洛阳钼业（603993）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	46006000000.0000	-0.25	6310000000.0000	78.96	6282000000.0000	77.41	4410000000.0000	89.11
2024-12-31	213029000000.0000	14.37	25266000000.0000	90.14	25124000000.0000	90.22	15459000000.0000	81.21
2024-09-30	154755000000.0000	17.52	16762000000.0000	228.67	16729000000.0000	232.19	9522000000.0000	318.73
2023-12-31	186269000000.0000	7.68	13288000000.0000	34.37	13208000000.0000	34.72	8531000000.0000	18.62
2024-06-30	102818000000.0000	18.55	11146000000.0000	575.92	11153000000.0000	585.49	6330000000.0000	929.27
2024-03-31	46121000000.0000	4.15	3526000000.0000	708.72	3541000000.0000	721.58	2332000000.0000	754.21
2023-09-30	131682000000.0000	-0.59	5100000000.0000	-46.07	5036000000.0000	-46.43	2274000000.0000	-63.48
2023-06-30	86726000000.0000	-5.49	1649000000.0000	-79.26	1627000000.0000	-79.44	615000000.0000	-87.24
2023-03-31	44284000000.0000	-0.54	436000000.0000	-86.66	431000000.0000	-86.66	273000000.0000	-85.51
2022-12-31	172991000000.0000	-0.50	9889000000.0000	12.52	9804000000.0000	11.98	7192000000.0000	32.50
2022-06-30	91767000000.0000	8.20	7949000000.0000	82.32	7912000000.0000	81.47	4818000000.0000	70.07
2022-03-31	44525000000.0000	11.55	3268000000.0000	73.09	3232000000.0000	71.19	1884000000.0000	53.80
2022-09-30	132469000000.0000	4.67	9456000000.0000	48.19	9401000000.0000	47.47	6226000000.0000	47.64
2021-09-30	126559000000.0000	57.60	6381000000.0000	330.57	6375000000.0000	331.33	4217000000.0000	146.90
2021-12-31	173863000000.0000	53.89	8789000000.0000	198.24	8755000000.0000	204.42	5428000000.0000	118.96
2021-03-31	39916000000.0000	78.33	1888000000.0000	1258.27	1888000000.0000	1278.10	1225000000.0000	191.67
2021-06-30	84816000000.0000	81.45	4360000000.0000	1142.17	4360000000.0000	1142.17	2833000000.0000	182.73
2020-12-31	112981000000.0000	64.51	2947000000.0000	32.63	2876000000.0000	21.97	2479000000.0000	40.37
2020-09-30	80306000000.0000	140.37	1482000000.0000	4.59	1478000000.0000	4.01	1708000000.0000	44.99
2020-03-31	22383000000.0000	399.84	139000000.0000	26.36	137000000.0000	29.25	420000000.0000	64.06
2019-12-31	68677000000.0000	164.52	2222000000.0000	-68.52	2358000000.0000	-66.27	1766000000.0000	-65.71
2020-06-30	46744000000.0000	368.42	351000000.0000	-57.61	351000000.0000	-57.40	1002000000.0000	29.62
2019-09-30	33409000000.0000	66.35	1417000000.0000	-76.42	1421000000.0000	-76.17	1178000000.0000	-74.82
2019-06-30	9979000000.0000	-29.03	828000000.0000	-82.27	824000000.0000	-82.18	773000000.0000	-78.53
2018-12-31	25963000000.0000	7.52	7058000000.0000	31.26	6990000000.0000	29.88	5150000000.0000	43.21
2019-03-31	4478000000.0000	-39.75	110000000.0000	-95.75	106000000.0000	-95.89	256000000.0000	-86.18
2018-06-30	14060000000.0000	20.63	4671000000.0000	121.48	4624000000.0000	121.24	3601000000.0000	163.04
2018-09-30	20084000000.0000	13.42	6010000000.0000	73.25	5963000000.0000	74.10	4678000000.0000	104.01
2017-09-30	17707000000.0000	406.49	3469000000.0000	366.26	3425000000.0000	360.97	2293000000.0000	303.70
