洛阳钼业（HK3993）

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（%)
2025-03	45011157265.5900	-0.40	9280642309.0100	86.73	6281504919.3400	77.39	3946025081.1000	90.47
2024-09	151674811809.6700	16.94	24198477295.0200	232.90	16729305917.1300	232.16	8272917557.7200	238.62
2024-06	100828103715.1900	17.42	16904139811.2500	490.43	11153116748.5700	585.59	5417259340.4100	670.43
2024-12	208893463890.0500	14.03	31119477598.1400	107.10	25124037230.7500	90.22	13532035002.9400	64.03
2023-12	183184596487.3300	6.65	15026398700.3900	1.33	13207963293.2600	34.71	8249711872.5100	35.98
2024-03	45191713236.8200	2.54	4970068952.7400	214.74	3541002945.9200	721.22	2071690611.9600	553.28
2023-06	85867030064.5400	-5.52	2862997986.2800	-72.94	1626797907.9000	-79.44	703144213.6900	-83.05
2023-09	129702397335.8300	-1.27	7268915514.6000	-40.43	5036451941.2900	-46.43	2443115073.4100	-53.96
2023-03	44070974399.1500	-0.13	1579117223.3300	-76.62	431189375.9000	-86.66	317121315.8200	-82.30
2022-09	131364692491.0100	4.48	12202481913.1700	12.39	9401003505.1300	47.48	5305930223.5900	49.12
2022-12	171755746421.0800	-0.49	14829498289.4100	-1.58	9804466705.7900	11.98	6066946564.1900	18.82
2022-03	44127987485.1700	11.24	6753648592.4200	70.28	3231702146.1300	71.15	1792062256.4800	77.88
2022-06	90883294565.8900	7.82	10582031068.2100	24.91	7911721017.7900	81.47	4147930309.5600	72.21
2021-12	172606508346.6200	53.99	15066965997.8800	99.49	8755314341.7200	204.40	5106017249.8100	119.26
2021-06	84288063782.4600	82.16	8471405378.5800	3613.91	4359689543.4700	1143.70	2408598438.7000	138.99
2021-09	125728973078.6300	57.88	10857637879.3800	146.19	6374578348.7200	331.30	3558157949.4200	121.07
2021-03	39669248474.1500	79.36	3966143380.5100	-379.29	1888277545.1000	1281.80	1007464715.6600	124.82
2020-09	79636929110.9300	138.37	4410340659.5700	26.06	1477995930.6800	4.04	1609504257.6900	29.37
2020-12	112088796881.1900	65.17	7552790223.4800	234.47	2876289792.1100	21.96	2328787511.9200	25.40
2020-03	22116945338.1400	393.89	-1420093161.7800	-309.92	136653848.6200	28.73	448129593.1800	39.24
2020-06	46270333535.0200	363.69	228099400.7100	-89.64	350542988.1700	-57.45	1007820700.1800	24.73
2019-12	67863848806.6200	161.39	2258157130.2200	-76.92	2358448463.9200	-66.26	1857014210.9800	-59.94
2019-09	33409050982.8200	66.35	3498688487.4100	-56.37	1420655362.8900	-76.18	1244135605.1000	-69.93
2019-06	9978669307.7400	-29.03	2201513917.9200	-63.75	823911803.8500	-82.18	807990808.8100	-74.12
2019-03	4478113985.7300	-39.75	676497390.7200	-79.62	106156640.2500	-95.88	321846690.3900	-79.20
2018-09	20083814004.3600	13.43	8019411287.0600	28.18	5963266175.8800	74.09	4136840896.0200	155.92
2018-12	25962862773.7700	7.52	9782615653.3100	9.48	6989857415.6300	29.88	4635583953.1600	69.94
2018-06	14059795748.0400	20.63	6073507208.3200	46.94	4624373732.0700	121.26	3122510222.1400	273.89
2018-03	7432136592.8400	28.53	3318613010.0800	51.33	2575657918.4500	72.51	1547182488.9000	159.06
