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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 86787000000.0000 | -0.21 | 1562000000.0000 | 12.94 | 1427000000.0000 | 10.02 | 810000000.0000 | 17.05 |
| 2025-03-31 | 18095000000.0000 | -18.48 | 258000000.0000 | 70.86 | 266000000.0000 | 70.51 | 136000000.0000 | 411.13 |
| 2024-09-30 | 69046000000.0000 | -0.74 | 752000000.0000 | -19.91 | 755000000.0000 | -17.67 | 220000000.0000 | -43.59 |
| 2024-06-30 | 52596000000.0000 | 11.09 | 704000000.0000 | 13.55 | 706000000.0000 | 18.06 | 371000000.0000 | 55.88 |
| 2023-12-31 | 86971000000.0000 | -0.98 | 1383000000.0000 | 25.50 | 1297000000.0000 | 20.09 | 692000000.0000 | 24.46 |
| 2024-03-31 | 22197000000.0000 | 5.66 | 151000000.0000 | -36.82 | 156000000.0000 | -34.73 | 26607600.0000 | -48.27 |
| 2023-09-30 | 69563000000.0000 | 9.63 | 939000000.0000 | 25.03 | 917000000.0000 | 24.25 | 390000000.0000 | 92.12 |
| 2023-06-30 | 47347000000.0000 | 10.46 | 620000000.0000 | -24.94 | 598000000.0000 | -27.07 | 238000000.0000 | -34.62 |
| 2022-12-31 | 87835000000.0000 | 21.52 | 1102000000.0000 | -3.42 | 1080000000.0000 | -4.17 | 556000000.0000 | 18.80 |
| 2023-03-31 | 21007000000.0000 | 2.13 | 239000000.0000 | -48.27 | 239000000.0000 | -48.27 | 51436300.0000 | -73.62 |
| 2022-06-30 | 42865000000.0000 | 29.91 | 826000000.0000 | 43.15 | 820000000.0000 | 44.11 | 364000000.0000 | 102.22 |
| 2022-09-30 | 63454000000.0000 | 22.25 | 751000000.0000 | -25.72 | 738000000.0000 | -26.42 | 203000000.0000 | -52.57 |
| 2022-03-31 | 20568000000.0000 | 55.71 | 462000000.0000 | 66.79 | 462000000.0000 | 69.85 | 195000000.0000 | 96.23 |
| 2021-12-31 | 72280000000.0000 | 17.68 | 1141000000.0000 | 102.66 | 1127000000.0000 | 108.32 | 468000000.0000 | 141.24 |
| 2021-06-30 | 32997000000.0000 | 29.66 | 577000000.0000 | -240.39 | 569000000.0000 | -234.52 | 180000000.0000 | -135.09 |
| 2021-09-30 | 51905000000.0000 | 10.42 | 1011000000.0000 | 400.50 | 1003000000.0000 | 430.69 | 428000000.0000 | 2507.99 |
| 2020-12-31 | 61423000000.0000 | -0.45 | 563000000.0000 | 46.61 | 541000000.0000 | 46.61 | 194000000.0000 | -22.09 |
| 2021-03-31 | 13209000000.0000 | 36.20 | 277000000.0000 | -177.59 | 272000000.0000 | -175.35 | 99370800.0000 | -126.43 |
| 2020-06-30 | 25449000000.0000 | -4.64 | -411000000.0000 | -182.53 | -423000000.0000 | -185.11 | -513000000.0000 | -227.93 |
| 2020-09-30 | 47007000000.0000 | 12.86 | 202000000.0000 | -75.15 | 189000000.0000 | -76.58 | 16411100.0000 | -96.90 |
| 2020-03-31 | 9698000000.0000 | -17.89 | -357000000.0000 | -183.22 | -361000000.0000 | -184.15 | -376000000.0000 | -198.17 |
| 2019-12-31 | 61700000000.0000 | -0.40 | 384000000.0000 | -31.43 | 369000000.0000 | -37.24 | 249000000.0000 | 10.18 |
| 2019-06-30 | 26688000000.0000 | 19.31 | 498000000.0000 | 203.66 | 497000000.0000 | 197.60 | 401000000.0000 | -4531.72 |