2018-03-31	7432000000.0000	28.51	2586000000.0000	73.21	2576000000.0000	72.54	1853000000.0000	85.49
2017-12-31	24148000000.0000	247.45	5377000000.0000	610.30	5382000000.0000	352.27	3596000000.0000	252.89
2017-03-31	5783000000.0000	399.83	1493000000.0000	543.53	1493000000.0000	588.02	999000000.0000	640.00
2017-06-30	11655000000.0000	415.71	2109000000.0000	244.61	2090000000.0000	251.26	1369000000.0000	172.71
2016-12-31	6950000000.0000	65.59	757000000.0000	4.13	1190000000.0000	74.23	1019000000.0000	44.95
2016-09-30	3496000000.0000	10.11	744000000.0000	35.77	743000000.0000	40.72	568000000.0000	-5.02
2016-06-30	2260000000.0000	-0.40	612000000.0000	41.34	595000000.0000	52.17	502000000.0000	14.87
2016-03-31	1157000000.0000	-2.28	232000000.0000	-27.27	217000000.0000	-33.23	135000000.0000	-53.77
2015-12-31	4197000000.0000	-37.00	727000000.0000	-66.00	683000000.0000	-68.20	703000000.0000	-60.94
2015-09-30	3175000000.0000	-39.09	548000000.0000	-69.18	528000000.0000	-70.17	598000000.0000	-58.64
2015-06-30	2269000000.0000	-38.77	433000000.0000	-65.82	391000000.0000	-68.08	437000000.0000	-55.99
2014-12-31	6662000000.0000	20.34	2138000000.0000	111.68	2148000000.0000	73.79	1800000000.0000	65.90
2015-03-31	1184000000.0000	-27.50	319000000.0000	-19.65	325000000.0000	-17.51	292000000.0000	-21.29
2014-09-30	5213000000.0000	30.52	1778000000.0000	84.44	1770000000.0000	82.47	1446000000.0000	73.59
2014-06-30	3706000000.0000	37.77	1267000000.0000	91.68	1225000000.0000	83.93	993000000.0000	78.92
2013-09-30	3994000000.0000	-9.96	964000000.0000	1.90	970000000.0000	0.21	833000000.0000	-9.36
2014-03-31	1633000000.0000	45.16	397000000.0000	56.30	394000000.0000	53.31	371000000.0000	82.76
2013-12-31	5536000000.0000	-3.06	1010000000.0000	-3.53	1236000000.0000	12.67	1085000000.0000	6.79
2013-06-30	2690000000.0000	-11.31	661000000.0000	-7.68	666000000.0000	-9.76	555000000.0000	-22.49
2013-03-31	1125000000.0000	-27.04	254000000.0000	-29.83	257000000.0000	-29.20	203000000.0000	-28.52
2012-12-31	5711000000.0000	-6.38	1047000000.0000	-31.03	1097000000.0000	-27.45	1016000000.0000	-12.11
2012-09-30	4436000000.0000	-9.36	946000000.0000	-20.64	968000000.0000	-19.00	919000000.0000	-0.11
2011-12-31	6100000000.0000	35.65	1518000000.0000	7.28	1512000000.0000	6.86	1156000000.0000	9.37
2012-06-30	3033000000.0000	-4.83	716000000.0000	-9.14	738000000.0000	-6.58	716000000.0000	17.76
2012-03-31	1542000000.0000	5.40	362000000.0000	-2.69	363000000.0000	-2.68	284000000.0000	1.07
2011-06-30	3187000000.0000	--	788000000.0000	--	790000000.0000	--	608000000.0000	--
2011-09-30	4894000000.0000	--	1192000000.0000	--	1195000000.0000	--	920000000.0000	--
2010-12-31	4497000000.0000	43.54	1415000000.0000	99.58	1415000000.0000	99.86	1057000000.0000	100.95
2011-03-31	1463000000.0000	--	372000000.0000	--	373000000.0000	--	281000000.0000	--
2008-12-31	5564000000.0000	--	2521000000.0000	--	2505000000.0000	--	1849000000.0000	--
2009-12-31	3133000000.0000	-43.69	709000000.0000	-71.88	708000000.0000	-71.74	526000000.0000	-71.55

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)
2025-03	17.64	13.65	3.46	5.4900	1.1400	225.00	0.25
