中商官网
研究报告
中煤能源（601898）
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 | 17879000000.0000 | 2347000000.0000 | 2345000000.0000 | 1775000000.0000 | -- | -- | -- |
| 2005 | 26082000000.0000 | 3816000000.0000 | 3819000000.0000 | 3213000000.0000 | -- | -- | -- |
| 2006 | 28347000000.0000 | 3585000000.0000 | 3899000000.0000 | 2886000000.0000 | 52052000000.0000 | 24049000000.0000 | 28003000000.0000 |
| 2007 | 36034000000.0000 | 7804000000.0000 | 7907000000.0000 | 6149000000.0000 | 58984000000.0000 | 23724000000.0000 | 36705000000.0000 |
| 2008 | 52283000000.0000 | 7974000000.0000 | 8271000000.0000 | 6376000000.0000 | 94679000000.0000 | 26551000000.0000 | 68128000000.0000 |
| 2009 | 53730000000.0000 | 9026000000.0000 | 9201000000.0000 | 7093000000.0000 | 109681000000.0000 | 31827000000.0000 | 77853000000.0000 |
| 2010 | 71268000000.0000 | 9850000000.0000 | 10222000000.0000 | 7571000000.0000 | 120815000000.0000 | 35296000000.0000 | 85519000000.0000 |
| 2011 | 90865000000.0000 | 13703000000.0000 | 13851000000.0000 | 10512000000.0000 | 160635000000.0000 | 64484000000.0000 | 96151000000.0000 |
| 2012 | 87292000000.0000 | 13307000000.0000 | 13412000000.0000 | 10010000000.0000 | 183875000000.0000 | 83151000000.0000 | 100724000000.0000 |
| 2013 | 82316000000.0000 | 5891000000.0000 | 6022000000.0000 | 4296000000.0000 | 214944000000.0000 | 112271000000.0000 | 102672000000.0000 |
| 2014 | 70664000000.0000 | 1416000000.0000 | 1521000000.0000 | 1222000000.0000 | 242706000000.0000 | 140001000000.0000 | 102705000000.0000 |
| 2015 | 59271000000.0000 | -2762000000.0000 | -2525000000.0000 | -2064000000.0000 | 256980000000.0000 | 156962000000.0000 | 100017000000.0000 |
| 2016 | 60664000000.0000 | 3278000000.0000 | 3373000000.0000 | 2933000000.0000 | 241887000000.0000 | 139899000000.0000 | 101988000000.0000 |
| 2017 | 81513000000.0000 | 5982000000.0000 | 5896000000.0000 | 4192000000.0000 | 251923000000.0000 | 145518000000.0000 | 106404000000.0000 |
| 2018 | 104140000000.0000 | 8822000000.0000 | 8710000000.0000 | 6145000000.0000 | 264365000000.0000 | 153717000000.0000 | 110648000000.0000 |
| 2019 | 129335000000.0000 | 11979000000.0000 | 12151000000.0000 | 8597000000.0000 | 272565000000.0000 | 155139000000.0000 | 117426000000.0000 |
| 2020 | 140965000000.0000 | 12329000000.0000 | 12327000000.0000 | 8929000000.0000 | 282945000000.0000 | 157949000000.0000 | 124996000000.0000 |
| 2021 | 239828000000.0000 | 26008000000.0000 | 26071000000.0000 | 19489000000.0000 | 322610000000.0000 | 179539000000.0000 | 143071000000.0000 |
| 2022 | 220577000000.0000 | 33166000000.0000 | 32897000000.0000 | 25399000000.0000 | 340223000000.0000 | 175055000000.0000 | 165168000000.0000 |
| 2023 | 192969000000.0000 | 33099000000.0000 | 33049000000.0000 | 25749000000.0000 | 349360000000.0000 | 166578000000.0000 | 182782000000.0000 |
| 2024 | 189399000000.0000 | 31485000000.0000 | 31580000000.0000 | 24954000000.0000 | 357965000000.0000 | 165718000000.0000 | 192246000000.0000 |
| 2025 | 148057000000.0000 | 26582000000.0000 | 26589000000.0000 | 21839000000.0000 | -- | 169638000000.0000 | -- |
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 | 13.09 | 13.12 | -- | -- | -- | -- | -- |
| 2005 | 14.63 | 14.64 | -- | -- | -- | -- | -- |
| 2006 | 12.48 | 13.75 | 7.49 | -- | 6.7900 | 11.84 | 0.54 |
| 2007 | 16.43 | 21.94 | 13.41 | 17.9700 | 7.1000 | 12.65 | 0.61 |
| 2008 | 17.64 | 15.82 | 8.74 | 11.9700 | 7.8500 | 13.05 | 0.55 |
| 2009 | 16.08 | 17.12 | 8.39 | 10.0300 | 7.5300 | 13.93 | 0.49 |
| 2010 | 13.95 | 14.34 | 8.46 | 9.7400 | 8.4800 | 18.21 | 0.59 |
| 2011 | 14.75 | 15.24 | 8.62 | 12.2900 | 8.7200 | 17.86 | 0.57 |
