中商官网
研究报告
凤阳矿业（870623）
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) |
| 2014 | 63830600.0000 | 23263600.0000 | 22807000.0000 | 15599800.0000 | 231000000.0000 | 73952300.0000 | 157000000.0000 |
| 2015 | 98512800.0000 | 55101300.0000 | 54044300.0000 | 39510500.0000 | 225000000.0000 | 25378700.0000 | 199000000.0000 |
| 2016 | 95348700.0000 | 53092200.0000 | 52287300.0000 | 37253000.0000 | 215000000.0000 | 13470000.0000 | 201000000.0000 |
| 2017 | 96423200.0000 | 56007900.0000 | 58588000.0000 | 43038100.0000 | 230000000.0000 | 15052600.0000 | 215000000.0000 |
| 2018 | 141000000.0000 | 89059400.0000 | 88553500.0000 | 65170900.0000 | 319000000.0000 | 56857100.0000 | 262000000.0000 |
| 2019 | 213000000.0000 | 116000000.0000 | 115000000.0000 | 85236400.0000 | 312000000.0000 | 22668300.0000 | 289000000.0000 |
| 2020 | 243000000.0000 | 144000000.0000 | 143000000.0000 | 106000000.0000 | 365000000.0000 | 34482500.0000 | 330000000.0000 |
| 2021 | 312000000.0000 | 188000000.0000 | 187000000.0000 | 139000000.0000 | 425000000.0000 | 36122700.0000 | 389000000.0000 |
| 2022 | 326000000.0000 | 186000000.0000 | 186000000.0000 | 138000000.0000 | 520000000.0000 | 95059000.0000 | 425000000.0000 |
| 2023 | 421000000.0000 | 155000000.0000 | 154000000.0000 | 113000000.0000 | 602000000.0000 | 162000000.0000 | 440000000.0000 |
| 2024 | 347000000.0000 | 130000000.0000 | 130000000.0000 | 95289600.0000 | 1366000000.0000 | 925000000.0000 | 442000000.0000 |
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) |
| 2014 | 36.45 | 35.73 | 9.87 | -- | 85.9900 | 140.63 | 0.28 |
| 2015 | 55.93 | 54.86 | 24.02 | -- | 99.6500 | 297.52 | 0.44 |
| 2016 | 55.68 | 54.84 | 24.32 | -- | 102.0800 | 151.90 | 0.44 |
| 2017 | 57.77 | 60.76 | 25.47 | 21.1200 | 118.4000 | 106.19 | 0.42 |
| 2018 | 62.70 | 62.80 | 27.76 | 28.4800 | 10.9000 | -- | 0.44 |
| 2019 | 53.89 | 53.99 | 36.86 | -- | 15.1600 | 11.90 | 0.68 |
| 2020 | 58.02 | 58.85 | 39.18 | 34.9300 | 17.5900 | 14.55 | 0.67 |
| 2021 | 59.94 | 59.94 | 44.00 | 35.6800 | 14.0300 | 16.22 | 0.73 |
| 2022 | 56.75 | 57.06 | 35.77 | 36.0800 | 8.6700 | 11.66 | 0.63 |
| 2023 | 36.82 | 36.58 | 25.58 | 26.5200 | 12.2200 | 9.58 | 0.70 |
| 2024 | 37.75 | 37.46 | 9.52 | 24.0600 | 11.1800 | 6.75 | 0.25 |
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 |
| 2014 | 32.01 | 67.97 | 1.7900 | 1.7400 |
| 2015 | 11.28 | 88.44 | 4.8100 | 4.7700 |
| 2016 | 6.27 | 93.49 | 8.4500 | 8.4200 |
| 2017 | 6.54 | 93.48 | 9.0900 | 9.0700 |
| 2018 | 17.82 | 82.13 | 3.5300 | 3.4000 |
| 2019 | 7.27 | 92.63 | 8.7300 | 8.5600 |
| 2020 | 9.45 | 90.41 | 7.2100 | 6.9900 |
| 2021 | 8.50 | 91.53 | 8.4500 | 7.8500 |
| 2022 | 18.28 | 81.73 | 4.0100 | 3.7900 |
| 2023 | 26.91 | 73.09 | 2.8800 | 2.7400 |
| 2024 | 67.72 | 32.36 | 2.4800 | 2.3700 |
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) |
| 2014 | 40567000.0000 | -- | 5790100.0000 | -1711400.0000 |
| 2015 | 43411400.0000 | -- | 4641300.0000 | -2553300.0000 |
| 2016 | 42256400.0000 | -- | 6668500.0000 | -1169300.0000 |
| 2017 | 40724300.0000 | -- | 5594200.0000 | -1180500.0000 |
| 2018 | 52598300.0000 | 1291400.0000 | 6794100.0000 | 679500.0000 |
| 2019 | 98220900.0000 | 5522900.0000 | 9840000.0000 | 581400.0000 |
| 2020 | 102000000.0000 | -- | 9406200.0000 | -1030000.0000 |
| 2021 | 125000000.0000 | 49900.0000 | 10406400.0000 | 68900.0000 |
| 2022 | 141000000.0000 | 20400.0000 | 11453000.0000 | 2346100.0000 |
| 2023 | 266000000.0000 | 11700.0000 | 13372000.0000 | 2059700.0000 |
| 2024 | 216000000.0000 | 22400.0000 | 10732900.0000 | 2664500.0000 |