中商官网
研究报告
中国大冶有色金属（HK0661）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202306 | 21168130000.0000 | 17.90 | 830813000.0000 | 94.67 | 138624000.0000 | 172.35 | 17362000.0000 | -65.67 |
| 202212 | 33658516000.0000 | -5.66 | 1165785000.0000 | -8.25 | 63352000.0000 | -86.56 | 110910000.0000 | -61.28 |
| 202206 | 17954197000.0000 | 6.72 | 426771000.0000 | -29.37 | 50900000.0000 | -74.72 | 50579000.0000 | -60.16 |
| 202112 | 35677656000.0000 | 21.40 | 1270548000.0000 | 26.97 | 471518000.0000 | 42.57 | 286436000.0000 | -6.52 |
| 202106 | 16824358000.0000 | 39.56 | 604220000.0000 | 117.07 | 201316000.0000 | -517.82 | 126963000.0000 | -1039.49 |
| 202012 | 29387562000.0000 | -10.42 | 1000662000.0000 | -1.67 | 330720000.0000 | 46.18 | 306415000.0000 | 108.92 |
| 202006 | 12055577000.0000 | -30.62 | 278347000.0000 | -37.07 | -48182000.0000 | -554.12 | -13514000.0000 | -1154.96 |
| 201912 | 32805685000.0000 | 6.69 | 1017668000.0000 | 7.95 | 226245000.0000 | -587.07 | 146664000.0000 | -245.27 |
| 201906 | 17377369000.0000 | 6.26 | 442340000.0000 | 26.50 | 10610000.0000 | -121.40 | 1281000.0000 | -101.88 |
| 201812 | 30749010000.0000 | -8.29 | 942736000.0000 | 1.67 | -46450000.0000 | -33.19 | -100959000.0000 | 3.82 |
| 201806 | 16354037000.0000 | -11.74 | 349670000.0000 | 0.17 | -49572000.0000 | -65.38 | -68287000.0000 | -32.73 |
| 201712 | 33529012000.0000 | -13.84 | 927215000.0000 | 36.96 | -69530000.0000 | -40.44 | -97247000.0000 | -40.52 |
| 201706 | 18530007000.0000 | 2.98 | 349060000.0000 | 8.05 | -143206000.0000 | 233.45 | -101512000.0000 | -13.79 |
| 201612 | 38915713000.0000 | -1.13 | 676996000.0000 | 1164.66 | -116748000.0000 | -91.96 | -163484000.0000 | -83.26 |
| 201606 | 17994461000.0000 | -2.01 | 323041000.0000 | 60.71 | -42947000.0000 | -86.87 | -117745000.0000 | -41.20 |
| 201512 | 39361792000.0000 | -8.05 | 53532000.0000 | -93.29 | -1452555000.0000 | 818.12 | -976337000.0000 | 921.78 |
| 201506 | 18362966000.0000 | 11.67 | 201005000.0000 | -52.54 | -327122000.0000 | 604.59 | -200258000.0000 | 268.04 |
| 201412 | 42808295000.0000 | -1.81 | 798227000.0000 | -10.92 | -158210000.0000 | -91.83 | -95553000.0000 | -95.10 |
| 201406 | 16443523000.0000 | -2.96 | 423503000.0000 | -7.04 | -46427000.0000 | -97.86 | -54412000.0000 | -97.37 |
| 201312 | 43598452000.0000 | 50.97 | 896040000.0000 | 3.83 | -1937336000.0000 | -1166.56 | -1949229000.0000 | -1340.16 |
| 201306 | 16944254000.0000 | 15.09 | 455590000.0000 | 10.26 | -2169745000.0000 | -2501.67 | -2066303000.0000 | -2672.94 |
| 201212 | 28878123000.0000 | 6.39 | 862979000.0000 | -6.33 | 181643000.0000 | 15.23 | 157176000.0000 | 5.29 |
| 201206 | 14722695000.0000 | 7.68 | 413210000.0000 | -23.37 | 90343000.0000 | -34.18 | 80309000.0000 | -14.13 |
