中商官网
研究报告
开滦股份（600997）
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 | 808000000.0000 | 139000000.0000 | 139000000.0000 | 93140600.0000 | 1214000000.0000 | 673000000.0000 | 541000000.0000 |
| 2002 | 944000000.0000 | 179000000.0000 | 177000000.0000 | 118000000.0000 | 1342000000.0000 | 696000000.0000 | 646000000.0000 |
| 2003 | 1046000000.0000 | 201000000.0000 | 198000000.0000 | 139000000.0000 | 1503000000.0000 | 766000000.0000 | 737000000.0000 |
| 2004 | 1552000000.0000 | 332000000.0000 | 328000000.0000 | 263000000.0000 | 2745000000.0000 | 789000000.0000 | 1957000000.0000 |
| 2005 | 2597000000.0000 | 446000000.0000 | 444000000.0000 | 355000000.0000 | 4123000000.0000 | 1849000000.0000 | 2274000000.0000 |
| 2006 | 3171000000.0000 | 619000000.0000 | 619000000.0000 | 478000000.0000 | 5806000000.0000 | 3012000000.0000 | 2793000000.0000 |
| 2007 | 5475000000.0000 | 811000000.0000 | 802000000.0000 | 655000000.0000 | 7323000000.0000 | 3911000000.0000 | 3412000000.0000 |
| 2008 | 9401000000.0000 | 1113000000.0000 | 1112000000.0000 | 841000000.0000 | 11627000000.0000 | 6684000000.0000 | 4943000000.0000 |
| 2009 | 10977000000.0000 | 1182000000.0000 | 1175000000.0000 | 860000000.0000 | 13436000000.0000 | 7648000000.0000 | 5787000000.0000 |
| 2010 | 15154000000.0000 | 1138000000.0000 | 1144000000.0000 | 876000000.0000 | 16053000000.0000 | 8920000000.0000 | 7133000000.0000 |
| 2011 | 19534000000.0000 | 1015000000.0000 | 1031000000.0000 | 795000000.0000 | 19425000000.0000 | 11207000000.0000 | 8218000000.0000 |
| 2012 | 19091000000.0000 | 712000000.0000 | 711000000.0000 | 512000000.0000 | 21047000000.0000 | 12383000000.0000 | 8664000000.0000 |
| 2013 | 17176000000.0000 | 400000000.0000 | 401000000.0000 | 321000000.0000 | 20522000000.0000 | 11717000000.0000 | 8805000000.0000 |
| 2014 | 14296000000.0000 | 236000000.0000 | 235000000.0000 | 160000000.0000 | 21820000000.0000 | 12957000000.0000 | 8863000000.0000 |
| 2015 | 10420000000.0000 | -481000000.0000 | -480000000.0000 | -532000000.0000 | 20340000000.0000 | 12215000000.0000 | 8125000000.0000 |
| 2016 | 11729000000.0000 | 616000000.0000 | 623000000.0000 | 564000000.0000 | 20339000000.0000 | 11582000000.0000 | 8756000000.0000 |
| 2017 | 18562000000.0000 | 839000000.0000 | 815000000.0000 | 574000000.0000 | 22501000000.0000 | 11410000000.0000 | 11091000000.0000 |
| 2018 | 20460000000.0000 | 2075000000.0000 | 2040000000.0000 | 1614000000.0000 | 24835000000.0000 | 12285000000.0000 | 12550000000.0000 |
| 2019 | 20072000000.0000 | 1644000000.0000 | 1623000000.0000 | 1280000000.0000 | 24483000000.0000 | 11004000000.0000 | 13479000000.0000 |