2017-09	17706532000.0000	406.47	6256380000.0000	341.51	3425474000.0000	361.32	1616440000.0000	177.02
2017-12	24147557764.1000	247.47	8935616707.9400	284.20	5381816656.4500	352.20	2727796169.7300	173.32
2017-06	11654941000.0000	415.74	4133351000.0000	385.19	2090044000.0000	251.00	835139000.0000	63.14
2016-09	3496040000.0000	10.12	1417040000.0000	16.03	742540000.0000	40.56	583500000.0000	-8.96
2017-03	5782530000.0000	399.64	2193000000.0000	388.71	1493080000.0000	588.22	597220000.0000	323.28
2016-12	6949571006.9700	65.59	2325752875.6000	47.72	1190141289.5000	74.30	998040580.7500	31.12
2016-06	2259851600.0000	-0.41	851905500.0000	-9.40	595461800.0000	52.12	511906300.0000	10.56
2016-03	1157332634.7600	-2.28	448730435.5300	0.18	216949129.1500	-33.20	141091827.3800	-53.67
2015-06	2269257230.2200	-38.77	940302489.0500	-31.47	391453791.4700	-68.04	463024467.8300	-53.92
2015-12	4196839621.1900	-37.01	1574391379.7600	-43.59	682818377.2100	-68.21	761160070.1800	-58.28
2015-09	3174663752.5700	-39.10	1221311471.4800	-40.47	528275421.9800	-70.15	640919051.4800	-56.25
2014-09	5212533693.0700	30.52	2051565513.8400	57.16	1769708943.0600	82.49	1465109883.3100	62.36
2015-03	1184311684.3300	-27.46	447918249.6300	-22.18	324779655.7900	-17.49	304530072.3100	-19.29
2014-12	6662382123.4500	20.34	2790952328.0500	54.79	2148060077.2400	73.77	1824255286.9700	55.36
2014-03	1632541316.3800	45.15	575604374.1300	60.94	393625556.9800	52.99	377319717.4600	79.18
2014-06	3706264957.2200	37.79	1372168585.7400	56.66	1224686883.8200	83.92	1004883580.2500	66.13
2013-06	2689732751.2600	-11.32	875909182.1400	-16.26	665887447.9500	-9.82	604890267.1000	-16.07
2013-09	3993691384.5600	-9.96	1305367647.9600	-7.71	969741635.9200	0.15	902362920.2800	-2.95
2013-12	5536469246.7300	-3.05	1803000979.5300	5.95	1236182214.1200	12.69	1174203715.5700	11.80
2013-03	1124732357.1100	-27.05	357659552.3600	-28.14	257293952.9700	-29.17	210578129.7800	-25.18
2012-12	5710893904.2700	-6.37	1701677096.3800	-22.24	1096957043.9300	-27.45	1050304676.5700	-6.07
2012-09	4435651425.9200	-9.37	1414373489.6700	-14.68	968326601.2900	-18.99	929773042.9500	6.46
2012-06	3033114111.6400	-3.46	1045995487.0000	3.91	738430705.7300	-9.53	720672367.5800	22.97
2012-03	1541868845.5400	--	497745029.4600	--	363243873.7900	--	281435519.3300	--
2011-12	6099651578.2300	38.74	2188281463.0000	36.99	1511916517.4900	12.36	1118175996.9100	15.81
2011-09	4894067336.5100	8.83	1657643367.1000	-10.56	1195287238.7000	-15.51	873386110.5500	-14.43
2011-06	3141723000.0000	51.97	1006656000.0000	44.87	816201000.0000	32.98	586052000.0000	40.05
2010-09	4496966550.6200	--	1853264281.3400	--	1414700556.6700	--	1020691889.7300	--
2010-12	4396369000.0000	44.35	1597398000.0000	92.46	1345618000.0000	86.07	965549000.0000	91.84
2009-06	1315766000.0000	-60.44	307393000.0000	-84.44	272616000.0000	-84.98	196593000.0000	-84.17
2010-06	2067270000.0000	57.12	694846000.0000	126.04	613775000.0000	125.14	418467000.0000	112.86
