中商官网
研究报告
平煤股份（601666）
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) |
| 2003 | 3217000000.0000 | 374000000.0000 | 375000000.0000 | 245000000.0000 | 2395000000.0000 | 1157000000.0000 | 1239000000.0000 |
| 2004 | 4948000000.0000 | 1097000000.0000 | 1076000000.0000 | 722000000.0000 | 4135000000.0000 | 1926000000.0000 | 2209000000.0000 |
| 2005 | 7199000000.0000 | 1356000000.0000 | 1341000000.0000 | 904000000.0000 | 5074000000.0000 | 2423000000.0000 | 2651000000.0000 |
| 2006 | 8198000000.0000 | 1284000000.0000 | 1264000000.0000 | 862000000.0000 | 8546000000.0000 | 3224000000.0000 | 5321000000.0000 |
| 2007 | 11061000000.0000 | 2165000000.0000 | 2168000000.0000 | 1485000000.0000 | 12002000000.0000 | 4648000000.0000 | 7354000000.0000 |
| 2008 | 19720000000.0000 | 4277000000.0000 | 3665000000.0000 | 2743000000.0000 | 15991000000.0000 | 7480000000.0000 | 8510000000.0000 |
| 2009 | 18850000000.0000 | 1810000000.0000 | 1816000000.0000 | 1409000000.0000 | 15849000000.0000 | 7830000000.0000 | 8018000000.0000 |
| 2010 | 22905000000.0000 | 2375000000.0000 | 2365000000.0000 | 1829000000.0000 | 18421000000.0000 | 8705000000.0000 | 9716000000.0000 |
| 2011 | 25179000000.0000 | 2454000000.0000 | 2278000000.0000 | 1771000000.0000 | 19836000000.0000 | 8808000000.0000 | 11028000000.0000 |
| 2012 | 22169000000.0000 | 1421000000.0000 | 1442000000.0000 | 1170000000.0000 | 20862000000.0000 | 9177000000.0000 | 11685000000.0000 |
| 2013 | 19152000000.0000 | 1162000000.0000 | 1167000000.0000 | 738000000.0000 | 26521000000.0000 | 14453000000.0000 | 12068000000.0000 |
| 2014 | 16119000000.0000 | 214000000.0000 | 298000000.0000 | 226000000.0000 | 31452000000.0000 | 19331000000.0000 | 12121000000.0000 |
| 2015 | 12443000000.0000 | -1525000000.0000 | -1507000000.0000 | -2141000000.0000 | 35413000000.0000 | 25467000000.0000 | 9946000000.0000 |
| 2016 | 15362000000.0000 | 879000000.0000 | 856000000.0000 | 795000000.0000 | 38775000000.0000 | 26743000000.0000 | 12031000000.0000 |
| 2017 | 20742000000.0000 | 1680000000.0000 | 1662000000.0000 | 1540000000.0000 | 43054000000.0000 | 29347000000.0000 | 13707000000.0000 |
| 2018 | 20830000000.0000 | 1198000000.0000 | 1241000000.0000 | 884000000.0000 | 49795000000.0000 | 34902000000.0000 | 14893000000.0000 |
| 2019 | 23653000000.0000 | 1672000000.0000 | 1716000000.0000 | 1327000000.0000 | 54469000000.0000 | 38000000000.0000 | 16469000000.0000 |
| 2020 | 22397000000.0000 | 2445000000.0000 | 2212000000.0000 | 1628000000.0000 | 53522000000.0000 | 35752000000.0000 | 17771000000.0000 |
| 2021 | 29699000000.0000 | 4324000000.0000 | 4282000000.0000 | 3271000000.0000 | 63918000000.0000 | 44699000000.0000 | 19219000000.0000 |
| 2022 | 36044000000.0000 | 8393000000.0000 | 8302000000.0000 | 6197000000.0000 | 74246000000.0000 | 49393000000.0000 | 24853000000.0000 |
| 2023 | 31626000000.0000 | 5736000000.0000 | 5694000000.0000 | 4267000000.0000 | 78026000000.0000 | 48776000000.0000 | 29250000000.0000 |
| 2024 | 30281000000.0000 | 3532000000.0000 | 3458000000.0000 | 2555000000.0000 | 76664000000.0000 | 47374000000.0000 | 29290000000.0000 |
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) |
| 2003 | 11.50 | 11.66 | 15.66 | 17.9100 | 25.9200 | 28.35 | 1.34 |
| 2004 | 21.93 | 21.75 | 26.02 | 45.2800 | 23.1800 | 54.63 | 1.20 |
| 2005 | 18.74 | 18.63 | 26.43 | 41.9800 | 21.6600 | 112.15 | 1.42 |
| 2006 | 15.66 | 15.42 | 14.79 | 33.2200 | 24.1400 | 182.74 | 0.96 |
| 2007 | 19.56 | 19.60 | 18.06 | 19.8600 | 33.1800 | 310.34 | 0.92 |
| 2008 | 21.68 | 18.59 | 22.92 | 32.8300 | 40.3200 | 85.51 | 1.23 |
| 2009 | 9.59 | 9.63 | 11.46 | 17.7100 | 36.5100 | 76.43 | 1.19 |
| 2010 | 10.34 | 10.33 | 12.84 | 21.8900 | 34.0200 | 147.54 | 1.24 |