| 201112 | 27144759000.0000 | 2744.43 | 921339000.0000 | 6796.77 | 157635000.0000 | -796.67 | 149275000.0000 | -746.97 |
| 201106 | 13672158000.0000 | 13455.45 | 539205000.0000 | 70292.30 | 137268000.0000 | -1215.18 | 93521000.0000 | -969.07 |
| 201012 | 954314000.0000 | 56976.20 | 13359000.0000 | 1200.78 | -22627000.0000 | -11.07 | -23073000.0000 | -74.69 |
| 201006 | 100861000.0000 | -- | 766000.0000 | -- | -12309000.0000 | -- | -10761000.0000 | -- |
| 200912 | 1672000.0000 | -- | 1027000.0000 | -- | -25445000.0000 | -- | -91168000.0000 | -- |
| 200910 | 1424000.0000 | -86.59 | 779000.0000 | -118.12 | -39960000.0000 | 53.98 | -86391000.0000 | 248.29 |
| 200904 | 20235000.0000 | -87.69 | -7460000.0000 | -133.78 | -472982000.0000 | -59.40 | -123313000.0000 | -89.42 |
| 200810 | 10620000.0000 | -84.23 | -4300000.0000 | -363.48 | -25952000.0000 | -331.28 | -24804000.0000 | -318.67 |
| 200804 | 164330000.0000 | 31.46 | 22082000.0000 | 419.09 | -1164983000.0000 | 1764.57 | -1165896000.0000 | 1766.03 |
| 200710 | 67356000.0000 | 515.35 | 1632000.0000 | 23214.29 | 11221000.0000 | -1030.43 | 11343000.0000 | -1040.55 |
| 200704 | 125001000.0000 | 63.62 | 4254000.0000 | 407.64 | -62480000.0000 | 1014.52 | -62480000.0000 | 1014.52 |
| 200610 | 10946000.0000 | -68.01 | 7000.0000 | -101.54 | -1206000.0000 | -81.86 | -1206000.0000 | -81.86 |
| 200604 | 76399000.0000 | 55.72 | 838000.0000 | -104.50 | -5606000.0000 | -88.01 | -5606000.0000 | -88.01 |
| 200510 | 34214000.0000 | 245.14 | -456000.0000 | -95.27 | -6647000.0000 | -83.77 | -6647000.0000 | -83.69 |
| 200504 | 49063000.0000 | 11.68 | -18614000.0000 | 1104.79 | -46755000.0000 | 34.78 | -46755000.0000 | 34.71 |
| 200410 | 9913000.0000 | 447.38 | -9649000.0000 | -2929.62 | -40957000.0000 | 1890.14 | -40749000.0000 | 1868.55 |
| 200404 | 43930000.0000 | 111.24 | -1545000.0000 | 40.07 | -34690000.0000 | -105.09 | -34708000.0000 | -105.10 |
| 200310 | 1811000.0000 | -58.06 | 341000.0000 | -141.28 | -2058000.0000 | -96.17 | -2070000.0000 | -96.17 |
| 200304 | 20796000.0000 | -1.39 | -1103000.0000 | 202.19 | 681123000.0000 | -478.82 | 680636000.0000 | -477.16 |
| 200210 | 4318000.0000 | -60.41 | -826000.0000 | -145.31 | -53690000.0000 | -48.43 | -54084000.0000 | -48.26 |
| 200204 | 21089000.0000 | -98.78 | -365000.0000 | -100.94 | -179800000.0000 | -76.62 | -180463000.0000 | -76.73 |
| 200110 | 10907000.0000 | -99.35 | 1823000.0000 | -97.27 | -104116000.0000 | -50.44 | -104525000.0000 | -51.73 |
| 200104 | 1730737000.0000 | -68.82 | 38973000.0000 | -86.13 | -769104000.0000 | 1569.21 | -775453000.0000 | 1636.62 |
| 200010 | 1680361000.0000 | -34.88 | 66896000.0000 | -56.72 | -210099000.0000 | 1978.95 | -216534000.0000 | 601.69 |
