中商官网
研究报告
洛阳钼业（HK3993）
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 | 1170384000.0000 | 746570000.0000 | 447198000.0000 | 276289000.0000 | 1201001000.0000 | 787612000.0000 | 413389000.0000 |
| 2005 | 2300527000.0000 | 1769664000.0000 | 1639836000.0000 | 1157327000.0000 | 2394535000.0000 | 1343776000.0000 | 1050759000.0000 |
| 2006 | 3826221000.0000 | 2607432000.0000 | 2454286000.0000 | 1515263000.0000 | 4525579000.0000 | 2386723000.0000 | 2138856000.0000 |
| 2007 | 5897806000.0000 | 3619886000.0000 | 3560255000.0000 | 2240834000.0000 | 11867327000.0000 | 1160458000.0000 | 10706869000.0000 |
| 2008 | 5563275000.0000 | 2719700000.0000 | 2505000000.0000 | 1640902000.0000 | 12736260000.0000 | 1091175000.0000 | 11645085000.0000 |
| 2009 | 3045649000.0000 | 829969000.0000 | 723186000.0000 | 503315000.0000 | 12684397000.0000 | 1393623000.0000 | 11290774000.0000 |
| 2010 | 4396369000.0000 | 1597398000.0000 | 1345618000.0000 | 965549000.0000 | 14121422000.0000 | 2132583000.0000 | 11988839000.0000 |
| 2011 | 6099651578.2300 | 2188281463.0000 | 1511916517.4900 | 1118175996.9100 | 14946123955.0400 | 3687136847.0500 | 11258987107.9900 |
| 2012 | 5710893904.2700 | 1701677096.3800 | 1096957043.9300 | 1050304676.5700 | 15749315192.4800 | 3377921043.8300 | 12371394148.6500 |
| 2013 | 5536469246.7300 | 1803000979.5300 | 1236182214.1200 | 1174203715.5700 | 21899138540.6300 | 9006486233.8800 | 12892652306.7500 |
| 2014 | 6662382123.4500 | 2790952328.0500 | 2148060077.2400 | 1824255286.9700 | 28054876371.9100 | 12910342725.6400 | 15144533646.2700 |
| 2015 | 4196839621.1900 | 1574391379.7600 | 682818377.2100 | 761160070.1800 | 30880528485.1400 | 13063837413.8800 | 17816691071.2600 |
| 2016 | 6949571006.9700 | 2325752875.6000 | 1190141289.5000 | 998040580.7500 | 87924361112.3800 | 53587434145.0100 | 34336926967.3700 |
| 2017 | 24147557764.1000 | 8935616707.9400 | 5381816656.4500 | 2727796169.7300 | 97837246152.3800 | 51928111874.8000 | 45909134277.5800 |
| 2018 | 25962862773.7700 | 9782615653.3100 | 6989857415.6300 | 4635583953.1600 | 101216117236.0300 | 51618181924.5000 | 49597935311.5300 |
| 2019 | 67863848806.6200 | 2258157130.2200 | 2358448463.9200 | 1857014210.9800 | 116862226476.7300 | 67366630383.4700 | 49495596093.2600 |
| 2020 | 112088796881.1900 | 7552790223.4800 | 2876289792.1100 | 2328787511.9200 | 122441249889.8700 | 75106394886.4600 | 47334855003.4100 |
| 2021 | 172606508346.6200 | 15066965997.8800 | 8755314341.7200 | 5106017249.8100 | 137449772623.1500 | 89185560286.0800 | 48264212337.0700 |
| 2022 | 171755746421.0800 | 14829498289.4100 | 9804466705.7900 | 6066946564.1900 | 165019219538.7700 | 102981802839.6300 | 62037416699.1400 |
| 2023 | 183184596487.3300 | 15026398700.3900 | 13207963293.2600 | 8249711872.5100 | 172974530702.6100 | 101012356495.3000 | 71962174207.3100 |
| 2024 | 208893463890.0500 | 31119477598.1400 | 25124037230.7500 | 13532035002.9400 | 170236431691.8200 | 84294195547.0500 | 85942236144.7700 |
| 2025 | 203317864773.1200 | 46088484967.7700 | 35161390554.3200 | -- | -- | 101145637570.2700 | 99786727040.7200 |
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 | 63.79 | 38.0200 | 37.24 | 66.8600 | 7.60 | -- | 0.97 |
| 2005 | 76.92 | 70.8000 | 68.48 | 110.1600 | 3.24 | -- | 0.96 |
| 2006 | 68.15 | 63.9600 | 54.23 | 81.4900 | 5.52 | -- | 0.85 |
| 2007 | 61.38 | 60.1500 | 30.00 | 21.6100 | 6.42 | -- | 0.50 |
| 2008 | 48.89 | 44.7600 | 19.67 | 14.6000 | 4.37 | -- | 0.44 |
