中商官网
研究报告
西部黄金（601069）
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 | 1124000000.0000 | 401000000.0000 | 425000000.0000 | 309000000.0000 | 1204000000.0000 | 316000000.0000 | 887000000.0000 |
| 2012 | 1206000000.0000 | 395000000.0000 | 396000000.0000 | 315000000.0000 | 1851000000.0000 | 645000000.0000 | 1206000000.0000 |
| 2013 | 1087000000.0000 | 157000000.0000 | 153000000.0000 | 118000000.0000 | 2266000000.0000 | 1205000000.0000 | 1061000000.0000 |
| 2014 | 1075000000.0000 | 106000000.0000 | 105000000.0000 | 78417200.0000 | 2317000000.0000 | 1180000000.0000 | 1137000000.0000 |
| 2015 | 1014000000.0000 | 78440400.0000 | 78766100.0000 | 60889100.0000 | 2546000000.0000 | 947000000.0000 | 1599000000.0000 |
| 2016 | 1113000000.0000 | 166000000.0000 | 163000000.0000 | 127000000.0000 | 2688000000.0000 | 984000000.0000 | 1704000000.0000 |
| 2017 | 1393000000.0000 | 15137400.0000 | 13922400.0000 | 21810000.0000 | 2475000000.0000 | 794000000.0000 | 1681000000.0000 |
| 2018 | 1002000000.0000 | 19585200.0000 | 19989200.0000 | 9720300.0000 | 2674000000.0000 | 993000000.0000 | 1681000000.0000 |
| 2019 | 3863000000.0000 | 60283900.0000 | 58055900.0000 | 41068700.0000 | 2642000000.0000 | 933000000.0000 | 1709000000.0000 |
| 2020 | 5555000000.0000 | 109000000.0000 | 107000000.0000 | 77487500.0000 | 2726000000.0000 | 952000000.0000 | 1774000000.0000 |
| 2021 | 5536000000.0000 | 602000000.0000 | 618000000.0000 | 530000000.0000 | 5922000000.0000 | 2038000000.0000 | 3883000000.0000 |
| 2022 | 4498000000.0000 | 349000000.0000 | 295000000.0000 | 243000000.0000 | 6326000000.0000 | 1513000000.0000 | 4813000000.0000 |
| 2023 | 4468000000.0000 | -255000000.0000 | -285000000.0000 | -274000000.0000 | 6744000000.0000 | 2361000000.0000 | 4383000000.0000 |
| 2024 | 7001000000.0000 | 368000000.0000 | 366000000.0000 | 290000000.0000 | 7626000000.0000 | 2988000000.0000 | 4638000000.0000 |
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 | 35.59 | 37.81 | 35.30 | 44.5700 | 4.1500 | 12000.00 | 0.93 |
| 2012 | 32.26 | 32.84 | 21.39 | 30.1800 | 3.3300 | 18000.00 | 0.65 |
| 2013 | 14.54 | 14.08 | 6.75 | 9.5900 | 2.7600 | 3600.00 | 0.48 |
| 2014 | 9.30 | 9.77 | 4.53 | 7.1300 | 2.6900 | 146.94 | 0.46 |
| 2015 | 6.51 | 7.77 | 3.09 | 4.1700 | 2.2700 | 73.62 | 0.40 |
| 2016 | 16.17 | 14.65 | 6.06 | 7.6600 | 1.8400 | 146.34 | 0.41 |
| 2017 | 0.29 | 1.00 | 0.56 | 1.2900 | 3.0400 | 215.57 | 0.56 |
| 2018 | 1.30 | 1.99 | 0.75 | 0.5800 | 2.2000 | 120.00 | 0.37 |
| 2019 | 1.48 | 1.50 | 2.20 | 2.4200 | 8.6900 | 433.73 | 1.46 |
| 2020 | 2.52 | 1.93 | 3.93 | 4.4500 | 14.3500 | 666.67 | 2.04 |
| 2021 | 9.97 | 11.16 | 10.44 | 4.0900 | 11.9900 | 1161.29 | 0.93 |
| 2022 | 7.47 | 6.56 | 4.66 | 4.9100 | 8.9700 | 22.28 | 0.71 |
| 2023 | -4.79 | -6.38 | -4.23 | -5.8900 | 7.7600 | 9.78 | 0.66 |
| 2024 | 5.31 | 5.23 | 4.80 | 6.4000 | 8.6000 | 11.17 | 0.92 |
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 | 26.25 | 73.67 | 1.3200 | 0.5700 |
| 2012 | 34.85 | 65.15 | 1.0500 | 0.5500 |
| 2013 | 53.18 | 46.82 | 0.5800 | 0.2800 |
| 2014 | 50.93 | 49.07 | 0.5900 | 0.2500 |
| 2015 | 37.20 | 62.80 | 0.8300 | 0.3300 |
| 2016 | 36.61 | 63.39 | 0.9100 | 0.4200 |
| 2017 | 32.08 | 67.92 | 1.0400 | 0.5300 |
| 2018 | 37.14 | 62.86 | 1.0000 | 0.4500 |
| 2019 | 35.31 | 64.69 | 1.0100 | 0.3100 |
| 2020 | 34.92 | 65.08 | 1.1100 | 0.6700 |
| 2021 | 34.41 | 65.57 | 1.1600 | 0.7200 |
| 2022 | 23.92 | 76.08 | 1.9600 | 1.3900 |
| 2023 | 35.01 | 64.99 | 1.7900 | 1.1200 |
| 2024 | 39.18 | 60.82 | 2.1300 | 1.4400 |
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 | 724000000.0000 | 4915300.0000 | 208000000.0000 | 4001800.0000 |
| 2012 | 817000000.0000 | 4610900.0000 | 228000000.0000 | 16987900.0000 |
| 2013 | 929000000.0000 | 2035800.0000 | 212000000.0000 | 27977800.0000 |
| 2014 | 975000000.0000 | 4320400.0000 | 188000000.0000 | 49199300.0000 |
| 2015 | 948000000.0000 | 3914800.0000 | 180000000.0000 | 31649700.0000 |
| 2016 | 933000000.0000 | 2280600.0000 | 187000000.0000 | 21615900.0000 |
| 2017 | 1389000000.0000 | 5350700.0000 | 167000000.0000 | 22420000.0000 |
| 2018 | 989000000.0000 | 11234400.0000 | 159000000.0000 | 26838500.0000 |
| 2019 | 3806000000.0000 | 17849900.0000 | 165000000.0000 | 33553700.0000 |
| 2020 | 5415000000.0000 | 10365700.0000 | 191000000.0000 | 34264500.0000 |
| 2021 | 4984000000.0000 | 6338600.0000 | 259000000.0000 | 49192400.0000 |
| 2022 | 4162000000.0000 | 3260100.0000 | 262000000.0000 | 47841000.0000 |
| 2023 | 4682000000.0000 | 2811300.0000 | 272000000.0000 | 36342500.0000 |
| 2024 | 6629000000.0000 | 3487000.0000 | 248000000.0000 | 47281300.0000 |