| 200004 | 5550637000.0000 | -- | 281002000.0000 | -- | -46076000.0000 | -- | -44653000.0000 | -- |
| 199910 | 2580234000.0000 | -- | 154579000.0000 | -- | -10106000.0000 | -- | -30859000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202306 | 3.92 | -- | 0.57 | 0.56 | 1.97 | -- | 0.87 |
| 202212 | 3.46 | -- | 0.27 | 3.58 | 3.24 | -- | 1.45 |
| 202206 | 2.38 | -- | 0.28 | 1.67 | 2.74 | -- | 0.97 |
| 202112 | 3.56 | -- | 2.75 | 9.59 | 5.91 | -- | 2.08 |
| 202106 | 3.59 | -- | 1.19 | 4.51 | 3.05 | -- | 1.00 |
| 202012 | 3.41 | -- | 2.23 | 11.39 | 6.24 | -- | 1.98 |
| 202006 | 2.31 | -- | -0.29 | -0.57 | 2.66 | -- | 0.72 |
| 201912 | 3.10 | -- | 1.35 | 6.15 | 6.53 | -- | 1.95 |
| 201906 | 2.55 | -- | 0.06 | 0.06 | 4.00 | -- | 1.03 |
| 201812 | 3.07 | -- | -0.27 | -4.51 | 5.87 | -- | 1.81 |
| 201806 | 2.14 | -- | -0.29 | -3.01 | 2.83 | -- | 0.95 |
| 201712 | 2.77 | -- | -0.44 | -4.11 | 6.77 | -- | 2.11 |
| 201706 | 1.88 | -- | -0.82 | -4.3 | 3.12 | -- | 1.06 |
| 201612 | 1.74 | -- | -0.73 | -6.64 | 7.96 | -- | 2.42 |
| 201606 | 1.80 | -- | -0.26 | -4.7 | 3.67 | -- | 1.11 |
| 201512 | 0.14 | -- | -8.76 | -37.2 | 8.43 | -- | 2.38 |
| 201506 | 1.09 | -- | -1.78 | -5.89 | 3.94 | -- | 1.00 |
| 201412 | 1.86 | -- | -0.92 | -2.69 | 9.35 | -- | 2.49 |
| 201406 | 2.58 | -- | -0.23 | -1.52 | 2.76 | -- | 0.81 |
| 201312 | 2.06 | -- | -10.89 | -54.63 | 7.98 | -- | 2.45 |
| 201306 | 2.69 | -- | -11.90 | -60.31 | 3.19 | -- | 0.93 |
| 201212 | 2.99 | -- | 1.05 | 2.86 | 5.88 | -- | 1.66 |
| 201206 | 2.81 | -- | 0.59 | 1.48 | 3.24 | -- | 0.96 |
| 201112 | 3.39 | -- | 1.34 | 4.14 | 6.84 | -- | 2.32 |
| 201106 | 3.94 | -- | 5.19 | 8.68 | 4585.53 | -- | 5.17 |
| 201012 | 1.40 | -- | -0.85 | -2.1 | 326.15 | -- | 0.36 |
| 201006 | 0.76 | -- | -0.49 | -0.99 | 66.73 | -- | 0.04 |
| 200912 | 61.42 | -- | -1.01 | -8.33 | 0.47 | -- | 0.00 |
| 200910 | 54.71 | -- | -1.79 | -10.38 | 0.47 | -- | 0.00 |
| 200904 | -36.87 | -- | -21.63 | -14.84 | 19.22 | -- | 0.01 |
| 200810 | -40.49 | -- | -0.99 | -2.68 | -- | -- | 0.00 |
| 200804 | 13.44 | -- | -44.02 | -122.98 | -- | -- | 0.06 |
| 200710 | 2.42 | -- | 0.50 | 0.76 | -- | -- | 0.03 |
| 200704 | 3.40 | -- | -57.35 | -59.31 | -- | -- | 1.15 |
| 200610 | 0.06 | -- | -1.12 | -1.16 | -- | -- | 0.10 |
| 200604 | 1.10 | -- | -12.05 | -13.02 | -- | -- | 1.64 |
| 200510 | -1.33 | -- | -13.10 | -20.2 | -- | -- | 0.67 |
| 200504 | -37.94 | -- | -81.09 | -119.85 | -- | -- | 0.85 |
| 200410 | -97.34 | -- | -51.54 | -116.72 | -- | -- | 0.12 |
| 200404 | -3.52 | -- | -28.71 | -46.03 | -- | -- | 0.36 |
| 200310 | 18.83 | -- | -4.09 | -48.74 | -- | -- | 0.04 |
| 200304 | -5.30 | -- | 1398.93 | 10774.67 | -- | -- | 0.43 |
| 200210 | -19.13 | -- | -58.88 | 6.87 | -- | -- | 0.05 |