| 2020 | 18177000000.0000 | 1612000000.0000 | 1592000000.0000 | 1228000000.0000 | 27357000000.0000 | 13127000000.0000 | 14230000000.0000 |
| 2021 | 23166000000.0000 | 2867000000.0000 | 2828000000.0000 | 2182000000.0000 | 30774000000.0000 | 14532000000.0000 | 16242000000.0000 |
| 2022 | 26004000000.0000 | 2252000000.0000 | 2228000000.0000 | 1539000000.0000 | 29054000000.0000 | 13317000000.0000 | 15737000000.0000 |
| 2023 | 22841000000.0000 | 1261000000.0000 | 1237000000.0000 | 757000000.0000 | 28824000000.0000 | 13234000000.0000 | 15589000000.0000 |
| 2024 | 21175000000.0000 | 776000000.0000 | 759000000.0000 | 475000000.0000 | 27060000000.0000 | 11772000000.0000 | 15288000000.0000 |
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 | 15.59 | 17.20 | 11.45 | -- | 31.8500 | 12.55 | 0.67 |
| 2002 | 16.42 | 18.75 | 13.19 | 19.9400 | 20.4200 | 15.07 | 0.70 |
| 2003 | 17.88 | 18.93 | 13.17 | 20.1400 | 15.2400 | 20.17 | 0.70 |
| 2004 | 20.75 | 21.13 | 11.95 | 18.4400 | 19.5700 | 36.89 | 0.57 |
| 2005 | 16.94 | 17.10 | 10.77 | 19.0400 | 18.9100 | 45.34 | 0.63 |
| 2006 | 19.46 | 19.52 | 10.66 | 19.2900 | 14.4200 | 46.33 | 0.55 |
| 2007 | 14.76 | 14.65 | 10.95 | 22.3700 | 17.8900 | 97.30 | 0.75 |
| 2008 | 11.83 | 11.83 | 9.56 | 24.4500 | 20.8300 | 24.76 | 0.81 |
| 2009 | 10.77 | 10.70 | 8.75 | 17.8700 | 15.0900 | 25.21 | 0.82 |
| 2010 | 7.50 | 7.55 | 7.13 | 16.1900 | 12.6700 | 65.81 | 0.94 |
| 2011 | 5.20 | 5.28 | 5.31 | 12.8900 | 11.2700 | 30.48 | 1.01 |
| 2012 | 3.62 | 3.72 | 3.38 | 7.3300 | 9.8500 | 18.15 | 0.91 |
| 2013 | 2.15 | 2.33 | 1.95 | 3.6500 | 10.4000 | 13.06 | 0.84 |
| 2014 | 1.39 | 1.64 | 1.08 | 1.4100 | 10.4100 | 8.57 | 0.66 |
| 2015 | -4.96 | -4.61 | -2.36 | -6.1500 | 9.0800 | 6.29 | 0.51 |
| 2016 | 4.86 | 5.31 | 3.06 | 6.3600 | 6.9500 | 7.66 | 0.58 |
| 2017 | 4.06 | 4.39 | 3.62 | 5.7800 | 11.1300 | 10.39 | 0.82 |
| 2018 | 9.76 | 9.97 | 8.21 | 13.8000 | 13.8500 | 10.06 | 0.82 |
| 2019 | 7.67 | 8.09 | 6.63 | 10.5900 | 14.1700 | 10.62 | 0.82 |
| 2020 | 8.32 | 8.76 | 5.82 | 9.2600 | 14.7000 | 10.43 | 0.66 |
| 2021 | 12.38 | 12.21 | 9.19 | 14.2900 | 15.9400 | 13.27 | 0.75 |
| 2022 | 7.83 | 8.57 | 7.67 | 13.2900 | 17.5400 | 18.34 | 0.90 |
| 2023 | 5.00 | 5.42 | 4.29 | 7.7900 | 17.6200 | 18.45 | 0.79 |
| 2024 | 3.11 | 3.58 | 2.80 | 5.7500 | 17.9400 | 19.70 | 0.78 |
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 | 55.44 | 44.56 | 1.4100 | 1.3100 |
| 2002 | 51.86 | 48.14 | 1.5500 | 1.3200 |
| 2003 | 50.96 | 49.04 | 1.5800 | 1.4200 |
| 2004 | 28.74 | 71.29 | 2.6500 | 2.5700 |
| 2005 | 44.85 | 55.15 | 0.8300 | 0.7300 |
| 2006 | 51.88 | 48.11 | 0.7800 | 0.6100 |
| 2007 | 53.41 | 46.59 | 1.1000 | 0.8000 |
