中商官网
研究报告
松炀资源（603863）
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) |
| 2012 | 109000000.0000 | 3140000.0000 | 3140000.0000 | 2333400.0000 | 184000000.0000 | 158000000.0000 | 25829700.0000 |
| 2013 | 143000000.0000 | 5876700.0000 | 5955900.0000 | 4454700.0000 | 194000000.0000 | 163000000.0000 | 30284400.0000 |
| 2014 | 162000000.0000 | 7895900.0000 | 8095900.0000 | 5980700.0000 | 190000000.0000 | 154000000.0000 | 36265100.0000 |
| 2015 | 325000000.0000 | 30183200.0000 | 33379400.0000 | 28531600.0000 | 287000000.0000 | 187000000.0000 | 100000000.0000 |
| 2016 | 375000000.0000 | 48989400.0000 | 61683600.0000 | 53327400.0000 | 617000000.0000 | 395000000.0000 | 222000000.0000 |
| 2017 | 459000000.0000 | 80188900.0000 | 79958500.0000 | 68822100.0000 | 654000000.0000 | 177000000.0000 | 477000000.0000 |
| 2018 | 601000000.0000 | 106000000.0000 | 110000000.0000 | 94908100.0000 | 854000000.0000 | 282000000.0000 | 572000000.0000 |
| 2019 | 583000000.0000 | 91198300.0000 | 93798300.0000 | 90039100.0000 | 1311000000.0000 | 192000000.0000 | 1119000000.0000 |
| 2020 | 499000000.0000 | 83024900.0000 | 80147300.0000 | 76611300.0000 | 1613000000.0000 | 437000000.0000 | 1175000000.0000 |
| 2021 | 597000000.0000 | 6119600.0000 | 6340000.0000 | 8872800.0000 | 1846000000.0000 | 663000000.0000 | 1183000000.0000 |
| 2022 | 928000000.0000 | -274000000.0000 | -274000000.0000 | -277000000.0000 | 1584000000.0000 | 687000000.0000 | 897000000.0000 |
| 2023 | 665000000.0000 | -224000000.0000 | -235000000.0000 | -237000000.0000 | 1489000000.0000 | 830000000.0000 | 660000000.0000 |
| 2024 | 727000000.0000 | -223000000.0000 | -235000000.0000 | -236000000.0000 | 1302000000.0000 | 834000000.0000 | 468000000.0000 |
| 2025 | 443000000.0000 | -204000000.0000 | -204000000.0000 | -204000000.0000 | 1010000000.0000 | -- | 250000000.0000 |
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) |
| 2012 | 2.75 | 2.88 | 1.71 | -- | 3.5900 | 47.81 | 0.59 |
| 2013 | 3.50 | 4.16 | 3.07 | -- | 3.9300 | 75.63 | 0.74 |
| 2014 | 4.94 | 5.00 | 4.26 | 17.9700 | 3.4300 | 48.71 | 0.85 |
| 2015 | 9.23 | 10.27 | 11.63 | 48.6600 | 6.2100 | 27.19 | 1.13 |
| 2016 | 13.07 | 16.45 | 10.00 | 33.0900 | 5.3400 | 16.08 | 0.61 |
| 2017 | 14.16 | 17.42 | 12.23 | 16.8000 | 6.2800 | 15.01 | 0.70 |
| 2018 | 14.81 | 18.30 | 12.88 | 18.0800 | 10.9700 | 15.76 | 0.70 |
| 2019 | 12.52 | 16.09 | 7.15 | 10.6500 | 13.4800 | 12.03 | 0.44 |
| 2020 | 12.42 | 16.06 | 4.97 | 6.6000 | 13.5700 | 8.06 | 0.31 |
| 2021 | -0.50 | 1.06 | 0.34 | 0.7500 | 8.2500 | 8.06 | 0.32 |
| 2022 | -33.73 | -29.53 | -17.30 | -26.7000 | 12.7400 | 14.37 | 0.59 |
| 2023 | -38.95 | -35.34 | -15.78 | -30.4600 | 9.5100 | 14.25 | 0.45 |
| 2024 | -33.15 | -32.32 | -18.05 | -41.3500 | 9.8400 | 27.42 | 0.56 |
| 2025 | -49.44 | -46.05 | -20.20 | -- | -- | -- | 0.44 |
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 |
| 2012 | 85.87 | 14.04 | 0.2400 | 0.0500 |
| 2013 | 84.02 | 15.61 | 0.3300 | 0.0500 |
| 2014 | 81.05 | 19.09 | 0.3700 | 0.0500 |
| 2015 | 65.16 | 34.84 | 0.4200 | 0.1300 |
| 2016 | 64.02 | 35.98 | 1.0000 | 0.7600 |
| 2017 | 27.06 | 72.94 | 1.9200 | 1.6500 |
| 2018 | 33.02 | 66.98 | 2.0300 | 1.8700 |
| 2019 | 14.65 | 85.35 | 5.0200 | 4.8400 |
| 2020 | 27.09 | 72.85 | 3.0800 | 2.8700 |
| 2021 | 35.92 | 64.08 | 1.5300 | 1.1700 |
| 2022 | 43.37 | 56.63 | 0.3800 | 0.1700 |
| 2023 | 55.74 | 44.33 | 0.3700 | 0.2300 |
| 2024 | 64.06 | 35.94 | 0.2500 | 0.1300 |
| 2025 | 0.00 | 24.75 | -- | -- |
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) |
| 2012 | 106000000.0000 | 850300.0000 | 7329100.0000 | 6184000.0000 |
| 2013 | 138000000.0000 | 1014000.0000 | 10903900.0000 | 7539600.0000 |
| 2014 | 154000000.0000 | 973100.0000 | 12430900.0000 | 10403900.0000 |
| 2015 | 295000000.0000 | 1693100.0000 | 21424100.0000 | 12496000.0000 |
| 2016 | 326000000.0000 | 2409200.0000 | 8637600.0000 | 6794400.0000 |
| 2017 | 394000000.0000 | 5670900.0000 | 13536100.0000 | 9292400.0000 |
| 2018 | 512000000.0000 | 5998100.0000 | 13164600.0000 | 12296300.0000 |
| 2019 | 510000000.0000 | 7286500.0000 | 19954100.0000 | 10711700.0000 |
| 2020 | 437000000.0000 | 3138000.0000 | 18953000.0000 | -3329300.0000 |
| 2021 | 600000000.0000 | 6012600.0000 | 33657300.0000 | 12309500.0000 |
| 2022 | 1241000000.0000 | 4790100.0000 | 51186300.0000 | 19965700.0000 |
| 2023 | 924000000.0000 | 3597200.0000 | 59870700.0000 | 23798400.0000 |
| 2024 | 968000000.0000 | 3953600.0000 | 47818100.0000 | 28105900.0000 |
| 2025 | 662000000.0000 | 2252500.0000 | 39994100.0000 | 26238000.0000 |