2009-12	3045649000.0000	-45.25	829969000.0000	-69.48	723186000.0000	-71.13	503315000.0000	-69.33
2007-12	5897806000.0000	54.14	3619886000.0000	38.83	3560255000.0000	45.06	2240834000.0000	47.88
2008-06	3325892000.0000	15.41	1976154000.0000	9.26	1815363000.0000	-0.45	1242070000.0000	12.47
2008-12	5563275000.0000	-5.67	2719700000.0000	-24.87	2505000000.0000	-29.64	1640902000.0000	-26.77
2007-06	2881810000.0000	95.83	1808749000.0000	81.19	1823553000.0000	93.36	1104333000.0000	85.33
2006-12	3826221000.0000	66.32	2607432000.0000	47.34	2454286000.0000	49.67	1515263000.0000	30.93
2006-06	1471587000.0000	--	998261000.0000	--	943087000.0000	--	595870000.0000	--
2005-12	2300527000.0000	96.56	1769664000.0000	137.04	1639836000.0000	266.69	1157327000.0000	318.88
2004-12	1170384000.0000	--	746570000.0000	--	447198000.0000	--	276289000.0000	--

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)
2025-03	20.62	14.0200	3.46	5.2800	1.10	--	0.25
2024-09	15.95	11.0500	9.21	12.9000	3.97	--	0.83
2024-06	16.77	11.0500	6.00	8.7400	2.63	--	0.54
2024-12	14.90	12.1000	14.76	19.0500	5.95	--	1.23
2023-12	8.20	7.2500	7.64	13.8600	5.35	--	1.06
2024-03	11.00	7.8000	1.99	3.3400	1.33	--	0.25
2023-06	3.33	1.9200	0.90	1.3300	2.53	--	0.48
2023-09	5.60	3.9300	2.73	4.4900	3.51	--	0.70
2023-03	3.58	0.9900	0.26	0.6200	1.44	--	0.27
2022-09	9.29	7.2000	5.50	10.4300	4.00	--	0.77
2022-12	8.63	5.7600	5.94	11.7400	4.87	--	1.04
2022-03	15.30	7.4000	1.94	4.3700	1.18	--	0.26
2022-06	11.64	8.7500	5.09	8.9200	2.97	--	0.58
2021-12	8.73	5.0900	6.37	12.8100	5.84	--	1.26
2021-06	10.05	5.1700	3.43	6.2800	3.13	--	0.66
2021-09	8.64	5.0800	4.49	9.0200	4.42	--	0.89
2021-03	10.00	4.7600	1.43	2.6100	1.56	--	0.30
2020-09	5.54	1.8600	1.19	3.9900	3.55	--	0.64
2020-12	6.74	2.6300	2.35	5.9900	4.94	--	0.92
2020-03	-6.42	0.6300	0.11	1.1000	1.24	--	0.18
2020-06	0.49	0.7600	0.29	2.4700	2.11	--	0.38
2019-12	3.33	3.2700	2.02	4.5500	3.16	--	0.58
2019-09	10.47	4.2400	1.16	3.0900	1.46	--	0.27
2019-06	22.06	8.3000	0.83	2.0500	1.12	--	0.10
2019-03	15.11	2.4700	0.10	0.7900	0.57	--	0.04
2018-09	39.93	29.9300	5.70	10.0200	1.87	--	0.19
2018-12	37.68	27.1800	6.91	11.3200	2.45	--	0.26
2018-06	43.20	33.2200	4.58	7.8900	1.30	--	0.14
2018-03	44.65	34.7900	2.62	3.9800	0.73	--	0.08
2017-09	35.33	19.5900	3.42	4.3400	2.12	--	0.18
2017-12	37.00	22.2700	5.50	7.1500	2.67	--	0.25
2017-06	35.46	18.1000	2.38	4.4600	1.45	--	0.13
2016-09	40.53	21.2900	1.66	3.2700	4.92	--	0.08
2017-03	37.92	25.8300	1.69	3.0900	0.71	--	0.07
2016-12	33.47	10.8900	1.35	5.3300	0.91	--	0.08
2016-06	37.70	27.0700	1.73	2.9600	3.02	--	0.07
2016-03	38.77	20.0800	0.66	0.8000	1.43	--	0.04
2015-06	41.44	19.0700	1.21	3.2600	2.05	--	0.07
2015-12	37.51	17.3300	2.21	4.3900	4.43	--	0.14
2015-09	38.47	17.2500	1.75	3.7000	3.13	--	0.11
2014-09	39.36	34.1200	7.94	11.1800	7.16	--	0.23
2015-03	37.82	26.9500	1.11	2.0500	1.51	--	0.04
2014-12	41.89	32.0900	7.66	12.4700	8.95	--	0.24
2014-03	35.26	24.3000	1.76	2.9800	1.20	--	0.07
