中商官网
研究报告
赤峰黄金（600988）
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 | 363000000.0000 | 36446500.0000 | 36541500.0000 | 31060300.0000 | 269000000.0000 | 183000000.0000 | 85835700.0000 |
| 2002 | 384000000.0000 | 36993500.0000 | 40007800.0000 | 34175300.0000 | 284000000.0000 | 164000000.0000 | 120000000.0000 |
| 2003 | 299000000.0000 | 36447900.0000 | 36589600.0000 | 30952300.0000 | 333000000.0000 | 212000000.0000 | 121000000.0000 |
| 2004 | 150000000.0000 | 15572300.0000 | 19514600.0000 | 15615200.0000 | 633000000.0000 | 307000000.0000 | 326000000.0000 |
| 2005 | 39499400.0000 | -141000000.0000 | -192000000.0000 | -191000000.0000 | 366000000.0000 | 231000000.0000 | 135000000.0000 |
| 2006 | 44315500.0000 | -222000000.0000 | -221000000.0000 | -221000000.0000 | 123000000.0000 | 210000000.0000 | -86751700.0000 |
| 2007 | 16504200.0000 | -15766100.0000 | 90643200.0000 | 87610800.0000 | 108000000.0000 | 107000000.0000 | 859200.0000 |
| 2008 | 19476300.0000 | -8221200.0000 | -12824700.0000 | -13495900.0000 | 79711000.0000 | 116000000.0000 | -36101600.0000 |
| 2009 | 21701500.0000 | -13259900.0000 | -14412100.0000 | -14508300.0000 | 80418900.0000 | 131000000.0000 | -50609900.0000 |
| 2010 | 64602300.0000 | 14689400.0000 | 14471400.0000 | 14229000.0000 | 76887100.0000 | 113000000.0000 | -36380900.0000 |
| 2011 | 442000000.0000 | 133000000.0000 | 180000000.0000 | 120000000.0000 | 252000000.0000 | 110000000.0000 | 142000000.0000 |
| 2012 | 574000000.0000 | 311000000.0000 | 320000000.0000 | 238000000.0000 | 506000000.0000 | 137000000.0000 | 369000000.0000 |
| 2013 | 582000000.0000 | 306000000.0000 | 313000000.0000 | 228000000.0000 | 1458000000.0000 | 861000000.0000 | 597000000.0000 |
| 2014 | 852000000.0000 | 328000000.0000 | 328000000.0000 | 229000000.0000 | 1492000000.0000 | 669000000.0000 | 823000000.0000 |
| 2015 | 1591000000.0000 | 297000000.0000 | 317000000.0000 | 237000000.0000 | 3430000000.0000 | 1241000000.0000 | 2189000000.0000 |
| 2016 | 2112000000.0000 | 424000000.0000 | 432000000.0000 | 337000000.0000 | 3791000000.0000 | 1302000000.0000 | 2488000000.0000 |
| 2017 | 2587000000.0000 | 329000000.0000 | 329000000.0000 | 282000000.0000 | 4785000000.0000 | 2009000000.0000 | 2776000000.0000 |
| 2018 | 2364000000.0000 | 4458700.0000 | 4478000.0000 | -31786000.0000 | 7989000000.0000 | 4959000000.0000 | 3030000000.0000 |
| 2019 | 6068000000.0000 | 374000000.0000 | 302000000.0000 | 209000000.0000 | 7785000000.0000 | 4510000000.0000 | 3275000000.0000 |
