中商官网
研究报告
淮北矿业（600985）
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) |
| 2001 | 88838600.0000 | 20311600.0000 | 20208100.0000 | 13501500.0000 | 140000000.0000 | 51095300.0000 | 88941700.0000 |
| 2002 | 91520400.0000 | 19147900.0000 | 18935400.0000 | 12572500.0000 | 156000000.0000 | 64447000.0000 | 91513000.0000 |
| 2003 | 101000000.0000 | 21186700.0000 | 20983100.0000 | 13979100.0000 | 190000000.0000 | 92604800.0000 | 97492100.0000 |
| 2004 | 122000000.0000 | 15397400.0000 | 15215000.0000 | 9717400.0000 | 326000000.0000 | 35173800.0000 | 291000000.0000 |
| 2005 | 143000000.0000 | 15475000.0000 | 15404300.0000 | 9021100.0000 | 315000000.0000 | 22601800.0000 | 292000000.0000 |
| 2006 | 159000000.0000 | 22959900.0000 | 22845600.0000 | 14473600.0000 | 325000000.0000 | 26768500.0000 | 298000000.0000 |
| 2007 | 218000000.0000 | 28340600.0000 | 27246100.0000 | 17237200.0000 | 432000000.0000 | 86287300.0000 | 345000000.0000 |
| 2008 | 310000000.0000 | 27694200.0000 | 23856700.0000 | 21555100.0000 | 409000000.0000 | 43209500.0000 | 366000000.0000 |
| 2009 | 420000000.0000 | 74145400.0000 | 74298300.0000 | 58908400.0000 | 520000000.0000 | 87393300.0000 | 432000000.0000 |
| 2010 | 471000000.0000 | 80827200.0000 | 78327800.0000 | 60113900.0000 | 590000000.0000 | 98438300.0000 | 492000000.0000 |
| 2011 | 549000000.0000 | 50198200.0000 | 52600100.0000 | 36983400.0000 | 645000000.0000 | 127000000.0000 | 518000000.0000 |
| 2012 | 667000000.0000 | 58772200.0000 | 58502300.0000 | 39819100.0000 | 1200000000.0000 | 205000000.0000 | 995000000.0000 |
| 2013 | 940000000.0000 | 113000000.0000 | 115000000.0000 | 87579000.0000 | 1319000000.0000 | 250000000.0000 | 1068000000.0000 |
| 2014 | 988000000.0000 | 130000000.0000 | 132000000.0000 | 104000000.0000 | 1455000000.0000 | 295000000.0000 | 1160000000.0000 |
| 2015 | 904000000.0000 | 138000000.0000 | 139000000.0000 | 118000000.0000 | 1601000000.0000 | 341000000.0000 | 1259000000.0000 |
| 2016 | 836000000.0000 | 114000000.0000 | 113000000.0000 | 93467400.0000 | 2093000000.0000 | 751000000.0000 | 1342000000.0000 |
| 2017 | 49905000000.0000 | 4423000000.0000 | 3874000000.0000 | 3354000000.0000 | 59252000000.0000 | 42567000000.0000 | 16684000000.0000 |
| 2018 | 57775000000.0000 | 4804000000.0000 | 4432000000.0000 | 3959000000.0000 | 59301000000.0000 | 38836000000.0000 | 20465000000.0000 |
| 2019 | 60176000000.0000 | 4321000000.0000 | 4350000000.0000 | 3729000000.0000 | 63952000000.0000 | 40616000000.0000 | 23336000000.0000 |
| 2020 | 52369000000.0000 | 4331000000.0000 | 4290000000.0000 | 3670000000.0000 | 67011000000.0000 | 41550000000.0000 | 25461000000.0000 |
