中商官网
研究报告
紫金矿业（601899）
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) |
| 2005 | 3069000000.0000 | 1163000000.0000 | 1128000000.0000 | 864000000.0000 | 5484000000.0000 | 2297000000.0000 | 3188000000.0000 |
| 2006 | 10778000000.0000 | 3012000000.0000 | 2864000000.0000 | 2353000000.0000 | 11353000000.0000 | 6296000000.0000 | 5057000000.0000 |
| 2007 | 15257000000.0000 | 4639000000.0000 | 4429000000.0000 | 3516000000.0000 | 16799000000.0000 | 9681000000.0000 | 7119000000.0000 |
| 2008 | 16984000000.0000 | 4730000000.0000 | 4472000000.0000 | 3833000000.0000 | 26218000000.0000 | 7038000000.0000 | 19179000000.0000 |
| 2009 | 20956000000.0000 | 4987000000.0000 | 5019000000.0000 | 4051000000.0000 | 29646000000.0000 | 8033000000.0000 | 21613000000.0000 |
| 2010 | 28540000000.0000 | 7967000000.0000 | 7332000000.0000 | 5756000000.0000 | 38401000000.0000 | 12373000000.0000 | 26029000000.0000 |
| 2011 | 39764000000.0000 | 9608000000.0000 | 9276000000.0000 | 6911000000.0000 | 52320000000.0000 | 22188000000.0000 | 30133000000.0000 |
| 2012 | 48415000000.0000 | 8606000000.0000 | 8556000000.0000 | 6153000000.0000 | 67354000000.0000 | 33771000000.0000 | 33583000000.0000 |
| 2013 | 49772000000.0000 | 4022000000.0000 | 3835000000.0000 | 2861000000.0000 | 66898000000.0000 | 33813000000.0000 | 33085000000.0000 |
| 2014 | 58761000000.0000 | 3460000000.0000 | 3324000000.0000 | 2635000000.0000 | 75160000000.0000 | 41491000000.0000 | 33669000000.0000 |
| 2015 | 74304000000.0000 | 1944000000.0000 | 2086000000.0000 | 1343000000.0000 | 83914000000.0000 | 51986000000.0000 | 31928000000.0000 |
| 2016 | 78851000000.0000 | 2313000000.0000 | 2126000000.0000 | 1687000000.0000 | 89218000000.0000 | 58101000000.0000 | 31117000000.0000 |
| 2017 | 94549000000.0000 | 5027000000.0000 | 4568000000.0000 | 3248000000.0000 | 89315000000.0000 | 51672000000.0000 | 37643000000.0000 |
| 2018 | 105994000000.0000 | 6181000000.0000 | 6130000000.0000 | 4683000000.0000 | 112879000000.0000 | 65606000000.0000 | 47274000000.0000 |
| 2019 | 136098000000.0000 | 7242000000.0000 | 6974000000.0000 | 5061000000.0000 | 123831000000.0000 | 66751000000.0000 | 57080000000.0000 |
| 2020 | 171501000000.0000 | 11240000000.0000 | 10846000000.0000 | 8458000000.0000 | 182313000000.0000 | 107717000000.0000 | 74596000000.0000 |
| 2021 | 225102000000.0000 | 25087000000.0000 | 24794000000.0000 | 19600000000.0000 | 208595000000.0000 | 115698000000.0000 | 92897000000.0000 |
| 2022 | 270329000000.0000 | 30946000000.0000 | 29993000000.0000 | 24767000000.0000 | 306044000000.0000 | 181589000000.0000 | 124455000000.0000 |
| 2023 | 293403000000.0000 | 31937000000.0000 | 31287000000.0000 | 26540000000.0000 | 343006000000.0000 | 204643000000.0000 | 138363000000.0000 |
| 2024 | 303640000000.0000 | 48827000000.0000 | 48078000000.0000 | 39393000000.0000 | 396611000000.0000 | 218880000000.0000 | 177731000000.0000 |
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) |
| 2005 | 37.31 | 36.75 | 20.57 | 32.3200 | 5.1800 | 49.79 | 0.56 |
| 2006 | 28.04 | 26.57 | 25.23 | 56.2800 | 10.6200 | 88.89 | 0.95 |
| 2007 | 29.81 | 29.03 | 26.36 | 58.2100 | 9.1900 | 63.38 | 0.91 |
| 2008 | 27.17 | 26.33 | 17.06 | 25.0000 | 7.8300 | 55.13 | 0.65 |
| 2009 | 24.41 | 23.95 | 16.93 | 20.7000 | 6.5700 | 55.90 | 0.71 |
| 2010 | 26.81 | 25.69 | 19.09 | 24.6000 | 5.9900 | 52.02 | 0.74 |
| 2011 | 22.90 | 23.33 | 17.73 | 24.5200 | 5.1700 | 68.70 | 0.76 |