2014-06	37.02	34.1800	5.44	7.9500	4.77	--	0.16
2013-06	32.56	24.5600	4.07	5.2200	1.89	--	0.16
2013-09	32.69	24.1300	6.01	7.5800	3.16	--	0.25
2013-12	32.57	18.2400	5.64	9.6400	4.55	--	0.25
2013-03	31.80	22.5800	1.58	1.7900	0.67	--	0.07
2012-12	29.80	18.3300	6.97	9.1000	3.06	--	0.36
2012-09	31.89	21.3200	--	--	--	--	--
2012-06	34.49	23.6100	5.31	6.3000	1.28	--	0.22
2012-03	32.28	23.5100	2.37	2.6300	0.67	--	0.10
2011-12	35.88	24.8800	10.12	10.7600	2.38	--	0.41
2011-09	33.87	24.3500	8.10	8.5700	2.27	--	0.33
2011-06	32.04	24.6900	5.56	5.7700	1.58	--	0.21
2010-09	41.21	31.4600	--	--	--	--	--
2010-12	36.33	30.0200	9.53	8.3600	1.94	--	0.31
2009-06	23.36	20.4600	1.92	1.8400	1.40	--	0.09
2010-06	33.61	29.0600	4.37	3.8000	1.27	--	0.15
2009-12	27.25	23.2000	5.70	4.5900	2.61	--	0.24
2007-12	61.38	60.1500	30.00	21.6100	6.42	--	0.50
2008-06	59.42	54.3400	14.79	11.4600	3.28	--	0.27
2008-12	48.89	44.7600	19.67	14.6000	4.37	--	0.44
2007-06	62.76	63.0900	16.40	11.9600	4.82	--	0.26
2006-12	68.15	63.9600	54.23	81.4900	5.52	--	0.85
2006-06	67.84	63.8800	--	--	--	--	--
2005-12	76.92	70.8000	68.48	110.1600	3.24	--	0.96
2004-12	63.79	38.0200	37.24	66.8600	7.60	--	0.97

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
2025-03	50.38	49.62	1.70	1.10
2024-09	57.06	42.94	1.46	0.96
2024-06	59.16	40.84	1.52	1.01
2024-12	49.52	50.48	1.74	1.08
2023-12	58.40	41.60	1.71	1.07
2024-03	57.95	42.05	1.64	1.08
2023-06	64.88	35.12	1.62	1.02
2023-09	63.70	36.30	1.56	0.97
2023-03	62.61	37.39	1.73	1.11
2022-09	64.19	35.81	1.69	1.16
2022-12	62.41	37.59	1.71	1.07
2022-03	70.31	29.69	1.35	0.93
2022-06	63.95	36.05	1.75	1.20
2021-12	64.89	35.11	1.40	0.87
2021-06	63.02	36.98	1.34	0.82
2021-09	65.92	34.08	1.39	0.92
2021-03	64.20	35.80	1.31	0.86
2020-09	60.56	39.44	1.48	0.98
2020-12	61.34	38.66	1.35	0.85
2020-03	60.25	39.75	1.44	0.99
2020-06	58.95	41.05	1.51	0.94
2019-12	57.65	42.35	1.57	0.97
2019-09	59.98	40.02	1.42	0.92
2019-06	51.87	48.13	1.88	1.53
2019-03	52.83	47.17	2.20	1.86
2018-09	52.22	47.78	2.27	1.91
2018-12	51.00	49.00	2.45	2.04
2018-06	52.55	47.45	2.32	1.95
2018-03	52.45	47.55	2.81	2.42
2017-09	55.21	44.79	2.93	2.52
2017-12	53.08	46.92	2.89	2.47
2017-06	69.99	30.01	1.33	1.04
2016-09	59.18	40.82	1.49	1.45
2017-03	60.35	39.65	1.30	0.98
2016-12	60.95	39.05	1.24	0.92
2016-06	48.24	51.76	1.98	1.93
2016-03	45.32	54.68	2.02	1.97
2015-06	54.74	45.26	1.44	1.39
2015-12	42.30	57.70	1.79	1.73
2015-09	41.02	58.98	2.40	2.30
2014-09	38.86	61.14	4.40	4.18
2015-03	47.75	52.25	3.84	3.72
2014-12	46.02	53.98	4.92	4.78
2014-03	40.08	59.92	3.89	3.43
2014-06	41.58	58.42	3.72	3.50
2013-06	24.55	75.45	4.30	3.81
2013-09	21.77	78.23	5.72	5.13
2013-12	41.13	58.87	3.51	3.11
2013-03	22.40	77.60	5.24	4.50
2012-12	21.45	78.55	5.83	4.83
2012-09	--	--	--	--
2012-06	11.57	88.43	3.66	2.65
2012-03	24.49	75.51	2.14	1.69
2011-12	24.67	75.33	2.03	1.55
2011-09	25.02	74.98	4.88	3.84
2011-06	24.93	75.07	1.90	1.50
2010-09	--	--	--	--
2010-12	15.10	84.90	3.07	2.37