| 2021 | 65526000000.0000 | 6436000000.0000 | 6266000000.0000 | 5386000000.0000 | 73464000000.0000 | 41668000000.0000 | 31795000000.0000 |
| 2022 | 69225000000.0000 | 8633000000.0000 | 8257000000.0000 | 7139000000.0000 | 84035000000.0000 | 46033000000.0000 | 38003000000.0000 |
| 2023 | 73592000000.0000 | 7072000000.0000 | 7056000000.0000 | 5950000000.0000 | 86991000000.0000 | 45447000000.0000 | 41544000000.0000 |
| 2024 | 65875000000.0000 | 5470000000.0000 | 5408000000.0000 | 4476000000.0000 | 87745000000.0000 | 40869000000.0000 | 46876000000.0000 |
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) |
| 2001 | 22.67 | 22.75 | 14.43 | 16.1000 | 4.8600 | 4.45 | 0.63 |
| 2002 | 20.88 | 20.69 | 12.14 | 14.4300 | 4.6700 | 4.56 | 0.59 |
| 2003 | 20.82 | 20.78 | 11.04 | 14.8800 | 4.0900 | 5.34 | 0.53 |
| 2004 | 12.30 | 12.47 | 4.67 | 4.5000 | 3.7900 | 5.15 | 0.37 |
| 2005 | 11.89 | 10.77 | 4.89 | 3.1900 | 4.9500 | 6.18 | 0.45 |
| 2006 | 13.84 | 14.37 | 7.03 | 4.8900 | 7.0700 | 9.09 | 0.49 |
| 2007 | 9.63 | 12.50 | 6.31 | 5.8300 | 9.1300 | 10.16 | 0.50 |
| 2008 | 11.94 | 7.70 | 5.83 | 8.3000 | 8.5800 | 10.52 | 0.76 |
| 2009 | 17.14 | 17.69 | 14.29 | 16.0000 | 7.5400 | 10.79 | 0.81 |
| 2010 | 17.20 | 16.63 | 13.28 | 14.1500 | 7.3300 | 10.45 | 0.80 |
| 2011 | 8.93 | 9.58 | 8.16 | 8.1500 | 7.4700 | 10.43 | 0.85 |
| 2012 | 8.40 | 8.77 | 4.88 | 7.4800 | 7.0200 | 9.70 | 0.56 |
| 2013 | 11.60 | 12.23 | 8.72 | 8.7600 | 6.9200 | 12.42 | 0.71 |
| 2014 | 12.75 | 13.36 | 9.07 | 9.5800 | 7.2600 | 10.43 | 0.68 |
| 2015 | 15.04 | 15.38 | 8.68 | 10.9200 | 8.0700 | 6.07 | 0.56 |
| 2016 | 13.04 | 13.52 | 5.40 | 7.8600 | 7.5400 | 4.58 | 0.40 |
| 2017 | 8.33 | 7.76 | 6.54 | 7.9300 | 8.4000 | 4.81 | 0.84 |
| 2018 | 6.93 | 7.67 | 7.47 | 24.1300 | 57.3400 | 83.92 | 0.97 |
| 2019 | 6.20 | 7.23 | 6.80 | 20.5700 | 33.4700 | 47.94 | 0.94 |
| 2020 | 7.17 | 8.19 | 6.40 | 17.1400 | 27.9400 | 35.16 | 0.78 |
| 2021 | 9.23 | 9.56 | 8.53 | 19.6500 | 25.7700 | 39.13 | 0.89 |
| 2022 | 11.81 | 11.93 | 9.83 | 23.1100 | 20.0000 | 41.47 | 0.82 |
| 2023 | 8.78 | 9.59 | 8.11 | 17.6200 | 20.9900 | 39.69 | 0.85 |
| 2024 | 7.49 | 8.21 | 6.16 | 11.9500 | 17.9400 | 31.20 | 0.75 |
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 |
| 2001 | 36.50 | 63.53 | 2.8600 | 2.1300 |
| 2002 | 41.31 | 58.66 | 1.3300 | 1.0100 |
| 2003 | 48.74 | 51.31 | 0.8400 | 0.5700 |
| 2004 | 10.79 | 89.26 | 5.0300 | 4.0300 |
| 2005 | 7.18 | 92.70 | 10.3400 | 9.4300 |
| 2006 | 8.24 | 91.69 | 8.7700 | 8.0100 |
| 2007 | 19.97 | 79.86 | 3.8200 | 3.4300 |
