中商官网
研究报告
晋控煤业（601001）
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) |
| 2003 | 2027000000.0000 | 344000000.0000 | 345000000.0000 | 226000000.0000 | 2468000000.0000 | 1199000000.0000 | 1269000000.0000 |
| 2004 | 2487000000.0000 | 589000000.0000 | 589000000.0000 | 387000000.0000 | 3721000000.0000 | 2221000000.0000 | 1501000000.0000 |
| 2005 | 3146000000.0000 | 717000000.0000 | 712000000.0000 | 449000000.0000 | 4762000000.0000 | 3147000000.0000 | 1615000000.0000 |
| 2006 | 3930000000.0000 | 747000000.0000 | 739000000.0000 | 526000000.0000 | 7170000000.0000 | 3509000000.0000 | 3661000000.0000 |
| 2007 | 5109000000.0000 | 1200000000.0000 | 1214000000.0000 | 905000000.0000 | 8357000000.0000 | 3354000000.0000 | 5003000000.0000 |
| 2008 | 8395000000.0000 | 2568000000.0000 | 2559000000.0000 | 1915000000.0000 | 12619000000.0000 | 4008000000.0000 | 8610000000.0000 |
| 2009 | 9495000000.0000 | 2695000000.0000 | 2681000000.0000 | 2000000000.0000 | 15184000000.0000 | 4497000000.0000 | 10687000000.0000 |
| 2010 | 10454000000.0000 | 2862000000.0000 | 2862000000.0000 | 2118000000.0000 | 16967000000.0000 | 4445000000.0000 | 12522000000.0000 |
| 2011 | 16140000000.0000 | 2884000000.0000 | 2899000000.0000 | 1896000000.0000 | 20375000000.0000 | 5336000000.0000 | 15039000000.0000 |
| 2012 | 17280000000.0000 | 1544000000.0000 | 1534000000.0000 | 950000000.0000 | 21521000000.0000 | 7444000000.0000 | 14076000000.0000 |
| 2013 | 10844000000.0000 | -168000000.0000 | -168000000.0000 | -856000000.0000 | 20196000000.0000 | 9301000000.0000 | 10895000000.0000 |
| 2014 | 8676000000.0000 | -207000000.0000 | 1082000000.0000 | 664000000.0000 | 24655000000.0000 | 12403000000.0000 | 12252000000.0000 |
| 2015 | 7129000000.0000 | -1705000000.0000 | -1688000000.0000 | -1829000000.0000 | 26441000000.0000 | 16766000000.0000 | 9675000000.0000 |
| 2016 | 7391000000.0000 | 713000000.0000 | 728000000.0000 | 458000000.0000 | 26273000000.0000 | 16214000000.0000 | 10059000000.0000 |
| 2017 | 9162000000.0000 | 2021000000.0000 | 2015000000.0000 | 1381000000.0000 | 26944000000.0000 | 15521000000.0000 | 11424000000.0000 |
| 2018 | 11259000000.0000 | 1994000000.0000 | 1976000000.0000 | 1177000000.0000 | 25367000000.0000 | 15477000000.0000 | 9891000000.0000 |
| 2019 | 11358000000.0000 | 2232000000.0000 | 2222000000.0000 | 1367000000.0000 | 27489000000.0000 | 16212000000.0000 | 11277000000.0000 |
| 2020 | 10905000000.0000 | 2113000000.0000 | 2102000000.0000 | 1331000000.0000 | 32009000000.0000 | 19397000000.0000 | 12612000000.0000 |