2024-12	11.95	11.79	14.76	20.9600	5.8000	240.00	1.25
2024-09	12.66	10.81	9.21	13.4800	4.0100	260.87	0.85
2023-12	4.84	7.09	7.64	15.0000	5.2800	192.51	1.08
2024-06	13.43	10.85	6.00	8.8200	2.6500	192.51	0.55
2024-03	7.40	7.68	1.99	3.4600	1.3000	153.19	0.26
2023-09	2.27	3.82	2.73	4.5800	3.6500	203.39	0.71
2023-06	0.10	1.88	0.90	1.3200	2.5500	233.77	0.48
2023-03	0.82	0.97	0.26	0.6200	1.3800	200.00	0.27
2022-12	6.16	5.67	5.94	13.4100	5.3000	223.60	1.05
2022-06	9.47	8.62	5.09	9.4100	2.9700	238.41	0.59
2022-03	13.38	7.26	1.94	4.4300	1.2800	202.25	0.27
2022-09	6.86	7.10	5.50	11.6300	4.2000	226.42	0.78
2021-09	6.87	5.04	4.49	9.0000	4.8700	213.02	0.89
2021-12	6.90	5.04	6.37	12.9300	6.5500	240.00	1.26
2021-03	8.30	4.73	1.43	2.6000	1.6200	198.90	0.30
2021-06	8.36	5.14	3.43	6.2000	3.3400	200.00	0.67
2020-12	3.91	2.55	2.35	5.8300	4.9900	101.98	0.92
2020-09	2.85	1.84	1.19	3.9500	3.5900	88.02	0.65
2020-03	-9.78	0.61	0.11	1.1000	1.1800	78.09	0.18
2019-12	-0.92	3.43	2.02	4.5400	4.8000	43.64	0.59
2020-06	-2.56	0.75	0.29	2.4400	2.1600	75.95	0.39
2019-09	2.59	4.25	1.16	3.0400	2.2100	36.29	0.27
2019-06	5.34	8.26	0.83	1.9500	1.1500	16.16	0.10
2018-12	26.01	26.92	6.91	11.7200	2.6300	13.74	0.26
2019-03	-2.37	2.37	0.10	0.7900	0.5700	11.92	0.04
2018-06	32.95	32.89	4.58	7.9100	1.3400	12.67	0.14
2018-09	29.06	29.69	5.70	10.3500	1.9700	14.06	0.19
2017-09	21.04	19.34	3.42	3.7700	2.1900	11.76	0.18
2018-03	34.63	34.66	2.62	4.0200	0.7200	11.48	0.08
2017-12	23.79	22.29	5.50	9.8900	2.8200	13.39	0.25
2017-03	25.33	25.82	1.69	3.1400	0.7100	13.74	0.07
2017-06	20.54	17.93	2.38	4.4300	1.4700	13.67	0.13
2016-12	7.64	17.12	1.35	5.5200	1.6300	6.30	0.08
2016-09	15.33	21.25	1.66	3.3000	4.1000	6.47	0.08
2016-06	19.38	26.33	1.73	2.9200	2.6600	7.27	0.07
2016-03	15.99	18.76	0.66	0.8100	1.3000	5.85	0.04
2015-12	14.63	16.27	2.21	4.7700	5.1200	5.26	0.14
2015-09	13.95	16.63	1.75	4.2200	3.7000	4.89	0.11
2015-06	12.83	17.23	1.20	3.1500	2.4600	4.83	0.07
2014-12	24.09	32.24	7.66	14.3900	6.1800	8.04	0.24
2015-03	23.06	27.45	1.11	2.0800	1.6000	4.83	0.04
2014-09	25.28	33.95	7.94	11.6300	5.0100	7.74	0.23
2014-06	23.93	33.05	5.44	8.0000	3.5600	8.24	0.16
2013-09	18.80	24.29	6.01	7.6500	2.4900	7.66	0.25
2014-03	20.82	24.13	1.76	3.0400	1.2400	8.01	0.07
2013-12	11.34	22.33	5.64	9.8800	3.5000	7.65	0.25
2013-06	19.52	24.76	4.07	5.1100	1.6000	8.03	0.16
2013-03	18.49	22.84	1.58	1.8100	0.6200	6.26	0.07
2012-12	15.71	19.21	6.97	9.5000	2.7100	8.05	0.36
2012-09	18.62	21.82	6.14	8.3300	1.9600	7.65	0.28
2011-12	22.84	24.79	10.12	10.6700	2.5100	8.96	0.41
2012-06	21.10	24.33	5.52	6.2000	1.2300	8.66	0.23
2012-03	21.40	23.54	2.37	--	0.6500	7.99	0.10
2011-06	23.25	24.79	5.56	--	1.4600	9.17	0.22
2011-09	22.42	24.42	8.10	--	2.2400	10.40	0.33
2010-12	29.38	31.47	10.32	--	2.2100	10.02	0.33
2011-03	24.13	25.50	2.56	--	0.7200	8.14	0.10
2008-12	43.69	45.02	19.66	--	3.7000	19.43	0.44
2009-12	19.47	22.60	5.77	4.6400	2.6900	10.44	0.26

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
2025-03	50.38	49.62	1.7000	0.9600
2024-12	49.52	50.48	1.7400	0.9800
2024-09	57.06	42.94	1.4600	0.8400
