中商官网
研究报告
中煤能源（HK1898）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 14480788000.0000 | 1718091000.0000 | 331966000.0000 | 140965000.0000 | 18785974000.0000 | 16741271000.0000 | 2044703000.0000 |
| 2004 | 22163793000.0000 | 4619833000.0000 | 3165767000.0000 | 2248233000.0000 | 22764847000.0000 | 19829252000.0000 | 2935595000.0000 |
| 2005 | 30061275000.0000 | 5623516000.0000 | 4310217000.0000 | 3343473000.0000 | 26762113000.0000 | 22168196000.0000 | 4593917000.0000 |
| 2006 | 30226505000.0000 | 6545500000.0000 | 4724766000.0000 | 3172109000.0000 | 45113737000.0000 | 22475984000.0000 | 22637753000.0000 |
| 2007 | 35640525000.0000 | 9157162000.0000 | 8356298000.0000 | 6019805000.0000 | 53195290000.0000 | 22190440000.0000 | 31004850000.0000 |
| 2008 | 51753092000.0000 | 13565580000.0000 | 10498379000.0000 | 7131007000.0000 | 88511900000.0000 | 25684572000.0000 | 62827328000.0000 |
| 2009 | 53187027000.0000 | 12030693000.0000 | 10315570000.0000 | 7409336000.0000 | 111099650000.0000 | 32903948000.0000 | 78195702000.0000 |
| 2010 | 70302637000.0000 | 14478053000.0000 | 10998895000.0000 | 7466357000.0000 | 122936189000.0000 | 36597644000.0000 | 86338545000.0000 |
| 2011 | 90864746000.0000 | 18813112000.0000 | 14315353000.0000 | 9955333000.0000 | 162151896000.0000 | 65278254000.0000 | 96873642000.0000 |
| 2012 | 87291670000.0000 | 17303024000.0000 | 12789100000.0000 | 8842340000.0000 | 185699173000.0000 | 84267806000.0000 | 101431367000.0000 |
| 2013 | 82316482000.0000 | 11395985000.0000 | 6401221000.0000 | 3805128000.0000 | 216520107000.0000 | 113426967000.0000 | 103093140000.0000 |
| 2014 | 70663840000.0000 | 7195909000.0000 | 679280000.0000 | 141097000.0000 | 244012180000.0000 | 141083032000.0000 | 102929148000.0000 |
| 2015 | 59270865000.0000 | 4103779000.0000 | -3575678000.0000 | -3266791000.0000 | 258025994000.0000 | 157743571000.0000 | 100282423000.0000 |
| 2016 | 60664109000.0000 | 10022098000.0000 | 3002878000.0000 | 1716167000.0000 | 242695772000.0000 | 140554664000.0000 | 102141108000.0000 |
| 2017 | 81512560000.0000 | 15606317000.0000 | 7075008000.0000 | 3367239000.0000 | 252000249000.0000 | 145577815000.0000 | 106422434000.0000 |
| 2018 | 104140084000.0000 | 18256347000.0000 | 9925298000.0000 | 4406148000.0000 | 264272816000.0000 | 153772830000.0000 | 110499986000.0000 |
| 2019 | 129334706000.0000 | 21005992000.0000 | 13024481000.0000 | 6199338000.0000 | 272550871000.0000 | 155273345000.0000 | 117277526000.0000 |
| 2020 | 140964681000.0000 | 20349778000.0000 | 11686224000.0000 | 5353650000.0000 | 282831963000.0000 | 158024554000.0000 | 124807409000.0000 |
| 2021 | 239828439000.0000 | 38408893000.0000 | 27869271000.0000 | 15172278000.0000 | 322200920000.0000 | 179368456000.0000 | 142832464000.0000 |
| 2022 | 220576859000.0000 | 49598005000.0000 | 34583129000.0000 | 19737989000.0000 | 339730229000.0000 | 174841441000.0000 | 164888788000.0000 |
| 2023 | 192968833000.0000 | 41582996000.0000 | 33695386000.0000 | 20183598000.0000 | 349155327000.0000 | 166631766000.0000 | 182523561000.0000 |
| 2024 | 181907551000.0000 | 37921557000.0000 | 30316484000.0000 | 18155988000.0000 | 357794496000.0000 | 165765797000.0000 | 192028699000.0000 |
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) |
| 2003 | 11.86 | 2.2900 | 1.77 | 14.3700 | 7.93 | -- | 0.77 |
| 2004 | 20.84 | 14.2900 | 13.91 | 115.1900 | 8.39 | -- | 0.97 |
| 2005 | 18.71 | 14.3600 | 16.11 | 85.0900 | 9.52 | -- | 1.12 |