| 2019-09-30 | 41652000000.0000 | 2.18 | 813000000.0000 | 530.23 | 807000000.0000 | 516.03 | 529000000.0000 | -613.59 |
| 2018-12-31 | 61947000000.0000 | 9.38 | 560000000.0000 | -7.13 | 588000000.0000 | -10.09 | 226000000.0000 | -40.21 |
| 2019-03-31 | 11811000000.0000 | 12.83 | 429000000.0000 | 169.81 | 429000000.0000 | 210.87 | 383000000.0000 | 554.69 |
| 2018-06-30 | 22368000000.0000 | -16.78 | 164000000.0000 | -40.58 | 167000000.0000 | -50.00 | -9048400.0000 | -104.27 |
| 2018-09-30 | 40764000000.0000 | -16.63 | 129000000.0000 | -75.29 | 131000000.0000 | -75.96 | -103000000.0000 | -129.94 |
| 2017-12-31 | 56634000000.0000 | 1.22 | 603000000.0000 | -5.04 | 654000000.0000 | -11.26 | 378000000.0000 | -22.54 |
| 2018-03-31 | 10468000000.0000 | 87.20 | 159000000.0000 | 31.40 | 138000000.0000 | -6.76 | 58500600.0000 | -33.62 |
| 2017-06-30 | 26879000000.0000 | -6.44 | 276000000.0000 | 49.19 | 334000000.0000 | 38.59 | 212000000.0000 | 28.48 |
| 2017-09-30 | 48894000000.0000 | 1.94 | 522000000.0000 | 27.63 | 545000000.0000 | 11.00 | 344000000.0000 | 4.88 |
| 2017-03-31 | 5592000000.0000 | 17.38 | 121000000.0000 | 94.99 | 148000000.0000 | 63.86 | 88131700.0000 | 51.37 |
| 2016-12-31 | 55950000000.0000 | 1.91 | 635000000.0000 | 273.53 | 737000000.0000 | 154.14 | 488000000.0000 | 206.92 |
| 2016-06-30 | 28730000000.0000 | -- | 185000000.0000 | -- | 241000000.0000 | -- | 165000000.0000 | -- |
| 2016-09-30 | 47963000000.0000 | 12.72 | 409000000.0000 | 1057.75 | 491000000.0000 | 354.63 | 328000000.0000 | 3312.40 |
| 2015-12-31 | 54904000000.0000 | 18.66 | 170000000.0000 | -56.74 | 290000000.0000 | -39.96 | 159000000.0000 | -53.78 |
| 2016-03-31 | 4764000000.0000 | -- | 62055600.0000 | -- | 90318400.0000 | -- | 58222200.0000 | -- |
| 2015-09-30 | 42552000000.0000 | -- | 35327000.0000 | -- | 108000000.0000 | -- | 9612000.0000 | -- |
| 2014-12-31 | 46269000000.0000 | 35.42 | 393000000.0000 | 104.69 | 483000000.0000 | 21.66 | 344000000.0000 | 10.26 |
| 2012-12-31 | 36934000000.0000 | 69.00 | 212000000.0000 | -73.83 | 864000000.0000 | -2.48 | 668000000.0000 | -9.12 |
| 2013-12-31 | 34167000000.0000 | -7.49 | 192000000.0000 | -9.43 | 397000000.0000 | -54.05 | 312000000.0000 | -53.29 |
| 2011-12-31 | 21854000000.0000 | -- | 810000000.0000 | -- | 886000000.0000 | -- | 735000000.0000 | -- |
| 2025-06-30 | 44559000000.0000 | -15.28 | 765000000.0000 | 8.66 | 433000000.0000 | -38.67 | 154000000.0000 | -58.49 |
| 2025-09-30 | 72643000000.0000 | 5.21 | 1351000000.0000 | 79.65 | 983000000.0000 | 30.20 | 391000000.0000 | 77.73 |
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) |
| 2024-12 | 2.21 | 1.64 | 2.82 | 0.5300 | 5.3000 | 61.33 | 1.72 |
| 2025-03 | 2.57 | 1.47 | 0.51 | -0.2900 | 1.0600 | 52.86 | 0.35 |
| 2024-09 | 1.76 | 1.09 | 1.46 | -2.0400 | 3.9800 | 52.63 | 1.34 |
