中商官网
研究报告
湖南煤业（837893）
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) |
| 2007 | 2102000000.0000 | 36409000.0000 | 31766900.0000 | 27629800.0000 | 1641000000.0000 | 1048000000.0000 | 593000000.0000 |
| 2008 | 3057000000.0000 | 98219700.0000 | 98890800.0000 | 76033500.0000 | 2038000000.0000 | 1309000000.0000 | 729000000.0000 |
| 2009 | 1740000000.0000 | 48497600.0000 | 59400500.0000 | 39463500.0000 | 3105000000.0000 | 1455000000.0000 | 1650000000.0000 |
| 2010 | 4799000000.0000 | 181000000.0000 | 190000000.0000 | 120000000.0000 | 3002000000.0000 | 1476000000.0000 | 1526000000.0000 |
| 2011 | 5617000000.0000 | 332000000.0000 | 352000000.0000 | 228000000.0000 | 6380000000.0000 | 3879000000.0000 | 2501000000.0000 |
| 2012 | 5010000000.0000 | 444000000.0000 | 503000000.0000 | 331000000.0000 | 7736000000.0000 | 4760000000.0000 | 2976000000.0000 |
| 2013 | 4475000000.0000 | 40435100.0000 | 113000000.0000 | 65382600.0000 | 7580000000.0000 | 4678000000.0000 | 2902000000.0000 |
| 2014 | 3845000000.0000 | -399000000.0000 | -295000000.0000 | -314000000.0000 | 7753000000.0000 | 5226000000.0000 | 2527000000.0000 |
| 2015 | 3126000000.0000 | -1136000000.0000 | -1045000000.0000 | -1045000000.0000 | 7161000000.0000 | 5324000000.0000 | 1837000000.0000 |
| 2016 | 3974000000.0000 | -726000000.0000 | -628000000.0000 | -639000000.0000 | 6869000000.0000 | 5678000000.0000 | 1191000000.0000 |
| 2017 | 5663000000.0000 | 258000000.0000 | 259000000.0000 | 186000000.0000 | 6545000000.0000 | 5170000000.0000 | 1375000000.0000 |
| 2018 | 7478000000.0000 | 258000000.0000 | 258000000.0000 | 229000000.0000 | 6671000000.0000 | 5063000000.0000 | 1608000000.0000 |
| 2019 | 7320000000.0000 | -1595000000.0000 | -1604000000.0000 | -1470000000.0000 | 6736000000.0000 | 4726000000.0000 | 2010000000.0000 |
| 2020 | 7241000000.0000 | 90435000.0000 | 90055500.0000 | 77621400.0000 | 6452000000.0000 | 4456000000.0000 | 1997000000.0000 |
| 2021 | 10073000000.0000 | 419000000.0000 | 397000000.0000 | 302000000.0000 | 6847000000.0000 | 4583000000.0000 | 2264000000.0000 |
| 2022 | 7191000000.0000 | 818000000.0000 | 798000000.0000 | 682000000.0000 | 5593000000.0000 | 3995000000.0000 | 1599000000.0000 |
| 2023 | 6067000000.0000 | 572000000.0000 | 414000000.0000 | 301000000.0000 | 5477000000.0000 | 3574000000.0000 | 1903000000.0000 |
| 2024 | 3828000000.0000 | 187000000.0000 | 161000000.0000 | 91201000.0000 | 5451000000.0000 | 3458000000.0000 | 1993000000.0000 |
| 2025 | 3138000000.0000 | 19415900.0000 | 7617800.0000 | -35967000.0000 | 5599000000.0000 | 3647000000.0000 | 1951000000.0000 |
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) |
| 2007 | 1.76 | 1.51 | 1.94 | -- | 22.5800 | 16.06 | 1.28 |
| 2008 | 3.17 | 3.23 | 4.85 | -- | 29.4600 | 10.52 | 1.50 |
| 2009 | 2.87 | 3.41 | 1.91 | -- | 32.9300 | 9.32 | 0.56 |
| 2010 | 3.65 | 3.96 | 6.33 | -- | 40.7600 | 20.52 | 1.60 |
| 2011 | 4.33 | 6.27 | 5.52 | -- | 31.9100 | 21.91 | 0.88 |
| 2012 | 3.77 | 10.04 | 6.50 | -- | 23.7700 | 13.92 | 0.65 |
| 2013 | 1.68 | 2.53 | 1.49 | 2.5300 | 20.5900 | 12.75 | 0.59 |
| 2014 | -10.22 | -7.67 | -3.80 | -12.0900 | 17.7000 | 10.32 | 0.50 |
