中商官网
研究报告
西部矿业（601168）
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) |
| 2002 | 716000000.0000 | 89789000.0000 | 89724700.0000 | 76333200.0000 | 898000000.0000 | 621000000.0000 | 277000000.0000 |
| 2003 | 955000000.0000 | 184000000.0000 | 183000000.0000 | 153000000.0000 | 1457000000.0000 | 877000000.0000 | 579000000.0000 |
| 2004 | 1845000000.0000 | 385000000.0000 | 385000000.0000 | 304000000.0000 | 4210000000.0000 | 2828000000.0000 | 1382000000.0000 |
| 2005 | 4616000000.0000 | 643000000.0000 | 631000000.0000 | 522000000.0000 | 6746000000.0000 | 4793000000.0000 | 1954000000.0000 |
| 2006 | 8222000000.0000 | 2032000000.0000 | 1992000000.0000 | 1600000000.0000 | 9232000000.0000 | 5912000000.0000 | 3321000000.0000 |
| 2007 | 8709000000.0000 | 2307000000.0000 | 2310000000.0000 | 1858000000.0000 | 15786000000.0000 | 5077000000.0000 | 10709000000.0000 |
| 2008 | 12619000000.0000 | 631000000.0000 | 584000000.0000 | 564000000.0000 | 17407000000.0000 | 6652000000.0000 | 10755000000.0000 |
| 2009 | 16887000000.0000 | 770000000.0000 | 813000000.0000 | 624000000.0000 | 19072000000.0000 | 7964000000.0000 | 11108000000.0000 |
| 2010 | 18511000000.0000 | 1253000000.0000 | 1193000000.0000 | 1015000000.0000 | 22457000000.0000 | 10576000000.0000 | 11881000000.0000 |
| 2011 | 21273000000.0000 | 1109000000.0000 | 1180000000.0000 | 876000000.0000 | 26514000000.0000 | 14146000000.0000 | 12368000000.0000 |
| 2012 | 19829000000.0000 | -138000000.0000 | -127000000.0000 | -127000000.0000 | 26148000000.0000 | 14234000000.0000 | 11915000000.0000 |
| 2013 | 25272000000.0000 | 755000000.0000 | 535000000.0000 | 379000000.0000 | 28183000000.0000 | 16185000000.0000 | 11998000000.0000 |
| 2014 | 24247000000.0000 | 445000000.0000 | 479000000.0000 | 340000000.0000 | 25829000000.0000 | 13785000000.0000 | 12044000000.0000 |
| 2015 | 26767000000.0000 | 165000000.0000 | 236000000.0000 | 107000000.0000 | 28569000000.0000 | 16131000000.0000 | 12438000000.0000 |
| 2016 | 27776000000.0000 | 230000000.0000 | 247000000.0000 | 102000000.0000 | 32166000000.0000 | 19001000000.0000 | 13165000000.0000 |
| 2017 | 28191000000.0000 | 857000000.0000 | 839000000.0000 | 561000000.0000 | 33863000000.0000 | 19796000000.0000 | 14066000000.0000 |
| 2018 | 28770000000.0000 | -2006000000.0000 | -1932000000.0000 | -1810000000.0000 | 39808000000.0000 | 28163000000.0000 | 11645000000.0000 |
| 2019 | 30567000000.0000 | 1404000000.0000 | 1544000000.0000 | 1347000000.0000 | 44517000000.0000 | 30108000000.0000 | 14410000000.0000 |