| 2009 | 27.25 | 23.2000 | 5.70 | 4.5900 | 2.61 | -- | 0.24 |
| 2010 | 36.33 | 30.0200 | 9.53 | 8.3600 | 1.94 | -- | 0.31 |
| 2011 | 35.88 | 24.8800 | 10.12 | 10.7600 | 2.38 | -- | 0.41 |
| 2012 | 29.80 | 18.3300 | 6.97 | 9.1000 | 3.06 | -- | 0.36 |
| 2013 | 32.57 | 18.2400 | 5.64 | 9.6400 | 4.55 | -- | 0.25 |
| 2014 | 41.89 | 32.0900 | 7.66 | 12.4700 | 8.95 | -- | 0.24 |
| 2015 | 37.51 | 17.3300 | 2.21 | 4.3900 | 4.43 | -- | 0.14 |
| 2016 | 33.47 | 10.8900 | 1.35 | 5.3300 | 0.91 | -- | 0.08 |
| 2017 | 37.00 | 22.2700 | 5.50 | 7.1500 | 2.67 | -- | 0.25 |
| 2018 | 37.68 | 27.1800 | 6.91 | 11.3200 | 2.45 | -- | 0.26 |
| 2019 | 3.33 | 3.2700 | 2.02 | 4.5500 | 3.16 | -- | 0.58 |
| 2020 | 6.74 | 2.6300 | 2.35 | 5.9900 | 4.94 | -- | 0.92 |
| 2021 | 8.73 | 5.0900 | 6.37 | 12.8100 | 5.84 | -- | 1.26 |
| 2022 | 8.63 | 5.7600 | 5.94 | 11.7400 | 4.87 | -- | 1.04 |
| 2023 | 8.20 | 7.2500 | 7.64 | 13.8600 | 5.35 | -- | 1.06 |
| 2024 | 14.90 | 12.1000 | 14.76 | 19.0500 | 5.95 | -- | 1.23 |
| 2025 | 22.67 | -- | -- | -- | 3.87 | -- | -- |
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 | 65.58 | 34.42 | 0.59 | 0.52 |
| 2005 | 56.12 | 43.88 | 0.81 | 0.68 |
| 2006 | 52.74 | 47.26 | 1.00 | 0.88 |
| 2007 | 9.78 | 90.22 | 7.43 | 7.10 |
| 2008 | 8.57 | 91.43 | 7.32 | 6.69 |
| 2009 | 10.99 | 89.01 | 5.64 | 4.98 |
| 2010 | 15.10 | 84.90 | 3.07 | 2.37 |
| 2011 | 24.67 | 75.33 | 2.03 | 1.55 |
| 2012 | 21.45 | 78.55 | 5.83 | 4.83 |
| 2013 | 41.13 | 58.87 | 3.51 | 3.11 |
| 2014 | 46.02 | 53.98 | 4.92 | 4.78 |
| 2015 | 42.30 | 57.70 | 1.79 | 1.73 |
| 2016 | 60.95 | 39.05 | 1.24 | 0.92 |
| 2017 | 53.08 | 46.92 | 2.89 | 2.47 |
| 2018 | 51.00 | 49.00 | 2.45 | 2.04 |
| 2019 | 57.65 | 42.35 | 1.57 | 0.97 |
| 2020 | 61.34 | 38.66 | 1.35 | 0.85 |
| 2021 | 64.89 | 35.11 | 1.40 | 0.87 |
| 2022 | 62.41 | 37.59 | 1.71 | 1.07 |
| 2023 | 58.40 | 41.60 | 1.71 | 1.07 |
| 2024 | 49.52 | 50.48 | 1.74 | 1.08 |
| 2025 | -- | -- | 1.55 | 0.98 |
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 | 423814000.0000 | -- | 218087000.0000 | 15410000.0000 |
| 2005 | 530863000.0000 | -- | 93935000.0000 | 14312000.0000 |
| 2006 | 1218789000.0000 | -- | 95646000.0000 | 48275000.0000 |
| 2007 | 2277920000.0000 | -- | 208622000.0000 | 19871000.0000 |
| 2008 | 2843575000.0000 | -- | 253494000.0000 | 2939000.0000 |
| 2009 | 2215680000.0000 | -- | 248617000.0000 | 21363000.0000 |
| 2010 | 2798971000.0000 | -- | 220657000.0000 | 41786000.0000 |
| 2011 | 3911370115.2300 | -- | 460023025.0500 | 68700862.6700 |
| 2012 | 4009216807.8900 | -- | 433331447.5900 | 49597057.1600 |
| 2013 | 3733468267.2000 | -- | 686204836.5200 | 103227553.2800 |
| 2014 | 3871429795.4000 | -- | 448352128.5200 | 181697640.0500 |
| 2015 | 2622448241.4300 | -- | 357173860.2900 | 46182116.5300 |
| 2016 | 4623818131.3700 | -- | 714734732.8900 | 407668376.3100 |
| 2017 | 15211941056.1600 | -- | 1159094020.7300 | 1416973989.6300 |
| 2018 | 16180247120.4600 | -- | 1187701551.5300 | 643046128.4200 |
| 2019 | 65605691676.4000 | -- | 1502017409.9900 | 1250837802.1700 |
| 2020 | 104536006657.7100 | -- | 1503889147.9200 | 1323263376.2200 |
| 2021 | 157539542348.7400 | -- | 1828395287.1900 | 1095057460.9100 |
| 2022 | 156926248131.6700 | -- | 2179421807.9000 | 1808465367.0800 |
| 2023 | 168158197786.9400 | -- | 2713615317.8400 | 3003843245.9700 |
| 2024 | 177773986291.9100 | -- | 2481511138.1200 | 2878860565.0800 |
| 2025 | 157229379805.3500 | -- | 3238177341.5800 | 512826157.7400 |