 |
| 2020 | 33459000000.0000 | 416000000.0000 | 1501000000.0000 | 1130000000.0000 |
| 2021 | 36757000000.0000 | 523000000.0000 | 1637000000.0000 | 941000000.0000 |
| 2022 | 30817000000.0000 | 558000000.0000 | 1622000000.0000 | 600000000.0000 |
| 2023 | 27648000000.0000 | 557000000.0000 | 1769000000.0000 | 369000000.0000 |
| 2024 | 24475000000.0000 | 438000000.0000 | 1703000000.0000 | 329000000.0000 |