中国神华（601088）

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)
2004	39267000000.0000	11888000000.0000	11823000000.0000	9344000000.0000	112265000000.0000	72184000000.0000	40081000000.0000
2005	52242000000.0000	21112000000.0000	21002000000.0000	17049000000.0000	140448000000.0000	67323000000.0000	73125000000.0000
2006	65186000000.0000	24762000000.0000	24629000000.0000	19392000000.0000	172532000000.0000	83797000000.0000	88735000000.0000
2007	82107000000.0000	30979000000.0000	30649000000.0000	23933000000.0000	241045000000.0000	88760000000.0000	152285000000.0000
2008	107133000000.0000	36601000000.0000	35971000000.0000	29156000000.0000	275182000000.0000	103647000000.0000	171535000000.0000
2009	121312000000.0000	44189000000.0000	43901000000.0000	34745000000.0000	310514000000.0000	113757000000.0000	196757000000.0000
2010	157662000000.0000	54753000000.0000	54436000000.0000	43358000000.0000	367689000000.0000	133387000000.0000	234302000000.0000
2011	209225000000.0000	66162000000.0000	65482000000.0000	51806000000.0000	402978000000.0000	137699000000.0000	265279000000.0000
2012	254575000000.0000	67932000000.0000	68104000000.0000	56552000000.0000	467974000000.0000	158584000000.0000	309390000000.0000
2013	283797000000.0000	70155000000.0000	69768000000.0000	55707000000.0000	507674000000.0000	178137000000.0000	329537000000.0000
2014	253081000000.0000	59913000000.0000	60135000000.0000	47053000000.0000	544571000000.0000	184973000000.0000	359598000000.0000
2015	177069000000.0000	32088000000.0000	33082000000.0000	23264000000.0000	553965000000.0000	195808000000.0000	358157000000.0000
2016	183127000000.0000	39028000000.0000	38896000000.0000	29536000000.0000	571664000000.0000	191760000000.0000	379904000000.0000
2017	248746000000.0000	71102000000.0000	70333000000.0000	54050000000.0000	567124000000.0000	192497000000.0000	374627000000.0000
2018	264101000000.0000	73146000000.0000	70069000000.0000	54041000000.0000	587239000000.0000	182789000000.0000	404450000000.0000
2019	241871000000.0000	66629000000.0000	66724000000.0000	51540000000.0000	558484000000.0000	142865000000.0000	415619000000.0000
2020	233263000000.0000	63490000000.0000	62662000000.0000	47265000000.0000	558447000000.0000	133317000000.0000	425130000000.0000
2021	335640000000.0000	78017000000.0000	77150000000.0000	59134000000.0000	606827000000.0000	161376000000.0000	445451000000.0000
2022	344533000000.0000	98138000000.0000	96247000000.0000	81696000000.0000	621843000000.0000	162524000000.0000	459319000000.0000
2023	343074000000.0000	91367000000.0000	87176000000.0000	69598000000.0000	630131000000.0000	151761000000.0000	478370000000.0000
2024	338375000000.0000	88362000000.0000	85793000000.0000	68865000000.0000	668022000000.0000	171377000000.0000	503952000000.0000

