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 （%) |
| 2024-12-31 | 3828000000.0000 | -36.90 | 187000000.0000 | -67.31 | 161000000.0000 | -61.11 | 91201000.0000 | -69.70 |
| 2023-12-31 | 6067000000.0000 | -15.63 | 572000000.0000 | -30.07 | 414000000.0000 | -48.12 | 301000000.0000 | -55.87 |
| 2024-06-30 | 1960000000.0000 | -41.68 | 213000000.0000 | -47.92 | 200000000.0000 | -50.50 | 162000000.0000 | -49.22 |
| 2023-06-30 | 3361000000.0000 | -13.80 | 409000000.0000 | -3.31 | 404000000.0000 | -2.42 | 319000000.0000 | 4.25 |
| 2022-06-30 | 3899000000.0000 | -11.59 | 423000000.0000 | 277.68 | 414000000.0000 | 286.92 | 306000000.0000 | 287.85 |
| 2022-12-31 | 7191000000.0000 | -28.61 | 818000000.0000 | 95.23 | 798000000.0000 | 101.01 | 682000000.0000 | 125.83 |
| 2021-12-31 | 10073000000.0000 | 39.11 | 419000000.0000 | 363.32 | 397000000.0000 | 340.84 | 302000000.0000 | 289.07 |
| 2021-06-30 | 4410000000.0000 | 25.57 | 112000000.0000 | 39.76 | 107000000.0000 | 31.16 | 78895700.0000 | 33.85 |
| 2019-12-31 | 7320000000.0000 | -2.11 | -1595000000.0000 | -718.22 | -1604000000.0000 | -721.71 | -1470000000.0000 | -741.92 |
| 2020-06-30 | 3512000000.0000 | 5.24 | 80134600.0000 | -9.23 | 81579100.0000 | -3.71 | 58942500.0000 | 1.28 |
| 2020-12-31 | 7241000000.0000 | -1.08 | 90435000.0000 | -105.67 | 90055500.0000 | -105.61 | 77621400.0000 | -105.28 |
| 2018-12-31 | 7478000000.0000 | 32.05 | 258000000.0000 | 0.00 | 258000000.0000 | -0.39 | 229000000.0000 | 23.12 |
| 2019-06-30 | 3337000000.0000 | 6.48 | 88283800.0000 | -19.74 | 84721900.0000 | -23.67 | 58197400.0000 | -32.13 |
| 2018-06-30 | 3134000000.0000 | 39.72 | 110000000.0000 | 76.44 | 111000000.0000 | 49.82 | 85749500.0000 | 56.54 |
| 2017-12-31 | 5663000000.0000 | 42.50 | 258000000.0000 | -135.54 | 259000000.0000 | -141.24 | 186000000.0000 | -129.11 |
| 2017-06-30 | 2243000000.0000 | 44.52 | 62345100.0000 | -134.07 | 74088000.0000 | -156.56 | 54776400.0000 | -144.17 |
| 2016-12-31 | 3974000000.0000 | 27.13 | -726000000.0000 | -36.09 | -628000000.0000 | -39.90 | -639000000.0000 | -38.85 |
| 2016-06-30 | 1552000000.0000 | -5.71 | -183000000.0000 | 0.55 | -131000000.0000 | -10.88 | -124000000.0000 | -18.95 |
| 2015-11-30 | 3066000000.0000 | -- | -1043000000.0000 | -∞ | -961000000.0000 | -∞ | -977000000.0000 | -∞ |
| 2015-12-31 | 3126000000.0000 | -18.70 | -1136000000.0000 | 184.71 | -1045000000.0000 | 254.24 | -1045000000.0000 | 232.80 |
| 2015-06-30 | 1646000000.0000 | -- | -182000000.0000 | -∞ | -147000000.0000 | -∞ | -153000000.0000 | -∞ |
| 2014-12-31 | 3845000000.0000 | -14.08 | -399000000.0000 | -1086.77 | -295000000.0000 | -361.06 | -314000000.0000 | -580.25 |
| 2013-12-31 | 4475000000.0000 | -10.68 | 40435100.0000 | -90.89 | 113000000.0000 | -77.53 | 65382600.0000 | -80.25 |
| 2012-12-31 | 5010000000.0000 | -10.81 | 444000000.0000 | 33.73 | 503000000.0000 | 42.90 | 331000000.0000 | 45.18 |
| 2010-12-31 | 4799000000.0000 | 175.80 | 181000000.0000 | 273.21 | 190000000.0000 | 219.86 | 120000000.0000 | 204.08 |
| 2011-12-31 | 5617000000.0000 | 17.05 | 332000000.0000 | 83.43 | 352000000.0000 | 85.26 | 228000000.0000 | 90.00 |
