中商官网
研究报告
洛阳钼业（603993）
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) |
| 2008 | 5564000000.0000 | 2521000000.0000 | 2505000000.0000 | 1849000000.0000 | 12739000000.0000 | 1094000000.0000 | 11645000000.0000 |
| 2009 | 3133000000.0000 | 709000000.0000 | 708000000.0000 | 526000000.0000 | 12261000000.0000 | 1258000000.0000 | 11003000000.0000 |
| 2010 | 4497000000.0000 | 1415000000.0000 | 1415000000.0000 | 1057000000.0000 | 13710000000.0000 | 2009000000.0000 | 11700000000.0000 |
| 2011 | 6100000000.0000 | 1518000000.0000 | 1512000000.0000 | 1156000000.0000 | 14946000000.0000 | 3687000000.0000 | 11259000000.0000 |
| 2012 | 5711000000.0000 | 1047000000.0000 | 1097000000.0000 | 1016000000.0000 | 15749000000.0000 | 3378000000.0000 | 12371000000.0000 |
| 2013 | 5536000000.0000 | 1010000000.0000 | 1236000000.0000 | 1085000000.0000 | 21899000000.0000 | 9006000000.0000 | 12893000000.0000 |
| 2014 | 6662000000.0000 | 2138000000.0000 | 2148000000.0000 | 1800000000.0000 | 28055000000.0000 | 12910000000.0000 | 15145000000.0000 |
| 2015 | 4197000000.0000 | 727000000.0000 | 683000000.0000 | 703000000.0000 | 30881000000.0000 | 13064000000.0000 | 17817000000.0000 |
| 2016 | 6950000000.0000 | 757000000.0000 | 1190000000.0000 | 1019000000.0000 | 87924000000.0000 | 53587000000.0000 | 34337000000.0000 |
| 2017 | 24148000000.0000 | 5377000000.0000 | 5382000000.0000 | 3596000000.0000 | 97837000000.0000 | 51928000000.0000 | 45909000000.0000 |
| 2018 | 25963000000.0000 | 7058000000.0000 | 6990000000.0000 | 5150000000.0000 | 101216000000.0000 | 51618000000.0000 | 49598000000.0000 |
| 2019 | 68677000000.0000 | 2222000000.0000 | 2358000000.0000 | 1766000000.0000 | 116862000000.0000 | 67367000000.0000 | 49496000000.0000 |
| 2020 | 112981000000.0000 | 2947000000.0000 | 2876000000.0000 | 2479000000.0000 | 122441000000.0000 | 75106000000.0000 | 47335000000.0000 |
| 2021 | 173863000000.0000 | 8789000000.0000 | 8755000000.0000 | 5428000000.0000 | 137450000000.0000 | 89186000000.0000 | 48264000000.0000 |
| 2022 | 172991000000.0000 | 9889000000.0000 | 9804000000.0000 | 7192000000.0000 | 165019000000.0000 | 102982000000.0000 | 62037000000.0000 |
| 2023 | 186269000000.0000 | 13288000000.0000 | 13208000000.0000 | 8531000000.0000 | 172975000000.0000 | 101012000000.0000 | 71962000000.0000 |
| 2024 | 213029000000.0000 | 25266000000.0000 | 25124000000.0000 | 15459000000.0000 | 170236000000.0000 | 84294000000.0000 | 85942000000.0000 |
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) |
| 2008 | 43.69 | 45.02 | 19.66 | -- | 3.7000 | 19.43 | 0.44 |
| 2009 | 19.47 | 22.60 | 5.77 | 4.6400 | 2.6900 | 10.44 | 0.26 |
| 2010 | 29.38 | 31.47 | 10.32 | -- | 2.2100 | 10.02 | 0.33 |
| 2011 | 22.84 | 24.79 | 10.12 | 10.6700 | 2.5100 | 8.96 | 0.41 |
| 2012 | 15.71 | 19.21 | 6.97 | 9.5000 | 2.7100 | 8.05 | 0.36 |
| 2013 | 11.34 | 22.33 | 5.64 | 9.8800 | 3.5000 | 7.65 | 0.25 |