| 2008 | 10.56 | 89.49 | 6.7400 | 5.6700 |
| 2009 | 16.81 | 83.08 | 4.4300 | 3.6300 |
| 2010 | 16.68 | 83.39 | 4.4200 | 3.5900 |
| 2011 | 19.69 | 80.31 | 2.8100 | 2.1300 |
| 2012 | 17.08 | 82.92 | 2.3300 | 1.8100 |
| 2013 | 18.95 | 80.97 | 2.1400 | 1.6400 |
| 2014 | 20.27 | 79.73 | 2.3500 | 2.0200 |
| 2015 | 21.30 | 78.64 | 1.9500 | 1.6400 |
| 2016 | 35.88 | 64.12 | 1.3300 | 1.1000 |
| 2017 | 71.84 | 28.16 | 2.0000 | 1.7400 |
| 2018 | 65.49 | 34.51 | 0.4000 | 0.3200 |
| 2019 | 63.51 | 36.49 | 0.4800 | 0.4000 |
| 2020 | 62.00 | 38.00 | 0.4700 | 0.3900 |
| 2021 | 56.72 | 43.28 | 0.5800 | 0.4700 |
| 2022 | 54.78 | 45.22 | 0.7800 | 0.6400 |
| 2023 | 52.24 | 47.76 | 0.6900 | 0.5400 |
| 2024 | 46.58 | 53.42 | 0.5600 | 0.3800 |
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) |
| 2001 | 68702400.0000 | 1357700.0000 | 9044800.0000 | 1337600.0000 |
| 2002 | 72413300.0000 | 1847100.0000 | 9986300.0000 | 915300.0000 |
| 2003 | 79976100.0000 | 2392900.0000 | 10797100.0000 | 1872100.0000 |
| 2004 | 107000000.0000 | 4681300.0000 | 18218300.0000 | 448000.0000 |
| 2005 | 126000000.0000 | 3881600.0000 | 18988400.0000 | -1108800.0000 |
| 2006 | 137000000.0000 | 2611000.0000 | 25560000.0000 | -2090500.0000 |
| 2007 | 197000000.0000 | 8840000.0000 | 23951800.0000 | -2593200.0000 |
| 2008 | 273000000.0000 | 11094200.0000 | 42053600.0000 | -1987800.0000 |
| 2009 | 348000000.0000 | 19142100.0000 | 66675200.0000 | -1498000.0000 |
| 2010 | 390000000.0000 | 20893500.0000 | 71935300.0000 | -2247800.0000 |
| 2011 | 500000000.0000 | 25683400.0000 | 90186600.0000 | -2342600.0000 |
| 2012 | 611000000.0000 | 36018600.0000 | 109000000.0000 | -1651000.0000 |
| 2013 | 831000000.0000 | 55691200.0000 | 165000000.0000 | -1279000.0000 |
| 2014 | 862000000.0000 | 63564800.0000 | 178000000.0000 | 1100.0000 |
| 2015 | 768000000.0000 | 54024900.0000 | 171000000.0000 | 563000.0000 |
| 2016 | 727000000.0000 | 55708100.0000 | 161000000.0000 | 14038100.0000 |
| 2017 | 45750000000.0000 | 261000000.0000 | 2820000000.0000 | 1539000000.0000 |
| 2018 | 53771000000.0000 | 278000000.0000 | 3437000000.0000 | 1391000000.0000 |
| 2019 | 56448000000.0000 | 228000000.0000 | 3050000000.0000 | 1107000000.0000 |
| 2020 | 48613000000.0000 | 179000000.0000 | 2865000000.0000 | 875000000.0000 |
| 2021 | 59479000000.0000 | 184000000.0000 | 3589000000.0000 | 724000000.0000 |
| 2022 | 61052000000.0000 | 188000000.0000 | 4388000000.0000 | 641000000.0000 |
| 2023 | 67128000000.0000 | 202000000.0000 | 3672000000.0000 | 791000000.0000 |
| 2024 | 60942000000.0000 | 198000000.0000 | 3285000000.0000 | 491000000.0000 |