| 2008-12-31 | 3057000000.0000 | 45.43 | 98219700.0000 | 169.77 | 98890800.0000 | 211.30 | 76033500.0000 | 175.19 |
| 2009-12-31 | 1740000000.0000 | -43.08 | 48497600.0000 | -50.62 | 59400500.0000 | -39.93 | 39463500.0000 | -48.10 |
| 2007-12-31 | 2102000000.0000 | -- | 36409000.0000 | -- | 31766900.0000 | -- | 27629800.0000 | -- |
| 2025-06-30 | 1620000000.0000 | -17.35 | 19785100.0000 | -90.71 | 15075500.0000 | -92.46 | 2825300.0000 | -98.26 |
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) |
| 2024-12 | 4.47 | 4.21 | 2.95 | 4.9000 | 18.0500 | 15.69 | 0.70 |
| 2023-12 | 9.33 | 6.82 | 7.56 | 18.1900 | 25.7400 | 23.32 | 1.11 |
| 2024-06 | 10.26 | 10.20 | 3.77 | 8.5800 | 7.2600 | 15.16 | 0.37 |
| 2023-06 | 12.17 | 12.02 | 7.55 | 19.2000 | 12.5000 | 19.21 | 0.63 |
| 2022-06 | 10.90 | 10.62 | 5.94 | 14.9000 | 13.9600 | 14.78 | 0.56 |
| 2022-12 | 11.31 | 11.10 | 14.27 | 52.1800 | 28.4100 | 17.37 | 1.29 |
| 2021-12 | 4.24 | 3.94 | 5.80 | 14.0700 | 51.8500 | 22.60 | 1.47 |
| 2021-06 | 2.68 | 2.43 | 1.62 | 3.4500 | 16.5600 | 23.27 | 0.67 |
| 2019-12 | -7.62 | -21.91 | -23.81 | -206.2400 | 31.3500 | 19.96 | 1.09 |
| 2020-06 | 2.14 | 2.32 | 1.24 | 3.0300 | 13.6300 | 14.34 | 0.53 |
| 2020-12 | 1.10 | 1.24 | 1.40 | 3.9700 | 32.7100 | 19.13 | 1.12 |
| 2018-12 | 2.74 | 3.45 | 3.87 | 17.2600 | 37.2700 | 26.03 | 1.12 |
| 2019-06 | 2.43 | 2.54 | 1.25 | 4.0900 | 12.3100 | 19.83 | 0.49 |
| 2018-06 | 3.35 | 3.54 | 1.64 | 7.0500 | 16.0800 | -- | 0.46 |
| 2017-12 | 2.77 | 4.57 | 3.96 | 16.8200 | 30.4400 | 16.64 | 0.87 |
| 2017-06 | 3.12 | 3.30 | 1.07 | 5.2500 | 11.2500 | 12.98 | 0.33 |
| 2016-12 | -17.92 | -15.80 | -9.14 | -43.6800 | 27.4400 | 8.51 | 0.58 |
| 2016-06 | -11.21 | -8.44 | -1.89 | -7.7100 | 11.5900 | 5.68 | 0.22 |
| 2015-11 | -28.54 | -31.34 | -13.51 | -48.0000 | -- | -- | 0.43 |
| 2015-12 | -31.41 | -33.43 | -14.59 | -55.7800 | 20.2000 | 6.30 | 0.44 |
| 2015-06 | -10.57 | -8.93 | -- | -7.5000 | -- | -- | -- |
| 2014-12 | -10.22 | -7.67 | -3.80 | -12.0900 | 17.7000 | 10.32 | 0.50 |
| 2013-12 | 1.68 | 2.53 | 1.49 | 2.5300 | 20.5900 | 12.75 | 0.59 |
| 2012-12 | 3.77 | 10.04 | 6.50 | -- | 23.7700 | 13.92 | 0.65 |
| 2010-12 | 3.65 | 3.96 | 6.33 | -- | 40.7600 | 20.52 | 1.60 |
| 2011-12 | 4.33 | 6.27 | 5.52 | -- | 31.9100 | 21.91 | 0.88 |
| 2008-12 | 3.17 | 3.23 | 4.85 | -- | 29.4600 | 10.52 | 1.50 |
| 2009-12 | 2.87 | 3.41 | 1.91 | -- | 32.9300 | 9.32 | 0.56 |
| 2007-12 | 1.76 | 1.51 | 1.94 | -- | 22.5800 | 16.06 | 1.28 |
| 2025-06 | 0.80 | 0.93 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.44 | 36.56 | 0.6300 | 0.5200 |
| 2023-12 | 65.25 | 34.75 | 0.8500 | 0.7300 |
| 2024-06 | 60.89 | 39.13 | 0.8100 | 0.6300 |
| 2023-06 | 63.71 | 36.29 | 0.9000 | 0.7100 |
| 2022-06 | 62.80 | 37.20 | 0.9600 | 0.5600 |
| 2022-12 | 71.43 | 28.59 | 0.7600 | 0.6000 |
| 2021-12 | 66.93 | 33.07 | 0.8700 | 0.5300 |
| 2021-06 | 67.92 | 32.10 | 0.8300 | 0.4300 |
| 2019-12 | 70.16 | 29.84 | 0.8400 | 0.4800 |
| 2020-06 | 69.26 | 30.74 | 0.8500 | 0.4500 |
| 2020-12 | 69.06 | 30.95 | 0.7900 | 0.4200 |
| 2018-12 | 75.90 | 24.10 | 0.4800 | 0.3700 |
| 2019-06 | 75.04 | 24.96 | 0.5000 | 0.3800 |