| 2011 | 9.73 | 9.05 | 11.48 | 18.7800 | 34.6900 | 133.33 | 1.27 |
| 2012 | 6.40 | 6.50 | 6.91 | 10.4700 | 25.1600 | 111.11 | 1.06 |
| 2013 | 6.00 | 6.09 | 4.40 | 5.9200 | 15.8500 | 53.25 | 0.72 |
| 2014 | 1.36 | 1.85 | 0.95 | 1.7300 | 11.2100 | 18.63 | 0.51 |
| 2015 | -12.52 | -12.11 | -4.26 | -20.5300 | 10.1500 | 10.05 | 0.35 |
| 2016 | 0.87 | 5.57 | 2.21 | 7.6800 | 10.8100 | 14.20 | 0.40 |
| 2017 | 7.82 | 8.01 | 3.86 | 11.6500 | 11.6500 | 15.15 | 0.48 |
| 2018 | 5.55 | 5.96 | 2.49 | 5.7800 | 12.1000 | 15.80 | 0.42 |
| 2019 | 6.73 | 7.25 | 3.15 | 8.5300 | 14.6000 | 20.19 | 0.43 |
| 2020 | 9.88 | 9.88 | 4.13 | 9.1700 | 12.5100 | 16.54 | 0.42 |
| 2021 | 14.14 | 14.42 | 6.70 | 17.0900 | 24.0400 | 19.68 | 0.46 |
| 2022 | 22.68 | 23.03 | 11.18 | 29.2100 | 43.1900 | 15.82 | 0.49 |
| 2023 | 17.34 | 18.00 | 7.30 | 14.1800 | 48.6500 | 10.94 | 0.41 |
| 2024 | 11.00 | 11.42 | 4.51 | 9.7200 | 44.2100 | 10.54 | 0.39 |
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 |
| 2003 | 48.31 | 51.73 | 0.7700 | 0.6400 |
| 2004 | 46.58 | 53.42 | 0.9300 | 0.7300 |
| 2005 | 47.75 | 52.25 | 0.9500 | 0.7200 |
| 2006 | 37.73 | 62.26 | 0.9700 | 0.8500 |
| 2007 | 38.73 | 61.27 | 1.3200 | 1.2000 |
| 2008 | 46.78 | 53.22 | 1.4900 | 1.4000 |
| 2009 | 49.40 | 50.59 | 0.8900 | 0.7800 |
| 2010 | 47.26 | 52.74 | 0.8900 | 0.8000 |
| 2011 | 44.40 | 55.60 | 0.8200 | 0.7200 |
| 2012 | 43.99 | 56.01 | 0.6700 | 0.5400 |
| 2013 | 54.50 | 45.50 | 0.9300 | 0.7800 |
| 2014 | 61.46 | 38.54 | 0.7600 | 0.6400 |
| 2015 | 71.91 | 28.09 | 0.6300 | 0.5500 |
| 2016 | 68.97 | 31.03 | 0.6800 | 0.5800 |
| 2017 | 68.16 | 31.84 | 0.7900 | 0.6700 |
| 2018 | 70.09 | 29.91 | 0.7700 | 0.6700 |
| 2019 | 69.76 | 30.24 | 0.7200 | 0.6200 |
| 2020 | 66.80 | 33.20 | 0.5200 | 0.4200 |
| 2021 | 69.93 | 30.07 | 0.4900 | 0.4400 |
| 2022 | 66.53 | 33.47 | 0.5300 | 0.4800 |
| 2023 | 62.51 | 37.49 | 0.6600 | 0.6000 |
| 2024 | 61.79 | 38.21 | 0.4800 | 0.4200 |
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) |
| 2003 | 2847000000.0000 | 98975100.0000 | 220000000.0000 | 25211500.0000 |
| 2004 | 3863000000.0000 | 76574100.0000 | 302000000.0000 | 16491400.0000 |
| 2005 | 5850000000.0000 | 108000000.0000 | 575000000.0000 | 28008600.0000 |
| 2006 | 6914000000.0000 | 115000000.0000 | 694000000.0000 | 33570200.0000 |
| 2007 | 8897000000.0000 | 122000000.0000 | 722000000.0000 | 12384400.0000 |
| 2008 | 15445000000.0000 | 189000000.0000 | 1257000000.0000 | 23053700.0000 |
| 2009 | 17043000000.0000 | 195000000.0000 | 1293000000.0000 | 18614500.0000 |
| 2010 | 20536000000.0000 | 225000000.0000 | 1725000000.0000 | 29543700.0000 |
| 2011 | 22730000000.0000 | 230000000.0000 | 2075000000.0000 | 73668400.0000 |
| 2012 | 20751000000.0000 | 226000000.0000 | 2172000000.0000 | 99968200.0000 |
| 2013 | 18002000000.0000 | 229000000.0000 | 2065000000.0000 | 193000000.0000 |
| 2014 | 15900000000.0000 | 211000000.0000 | 1771000000.0000 | 293000000.0000 |
| 2015 | 14001000000.0000 | 182000000.0000 | 1482000000.0000 | 665000000.0000 |
| 2016 | 15229000000.0000 | 151000000.0000 | 1319000000.0000 | 829000000.0000 |
| 2017 | 19121000000.0000 | 190000000.0000 | 637000000.0000 | 996000000.0000 |
| 2018 | 19674000000.0000 | 182000000.0000 | 686000000.0000 | 1154000000.0000 |
| 2019 | 22062000000.0000 | 219000000.0000 | 708000000.0000 | 1251000000.0000 |
| 2020 | 20185000000.0000 | 210000000.0000 | 828000000.0000 | 1298000000.0000 |
| 2021 | 25499000000.0000 | 243000000.0000 | 988000000.0000 | 1074000000.0000 |
| 2022 | 27871000000.0000 | 244000000.0000 | 936000000.0000 | 1244000000.0000 |
| 2023 | 26142000000.0000 | 241000000.0000 | 982000000.0000 | 1513000000.0000 |
| 2024 | 26951000000.0000 | 232000000.0000 | 1014000000.0000 | 1375000000.0000 |