| 200204 | -1.73 | -- | -155.10 | 24.6 | -- | -- | 0.18 |
| 200110 | 16.71 | -- | -71.02 | 15.9 | -- | -- | 0.07 |
| 200104 | 2.25 | -- | -340.01 | 131.64 | -- | -- | 7.65 |
| 200010 | 3.98 | -- | -22.48 | -417.49 | 725.48 | -- | 1.80 |
| 200004 | 5.06 | -- | -1.86 | -19.65 | 46.86 | -- | 2.24 |
| 199910 | 5.99 | -- | -- | -- | -- | -- | -- |
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 |
| 202306 | 81.91 | 18.09 | -- | -- |
| 202212 | 81.60 | 18.40 | -- | -- |
| 202206 | 77.29 | 22.71 | -- | -- |
| 202112 | 75.74 | 24.26 | -- | -- |
| 202106 | 77.09 | 22.91 | -- | -- |
| 202012 | 76.64 | 23.36 | -- | -- |
| 202006 | 82.94 | 17.06 | -- | -- |
| 201912 | 82.92 | 17.08 | -- | -- |
| 201906 | 85.62 | 14.38 | -- | -- |
| 201812 | 85.76 | 14.24 | -- | -- |
| 201806 | 85.85 | 14.15 | -- | -- |
| 201712 | 84.07 | 15.93 | -- | -- |
| 201706 | 85.64 | 14.36 | -- | -- |
| 201612 | 83.73 | 16.27 | -- | -- |
| 201606 | 83.63 | 16.37 | -- | -- |
| 201512 | 83.20 | 16.80 | -- | -- |
| 201506 | 79.75 | 20.25 | -- | -- |
| 201412 | 77.17 | 22.83 | -- | -- |
| 201406 | 80.38 | 19.62 | -- | -- |
| 201312 | 77.68 | 22.32 | -- | -- |
| 201306 | 79.20 | 20.80 | -- | -- |
| 201212 | 65.86 | 34.14 | -- | -- |
| 201206 | 62.46 | 37.54 | -- | -- |
| 201112 | 67.74 | 32.26 | -- | -- |
| 201106 | 24.87 | 75.13 | -- | -- |
| 201012 | 24.38 | 75.62 | -- | -- |
| 201006 | 21.87 | 78.13 | -- | -- |
| 200912 | 21.92 | 78.08 | -- | -- |
| 200910 | 24.28 | 75.72 | -- | -- |
| 200904 | 24.13 | 75.87 | -- | -- |
| 200810 | 24.36 | 75.64 | -- | -- |
| 200804 | 23.97 | 76.03 | -- | -- |
| 200710 | 0.32 | 99.68 | -- | -- |
| 200704 | 3.32 | 96.68 | -- | -- |
| 200610 | 3.19 | 96.81 | -- | -- |
| 200604 | 7.43 | 92.57 | -- | -- |
| 200510 | 35.16 | 64.84 | -- | -- |
| 200504 | 32.34 | 67.66 | -- | -- |
| 200410 | 49.23 | 50.77 | -- | -- |
| 200404 | 37.60 | 62.40 | -- | -- |
| 200310 | 91.57 | 8.43 | -- | -- |
| 200304 | 87.03 | 12.97 | -- | -- |
| 200210 | 963.68 | -863.68 | -- | -- |
| 200204 | 732.74 | -632.74 | -- | -- |
| 200110 | 548.17 | -448.17 | -- | -- |
| 200104 | 360.21 | -260.21 | -- | -- |
| 200010 | 94.38 | 5.62 | -- | -- |
| 200004 | 66.14 | 33.86 | -- | -- |
| 199910 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202306 | 20337317000.0000 | -- | 239369000.0000 | 239414000.0000 |
| 202212 | 32492731000.0000 | -- | 414995000.0000 | 327134000.0000 |
| 202206 | 17527426000.0000 | -- | 177932000.0000 | 151863000.0000 |
| 202112 | 34407108000.0000 | -- | 394121000.0000 | 314366000.0000 |
| 202106 | 16220138000.0000 | -- | 186937000.0000 | 156933000.0000 |
| 202012 | 28386900000.0000 | -- | 315615000.0000 | 336756000.0000 |
| 202006 | 11777230000.0000 | -- | 148146000.0000 | 179542000.0000 |
