中商官网
研究报告
华钰矿业（601020）
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) |
| 2011 | 488000000.0000 | 222000000.0000 | 232000000.0000 | 192000000.0000 | 973000000.0000 | 497000000.0000 | 476000000.0000 |
| 2012 | 741000000.0000 | 317000000.0000 | 396000000.0000 | 332000000.0000 | 1254000000.0000 | 534000000.0000 | 720000000.0000 |
| 2013 | 500000000.0000 | 116000000.0000 | 156000000.0000 | 126000000.0000 | 1768000000.0000 | 955000000.0000 | 814000000.0000 |
| 2014 | 669000000.0000 | 214000000.0000 | 246000000.0000 | 203000000.0000 | 1963000000.0000 | 968000000.0000 | 995000000.0000 |
| 2015 | 598000000.0000 | 171000000.0000 | 191000000.0000 | 159000000.0000 | 2192000000.0000 | 1046000000.0000 | 1146000000.0000 |
| 2016 | 668000000.0000 | 226000000.0000 | 218000000.0000 | 182000000.0000 | 2514000000.0000 | 904000000.0000 | 1610000000.0000 |
| 2017 | 905000000.0000 | 317000000.0000 | 339000000.0000 | 299000000.0000 | 2961000000.0000 | 1081000000.0000 | 1880000000.0000 |
| 2018 | 1145000000.0000 | 233000000.0000 | 249000000.0000 | 217000000.0000 | 3896000000.0000 | 1256000000.0000 | 2640000000.0000 |
| 2019 | 1519000000.0000 | 117000000.0000 | 130000000.0000 | 107000000.0000 | 4538000000.0000 | 1717000000.0000 | 2821000000.0000 |
| 2020 | 2379000000.0000 | 52443700.0000 | 57109800.0000 | 47144100.0000 | 4915000000.0000 | 1737000000.0000 | 3178000000.0000 |
| 2021 | 1408000000.0000 | 164000000.0000 | 168000000.0000 | 135000000.0000 | 5002000000.0000 | 1668000000.0000 | 3334000000.0000 |
| 2022 | 564000000.0000 | 140000000.0000 | 147000000.0000 | 132000000.0000 | 5320000000.0000 | 1834000000.0000 | 3486000000.0000 |
| 2023 | 871000000.0000 | 63484200.0000 | 58247200.0000 | 45836700.0000 | 5420000000.0000 | 1916000000.0000 | 3504000000.0000 |
| 2024 | 1614000000.0000 | 446000000.0000 | 440000000.0000 | 380000000.0000 | 5786000000.0000 | 1697000000.0000 | 4089000000.0000 |
| 2025 | 2071000000.0000 | 1141000000.0000 | 1119000000.0000 | 963000000.0000 | 10396000000.0000 | 3922000000.0000 | 6474000000.0000 |
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) |
| 2011 | 45.49 | 47.54 | 23.84 | 33.4500 | 1.6800 | 6.64 | 0.50 |
| 2012 | 42.78 | 53.44 | 31.58 | 51.7200 | 4.0200 | 12.35 | 0.59 |
| 2013 | 23.20 | 31.20 | 8.82 | 16.2400 | 5.4500 | 12.33 | 0.28 |
| 2014 | 31.99 | 36.77 | 12.53 | 23.8100 | 5.4800 | 13.02 | 0.34 |
| 2015 | 28.60 | 31.94 | 8.71 | 16.0600 | 5.3800 | 7.88 | 0.27 |
| 2016 | 33.68 | 32.63 | 8.67 | 15.3500 | 6.1100 | 9.60 | 0.27 |
| 2017 | 35.25 | 37.46 | 11.45 | 18.2600 | 5.9700 | 12.33 | 0.31 |
| 2018 | 20.26 | 21.75 | 6.39 | 11.7000 | 9.5800 | 6.31 | 0.29 |
| 2019 | 7.77 | 8.56 | 2.86 | 4.6300 | 21.6800 | 5.54 | 0.33 |
| 2020 | 2.23 | 2.40 | 1.16 | 3.1600 | 37.3400 | 12.25 | 0.48 |
| 2021 | 11.72 | 11.93 | 3.36 | 4.6300 | 16.9400 | 25.26 | 0.28 |
| 2022 | 27.48 | 26.06 | 2.76 | 5.4300 | 2.5300 | 857.14 | 0.11 |
| 2023 | 7.81 | 6.69 | 1.07 | 2.5600 | 2.2700 | 1285.71 | 0.16 |
| 2024 | 27.57 | 27.26 | 7.60 | 8.2500 | 2.3000 | 55.47 | 0.28 |
| 2025 | 31.05 | 54.03 | 10.76 | -- | -- | -- | 0.20 |
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 |
| 2011 | 51.08 | 48.92 | 1.5700 | 0.9300 |
| 2012 | 42.58 | 57.42 | 1.2400 | 1.0600 |
| 2013 | 54.02 | 46.04 | 0.3200 | 0.2100 |
| 2014 | 49.31 | 50.69 | 0.4200 | 0.2800 |
| 2015 | 47.72 | 52.28 | 0.3900 | 0.3100 |
| 2016 | 35.96 | 64.04 | 1.5200 | 1.3800 |
| 2017 | 36.51 | 63.49 | 2.2200 | 1.6100 |
| 2018 | 32.24 | 67.76 | 0.6500 | 0.5500 |
| 2019 | 37.84 | 62.16 | 0.4800 | 0.3500 |
| 2020 | 35.34 | 64.66 | 0.3400 | 0.2600 |
| 2021 | 33.35 | 66.65 | 0.3000 | 0.2200 |
| 2022 | 34.47 | 65.53 | 0.3300 | 0.1600 |
| 2023 | 35.35 | 64.65 | 0.4200 | 0.1600 |
| 2024 | 29.33 | 70.67 | 0.8000 | 0.4500 |
| 2025 | 37.73 | 62.27 | -- | -- |
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) |
| 2011 | 266000000.0000 | 12054800.0000 | 46928300.0000 | 4432200.0000 |
| 2012 | 424000000.0000 | 2413600.0000 | 97486300.0000 | 23301600.0000 |
| 2013 | 384000000.0000 | 2914700.0000 | 114000000.0000 | 28074300.0000 |
| 2014 | 455000000.0000 | 2808300.0000 | 94583500.0000 | 34727000.0000 |
| 2015 | 427000000.0000 | 3405600.0000 | 106000000.0000 | 30682800.0000 |
| 2016 | 443000000.0000 | 1597300.0000 | 173000000.0000 | 23778500.0000 |
| 2017 | 586000000.0000 | 3568500.0000 | 156000000.0000 | 24649100.0000 |
| 2018 | 913000000.0000 | 1805800.0000 | 183000000.0000 | 29058300.0000 |
| 2019 | 1401000000.0000 | 1853700.0000 | 170000000.0000 | 38984100.0000 |
| 2020 | 2326000000.0000 | 905400.0000 | 163000000.0000 | 56750700.0000 |
| 2021 | 1243000000.0000 | 1465400.0000 | 154000000.0000 | 51719600.0000 |
| 2022 | 409000000.0000 | 1121100.0000 | 146000000.0000 | 59342600.0000 |
| 2023 | 803000000.0000 | 2407100.0000 | 171000000.0000 | 45453200.0000 |
| 2024 | 1169000000.0000 | 2606700.0000 | 202000000.0000 | 74018400.0000 |
| 2025 | 1428000000.0000 | 2910400.0000 | 194000000.0000 | 50591400.0000 |