| 2020 | 28674000000.0000 | 1711000000.0000 | 1648000000.0000 | 1344000000.0000 | 48977000000.0000 | 32922000000.0000 | 16055000000.0000 |
| 2021 | 38500000000.0000 | 5037000000.0000 | 5121000000.0000 | 4557000000.0000 | 49948000000.0000 | 31673000000.0000 | 18274000000.0000 |
| 2022 | 40238000000.0000 | 5458000000.0000 | 5610000000.0000 | 5032000000.0000 | 53540000000.0000 | 32884000000.0000 | 20656000000.0000 |
| 2023 | 42748000000.0000 | 5085000000.0000 | 4719000000.0000 | 4233000000.0000 | 52067000000.0000 | 31723000000.0000 | 20344000000.0000 |
| 2024 | 50026000000.0000 | 6123000000.0000 | 5992000000.0000 | 5294000000.0000 | 54940000000.0000 | 32178000000.0000 | 22762000000.0000 |
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) |
| 2002 | 12.43 | 12.53 | 9.99 | -- | 5.2600 | 21.29 | 0.80 |
| 2003 | 19.06 | 19.16 | 12.56 | -- | 6.9900 | 20.75 | 0.66 |
| 2004 | 19.35 | 20.87 | 9.14 | 37.2600 | 15.9900 | 24.31 | 0.44 |
| 2005 | 13.50 | 13.67 | 9.35 | 39.8900 | 9.8300 | 36.04 | 0.68 |
| 2006 | 25.18 | 24.23 | 21.58 | 70.8800 | 5.8800 | 31.80 | 0.89 |
| 2007 | 25.43 | 26.52 | 14.63 | 29.4500 | 4.6800 | 27.50 | 0.55 |
| 2008 | 0.92 | 4.63 | 3.35 | 5.6500 | 9.9600 | 32.73 | 0.72 |
| 2009 | 5.37 | 4.81 | 4.26 | 5.9200 | 13.6500 | 15.75 | 0.89 |
| 2010 | 5.10 | 6.44 | 5.31 | 9.2100 | 12.4100 | 11.33 | 0.82 |
| 2011 | 3.71 | 5.55 | 4.45 | 7.1200 | 11.0500 | 9.38 | 0.80 |
| 2012 | -3.26 | -0.64 | -0.49 | 0.3700 | 10.0600 | 6.96 | 0.76 |
| 2013 | 0.38 | 2.12 | 1.90 | 3.1100 | 15.7000 | 10.61 | 0.90 |
| 2014 | 1.06 | 1.98 | 1.85 | 2.5600 | 15.8700 | 18.63 | 0.94 |
| 2015 | 1.41 | 0.88 | 0.83 | 0.2700 | 20.2800 | 73.32 | 0.94 |
| 2016 | 0.89 | 0.89 | 0.77 | 0.8800 | 23.2100 | 387.10 | 0.86 |
| 2017 | 3.77 | 2.98 | 2.48 | 2.2500 | 15.7500 | 590.16 | 0.83 |
| 2018 | -4.05 | -6.72 | -4.85 | -18.6200 | 8.3000 | 486.49 | 0.72 |
| 2019 | 4.37 | 5.05 | 3.47 | 10.6200 | 6.9000 | 192.51 | 0.69 |
| 2020 | 6.66 | 5.75 | 3.36 | 8.6700 | 7.3100 | 96.77 | 0.59 |
| 2021 | 13.50 | 13.30 | 10.25 | 23.8700 | 9.5600 | 108.43 | 0.77 |
| 2022 | 11.53 | 13.94 | 10.48 | 23.4100 | 9.6200 | 144.58 | 0.75 |
| 2023 | 10.77 | 11.04 | 9.06 | 17.7200 | 10.5700 | 186.53 | 0.82 |
| 2024 | 12.00 | 11.98 | 10.91 | 18.2300 | 9.6800 | 240.00 | 0.91 |
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 |
| 2002 | 69.15 | 30.85 | 1.4800 | 0.9200 |
| 2003 | 60.19 | 39.74 | 0.9300 | 0.7200 |
| 2004 | 67.17 | 32.83 | 1.2000 | 1.0900 |
| 2005 | 71.05 | 28.97 | 0.6500 | 0.3600 |
| 2006 | 64.04 | 35.97 | 0.9200 | 0.5700 |
| 2007 | 32.16 | 67.84 | 2.3600 | 1.9600 |
| 2008 | 38.21 | 61.79 | 1.9600 | 1.5800 |