| 2024-06 | 2.28 | 1.34 | 1.42 | 0.0800 | 3.2200 | 67.67 | 1.06 |
| 2023-12 | 1.51 | 1.49 | 2.70 | 0.5500 | 5.7000 | 67.04 | 1.81 |
| 2024-03 | 0.80 | 0.70 | 0.32 | -0.5600 | 1.4600 | 66.06 | 0.46 |
| 2023-09 | 1.01 | 1.32 | 1.88 | -0.3400 | 4.7700 | 61.33 | 1.43 |
| 2023-06 | 1.13 | 1.26 | 1.20 | -0.4800 | 3.0600 | 87.80 | 0.95 |
| 2022-12 | 1.20 | 1.23 | 2.31 | 0.2300 | 6.2800 | 92.07 | 1.88 |
| 2023-03 | 2.18 | 1.14 | 0.47 | -0.4500 | 1.2600 | 71.01 | 0.42 |
| 2022-06 | 1.62 | 1.91 | 1.72 | 0.3500 | 3.2100 | 84.31 | 0.90 |
| 2022-09 | 1.28 | 1.16 | 1.55 | -1.8700 | 4.6200 | 91.60 | 1.33 |
| 2022-03 | 2.52 | 2.25 | 0.95 | 0.2900 | 1.5100 | 83.92 | 0.42 |
| 2021-12 | 0.64 | 1.56 | 2.47 | 0.5300 | 5.7900 | 75.79 | 1.58 |
| 2021-06 | 0.77 | 1.72 | 1.20 | -0.4400 | 2.5900 | 59.70 | 0.70 |
| 2021-09 | 0.92 | 1.93 | 2.16 | 0.1500 | 4.1300 | 58.35 | 1.12 |
| 2020-12 | 0.39 | 0.88 | 1.16 | 0.5000 | 5.3900 | 68.31 | 1.32 |
| 2021-03 | 0.22 | 2.06 | 0.57 | 0.0300 | 1.0200 | 49.59 | 0.28 |
| 2020-06 | -1.74 | -1.66 | -0.96 | -3.3900 | 2.5700 | 70.87 | 0.58 |
| 2020-09 | 0.12 | 0.40 | 0.41 | 0.1600 | 4.4500 | 76.76 | 1.03 |
| 2020-03 | -3.30 | -3.72 | -0.83 | -2.8100 | 0.9400 | 50.56 | 0.22 |
| 2019-12 | -1.51 | 0.60 | 0.76 | 0.4800 | 5.9300 | 95.49 | 1.27 |
| 2019-06 | 0.52 | 1.86 | 1.07 | 0.0500 | 2.4900 | 66.06 | 0.58 |
| 2019-09 | 0.82 | 1.94 | 1.70 | 0.0700 | 3.7400 | 92.78 | 0.88 |
| 2018-12 | 0.80 | 0.95 | 1.29 | 0.2600 | 5.5100 | 116.13 | 1.36 |
| 2019-03 | 1.01 | 3.63 | 0.93 | 0.6200 | 1.1500 | 81.08 | 0.26 |
| 2018-06 | 0.84 | 0.75 | 0.36 | -0.9900 | 1.7800 | 69.36 | 0.49 |
| 2018-09 | 0.45 | 0.32 | 0.29 | -2.4800 | 3.3200 | 104.96 | 0.89 |
| 2017-12 | 0.90 | 1.15 | 1.39 | 2.1300 | 5.7200 | 38.30 | 1.21 |
| 2018-03 | 1.64 | 1.32 | 0.29 | 0.3300 | 0.8600 | 74.07 | 0.22 |
| 2017-06 | 0.71 | 1.24 | 0.69 | 1.1300 | 2.9500 | 23.67 | 0.55 |
| 2017-09 | 0.70 | 1.11 | 1.21 | 1.8900 | 5.2900 | 42.30 | 1.09 |
| 2017-03 | 0.79 | 2.65 | 0.30 | 0.2000 | 0.6000 | 13.26 | 0.11 |
| 2016-12 | 0.59 | 1.32 | 1.66 | 2.2200 | 7.0000 | 13.70 | 1.26 |
| 2016-06 | 0.52 | 0.84 | 0.58 | 1.1200 | 3.9400 | 11.68 | 0.69 |
| 2016-09 | 0.46 | 1.02 | 1.22 | 1.9900 | 6.0200 | 18.06 | 1.19 |
| 2015-12 | 0.21 | 0.53 | 0.64 | 0.9500 | 6.6000 | 13.01 | 1.22 |
| 2016-03 | 0.02 | 1.90 | -- | 0.3800 | -- | -- | -- |
| 2015-09 | 0.14 | 0.25 | -- | -0.2700 | -- | -- | -- |
| 2014-12 | -0.32 | 1.04 | 1.42 | 1.0100 | 4.7200 | 27.82 | 1.36 |
| 2012-12 | 0.97 | 2.34 | 2.35 | 5.1200 | 3.2900 | 66.06 | 1.00 |
| 2013-12 | -0.17 | 1.16 | 1.13 | 2.6800 | 3.0500 | 49.45 | 0.97 |
| 2011-12 | 2.04 | 4.05 | 2.98 | 7.2700 | 1.9500 | 58.92 | 0.73 |
| 2025-06 | 2.09 | 0.97 | 0.86 | -1.3900 | 2.6400 | 59.02 | 0.88 |
| 2025-09 | 2.34 | 1.35 | 1.85 | -- | -- | -- | 1.37 |
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 |
| 2024-12 | 63.61 | 36.39 | 1.2700 | 0.5400 |
