中商官网
研究报告
白银有色（601212）
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 | 21854000000.0000 | 810000000.0000 | 886000000.0000 | 735000000.0000 | 29764000000.0000 | 18214000000.0000 | 11551000000.0000 |
| 2012 | 36934000000.0000 | 212000000.0000 | 864000000.0000 | 668000000.0000 | 36811000000.0000 | 23207000000.0000 | 13604000000.0000 |
| 2013 | 34167000000.0000 | 192000000.0000 | 397000000.0000 | 312000000.0000 | 35115000000.0000 | 21657000000.0000 | 13457000000.0000 |
| 2014 | 46269000000.0000 | 393000000.0000 | 483000000.0000 | 344000000.0000 | 34032000000.0000 | 21266000000.0000 | 12766000000.0000 |
| 2015 | 54904000000.0000 | 170000000.0000 | 290000000.0000 | 159000000.0000 | 45099000000.0000 | 33091000000.0000 | 12008000000.0000 |
| 2016 | 55950000000.0000 | 635000000.0000 | 737000000.0000 | 488000000.0000 | 44421000000.0000 | 30382000000.0000 | 14039000000.0000 |
| 2017 | 56634000000.0000 | 603000000.0000 | 654000000.0000 | 378000000.0000 | 46983000000.0000 | 33153000000.0000 | 13830000000.0000 |
| 2018 | 61947000000.0000 | 560000000.0000 | 588000000.0000 | 226000000.0000 | 45697000000.0000 | 32898000000.0000 | 12799000000.0000 |
| 2019 | 61700000000.0000 | 384000000.0000 | 369000000.0000 | 249000000.0000 | 48550000000.0000 | 31943000000.0000 | 16608000000.0000 |
| 2020 | 61423000000.0000 | 563000000.0000 | 541000000.0000 | 194000000.0000 | 46501000000.0000 | 28752000000.0000 | 17749000000.0000 |
| 2021 | 72280000000.0000 | 1141000000.0000 | 1127000000.0000 | 468000000.0000 | 45650000000.0000 | 28865000000.0000 | 16785000000.0000 |
| 2022 | 87835000000.0000 | 1102000000.0000 | 1080000000.0000 | 556000000.0000 | 46663000000.0000 | 28820000000.0000 | 17843000000.0000 |
| 2023 | 86971000000.0000 | 1383000000.0000 | 1297000000.0000 | 692000000.0000 | 47970000000.0000 | 30366000000.0000 | 17603000000.0000 |
| 2024 | 86787000000.0000 | 1562000000.0000 | 1427000000.0000 | 810000000.0000 | 50594000000.0000 | 32182000000.0000 | 18412000000.0000 |
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 | 2.04 | 4.05 | 2.98 | 7.2700 | 1.9500 | 58.92 | 0.73 |
| 2012 | 0.97 | 2.34 | 2.35 | 5.1200 | 3.2900 | 66.06 | 1.00 |
| 2013 | -0.17 | 1.16 | 1.13 | 2.6800 | 3.0500 | 49.45 | 0.97 |
| 2014 | -0.32 | 1.04 | 1.42 | 1.0100 | 4.7200 | 27.82 | 1.36 |
| 2015 | 0.21 | 0.53 | 0.64 | 0.9500 | 6.6000 | 13.01 | 1.22 |
| 2016 | 0.59 | 1.32 | 1.66 | 2.2200 | 7.0000 | 13.70 | 1.26 |
| 2017 | 0.90 | 1.15 | 1.39 | 2.1300 | 5.7200 | 38.30 | 1.21 |
| 2018 | 0.80 | 0.95 | 1.29 | 0.2600 | 5.5100 | 116.13 | 1.36 |
| 2019 | -1.51 | 0.60 | 0.76 | 0.4800 | 5.9300 | 95.49 | 1.27 |
| 2020 | 0.39 | 0.88 | 1.16 | 0.5000 | 5.3900 | 68.31 | 1.32 |
| 2021 | 0.64 | 1.56 | 2.47 | 0.5300 | 5.7900 | 75.79 | 1.58 |
| 2022 | 1.20 | 1.23 | 2.31 | 0.2300 | 6.2800 | 92.07 | 1.88 |
| 2023 | 1.51 | 1.49 | 2.70 | 0.5500 | 5.7000 | 67.04 | 1.81 |
| 2024 | 2.21 | 1.64 | 2.82 | 0.5300 | 5.3000 | 61.33 | 1.72 |
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 | 61.19 | 38.81 | 1.2000 | 0.3900 |
| 2012 | 63.04 | 36.96 | 1.1200 | 0.4000 |
| 2013 | 61.67 | 38.32 | 1.0500 | 0.3200 |
| 2014 | 62.49 | 37.51 | 0.9300 | 0.3600 |
| 2015 | 73.37 | 26.63 | 0.9200 | 0.4800 |
| 2016 | 68.40 | 31.60 | 0.9900 | 0.3600 |
| 2017 | 70.56 | 29.44 | 1.0100 | 0.2800 |
| 2018 | 71.99 | 28.01 | 0.8900 | 0.2600 |
| 2019 | 65.79 | 34.21 | 0.9500 | 0.3000 |
| 2020 | 61.83 | 38.17 | 1.1600 | 0.2800 |
| 2021 | 63.23 | 36.77 | 1.2600 | 0.3400 |
| 2022 | 61.76 | 38.24 | 1.2000 | 0.2800 |
| 2023 | 63.30 | 36.70 | 1.1900 | 0.3200 |
| 2024 | 63.61 | 36.39 | 1.2700 | 0.5400 |
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 | 21409000000.0000 | 171000000.0000 | 311000000.0000 | 159000000.0000 |
| 2012 | 36575000000.0000 | 224000000.0000 | 687000000.0000 | 599000000.0000 |
| 2013 | 34226000000.0000 | 165000000.0000 | 717000000.0000 | 436000000.0000 |
| 2014 | 46417000000.0000 | 137000000.0000 | 579000000.0000 | 583000000.0000 |
| 2015 | 54789000000.0000 | 114000000.0000 | 451000000.0000 | 963000000.0000 |
| 2016 | 55618000000.0000 | 157000000.0000 | 505000000.0000 | 904000000.0000 |
| 2017 | 56126000000.0000 | 185000000.0000 | 542000000.0000 | 764000000.0000 |
| 2018 | 61451000000.0000 | 217000000.0000 | 754000000.0000 | 1494000000.0000 |
| 2019 | 62634000000.0000 | 259000000.0000 | 948000000.0000 | 1431000000.0000 |
| 2020 | 61184000000.0000 | 319000000.0000 | 838000000.0000 | 1032000000.0000 |
| 2021 | 71816000000.0000 | 309000000.0000 | 1008000000.0000 | 794000000.0000 |
| 2022 | 86778000000.0000 | 273000000.0000 | 1025000000.0000 | 1051000000.0000 |
| 2023 | 85658000000.0000 | 296000000.0000 | 1016000000.0000 | 755000000.0000 |
| 2024 | 84866000000.0000 | 335000000.0000 | 1087000000.0000 | 708000000.0000 |