| 2009 | 41.76 | 58.24 | 1.4300 | 1.1200 |
| 2010 | 47.09 | 52.91 | 1.1400 | 0.9100 |
| 2011 | 53.35 | 46.65 | 1.7500 | 1.3500 |
| 2012 | 54.44 | 45.57 | 1.5200 | 1.2200 |
| 2013 | 57.43 | 42.57 | 1.1200 | 0.9300 |
| 2014 | 53.37 | 46.63 | 1.2200 | 0.9500 |
| 2015 | 56.46 | 43.54 | 0.9600 | 0.7500 |
| 2016 | 59.07 | 40.93 | 0.8800 | 0.6500 |
| 2017 | 58.46 | 41.54 | 0.9700 | 0.6300 |
| 2018 | 70.75 | 29.25 | 0.7500 | 0.3900 |
| 2019 | 67.63 | 32.37 | 0.9200 | 0.5700 |
| 2020 | 67.22 | 32.78 | 0.7400 | 0.4900 |
| 2021 | 63.41 | 36.59 | 0.8400 | 0.5900 |
| 2022 | 61.42 | 38.58 | 0.8000 | 0.5700 |
| 2023 | 60.93 | 39.07 | 0.7400 | 0.5200 |
| 2024 | 58.57 | 41.43 | 0.9300 | 0.5000 |
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) |
| 2002 | 627000000.0000 | 46022500.0000 | 51438500.0000 | 17892300.0000 |
| 2003 | 773000000.0000 | 30004500.0000 | 87877000.0000 | 19535600.0000 |
| 2004 | 1488000000.0000 | 43564300.0000 | 152000000.0000 | 66516500.0000 |
| 2005 | 3993000000.0000 | 90683200.0000 | 321000000.0000 | 138000000.0000 |
| 2006 | 6152000000.0000 | 132000000.0000 | 435000000.0000 | 176000000.0000 |
| 2007 | 6494000000.0000 | 122000000.0000 | 590000000.0000 | 167000000.0000 |
| 2008 | 12503000000.0000 | 147000000.0000 | 622000000.0000 | 155000000.0000 |
| 2009 | 15980000000.0000 | 139000000.0000 | 523000000.0000 | 191000000.0000 |
| 2010 | 17567000000.0000 | 136000000.0000 | 815000000.0000 | 243000000.0000 |
| 2011 | 20484000000.0000 | 168000000.0000 | 824000000.0000 | 303000000.0000 |
| 2012 | 20475000000.0000 | 159000000.0000 | 785000000.0000 | 306000000.0000 |
| 2013 | 25175000000.0000 | 148000000.0000 | 693000000.0000 | 203000000.0000 |
| 2014 | 23990000000.0000 | 141000000.0000 | 623000000.0000 | 277000000.0000 |
| 2015 | 26390000000.0000 | 96458400.0000 | 507000000.0000 | 282000000.0000 |
| 2016 | 27528000000.0000 | 81518500.0000 | 530000000.0000 | 272000000.0000 |
| 2017 | 27129000000.0000 | 74852900.0000 | 632000000.0000 | 400000000.0000 |
| 2018 | 29934000000.0000 | 141000000.0000 | 658000000.0000 | 660000000.0000 |
| 2019 | 29231000000.0000 | 181000000.0000 | 601000000.0000 | 929000000.0000 |
| 2020 | 26763000000.0000 | 30681100.0000 | 649000000.0000 | 810000000.0000 |
| 2021 | 33302000000.0000 | 33420200.0000 | 772000000.0000 | 950000000.0000 |
| 2022 | 35598000000.0000 | 28354800.0000 | 785000000.0000 | 870000000.0000 |
| 2023 | 38144000000.0000 | 31803000.0000 | 911000000.0000 | 822000000.0000 |
| 2024 | 44021000000.0000 | 32506500.0000 | 1024000000.0000 | 766000000.0000 |