| 2020 | 4558000000.0000 | 1016000000.0000 | 1006000000.0000 | 824000000.0000 | 7216000000.0000 | 2773000000.0000 | 4443000000.0000 |
| 2021 | 3783000000.0000 | 747000000.0000 | 771000000.0000 | 614000000.0000 | 8054000000.0000 | 3053000000.0000 | 5001000000.0000 |
| 2022 | 6267000000.0000 | 852000000.0000 | 822000000.0000 | 494000000.0000 | 17544000000.0000 | 10136000000.0000 | 7408000000.0000 |
| 2023 | 7221000000.0000 | 1208000000.0000 | 1206000000.0000 | 871000000.0000 | 18718000000.0000 | 10176000000.0000 | 8542000000.0000 |
| 2024 | 9026000000.0000 | 2824000000.0000 | 2819000000.0000 | 1986000000.0000 | 20329000000.0000 | 9605000000.0000 | 10723000000.0000 |
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 | 10.19 | 10.07 | 13.58 | 44.1800 | 2.9000 | 7.71 | 1.35 |
| 2002 | 9.64 | 10.42 | 14.09 | 33.2000 | 4.3400 | 5.50 | 1.35 |
| 2003 | 11.71 | 12.24 | 10.99 | 27.3900 | 5.0300 | 4.50 | 0.90 |
| 2004 | 9.33 | 13.01 | 3.08 | 6.1200 | 1.7400 | 2.77 | 0.24 |
| 2005 | -149.31 | -486.08 | -52.46 | -82.3100 | 0.8500 | 0.85 | 0.11 |
| 2006 | -326.49 | -498.70 | -179.67 | -- | 3.9400 | 3.26 | 0.36 |
| 2007 | -95.53 | 549.21 | 83.93 | -- | 3.9700 | 3.44 | 0.15 |
| 2008 | -42.21 | -65.85 | -16.09 | -- | 3.0200 | 1.55 | 0.24 |
| 2009 | -61.10 | -66.41 | -17.92 | -- | 3.1700 | 1.28 | 0.27 |
| 2010 | 2.48 | 22.40 | 18.82 | -- | 9.4000 | 4.11 | 0.84 |
| 2011 | 46.15 | 40.72 | 71.43 | -- | 4.7600 | 3.18 | 1.75 |
| 2012 | 54.18 | 55.75 | 63.24 | 91.1600 | 8.9500 | 7.68 | 1.13 |
| 2013 | 52.58 | 53.78 | 21.47 | 47.2300 | 1.3600 | -- | 0.40 |
| 2014 | 38.62 | 38.50 | 21.98 | 32.2400 | 2.0600 | -- | 0.57 |
| 2015 | 16.91 | 19.92 | 9.24 | 15.6300 | 2.6400 | 36.55 | 0.46 |
| 2016 | 21.45 | 20.45 | 11.40 | 13.9400 | 1.8200 | 56.87 | 0.56 |
| 2017 | 10.40 | 12.72 | 6.88 | 10.5100 | 1.6600 | 47.68 | 0.54 |
| 2018 | -1.31 | 0.19 | 0.06 | -5.0500 | 0.9800 | 19.96 | 0.30 |
| 2019 | 5.64 | 4.98 | 3.88 | 6.6200 | 2.2800 | 43.74 | 0.78 |
| 2020 | 20.16 | 22.07 | 13.94 | 22.8300 | 2.1200 | 61.86 | 0.63 |
| 2021 | 19.40 | 20.38 | 9.57 | 13.3000 | 2.3100 | 227.85 | 0.47 |
| 2022 | 12.78 | 13.12 | 4.69 | 9.3600 | 2.5000 | 31.80 | 0.36 |
| 2023 | 17.31 | 16.70 | 6.44 | 14.6100 | 2.1300 | 16.37 | 0.39 |
| 2024 | 30.68 | 31.23 | 13.87 | 25.1300 | 2.0500 | 16.41 | 0.44 |
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 | 68.03 | 31.91 | 1.1500 | 0.4600 |
| 2002 | 57.75 | 42.25 | 1.3500 | 1.0600 |
| 2003 | 63.66 | 36.34 | 1.2500 | 0.9800 |
| 2004 | 48.50 | 51.50 | 0.9100 | 0.6400 |
| 2005 | 63.11 | 36.89 | 0.4900 | 0.3500 |
| 2006 | 170.73 | -70.53 | 0.0900 | 0.0700 |