| 2018-06 | 78.12 | 21.88 | 0.4900 | 0.3800 |
| 2017-12 | 78.99 | 21.01 | 0.4400 | 0.3700 |
| 2017-06 | 81.62 | 18.38 | 0.4500 | 0.3800 |
| 2016-12 | 82.66 | 17.34 | 0.4700 | 0.3900 |
| 2016-06 | 75.05 | 24.95 | 0.4100 | 0.3400 |
| 2015-11 | 72.80 | 27.20 | -- | -- |
| 2015-12 | 74.35 | 25.65 | 0.4600 | 0.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 67.41 | 32.59 | 0.5600 | 0.4400 |
| 2013-12 | 61.72 | 38.28 | 0.5500 | 0.4200 |
| 2012-12 | 61.53 | 38.47 | 0.7700 | 0.6300 |
| 2010-12 | 49.17 | 50.83 | 1.4400 | 1.2900 |
| 2011-12 | 60.80 | 39.20 | 1.0400 | 0.8600 |
| 2008-12 | 64.23 | 35.77 | 0.8400 | 0.7300 |
| 2009-12 | 46.86 | 53.14 | 1.3700 | 1.2300 |
| 2007-12 | 63.86 | 36.14 | 0.7700 | 0.6500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 3657000000.0000 | 58160500.0000 | 484000000.0000 | 44980600.0000 |
| 2023-12 | 5501000000.0000 | 57133500.0000 | 429000000.0000 | 51578400.0000 |
| 2024-06 | 1759000000.0000 | 29584900.0000 | 215000000.0000 | 23103600.0000 |
| 2023-06 | 2952000000.0000 | 28038700.0000 | 224000000.0000 | 32191500.0000 |
| 2022-06 | 3474000000.0000 | 28667200.0000 | 221000000.0000 | 46225800.0000 |
| 2022-12 | 6378000000.0000 | 59096100.0000 | 449000000.0000 | 61836000.0000 |
| 2021-12 | 9646000000.0000 | 61491800.0000 | 467000000.0000 | 78196800.0000 |
| 2021-06 | 4292000000.0000 | 27490400.0000 | 202000000.0000 | 35796800.0000 |
| 2019-12 | 7878000000.0000 | 96033700.0000 | 317000000.0000 | 106000000.0000 |
| 2020-06 | 3437000000.0000 | 42678900.0000 | 175000000.0000 | 30172400.0000 |
| 2020-12 | 7161000000.0000 | 97626300.0000 | 371000000.0000 | 53906500.0000 |
| 2018-12 | 7273000000.0000 | 116000000.0000 | 421000000.0000 | 128000000.0000 |
| 2019-06 | 3256000000.0000 | 40692800.0000 | 200000000.0000 | 56719200.0000 |
| 2018-06 | 3029000000.0000 | 41860100.0000 | 201000000.0000 | 57793400.0000 |
| 2017-12 | 5506000000.0000 | 93456700.0000 | 455000000.0000 | 134000000.0000 |
| 2017-06 | 2173000000.0000 | 42660200.0000 | 204000000.0000 | 67147600.0000 |
| 2016-12 | 4686000000.0000 | 90091800.0000 | 395000000.0000 | 135000000.0000 |
| 2016-06 | 1726000000.0000 | 30864200.0000 | 161000000.0000 | 45787400.0000 |
| 2015-11 | 3941000000.0000 | 74555300.0000 | 526000000.0000 | 121000000.0000 |
| 2015-12 | 4108000000.0000 | 82247600.0000 | 541000000.0000 | 216000000.0000 |
| 2015-06 | 1820000000.0000 | 36701600.0000 | 265000000.0000 | 73081100.0000 |
| 2014-12 | 4238000000.0000 | 105000000.0000 | 579000000.0000 | 157000000.0000 |
| 2013-12 | 4400000000.0000 | 85755200.0000 | 610000000.0000 | 153000000.0000 |
| 2012-12 | 4821000000.0000 | 93527400.0000 | 756000000.0000 | 135000000.0000 |
| 2010-12 | 4624000000.0000 | 63889800.0000 | 527000000.0000 | 46024900.0000 |
| 2011-12 | 5374000000.0000 | 85106600.0000 | 804000000.0000 | 81461900.0000 |
| 2008-12 | 2960000000.0000 | 24056200.0000 | 335000000.0000 | 4738000.0000 |
| 2009-12 | 1690000000.0000 | 20832900.0000 | 174000000.0000 | -5526200.0000 |
| 2007-12 | 2065000000.0000 | 24979800.0000 | 360000000.0000 | 1790200.0000 |
| 2025-06 | 1607000000.0000 | 27946500.0000 | 193000000.0000 | 21840000.0000 |