| 2025-03 | 65.17 | 34.83 | 1.1200 | 0.4300 |
| 2024-09 | 65.41 | 34.59 | 1.2300 | 0.2700 |
| 2024-06 | 64.14 | 35.86 | 1.2000 | 0.3000 |
| 2023-12 | 63.30 | 36.70 | 1.1900 | 0.3200 |
| 2024-03 | 63.39 | 36.61 | 1.2800 | 0.3400 |
| 2023-09 | 63.02 | 36.98 | 1.2200 | 0.3700 |
| 2023-06 | 63.37 | 36.63 | 1.2100 | 0.3500 |
| 2022-12 | 61.76 | 38.24 | 1.2000 | 0.2800 |
| 2023-03 | 64.99 | 35.01 | 1.1700 | 0.2900 |
| 2022-06 | 62.75 | 37.25 | 1.2900 | 0.4100 |
| 2022-09 | 62.94 | 37.06 | 1.1800 | 0.2800 |
| 2022-03 | 63.25 | 36.75 | 1.3100 | 0.3700 |
| 2021-12 | 63.23 | 36.77 | 1.2600 | 0.3400 |
| 2021-06 | 62.90 | 37.10 | 1.2900 | 0.3400 |
| 2021-09 | 63.36 | 36.64 | 1.3000 | 0.3600 |
| 2020-12 | 61.83 | 38.17 | 1.1600 | 0.2800 |
| 2021-03 | 63.44 | 36.56 | 1.2200 | 0.3100 |
| 2020-06 | 65.97 | 34.03 | 1.0000 | 0.2500 |
| 2020-09 | 63.89 | 36.11 | 1.1100 | 0.3100 |
| 2020-03 | 68.61 | 31.40 | 0.9500 | 0.2400 |
| 2019-12 | 65.79 | 34.21 | 0.9500 | 0.3000 |
| 2019-06 | 69.62 | 30.38 | 0.9100 | 0.2400 |
| 2019-09 | 69.20 | 30.80 | 0.9600 | 0.2300 |
| 2018-12 | 71.99 | 28.01 | 0.8900 | 0.2600 |
| 2019-03 | 70.14 | 29.85 | 0.8900 | 0.2500 |
| 2018-06 | 72.24 | 27.76 | 1.0100 | 0.2200 |
| 2018-09 | 72.49 | 27.51 | 1.0500 | 0.2500 |
| 2017-12 | 70.56 | 29.44 | 1.0100 | 0.2800 |
| 2018-03 | 70.79 | 29.21 | 1.0600 | 0.2800 |
| 2017-06 | 68.55 | 31.45 | 0.9700 | 0.3000 |
| 2017-09 | 70.84 | 29.16 | 0.9500 | 0.2800 |
| 2017-03 | 69.94 | 30.06 | 0.9500 | 0.2500 |
| 2016-12 | 68.40 | 31.60 | 0.9900 | 0.3600 |
| 2016-06 | 67.17 | 32.83 | 0.9000 | 0.4000 |
| 2016-09 | 65.09 | 34.91 | 0.8900 | 0.2600 |
| 2015-12 | 73.37 | 26.63 | 0.9200 | 0.4800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 62.49 | 37.51 | 0.9300 | 0.3600 |
| 2012-12 | 63.04 | 36.96 | 1.1200 | 0.4000 |
| 2013-12 | 61.67 | 38.32 | 1.0500 | 0.3200 |
| 2011-12 | 61.19 | 38.81 | 1.2000 | 0.3900 |
| 2025-06 | 64.35 | 35.65 | 1.2700 | 0.5000 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-12 | 84866000000.0000 | 335000000.0000 | 1087000000.0000 | 708000000.0000 |
| 2025-03 | 17630000000.0000 | 89590900.0000 | 251000000.0000 | 130000000.0000 |
| 2024-09 | 67831000000.0000 | 239000000.0000 | 790000000.0000 | 621000000.0000 |
| 2024-06 | 51399000000.0000 | 151000000.0000 | 523000000.0000 | 491000000.0000 |
| 2023-12 | 85658000000.0000 | 296000000.0000 | 1016000000.0000 | 755000000.0000 |
| 2024-03 | 22020000000.0000 | 80464100.0000 | 258000000.0000 | 258000000.0000 |
| 2023-09 | 68859000000.0000 | 257000000.0000 | 738000000.0000 | 501000000.0000 |
| 2023-06 | 46812000000.0000 | 169000000.0000 | 502000000.0000 | 407000000.0000 |
| 2022-12 | 86778000000.0000 | 273000000.0000 | 1025000000.0000 | 1051000000.0000 |
| 2023-03 | 20550000000.0000 | 80961000.0000 | 254000000.0000 | 274000000.0000 |