| 2012 | 15.16 | 15.36 | 7.29 | 11.0100 | 7.9500 | 12.88 | 0.47 |
| 2013 | 7.05 | 7.32 | 2.80 | 4.1300 | 8.3200 | 10.01 | 0.38 |
| 2014 | 1.36 | 2.15 | 0.63 | 0.8800 | 6.4100 | 8.57 | 0.29 |
| 2015 | -5.41 | -4.26 | -0.98 | -2.9700 | 5.2700 | 6.62 | 0.23 |
| 2016 | 2.95 | 5.56 | 1.39 | 2.4000 | 5.6700 | 6.99 | 0.25 |
| 2017 | 5.48 | 7.23 | 2.34 | 2.7600 | 7.3900 | 11.45 | 0.32 |
| 2018 | 6.49 | 8.36 | 3.29 | 3.7800 | 9.4700 | 18.27 | 0.39 |
| 2019 | 7.20 | 9.39 | 4.46 | 5.9300 | 11.3500 | 21.20 | 0.47 |
| 2020 | 7.70 | 8.74 | 4.36 | 5.9400 | 13.7300 | 19.37 | 0.50 |
| 2021 | 9.29 | 10.87 | 8.08 | 12.2600 | 24.8100 | 31.25 | 0.74 |
| 2022 | 12.64 | 14.91 | 9.67 | 14.8800 | 18.8300 | 27.95 | 0.65 |
| 2023 | 15.44 | 17.13 | 9.46 | 14.2100 | 15.9900 | 25.14 | 0.55 |
| 2024 | 15.08 | 16.67 | 8.82 | 13.0100 | 17.2700 | 24.41 | 0.53 |
| 2025 | 16.23 | 17.96 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 2005 | -- | -- | -- | -- |
| 2006 | 46.20 | 53.80 | 1.9400 | 1.6500 |
| 2007 | 40.22 | 62.23 | 2.1800 | 1.6800 |
| 2008 | 28.04 | 71.96 | 3.9600 | 3.5200 |
| 2009 | 29.02 | 70.98 | 3.2300 | 2.8100 |
| 2010 | 29.21 | 70.79 | 2.4900 | 2.0600 |
| 2011 | 40.14 | 59.86 | 1.9500 | 1.6000 |
| 2012 | 45.22 | 54.78 | 1.4500 | 1.1600 |
| 2013 | 52.23 | 47.77 | 1.1000 | 0.8600 |
| 2014 | 57.68 | 42.32 | 1.1400 | 0.8900 |
| 2015 | 61.08 | 38.92 | 0.9200 | 0.7700 |
| 2016 | 57.84 | 42.16 | 0.7300 | 0.5500 |
| 2017 | 57.76 | 42.24 | 0.7800 | 0.5800 |
| 2018 | 58.15 | 41.85 | 0.8000 | 0.4700 |
| 2019 | 56.92 | 43.08 | 0.6600 | 0.5200 |
| 2020 | 55.82 | 44.18 | 0.9000 | 0.7400 |
| 2021 | 55.65 | 44.35 | 1.2000 | 1.0400 |
| 2022 | 51.45 | 48.55 | 1.1800 | 1.0500 |
| 2023 | 47.68 | 52.32 | 1.2200 | 1.0900 |
| 2024 | 46.29 | 53.71 | 1.1100 | 0.9800 |
| 2025 | -- | -- | -- | -- |
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 | 15539000000.0000 | 3816000000.0000 | 1091000000.0000 | 487000000.0000 |
| 2005 | 22266000000.0000 | 4256000000.0000 | 1322000000.0000 | 28649000.0000 |
| 2006 | 24810000000.0000 | 5529000000.0000 | 1689000000.0000 | 420000000.0000 |
| 2007 | 30114000000.0000 | 6747000000.0000 | 2245000000.0000 | 758000000.0000 |
| 2008 | 43062000000.0000 | 7195000000.0000 | 2590000000.0000 | -419000000.0000 |
| 2009 | 45092000000.0000 | 7396000000.0000 | 2739000000.0000 | -301000000.0000 |
| 2010 | 61327000000.0000 | 9028000000.0000 | 3327000000.0000 | 283000000.0000 |
| 2011 | 77466000000.0000 | 10509000000.0000 | 4737000000.0000 | 345000000.0000 |
| 2012 | 74059000000.0000 | 12217000000.0000 | 4266000000.0000 | 530000000.0000 |
| 2013 | 76510000000.0000 | 13788000000.0000 | 4420000000.0000 | 696000000.0000 |
| 2014 | 69704000000.0000 | 12554000000.0000 | 4179000000.0000 | 2138000000.0000 |
| 2015 | 62478000000.0000 | 12297000000.0000 | 3688000000.0000 | 4317000000.0000 |
| 2016 | 58873000000.0000 | 8761000000.0000 | 3521000000.0000 | 4113000000.0000 |
| 2017 | 77043000000.0000 | 9975000000.0000 | 3591000000.0000 | 3658000000.0000 |
| 2018 | 97384000000.0000 | 10594000000.0000 | 4104000000.0000 | 4047000000.0000 |
| 2019 | 120026000000.0000 | 13286000000.0000 | 3929000000.0000 | 4823000000.0000 |
| 2020 | 130117000000.0000 | 722000000.0000 | 3746000000.0000 | 4591000000.0000 |
| 2021 | 217550000000.0000 | 818000000.0000 | 4462000000.0000 | 3991000000.0000 |
| 2022 | 192707000000.0000 | 929000000.0000 | 5246000000.0000 | 3728000000.0000 |
| 2023 | 163170000000.0000 | 1050000000.0000 | 5452000000.0000 | 3009000000.0000 |
| 2024 | 160839000000.0000 | 1078000000.0000 | 5514000000.0000 | 2457000000.0000 |
| 2025 | 124025000000.0000 | 1060000000.0000 | 5303000000.0000 | 2003000000.0000 |