| 2008 | 57.49 | 42.51 | 1.0900 | 0.8400 |
| 2009 | 56.92 | 43.07 | 1.0600 | 0.8500 |
| 2010 | 55.57 | 44.43 | 1.0000 | 0.7500 |
| 2011 | 57.69 | 42.31 | 0.9800 | 0.7200 |
| 2012 | 58.83 | 41.17 | 1.2800 | 0.9600 |
| 2013 | 57.09 | 42.91 | 1.0100 | 0.7900 |
| 2014 | 59.38 | 40.62 | 1.3600 | 1.1400 |
| 2015 | 60.05 | 39.95 | 1.0900 | 0.9000 |
| 2016 | 56.94 | 43.05 | 0.9700 | 0.6700 |
| 2017 | 50.71 | 49.29 | 1.2800 | 1.0800 |
| 2018 | 49.47 | 50.53 | 1.1500 | 0.9800 |
| 2019 | 44.95 | 55.05 | 1.2800 | 1.1300 |
| 2020 | 47.98 | 52.02 | 1.6000 | 1.4600 |
| 2021 | 47.22 | 52.78 | 1.4500 | 1.2800 |
| 2022 | 45.84 | 54.16 | 1.2600 | 1.0700 |
| 2023 | 45.91 | 54.08 | 1.3200 | 1.1300 |
| 2024 | 43.50 | 56.50 | 1.0400 | 0.8800 |
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 | 682000000.0000 | 31748700.0000 | 109000000.0000 | 19785900.0000 |
| 2002 | 789000000.0000 | 68271500.0000 | 131000000.0000 | 17058300.0000 |
| 2003 | 859000000.0000 | 67466000.0000 | 140000000.0000 | 17483100.0000 |
| 2004 | 1230000000.0000 | 84908600.0000 | 226000000.0000 | 13589600.0000 |
| 2005 | 2157000000.0000 | 101000000.0000 | 308000000.0000 | 26471900.0000 |
| 2006 | 2554000000.0000 | 101000000.0000 | 334000000.0000 | 45241300.0000 |
| 2007 | 4667000000.0000 | 107000000.0000 | 310000000.0000 | 113000000.0000 |
| 2008 | 8289000000.0000 | 143000000.0000 | 584000000.0000 | 193000000.0000 |
| 2009 | 9795000000.0000 | 152000000.0000 | 567000000.0000 | 184000000.0000 |
| 2010 | 14017000000.0000 | 185000000.0000 | 716000000.0000 | 263000000.0000 |
| 2011 | 18518000000.0000 | 199000000.0000 | 802000000.0000 | 349000000.0000 |
| 2012 | 18400000000.0000 | 196000000.0000 | 850000000.0000 | 429000000.0000 |
| 2013 | 16806000000.0000 | 239000000.0000 | 871000000.0000 | 397000000.0000 |
| 2014 | 14097000000.0000 | 189000000.0000 | 808000000.0000 | 407000000.0000 |
| 2015 | 10937000000.0000 | 171000000.0000 | 584000000.0000 | 378000000.0000 |
| 2016 | 11159000000.0000 | 205000000.0000 | 512000000.0000 | 329000000.0000 |
| 2017 | 17809000000.0000 | 255000000.0000 | 443000000.0000 | 355000000.0000 |
| 2018 | 18464000000.0000 | 275000000.0000 | 475000000.0000 | 340000000.0000 |
| 2019 | 18533000000.0000 | 259000000.0000 | 522000000.0000 | 350000000.0000 |
| 2020 | 16664000000.0000 | 250000000.0000 | 586000000.0000 | 336000000.0000 |
| 2021 | 20297000000.0000 | 301000000.0000 | 712000000.0000 | 373000000.0000 |
| 2022 | 23967000000.0000 | 310000000.0000 | 829000000.0000 | 305000000.0000 |
| 2023 | 21699000000.0000 | 238000000.0000 | 832000000.0000 | 250000000.0000 |
| 2024 | 20517000000.0000 | 219000000.0000 | 787000000.0000 | 226000000.0000 |