2023-12	58.40	41.60	1.7100	0.9600
2024-06	59.16	40.84	1.5200	0.9000
2024-03	57.95	42.05	1.6400	0.9600
2023-09	63.70	36.30	1.5600	0.8800
2023-06	64.88	35.12	1.6200	0.9400
2023-03	62.61	37.39	1.7300	0.9600
2022-12	62.41	37.59	1.7100	0.9000
2022-06	63.95	36.05	1.7500	1.0200
2022-03	70.31	29.69	1.3500	0.7500
2022-09	64.19	35.81	1.6900	1.0200
2021-09	65.92	34.08	1.3900	0.7900
2021-12	64.89	35.11	1.4000	0.7300
2021-03	64.20	35.80	1.3100	0.7500
2021-06	63.02	36.98	1.3400	0.6900
2020-12	61.34	38.66	1.3500	0.6900
2020-09	60.56	39.44	1.4800	0.8300
2020-03	60.25	39.75	1.4400	0.9100
2019-12	57.65	42.35	1.5700	0.8300
2020-06	58.95	41.05	1.5200	0.7800
2019-09	59.98	40.02	1.4200	0.7000
2019-06	51.87	48.13	1.8800	1.4400
2018-12	51.00	49.00	2.4500	1.9400
2019-03	52.83	47.17	2.2000	1.7400
2018-06	52.55	47.45	2.3200	1.9100
2018-09	52.22	47.78	2.2700	1.8700
2017-09	55.21	44.79	2.9300	2.3500
2018-03	52.45	47.55	2.8100	2.3200
2017-12	53.08	46.92	2.8900	2.3600
2017-03	60.35	39.65	1.3000	0.9100
2017-06	69.99	30.01	1.3300	0.9500
2016-12	60.95	39.05	1.2400	0.8500
2016-09	59.18	40.82	1.4900	1.3700
2016-06	48.23	51.77	1.9800	1.7100
2016-03	45.32	54.68	2.0200	1.7400
2015-12	42.30	57.70	1.7900	1.3700
2015-09	41.03	58.98	2.4000	1.6500
2015-06	54.74	45.26	1.4400	1.0500
2014-12	46.02	53.98	4.9200	3.8300
2015-03	47.75	52.25	3.8400	2.7800
2014-09	38.87	61.13	4.4000	3.3700
2014-06	41.58	58.42	3.7200	2.9400
2013-09	21.77	78.24	5.7200	3.1900
2014-03	40.08	59.93	3.8900	2.5200
2013-12	41.13	58.87	3.5100	2.1300
2013-06	24.55	75.45	4.3000	2.4400
2013-03	22.40	77.60	5.2400	3.1400
2012-12	21.45	78.55	5.8300	3.5700
2012-09	18.69	81.30	8.8300	6.7200
2011-12	24.67	75.33	2.0300	1.4300
2012-06	10.14	89.86	4.1500	2.6900
2012-03	24.49	75.51	2.1400	1.5700
2011-06	24.77	75.23	1.9400	1.3800
2011-09	25.02	74.98	4.8800	3.5600
2010-12	14.65	85.34	3.2100	2.3400
2011-03	15.04	84.96	3.3900	2.5600
2008-12	8.59	91.41	7.4600	6.7800
2009-12	10.26	89.74	6.1500	4.2400

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)
2025-03	37892000000.0000	27037200.0000	512000000.0000	535000000.0000
2024-12	187563000000.0000	92832700.0000	2128000000.0000	4468000000.0000
2024-09	135157000000.0000	72363000.0000	1741000000.0000	2564000000.0000
2023-12	177260000000.0000	155000000.0000	2387000000.0000	4591000000.0000
2024-06	89011000000.0000	54546800.0000	1166000000.0000	2470000000.0000
2024-03	42708000000.0000	20310600.0000	749000000.0000	731000000.0000
2023-09	128693000000.0000	125000000.0000	1835000000.0000	2039000000.0000
2023-06	86639000000.0000	58006800.0000	1210000000.0000	2242000000.0000
2023-03	43921000000.0000	18718400.0000	513000000.0000	643000000.0000
2022-12	162331000000.0000	97171400.0000	1791000000.0000	2969000000.0000
2022-06	83078000000.0000	60573100.0000	827000000.0000	1077000000.0000
2022-03	38569000000.0000	24935300.0000	466000000.0000	155000000.0000
2022-09	123387000000.0000	85631900.0000	1495000000.0000	1195000000.0000
2021-09	117859000000.0000	58596100.0000	1027000000.0000	919000000.0000
2021-12	161869000000.0000	89749900.0000	1556000000.0000	1803000000.0000