| 201912 | 31788017000.0000 | -- | 350706000.0000 | 454620000.0000 |
| 201906 | 16935029000.0000 | -- | 154974000.0000 | 255266000.0000 |
| 201812 | 29806274000.0000 | -- | 325692000.0000 | 424571000.0000 |
| 201806 | 16004367000.0000 | -- | 172519000.0000 | 200701000.0000 |
| 201712 | 32601797000.0000 | -- | 352600000.0000 | 404131000.0000 |
| 201706 | 18180947000.0000 | -- | 167222000.0000 | 193703000.0000 |
| 201612 | 38238717000.0000 | -- | 355127000.0000 | 416556000.0000 |
| 201606 | 17671420000.0000 | -- | 182332000.0000 | 219928000.0000 |
| 201512 | 39308260000.0000 | -- | 337119000.0000 | 461799000.0000 |
| 201506 | 18161961000.0000 | -- | 187723000.0000 | 258841000.0000 |
| 201412 | 42010068000.0000 | -- | 346574000.0000 | 529002000.0000 |
| 201406 | 16020020000.0000 | -- | 184963000.0000 | 281467000.0000 |
| 201312 | 42702412000.0000 | -- | 344211000.0000 | 536801000.0000 |
| 201306 | 16488664000.0000 | -- | 205773000.0000 | 239184000.0000 |
| 201212 | 28015144000.0000 | -- | 392220000.0000 | 368100000.0000 |
| 201206 | 14309485000.0000 | -- | 162009000.0000 | 170446000.0000 |
| 201112 | 26223420000.0000 | -- | 470716000.0000 | 245095000.0000 |
| 201106 | 13132953000.0000 | -- | 168610000.0000 | 108560000.0000 |
| 201012 | 940955000.0000 | -- | 43353000.0000 | 5616000.0000 |
| 201006 | 100095000.0000 | -- | 14166000.0000 | 3000.0000 |
| 200912 | 645000.0000 | -- | 112988000.0000 | 5000.0000 |
| 200910 | 645000.0000 | -- | 100101000.0000 | 2000.0000 |
| 200904 | 27695000.0000 | -- | 461724000.0000 | 5000.0000 |
| 200810 | 14920000.0000 | -- | 9027000.0000 | 3000.0000 |
| 200804 | 142248000.0000 | -- | 1183864000.0000 | 452000.0000 |
| 200710 | 65724000.0000 | -- | 32826000.0000 | 174000.0000 |
| 200704 | 120747000.0000 | -- | 66841000.0000 | 413000.0000 |
| 200610 | 10939000.0000 | -- | 1899000.0000 | 3000.0000 |
| 200604 | 75561000.0000 | -- | 8283000.0000 | 371000.0000 |
| 200510 | 34670000.0000 | -- | 3923000.0000 | 389000.0000 |
| 200504 | 67677000.0000 | -- | 21736000.0000 | 1877000.0000 |
| 200410 | 19562000.0000 | -- | 11414000.0000 | 1261000.0000 |
| 200404 | 45475000.0000 | -- | 28333000.0000 | 1306000.0000 |
| 200310 | 1470000.0000 | -- | 3356000.0000 | 678000.0000 |
| 200304 | 21899000.0000 | -- | 57387000.0000 | 32405000.0000 |
| 200210 | 5144000.0000 | -- | 4254000.0000 | 31024000.0000 |
| 200204 | 21454000.0000 | -- | 35931000.0000 | 74330000.0000 |
| 200110 | 9084000.0000 | -- | 69508000.0000 | 36935000.0000 |
| 200104 | 1691764000.0000 | -- | 163560000.0000 | 118094000.0000 |
| 200010 | 1613465000.0000 | -- | 94929000.0000 | 67197000.0000 |
| 200004 | 5269635000.0000 | -- | 234408000.0000 | 128332000.0000 |
| 199910 | 2425655000.0000 | -- | 75913000.0000 | 76024000.0000 |