| 2021 | 18265000000.0000 | 8302000000.0000 | 8275000000.0000 | 6337000000.0000 | 40345000000.0000 | 22530000000.0000 | 17815000000.0000 |
| 2022 | 16082000000.0000 | 6047000000.0000 | 6000000000.0000 | 4417000000.0000 | 42218000000.0000 | 21019000000.0000 | 21199000000.0000 |
| 2023 | 15342000000.0000 | 5816000000.0000 | 5868000000.0000 | 4504000000.0000 | 37675000000.0000 | 13302000000.0000 | 24373000000.0000 |
| 2024 | 15033000000.0000 | 5318000000.0000 | 5284000000.0000 | 3913000000.0000 | 37554000000.0000 | 10849000000.0000 | 26705000000.0000 |
| 2025 | 13109000000.0000 | 3441000000.0000 | 3406000000.0000 | 2452000000.0000 | 35900000000.0000 | 8319000000.0000 | 27581000000.0000 |
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) |
| 2003 | 16.87 | 17.02 | 13.98 | 19.5300 | 6.9000 | 12.89 | 0.82 |
| 2004 | 23.60 | 23.68 | 15.83 | 29.9500 | 7.4000 | 19.05 | 0.67 |
| 2005 | 22.73 | 22.63 | 14.95 | 32.7900 | 7.5500 | 32.23 | 0.66 |
| 2006 | 18.98 | 18.80 | 10.31 | 20.3400 | 8.5600 | 48.78 | 0.55 |
| 2007 | 23.47 | 23.76 | 14.53 | 13.7800 | 9.6500 | 60.30 | 0.61 |
| 2008 | 30.59 | 30.48 | 20.28 | 37.2600 | 8.8600 | 45.80 | 0.67 |
| 2009 | 28.38 | 28.24 | 17.66 | 20.2000 | 15.0500 | 20.68 | 0.63 |
| 2010 | 27.35 | 27.38 | 16.87 | 14.5900 | 21.0400 | 14.64 | 0.62 |
| 2011 | 17.70 | 17.96 | 14.23 | 11.2000 | 26.9600 | 14.02 | 0.79 |
| 2012 | 8.94 | 8.88 | 7.13 | 0.6700 | 28.7500 | 7.84 | 0.80 |
| 2013 | -2.07 | -1.55 | -0.83 | -10.6500 | 14.0500 | 4.26 | 0.54 |
| 2014 | -3.39 | 12.47 | 4.39 | 2.0100 | 9.1500 | 5.22 | 0.35 |
| 2015 | -24.93 | -23.68 | -6.38 | -28.2100 | 7.8300 | 4.08 | 0.27 |
| 2016 | -1.65 | 9.85 | 2.77 | 3.7400 | 9.4200 | 3.82 | 0.28 |
| 2017 | 14.95 | 21.99 | 7.48 | 11.3300 | 14.1000 | 5.76 | 0.34 |
| 2018 | 16.18 | 17.55 | 7.79 | 12.5500 | 17.4100 | 9.18 | 0.44 |
| 2019 | 17.94 | 19.56 | 8.08 | 15.0600 | 13.1600 | 11.96 | 0.41 |
| 2020 | 17.26 | 19.28 | 6.57 | 12.7800 | 14.0800 | 13.58 | 0.34 |
| 2021 | 38.94 | 45.31 | 20.51 | 48.5500 | 18.3900 | 20.34 | 0.45 |
| 2022 | 33.84 | 37.31 | 14.21 | 23.0300 | 23.4500 | 14.09 | 0.38 |
| 2023 | 33.57 | 38.25 | 15.58 | 20.8900 | 22.8100 | 18.61 | 0.41 |
| 2024 | 32.75 | 35.15 | 14.07 | 15.8700 | 19.1300 | 33.71 | 0.40 |
| 2025 | 24.20 | 25.98 | 9.49 | -- | -- | -- | 0.37 |
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 |
| 2003 | 48.58 | 51.42 | 1.4600 | 1.3500 |
| 2004 | 59.69 | 40.34 | 1.5900 | 1.4400 |
| 2005 | 66.09 | 33.91 | 1.3100 | 1.1900 |
| 2006 | 48.94 | 51.06 | 2.0400 | 1.8900 |
| 2007 | 40.13 | 59.87 | 1.8400 | 1.7000 |
| 2008 | 31.76 | 68.23 | 1.6600 | 1.3300 |