2021-03	36604000000.0000	20243600.0000	366000000.0000	240000000.0000
2021-06	77725000000.0000	37415800.0000	685000000.0000	759000000.0000
2020-12	108564000000.0000	73456600.0000	1330000000.0000	1581000000.0000
2020-09	78021000000.0000	55803600.0000	972000000.0000	1003000000.0000
2020-03	24572000000.0000	23389600.0000	334000000.0000	367000000.0000
2019-12	69306000000.0000	90657700.0000	1234000000.0000	2078000000.0000
2020-06	47941000000.0000	42397100.0000	652000000.0000	962000000.0000
2019-09	32545000000.0000	61548600.0000	773000000.0000	843000000.0000
2019-06	9446000000.0000	41074400.0000	482000000.0000	853000000.0000
2018-12	19211000000.0000	96822000.0000	933000000.0000	1620000000.0000
2019-03	4584000000.0000	19821900.0000	229000000.0000	242000000.0000
2018-06	9427000000.0000	50396600.0000	458000000.0000	769000000.0000
2018-09	14247000000.0000	75614400.0000	677000000.0000	576000000.0000
2017-09	13982000000.0000	157000000.0000	694000000.0000	1372000000.0000
2018-03	4858000000.0000	17812500.0000	176000000.0000	294000000.0000
2017-12	18404000000.0000	215000000.0000	1057000000.0000	1648000000.0000
2017-03	4318000000.0000	49706700.0000	211000000.0000	410000000.0000
2017-06	9261000000.0000	101000000.0000	463000000.0000	1074000000.0000
2016-12	6419000000.0000	90619400.0000	715000000.0000	810000000.0000
2016-09	2960000000.0000	55982200.0000	277000000.0000	163000000.0000
2016-06	1822000000.0000	37344900.0000	181000000.0000	88997500.0000
2016-03	972000000.0000	18376700.0000	80069600.0000	119000000.0000
2015-12	3583000000.0000	84672800.0000	357000000.0000	432000000.0000
2015-09	2732000000.0000	61798300.0000	231000000.0000	138000000.0000
2015-06	1978000000.0000	43385300.0000	153000000.0000	289000000.0000
2014-12	5057000000.0000	99817500.0000	448000000.0000	265000000.0000
2015-03	911000000.0000	22203900.0000	76559900.0000	5773300.0000
2014-09	3895000000.0000	73647000.0000	309000000.0000	76910300.0000
2014-06	2819000000.0000	52324000.0000	174000000.0000	55376000.0000
2013-09	3243000000.0000	14305500.0000	260000000.0000	20702600.0000
2014-03	1293000000.0000	20935900.0000	90635500.0000	27644400.0000
2013-12	4908000000.0000	26910000.0000	686000000.0000	133000000.0000
2013-06	2165000000.0000	9243200.0000	139000000.0000	55090600.0000
2013-03	917000000.0000	3624300.0000	70842900.0000	7415500.0000
2012-12	4814000000.0000	25330100.0000	433000000.0000	92919900.0000
2012-09	3610000000.0000	18406500.0000	315000000.0000	47808300.0000
2011-12	4707000000.0000	24626300.0000	460000000.0000	90905500.0000
2012-06	2393000000.0000	12411400.0000	211000000.0000	49566700.0000
2012-03	1212000000.0000	5890900.0000	84773000.0000	27644600.0000
2011-06	2446000000.0000	12062600.0000	223000000.0000	21463500.0000
2011-09	3797000000.0000	17646200.0000	326000000.0000	25239800.0000
2010-12	3176000000.0000	15105000.0000	335000000.0000	41786100.0000
2011-03	1110000000.0000	4341100.0000	67236400.0000	-1699300.0000
2008-12	3133000000.0000	25020400.0000	260000000.0000	12974100.0000
2009-12	2523000000.0000	13992200.0000	283000000.0000	21362300.0000