| 2012 | 16.43 | 17.67 | 12.70 | 19.7000 | 3.8800 | 72.73 | 0.72 |
| 2013 | 8.02 | 7.71 | 5.73 | 7.6500 | 4.1300 | 73.17 | 0.74 |
| 2014 | 4.81 | 5.66 | 4.42 | 8.4700 | 5.4800 | 67.29 | 0.78 |
| 2015 | 1.02 | 2.81 | 2.49 | 6.0100 | 6.3800 | 71.01 | 0.89 |
| 2016 | 4.47 | 2.70 | 2.38 | 6.6600 | 6.0800 | 95.74 | 0.88 |
| 2017 | 4.07 | 4.83 | 5.11 | 11.1000 | 7.0500 | 91.14 | 1.06 |
| 2018 | 4.66 | 5.78 | 5.43 | 11.7000 | 7.8000 | 92.07 | 0.94 |
| 2019 | 5.14 | 5.12 | 5.63 | 11.3800 | 8.7500 | 139.53 | 1.10 |
| 2020 | 6.45 | 6.32 | 5.95 | 12.1900 | 9.1700 | 164.38 | 0.94 |
| 2021 | 10.34 | 11.01 | 11.89 | 23.9700 | 10.1900 | 125.44 | 1.08 |
| 2022 | 10.30 | 11.09 | 9.80 | 25.2900 | 9.6100 | 52.17 | 0.88 |
| 2023 | 9.50 | 10.66 | 9.12 | 21.4300 | 8.6100 | 37.38 | 0.86 |
| 2024 | 14.23 | 15.83 | 12.12 | 25.8900 | 7.7200 | 41.62 | 0.77 |
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 |
| 2005 | 41.89 | 58.13 | 1.1300 | 0.8200 |
| 2006 | 55.46 | 44.54 | 1.0600 | 0.7000 |
| 2007 | 57.63 | 42.38 | 0.6700 | 0.4500 |
| 2008 | 26.84 | 73.15 | 1.4200 | 1.0700 |
| 2009 | 27.10 | 72.90 | 1.2500 | 0.7400 |
| 2010 | 32.22 | 67.78 | 1.1500 | 0.7100 |
| 2011 | 42.41 | 57.59 | 1.1000 | 0.5200 |
| 2012 | 50.14 | 49.86 | 1.0600 | 0.4800 |
| 2013 | 50.54 | 49.46 | 0.9000 | 0.4000 |
| 2014 | 55.20 | 44.80 | 0.8300 | 0.3200 |
| 2015 | 61.95 | 38.05 | 0.6900 | 0.2700 |
| 2016 | 65.12 | 34.88 | 0.7100 | 0.2600 |
| 2017 | 57.85 | 42.15 | 1.0000 | 0.4300 |
| 2018 | 58.12 | 41.88 | 0.8200 | 0.3600 |
| 2019 | 53.90 | 46.10 | 0.8600 | 0.3000 |
| 2020 | 59.08 | 40.92 | 0.8300 | 0.3800 |
| 2021 | 55.47 | 44.53 | 0.9400 | 0.4600 |
| 2022 | 59.33 | 40.67 | 1.1200 | 0.5900 |
| 2023 | 59.66 | 40.34 | 0.9200 | 0.4600 |
| 2024 | 55.19 | 44.81 | 0.9900 | 0.5200 |
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) |
| 2005 | 1924000000.0000 | 66058200.0000 | 246000000.0000 | 18427900.0000 |
| 2006 | 7756000000.0000 | 143000000.0000 | 535000000.0000 | 115000000.0000 |
| 2007 | 10709000000.0000 | 255000000.0000 | 777000000.0000 | 291000000.0000 |
| 2008 | 12369000000.0000 | 317000000.0000 | 1001000000.0000 | 98131200.0000 |
| 2009 | 15841000000.0000 | 377000000.0000 | 899000000.0000 | 44525100.0000 |
| 2010 | 20888000000.0000 | 469000000.0000 | 1362000000.0000 | 191000000.0000 |
| 2011 | 30660000000.0000 | 433000000.0000 | 1609000000.0000 | 496000000.0000 |
| 2012 | 40462000000.0000 | 597000000.0000 | 1874000000.0000 | 804000000.0000 |
| 2013 | 45782000000.0000 | 526000000.0000 | 2166000000.0000 | 733000000.0000 |
| 2014 | 55932000000.0000 | 906000000.0000 | 2175000000.0000 | 768000000.0000 |
| 2015 | 73546000000.0000 | 692000000.0000 | 2621000000.0000 | 1167000000.0000 |
| 2016 | 75323000000.0000 | 667000000.0000 | 2822000000.0000 | 1506000000.0000 |
| 2017 | 90701000000.0000 | 749000000.0000 | 2695000000.0000 | 2082000000.0000 |
| 2018 | 101050000000.0000 | 887000000.0000 | 2965000000.0000 | 1523000000.0000 |
| 2019 | 129098000000.0000 | 574000000.0000 | 3689000000.0000 | 1530000000.0000 |
| 2020 | 160437000000.0000 | 428000000.0000 | 3846000000.0000 | 1870000000.0000 |
| 2021 | 201819000000.0000 | 412000000.0000 | 5309000000.0000 | 1616000000.0000 |
| 2022 | 242481000000.0000 | 620000000.0000 | 6265000000.0000 | 2227000000.0000 |
| 2023 | 265518000000.0000 | 766000000.0000 | 7523000000.0000 | 3583000000.0000 |
| 2024 | 260426000000.0000 | 738000000.0000 | 7729000000.0000 | 2763000000.0000 |