新疆新鑫矿业（HK3833）

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)
2004	439669000.0000	213282000.0000	170115000.0000	112728000.0000	540603000.0000	220700000.0000	319903000.0000
2005	544741000.0000	274077000.0000	194062000.0000	193696000.0000	1028817000.0000	420178000.0000	608639000.0000
2006	869068000.0000	520649000.0000	442796000.0000	444004000.0000	1563985000.0000	391684000.0000	1172301000.0000
2007	1581163000.0000	859458000.0000	826344000.0000	827269000.0000	5311226000.0000	220266000.0000	5090960000.0000
2008	1176663000.0000	320083000.0000	292315000.0000	297648000.0000	5395303000.0000	173692000.0000	5221611000.0000
2009	705938000.0000	286888000.0000	227292000.0000	226745000.0000	5635449000.0000	349693000.0000	5285756000.0000
2010	1168064489.5300	452325086.6800	352016260.8400	350211455.3900	6221146185.7300	526030071.0600	5695116114.6700
2011	1454642681.8500	394744952.0700	250965701.7900	191265520.4700	7244186719.4400	1548937823.7700	5695248895.6700
2012	1529211982.6100	215420191.0600	12813380.6500	21823335.2700	8480502858.9500	2841345474.5600	5639157384.3900
2013	844913855.1200	149321186.2700	-65530996.0900	-58514150.1600	11059191378.1500	5471586542.0100	5587604836.1400
2014	3392423966.1900	410412500.6700	31846897.3400	77761937.8500	11885837056.3100	6286996230.3000	5598840826.0100
2015	2685876829.6900	-205701552.7600	-999410215.1100	-741028514.5000	11903167670.2300	7238847159.9700	4664320510.2600
2016	2042487663.5000	94679109.8800	-257757761.7400	-207067963.8600	8088283081.4700	3636571036.3000	4451712045.1700
2017	1385641932.0500	197658662.9700	-86682164.4700	-81587345.9900	7779915657.1200	3417396887.6200	4362518769.5000
2018	1749978258.6000	310439438.3500	-135538036.5300	-54193445.8000	7902018561.3500	3673864791.5600	4228153769.7900
2019	1624331250.9200	278012023.0300	34105296.2200	27420561.9100	7573026921.7900	3320030195.0500	4252996726.7400
2020	1818576133.1000	401831080.4000	171526784.0900	151838401.4700	7263263840.2600	2831096346.3100	4432167493.9500
2021	2332176522.6000	860464440.6200	570184117.1300	515585412.1000	7393499869.2500	2447070478.5800	4946429390.6700
2022	2801453345.4000	1175053059.6900	833461862.7200	744654444.2900	7829460146.8600	2139794311.7100	5689665835.1500
2023	2006754711.5500	651956844.7500	209954055.7600	162663648.1900	7837578222.3100	2317069810.8500	5520508411.4600
2024	2233145042.2300	506498824.0300	215258708.3700	185917666.1600	7723225253.8900	2137967731.7400	5585257522.1500

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)
2004	48.51	38.6900	31.47	35.2400	3.50	--	0.81
2005	50.31	35.6200	18.86	31.8200	2.63	--	0.53
2006	59.91	50.9500	28.31	38.6500	2.13	--	0.56
2007	54.36	52.2600	15.56	16.2500	2.63	--	0.30
2008	27.20	24.9000	5.42	5.7100	5.34	--	0.22
2009	40.64	32.4900	4.03	4.3300	1.60	--	0.13
2010	38.72	30.8400	5.66	6.3900	1.60	--	0.19
2011	27.14	16.9500	3.46	3.5800	1.54	--	0.20
2012	14.09	0.6700	0.15	0.4100	1.63	--	0.18
2013	17.67	-7.9900	-0.59	-1.1200	0.36	--	0.08
2014	12.10	0.7500	0.27	1.4600	1.13	--	0.29
2015	-7.66	-37.4100	-8.40	-16.1700	1.08	--	0.23
2016	4.64	-12.6900	-3.19	-4.7300	1.41	--	0.25
2017	14.26	-5.9600	-1.11	-1.9000	0.83	--	0.18
2018	17.74	1.4800	-1.72	-1.2800	1.09	--	0.22
2019	17.12	2.2400	0.45	0.6400	0.93	--	0.21
2020	22.10	0.7300	2.36	3.4400	1.03	--	0.25
2021	36.90	24.5800	7.71	10.4600	1.03	--	0.32
2022	41.94	30.1300	10.65	13.1300	1.24	--	0.36
2023	32.49	10.2700	2.68	2.9600	1.05	--	0.26
2024	22.68	9.7800	2.79	3.3300	1.63	--	0.29

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
2004	40.82	59.18	1.31	1.00
2005	40.84	59.16	1.68	1.31
2006	25.04	74.96	3.63	2.82
2007	4.15	95.85	22.65	21.23
2008	3.22	96.78	24.73	23.67
2009	6.21	93.79	12.56	11.33
2010	8.46	91.54	6.60	5.31
2011	21.38	78.62	2.31	1.43
2012	33.50	66.50	1.36	0.82
2013	49.48	50.52	1.08	0.47
2014	52.89	47.11	1.08	0.41
2015	60.81	39.19	0.91	0.33
2016	44.96	55.04	1.30	0.61
2017	43.93	56.07	0.87	0.33
2018	46.49	53.51	0.95	0.49
2019	43.84	56.16	1.13	0.44
2020	38.98	61.02	1.09	0.37
2021	33.10	66.90	1.17	0.40
2022	27.33	72.67	2.19	0.89
2023	29.56	70.44	1.83	0.74
2024	27.68	72.32	1.43	0.73

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)
2004	226387000.0000	--	37308000.0000	4243000.0000
2005	270664000.0000	--	71653000.0000	5644000.0000
2006	348419000.0000	--	65496000.0000	10122000.0000
2007	721705000.0000	--	94439000.0000	-64995000.0000
2008	856580000.0000	--	115462000.0000	-124838000.0000
2009	419050000.0000	--	93788000.0000	-50489000.0000
2010	715739402.8500	--	119544278.3200	-37540451.6600
2011	1059897729.7800	--	135733829.4600	-14526283.7300
2012	1313791791.5500	--	169787035.2900	3014605.9400
2013	695592668.8500	--	142707215.6200	-1601320.6000
2014	2982011465.5200	--	157940748.6800	167254084.1800
2015	2891578382.4500	--	184575946.9100	240645649.2100
2016	1947808553.6200	--	133047131.6600	202144465.2600
2017	1187983269.0800	--	104453517.0700	120664768.8700
2018	1439538820.2500	--	102253113.3100	133493899.8900
2019	1346319227.8900	--	122153533.3300	95579688.9900
2020	1416745052.7000	--	121001357.6500	97072148.9600
2021	1471712081.9800	--	214679558.4400	63957005.4000
2022	1626400285.7100	--	318727902.2800	50015216.3200
2023	1354797866.8000	--	260254658.2500	49659206.5700
2024	1726646218.2000	--	234379038.4400	38769039.7100