| 2006 | 21.65 | 15.5200 | 10.47 | 14.7000 | 9.55 | -- | 0.67 |
| 2007 | 25.69 | 23.1500 | 15.71 | 21.4600 | 7.99 | -- | 0.67 |
| 2008 | 26.21 | 20.0800 | 11.86 | 12.1700 | 9.01 | -- | 0.58 |
| 2009 | 22.62 | 19.2200 | 9.28 | 10.8000 | 8.27 | -- | 0.48 |
| 2010 | 20.59 | 15.5800 | 8.95 | 10.0800 | 8.98 | -- | 0.57 |
| 2011 | 20.70 | 15.4300 | 8.83 | 12.0600 | 9.85 | -- | 0.56 |
| 2012 | 19.82 | 14.3800 | 6.89 | 10.1900 | 10.45 | -- | 0.47 |
| 2013 | 13.84 | 7.5900 | 2.96 | 4.3300 | 10.42 | -- | 0.38 |
| 2014 | 10.18 | 0.7700 | 0.28 | 0.1600 | 7.36 | -- | 0.29 |
| 2015 | 6.92 | -6.6400 | -1.39 | -3.9000 | 8.08 | -- | 0.23 |
| 2016 | 16.52 | 3.9500 | 1.24 | 1.9900 | 6.85 | -- | 0.25 |
| 2017 | 19.15 | 7.3000 | 2.81 | 3.7700 | 8.60 | -- | 0.32 |
| 2018 | 17.53 | 7.7900 | 3.76 | 4.7900 | 10.37 | -- | 0.39 |
| 2019 | 16.24 | 8.0600 | 4.78 | 6.3900 | 13.26 | -- | 0.47 |
| 2020 | 14.44 | 7.4600 | 4.13 | 5.2600 | 17.09 | -- | 0.50 |
| 2021 | 16.02 | 10.2500 | 8.65 | 13.3000 | 24.20 | -- | 0.74 |
| 2022 | 22.49 | 13.4100 | 10.18 | 15.1100 | 18.29 | -- | 0.65 |
| 2023 | 21.55 | 16.4200 | 9.65 | 14.0300 | 17.33 | -- | 0.55 |
| 2024 | 20.85 | 15.2600 | 8.47 | 11.9700 | 18.59 | -- | 0.51 |
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 |
| 2003 | 89.12 | 10.88 | 0.85 | 0.69 |
| 2004 | 87.10 | 12.90 | 0.91 | 0.73 |
| 2005 | 82.83 | 17.17 | 0.96 | 0.76 |
| 2006 | 49.82 | 50.18 | 1.94 | 1.75 |
| 2007 | 41.72 | 58.28 | 2.23 | 1.91 |
| 2008 | 29.02 | 70.98 | 3.94 | 3.61 |
| 2009 | 29.62 | 70.38 | 3.28 | 2.96 |
| 2010 | 29.77 | 70.23 | 2.51 | 2.19 |
| 2011 | 40.26 | 59.74 | 1.92 | 1.67 |
| 2012 | 45.38 | 54.62 | 1.45 | 1.25 |
| 2013 | 52.39 | 47.61 | 1.10 | 0.94 |
| 2014 | 57.82 | 42.18 | 1.14 | 0.96 |
| 2015 | 61.13 | 38.87 | 0.92 | 0.82 |
| 2016 | 57.91 | 42.09 | 0.73 | 0.61 |
| 2017 | 57.77 | 42.23 | 0.77 | 0.65 |
| 2018 | 58.19 | 41.81 | 0.80 | 0.68 |
| 2019 | 56.97 | 43.03 | 0.66 | 0.56 |
| 2020 | 55.87 | 44.13 | 0.90 | 0.80 |
| 2021 | 55.67 | 44.33 | 1.20 | 1.10 |
| 2022 | 51.46 | 48.54 | 1.18 | 1.09 |
| 2023 | 47.72 | 52.28 | 1.22 | 1.13 |
| 2024 | 46.33 | 53.67 | 1.11 | 1.03 |
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) |
| 2003 | 12762697000.0000 | -- | -- | 675362000.0000 |
| 2004 | 17543960000.0000 | -- | -- | 527755000.0000 |
| 2005 | 24437759000.0000 | -- | -- | 112340000.0000 |
| 2006 | 23681005000.0000 | -- | -- | 480764000.0000 |
| 2007 | 26483363000.0000 | -- | -- | 747337000.0000 |
| 2008 | 38187512000.0000 | -- | -- | 1006317000.0000 |
| 2009 | 41156334000.0000 | -- | -- | -452479000.0000 |
| 2010 | 55824584000.0000 | -- | -- | 108978000.0000 |
| 2011 | 72051634000.0000 | -- | -- | 197699000.0000 |
| 2012 | 69988646000.0000 | -- | -- | 254004000.0000 |
| 2013 | 70920497000.0000 | -- | -- | 629767000.0000 |
| 2014 | 63467931000.0000 | -- | -- | 1951873000.0000 |
| 2015 | 55167086000.0000 | -- | -- | 3981210000.0000 |
| 2016 | 50642011000.0000 | -- | 3672429000.0000 | 3742465000.0000 |
| 2017 | 65906243000.0000 | -- | 4100447000.0000 | 3343564000.0000 |
| 2018 | 85883737000.0000 | -- | 4738950000.0000 | 3657000000.0000 |
| 2019 | 108328714000.0000 | -- | -- | 4753861000.0000 |
| 2020 | 120614903000.0000 | -- | 4725568000.0000 | 4529473000.0000 |
| 2021 | 201419546000.0000 | -- | 5656462000.0000 | 3956969000.0000 |
| 2022 | 170978854000.0000 | -- | 6633986000.0000 | 3728007000.0000 |
| 2023 | 151385837000.0000 | -- | 7029791000.0000 | 2994925000.0000 |
| 2024 | 143985994000.0000 | -- | 6936982000.0000 | 2388345000.0000 |