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)
2004	29.42	30.11	10.53	34.9700	7.5100	14.44	0.35
2005	40.25	40.20	14.95	34.9800	7.3900	19.99	0.37
2006	37.16	37.78	14.28	26.5200	7.2300	18.84	0.38
2007	36.61	37.33	12.72	20.1000	7.3400	16.11	0.34
2008	32.93	33.58	13.07	19.0000	7.6300	15.98	0.39
2009	36.00	36.19	14.14	19.1600	7.9000	16.07	0.39
2010	34.19	34.53	14.80	20.3100	8.6500	18.82	0.43
2011	31.35	31.30	16.25	21.0800	10.3100	19.85	0.52
2012	26.48	26.75	14.55	19.9200	11.5300	15.88	0.54
2013	24.49	24.58	13.74	16.8100	11.4400	13.79	0.56
2014	23.39	23.76	11.04	12.9800	9.7700	10.85	0.46
2015	17.76	18.68	5.97	5.4800	7.7200	7.52	0.32
2016	21.31	21.24	6.80	7.5100	8.4700	9.26	0.32
2017	27.77	28.28	12.40	14.6700	11.5100	16.86	0.44
2018	27.34	26.53	11.93	13.9400	14.3900	24.23	0.45
2019	26.28	27.59	11.95	12.7300	13.0200	29.61	0.43
2020	25.76	26.86	11.22	11.0000	11.2100	29.83	0.42
2021	23.21	22.99	12.71	13.6400	17.6900	37.11	0.55
2022	27.53	27.94	15.48	18.0700	16.9900	32.46	0.55
2023	25.37	25.41	13.83	14.8800	17.6300	30.03	0.54
2024	24.54	25.35	12.84	14.0400	17.6200	27.80	0.51

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
2004	64.30	35.70	0.6600	0.4800
2005	47.93	52.07	1.2000	1.0100
2006	48.57	51.43	0.9100	0.6900
2007	36.82	63.18	2.1600	1.8800
2008	37.66	62.34	1.8300	1.6300
2009	36.64	63.36	1.6600	1.5000
2010	36.28	63.72	1.7700	1.5000
2011	34.17	65.83	1.2300	0.9900
2012	33.89	66.11	1.0600	0.8100
2013	35.09	64.91	0.9200	0.5900
2014	33.97	66.03	1.0900	0.7100
2015	35.35	64.65	1.1900	0.9100
2016	33.54	66.46	1.1900	0.6600
2017	33.94	66.06	1.1400	0.8900
2018	31.13	68.87	1.8900	1.6500
2019	25.58	74.42	1.6800	1.0200
2020	23.87	76.13	2.4800	2.0900
2021	26.59	73.41	2.2700	1.9600
2022	26.14	73.86	2.1400	1.8800
2023	24.08	75.92	2.1700	1.8900
2024	25.65	75.44	2.2100	1.9300

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)
2004	27713000000.0000	295000000.0000	3639000000.0000	2503000000.0000
2005	31214000000.0000	500000000.0000	4597000000.0000	1692000000.0000
2006	40960000000.0000	453000000.0000	5944000000.0000	2114000000.0000
2007	52049000000.0000	522000000.0000	6624000000.0000	2666000000.0000
2008	71857000000.0000	673000000.0000	8302000000.0000	3865000000.0000
2009	77645000000.0000	820000000.0000	9146000000.0000	1860000000.0000
2010	103761000000.0000	1149000000.0000	10694000000.0000	2471000000.0000
2011	143642000000.0000	1134000000.0000	12389000000.0000	2440000000.0000
2012	187163000000.0000	881000000.0000	16241000000.0000	2422000000.0000
2013	214306000000.0000	1031000000.0000	18128000000.0000	2101000000.0000
2014	193896000000.0000	794000000.0000	18340000000.0000	3826000000.0000
2015	145619000000.0000	584000000.0000	18333000000.0000	4669000000.0000
2016	144099000000.0000	610000000.0000	17932000000.0000	5059000000.0000
2017	179664000000.0000	612000000.0000	19053000000.0000	3457000000.0000
2018	191893000000.0000	725000000.0000	19879000000.0000	4086000000.0000
2019	178311000000.0000	640000000.0000	18479000000.0000	2515000000.0000
2020	173173000000.0000	555000000.0000	8948000000.0000	1188000000.0000
2021	257743000000.0000	581000000.0000	9119000000.0000	88000000.0000
2022	249679000000.0000	410000000.0000	9930000000.0000	877000000.0000
2023	256028000000.0000	425000000.0000	9812000000.0000	501000000.0000
2024	255326000000.0000	491000000.0000	10340000000.0000	129000000.0000