| 2022-06 | 42172000000.0000 | 159000000.0000 | 505000000.0000 | 636000000.0000 |
| 2022-09 | 62642000000.0000 | 224000000.0000 | 736000000.0000 | 954000000.0000 |
| 2022-03 | 20049000000.0000 | 86511200.0000 | 239000000.0000 | 201000000.0000 |
| 2021-12 | 71816000000.0000 | 309000000.0000 | 1008000000.0000 | 794000000.0000 |
| 2021-06 | 32744000000.0000 | 160000000.0000 | 532000000.0000 | 355000000.0000 |
| 2021-09 | 51429000000.0000 | 235000000.0000 | 789000000.0000 | 553000000.0000 |
| 2020-12 | 61184000000.0000 | 319000000.0000 | 838000000.0000 | 1032000000.0000 |
| 2021-03 | 13180000000.0000 | 79036100.0000 | 277000000.0000 | 217000000.0000 |
| 2020-06 | 25891000000.0000 | 137000000.0000 | 382000000.0000 | 632000000.0000 |
| 2020-09 | 46950000000.0000 | 171000000.0000 | 619000000.0000 | 838000000.0000 |
| 2020-03 | 10018000000.0000 | 64437700.0000 | 216000000.0000 | 341000000.0000 |
| 2019-12 | 62634000000.0000 | 259000000.0000 | 948000000.0000 | 1431000000.0000 |
| 2019-06 | 26549000000.0000 | 116000000.0000 | 421000000.0000 | 610000000.0000 |
| 2019-09 | 41310000000.0000 | 182000000.0000 | 629000000.0000 | 1021000000.0000 |
| 2018-12 | 61451000000.0000 | 217000000.0000 | 754000000.0000 | 1494000000.0000 |
| 2019-03 | 11692000000.0000 | 62564900.0000 | 216000000.0000 | 211000000.0000 |
| 2018-06 | 22179000000.0000 | 109000000.0000 | 391000000.0000 | 640000000.0000 |
| 2018-09 | 40582000000.0000 | 170000000.0000 | 547000000.0000 | 1152000000.0000 |
| 2017-12 | 56126000000.0000 | 185000000.0000 | 542000000.0000 | 764000000.0000 |
| 2018-03 | 10296000000.0000 | 52130500.0000 | 200000000.0000 | 126000000.0000 |
| 2017-06 | 26688000000.0000 | 90903300.0000 | 282000000.0000 | 380000000.0000 |
| 2017-09 | 48554000000.0000 | 131000000.0000 | 413000000.0000 | 548000000.0000 |
| 2017-03 | 5548000000.0000 | 49765700.0000 | 154000000.0000 | 202000000.0000 |
| 2016-12 | 55618000000.0000 | 157000000.0000 | 505000000.0000 | 904000000.0000 |
| 2016-06 | 28580000000.0000 | 63786600.0000 | 251000000.0000 | 421000000.0000 |
| 2016-09 | 47744000000.0000 | 110000000.0000 | 382000000.0000 | 561000000.0000 |
| 2015-12 | 54789000000.0000 | 114000000.0000 | 451000000.0000 | 963000000.0000 |
| 2016-03 | 4763000000.0000 | 13297400.0000 | 118000000.0000 | 186000000.0000 |
| 2015-09 | 42493000000.0000 | 88090600.0000 | 308000000.0000 | 738000000.0000 |
| 2014-12 | 46417000000.0000 | 137000000.0000 | 579000000.0000 | 583000000.0000 |
| 2012-12 | 36575000000.0000 | 224000000.0000 | 687000000.0000 | 599000000.0000 |
| 2013-12 | 34226000000.0000 | 165000000.0000 | 717000000.0000 | 436000000.0000 |
| 2011-12 | 21409000000.0000 | 171000000.0000 | 311000000.0000 | 159000000.0000 |
| 2025-06 | 43626000000.0000 | 187000000.0000 | 624000000.0000 | 415000000.0000 |
| 2025-09 | 70942000000.0000 | 275000000.0000 | 966000000.0000 | 586000000.0000 |