| 2014 | 24.09 | 32.24 | 7.66 | 14.3900 | 6.1800 | 8.04 | 0.24 |
| 2015 | 14.63 | 16.27 | 2.21 | 4.7700 | 5.1200 | 5.26 | 0.14 |
| 2016 | 7.64 | 17.12 | 1.35 | 5.5200 | 1.6300 | 6.30 | 0.08 |
| 2017 | 23.79 | 22.29 | 5.50 | 9.8900 | 2.8200 | 13.39 | 0.25 |
| 2018 | 26.01 | 26.92 | 6.91 | 11.7200 | 2.6300 | 13.74 | 0.26 |
| 2019 | -0.92 | 3.43 | 2.02 | 4.5400 | 4.8000 | 43.64 | 0.59 |
| 2020 | 3.91 | 2.55 | 2.35 | 5.8300 | 4.9900 | 101.98 | 0.92 |
| 2021 | 6.90 | 5.04 | 6.37 | 12.9300 | 6.5500 | 240.00 | 1.26 |
| 2022 | 6.16 | 5.67 | 5.94 | 13.4100 | 5.3000 | 223.60 | 1.05 |
| 2023 | 4.84 | 7.09 | 7.64 | 15.0000 | 5.2800 | 192.51 | 1.08 |
| 2024 | 11.95 | 11.79 | 14.76 | 20.9600 | 5.8000 | 240.00 | 1.25 |
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 |
| 2008 | 8.59 | 91.41 | 7.4600 | 6.7800 |
| 2009 | 10.26 | 89.74 | 6.1500 | 4.2400 |
| 2010 | 14.65 | 85.34 | 3.2100 | 2.3400 |
| 2011 | 24.67 | 75.33 | 2.0300 | 1.4300 |
| 2012 | 21.45 | 78.55 | 5.8300 | 3.5700 |
| 2013 | 41.13 | 58.87 | 3.5100 | 2.1300 |
| 2014 | 46.02 | 53.98 | 4.9200 | 3.8300 |
| 2015 | 42.30 | 57.70 | 1.7900 | 1.3700 |
| 2016 | 60.95 | 39.05 | 1.2400 | 0.8500 |
| 2017 | 53.08 | 46.92 | 2.8900 | 2.3600 |
| 2018 | 51.00 | 49.00 | 2.4500 | 1.9400 |
| 2019 | 57.65 | 42.35 | 1.5700 | 0.8300 |
| 2020 | 61.34 | 38.66 | 1.3500 | 0.6900 |
| 2021 | 64.89 | 35.11 | 1.4000 | 0.7300 |
| 2022 | 62.41 | 37.59 | 1.7100 | 0.9000 |
| 2023 | 58.40 | 41.60 | 1.7100 | 0.9600 |
| 2024 | 49.52 | 50.48 | 1.7400 | 0.9800 |
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) |
| 2008 | 3133000000.0000 | 25020400.0000 | 260000000.0000 | 12974100.0000 |
| 2009 | 2523000000.0000 | 13992200.0000 | 283000000.0000 | 21362300.0000 |
| 2010 | 3176000000.0000 | 15105000.0000 | 335000000.0000 | 41786100.0000 |
| 2011 | 4707000000.0000 | 24626300.0000 | 460000000.0000 | 90905500.0000 |
| 2012 | 4814000000.0000 | 25330100.0000 | 433000000.0000 | 92919900.0000 |
| 2013 | 4908000000.0000 | 26910000.0000 | 686000000.0000 | 133000000.0000 |
| 2014 | 5057000000.0000 | 99817500.0000 | 448000000.0000 | 265000000.0000 |
| 2015 | 3583000000.0000 | 84672800.0000 | 357000000.0000 | 432000000.0000 |
| 2016 | 6419000000.0000 | 90619400.0000 | 715000000.0000 | 810000000.0000 |
| 2017 | 18404000000.0000 | 215000000.0000 | 1057000000.0000 | 1648000000.0000 |
| 2018 | 19211000000.0000 | 96822000.0000 | 933000000.0000 | 1620000000.0000 |
| 2019 | 69306000000.0000 | 90657700.0000 | 1234000000.0000 | 2078000000.0000 |
| 2020 | 108564000000.0000 | 73456600.0000 | 1330000000.0000 | 1581000000.0000 |
| 2021 | 161869000000.0000 | 89749900.0000 | 1556000000.0000 | 1803000000.0000 |
| 2022 | 162331000000.0000 | 97171400.0000 | 1791000000.0000 | 2969000000.0000 |
| 2023 | 177260000000.0000 | 155000000.0000 | 2387000000.0000 | 4591000000.0000 |
| 2024 | 187563000000.0000 | 92832700.0000 | 2128000000.0000 | 4468000000.0000 |