| 2015 | -31.41 | -33.43 | -14.59 | -55.7800 | 20.2000 | 6.30 | 0.44 |
| 2016 | -17.92 | -15.80 | -9.14 | -43.6800 | 27.4400 | 8.51 | 0.58 |
| 2017 | 2.77 | 4.57 | 3.96 | 16.8200 | 30.4400 | 16.64 | 0.87 |
| 2018 | 2.74 | 3.45 | 3.87 | 17.2600 | 37.2700 | 26.03 | 1.12 |
| 2019 | -7.62 | -21.91 | -23.81 | -206.2400 | 31.3500 | 19.96 | 1.09 |
| 2020 | 1.10 | 1.24 | 1.40 | 3.9700 | 32.7100 | 19.13 | 1.12 |
| 2021 | 4.24 | 3.94 | 5.80 | 14.0700 | 51.8500 | 22.60 | 1.47 |
| 2022 | 11.31 | 11.10 | 14.27 | 52.1800 | 28.4100 | 17.37 | 1.29 |
| 2023 | 9.33 | 6.82 | 7.56 | 18.1900 | 25.7400 | 23.32 | 1.11 |
| 2024 | 4.47 | 4.21 | 2.95 | 4.9000 | 18.0500 | 15.69 | 0.70 |
| 2025 | 0.29 | 0.24 | 0.14 | -1.8900 | 14.4400 | 14.60 | 0.56 |
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 |
| 2007 | 63.86 | 36.14 | 0.7700 | 0.6500 |
| 2008 | 64.23 | 35.77 | 0.8400 | 0.7300 |
| 2009 | 46.86 | 53.14 | 1.3700 | 1.2300 |
| 2010 | 49.17 | 50.83 | 1.4400 | 1.2900 |
| 2011 | 60.80 | 39.20 | 1.0400 | 0.8600 |
| 2012 | 61.53 | 38.47 | 0.7700 | 0.6300 |
| 2013 | 61.72 | 38.28 | 0.5500 | 0.4200 |
| 2014 | 67.41 | 32.59 | 0.5600 | 0.4400 |
| 2015 | 74.35 | 25.65 | 0.4600 | 0.3900 |
| 2016 | 82.66 | 17.34 | 0.4700 | 0.3900 |
| 2017 | 78.99 | 21.01 | 0.4400 | 0.3700 |
| 2018 | 75.90 | 24.10 | 0.4800 | 0.3700 |
| 2019 | 70.16 | 29.84 | 0.8400 | 0.4800 |
| 2020 | 69.06 | 30.95 | 0.7900 | 0.4200 |
| 2021 | 66.93 | 33.07 | 0.8700 | 0.5300 |
| 2022 | 71.43 | 28.59 | 0.7600 | 0.6000 |
| 2023 | 65.25 | 34.75 | 0.8500 | 0.7300 |
| 2024 | 63.44 | 36.56 | 0.6300 | 0.5200 |
| 2025 | 65.14 | 34.85 | 0.5300 | 0.4200 |
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) |
| 2007 | 2065000000.0000 | 24979800.0000 | 360000000.0000 | 1790200.0000 |
| 2008 | 2960000000.0000 | 24056200.0000 | 335000000.0000 | 4738000.0000 |
| 2009 | 1690000000.0000 | 20832900.0000 | 174000000.0000 | -5526200.0000 |
| 2010 | 4624000000.0000 | 63889800.0000 | 527000000.0000 | 46024900.0000 |
| 2011 | 5374000000.0000 | 85106600.0000 | 804000000.0000 | 81461900.0000 |
| 2012 | 4821000000.0000 | 93527400.0000 | 756000000.0000 | 135000000.0000 |
| 2013 | 4400000000.0000 | 85755200.0000 | 610000000.0000 | 153000000.0000 |
| 2014 | 4238000000.0000 | 105000000.0000 | 579000000.0000 | 157000000.0000 |
| 2015 | 4108000000.0000 | 82247600.0000 | 541000000.0000 | 216000000.0000 |
| 2016 | 4686000000.0000 | 90091800.0000 | 395000000.0000 | 135000000.0000 |
| 2017 | 5506000000.0000 | 93456700.0000 | 455000000.0000 | 134000000.0000 |
| 2018 | 7273000000.0000 | 116000000.0000 | 421000000.0000 | 128000000.0000 |
| 2019 | 7878000000.0000 | 96033700.0000 | 317000000.0000 | 106000000.0000 |
| 2020 | 7161000000.0000 | 97626300.0000 | 371000000.0000 | 53906500.0000 |
| 2021 | 9646000000.0000 | 61491800.0000 | 467000000.0000 | 78196800.0000 |
| 2022 | 6378000000.0000 | 59096100.0000 | 449000000.0000 | 61836000.0000 |
| 2023 | 5501000000.0000 | 57133500.0000 | 429000000.0000 | 51578400.0000 |
| 2024 | 3657000000.0000 | 58160500.0000 | 484000000.0000 | 44980600.0000 |
| 2025 | 3129000000.0000 | 53664400.0000 | 411000000.0000 | 44025700.0000 |