| 2007 | 99.07 | 0.80 | 0.2200 | 0.1600 |
| 2008 | 145.53 | -45.29 | 0.2200 | 0.1600 |
| 2009 | 162.90 | -62.93 | 0.4500 | 0.4000 |
| 2010 | 146.97 | -47.32 | 0.5000 | 0.4400 |
| 2011 | 43.65 | 56.35 | 0.6200 | 0.5000 |
| 2012 | 27.08 | 72.92 | 2.2100 | 1.9200 |
| 2013 | 59.05 | 40.95 | 0.4400 | 0.1800 |
| 2014 | 44.84 | 55.16 | 0.6500 | 0.3800 |
| 2015 | 36.18 | 63.82 | 1.3000 | 0.5300 |
| 2016 | 34.34 | 65.63 | 1.3200 | 0.3900 |
| 2017 | 41.99 | 58.01 | 1.9700 | 0.3300 |
| 2018 | 62.07 | 37.93 | 2.4600 | 0.5000 |
| 2019 | 57.93 | 42.07 | 2.1800 | 0.6300 |
| 2020 | 38.43 | 61.57 | 3.2800 | 2.5300 |
| 2021 | 37.91 | 62.09 | 2.8000 | 1.6800 |
| 2022 | 57.77 | 42.23 | 1.2500 | 0.5400 |
| 2023 | 54.36 | 45.64 | 1.3200 | 0.6200 |
| 2024 | 47.25 | 52.75 | 1.5800 | 0.8500 |
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 | 326000000.0000 | 20906700.0000 | 14152600.0000 | 4560400.0000 |
| 2002 | 347000000.0000 | 27342300.0000 | 22564100.0000 | 4438500.0000 |
| 2003 | 264000000.0000 | 14487900.0000 | 18397400.0000 | 8148900.0000 |
| 2004 | 136000000.0000 | 6451400.0000 | 17914700.0000 | 8409700.0000 |
| 2005 | 98474300.0000 | 8334700.0000 | 36071800.0000 | 13410100.0000 |
| 2006 | 189000000.0000 | 855900.0000 | 8572400.0000 | 15310600.0000 |
| 2007 | 32270300.0000 | -- | 1611400.0000 | 14788000.0000 |
| 2008 | 27697600.0000 | -- | 5025300.0000 | 6285800.0000 |
| 2009 | 34961400.0000 | -- | 4347000.0000 | 692400.0000 |
| 2010 | 63001500.0000 | -- | 4110300.0000 | -1300.0000 |
| 2011 | 238000000.0000 | 3065600.0000 | 72819900.0000 | 662800.0000 |
| 2012 | 263000000.0000 | 36000.0000 | 81019000.0000 | -147800.0000 |
| 2013 | 276000000.0000 | 14500.0000 | 81679400.0000 | 11566800.0000 |
| 2014 | 523000000.0000 | 66600.0000 | 158000000.0000 | 24801800.0000 |
| 2015 | 1322000000.0000 | 1174200.0000 | 221000000.0000 | 44458900.0000 |
| 2016 | 1659000000.0000 | 1355900.0000 | 229000000.0000 | 33762900.0000 |
| 2017 | 2318000000.0000 | 1947000.0000 | 163000000.0000 | 78611800.0000 |
| 2018 | 2395000000.0000 | 7867900.0000 | 212000000.0000 | 95314000.0000 |
| 2019 | 5726000000.0000 | 46472800.0000 | 342000000.0000 | 227000000.0000 |
| 2020 | 3639000000.0000 | 15213200.0000 | 326000000.0000 | 59794300.0000 |
| 2021 | 3049000000.0000 | 777400.0000 | 235000000.0000 | 13369400.0000 |
| 2022 | 5466000000.0000 | 720300.0000 | 502000000.0000 | 149000000.0000 |
| 2023 | 5971000000.0000 | 689100.0000 | 461000000.0000 | 195000000.0000 |
| 2024 | 6257000000.0000 | 348700.0000 | 492000000.0000 | 170000000.0000 |