| 2009 | 29.62 | 70.38 | 1.7700 | 1.6700 |
| 2010 | 26.20 | 73.80 | 2.0800 | 1.9400 |
| 2011 | 26.19 | 73.81 | 2.3500 | 2.0400 |
| 2012 | 34.59 | 65.41 | 1.4600 | 1.3000 |
| 2013 | 46.05 | 53.95 | 0.8000 | 0.7000 |
| 2014 | 50.31 | 49.69 | 1.3500 | 1.2000 |
| 2015 | 63.41 | 36.59 | 1.4000 | 1.2900 |
| 2016 | 61.71 | 38.29 | 1.3100 | 1.2300 |
| 2017 | 57.60 | 42.40 | 1.1300 | 1.0600 |
| 2018 | 61.01 | 38.99 | 0.8000 | 0.7400 |
| 2019 | 58.98 | 41.02 | 0.7400 | 0.6900 |
| 2020 | 60.60 | 39.40 | 0.8700 | 0.7900 |
| 2021 | 55.84 | 44.16 | 1.2000 | 1.1600 |
| 2022 | 49.79 | 50.21 | 1.3400 | 1.3000 |
| 2023 | 35.31 | 64.69 | 2.0100 | 1.9400 |
| 2024 | 28.89 | 71.11 | 2.4000 | 2.3000 |
| 2025 | 23.17 | 76.83 | -- | -- |
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) |
| 2003 | 1685000000.0000 | 669000000.0000 | 158000000.0000 | 26312200.0000 |
| 2004 | 1900000000.0000 | 519000000.0000 | 222000000.0000 | 15775500.0000 |
| 2005 | 2431000000.0000 | 655000000.0000 | 323000000.0000 | 21963300.0000 |
| 2006 | 3184000000.0000 | 966000000.0000 | 184000000.0000 | 55975500.0000 |
| 2007 | 3910000000.0000 | 1070000000.0000 | 356000000.0000 | 106000000.0000 |
| 2008 | 5827000000.0000 | 972000000.0000 | 544000000.0000 | 120000000.0000 |
| 2009 | 6800000000.0000 | 1196000000.0000 | 641000000.0000 | 106000000.0000 |
| 2010 | 7595000000.0000 | 1020000000.0000 | 615000000.0000 | 81663200.0000 |
| 2011 | 13284000000.0000 | 1366000000.0000 | 1206000000.0000 | 72428300.0000 |
| 2012 | 15736000000.0000 | 1599000000.0000 | 1180000000.0000 | 91780000.0000 |
| 2013 | 11069000000.0000 | 2026000000.0000 | 1185000000.0000 | 81058200.0000 |
| 2014 | 8970000000.0000 | 2179000000.0000 | 883000000.0000 | 201000000.0000 |
| 2015 | 8906000000.0000 | 2302000000.0000 | 853000000.0000 | 442000000.0000 |
| 2016 | 7513000000.0000 | 1875000000.0000 | 772000000.0000 | 627000000.0000 |
| 2017 | 7792000000.0000 | 1846000000.0000 | 446000000.0000 | 626000000.0000 |
| 2018 | 9437000000.0000 | 2015000000.0000 | 433000000.0000 | 672000000.0000 |
| 2019 | 9320000000.0000 | 2202000000.0000 | 478000000.0000 | 565000000.0000 |
| 2020 | 9023000000.0000 | 123000000.0000 | 432000000.0000 | 490000000.0000 |
| 2021 | 11152000000.0000 | 148000000.0000 | 492000000.0000 | 626000000.0000 |
| 2022 | 10640000000.0000 | 145000000.0000 | 470000000.0000 | 578000000.0000 |
| 2023 | 10191000000.0000 | 119000000.0000 | 706000000.0000 | 413000000.0000 |
| 2024 | 10110000000.0000 | 126000000.0000 | 563000000.0000 | 272000000.0000 |
| 2025 | 9937000000.0000 | 172000000.0000 | 428000000.0000 | 121000000.0000 |