2009-06	23.10	76.90	2.82	2.60
2010-06	19.49	80.51	2.53	2.12
2009-12	10.99	89.01	5.64	4.98
2007-12	9.78	90.22	7.43	7.10
2008-06	8.98	91.02	7.86	7.45
2008-12	8.57	91.43	7.32	6.69
2007-06	15.54	84.46	6.81	6.62
2006-12	52.74	47.26	1.00	0.88
2006-06	--	--	--	--
2005-12	56.12	43.88	0.81	0.68
2004-12	65.58	34.42	0.59	0.52

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)
2025/3/31 0:00:00	35730514956.5800	--	615842340.1100	535007124.4900
2024/9/30 0:00:00	127476334514.6500	--	1965291513.9100	2563677379.2500
2024/6/30 0:00:00	83923963903.9400	--	1302807696.3600	1747564589.4100
2024/12/31 0:00:00	177773986291.9100	--	2481511138.1200	2878860565.0800
2023/12/31 0:00:00	168158197786.9400	--	2713615317.8400	3003843245.9700
2024/3/31 0:00:00	40221644284.0800	--	800315574.4200	731498800.4800
2023/6/30 0:00:00	83004032078.2600	--	1317981743.1400	1370089054.4900
2023/9/30 0:00:00	122433481821.2300	--	2055263721.1500	2039042673.3100
2023/3/31 0:00:00	42491857175.8200	--	549366850.1300	643048958.8800
2022/9/30 0:00:00	119162210577.8400	--	1812018474.2300	1195388714.8300
2022/12/31 0:00:00	156926248131.6700	--	2179421807.9000	1808465367.0800
2022/3/31 0:00:00	37374338892.7500	--	597935024.8500	155417432.6600
2022/6/30 0:00:00	80301263497.6800	--	1075770946.6000	729521587.5500
2021/12/31 0:00:00	157539542348.7400	--	1828395287.1900	1095057460.9100
2021/6/30 0:00:00	75816658403.8800	--	749031571.9300	555136076.0900
2021/9/30 0:00:00	114871335199.2500	--	1138359580.9000	919076553.8700
2021/3/31 0:00:00	35703105093.6400	--	386677640.5200	239840639.2900
2020/9/30 0:00:00	75226588451.3600	--	1077850950.4300	1002847699.2600
2020/12/31 0:00:00	104536006657.7100	--	1503889147.9200	1323263376.2200
2020/3/31 0:00:00	23537038499.9200	--	353078697.7600	367271181.6700
2020/6/30 0:00:00	46042234134.3100	--	697672419.2200	695450967.0500
2019/12/31 0:00:00	65605691676.4000	--	1502017409.9900	1250837802.1700
2019/9/30 0:00:00	29910362495.4100	--	1000665217.4800	842991677.5700
2019/6/30 0:00:00	7777155389.8200	--	604447792.2000	507797633.4700
2019/3/31 0:00:00	3801616595.0100	--	277566610.3400	241668932.5700
2018/9/30 0:00:00	12064402717.3000	--	813226602.1000	576013049.5500
2018/12/31 0:00:00	16180247120.4600	--	1187701551.5300	643046128.4200
2018/6/30 0:00:00	7986288539.7200	--	529931025.4800	435389783.9500
2018/3/31 0:00:00	4113523582.7600	--	204017019.6200	294236408.0400
2017/9/30 0:00:00	11450152000.0000	--	761491000.0000	1371835000.0000
2017/12/31 0:00:00	15211941056.1600	--	1159094020.7300	1416973989.6300
2017/6/30 0:00:00	7521590000.0000	--	463399000.0000	1026135000.0000
2016/9/30 0:00:00	2079000000.0000	--	276600000.0000	163450000.0000
2017/3/31 0:00:00	3589530000.0000	--	210950000.0000	409920000.0000
2016/12/31 0:00:00	4623818131.3700	--	714734732.8900	407668376.3100
2016/6/30 0:00:00	1407946100.0000	--	181225200.0000	88997500.0000
2016/3/31 0:00:00	708602199.2300	--	80069556.6800	118716390.6500
2015/6/30 0:00:00	1328954741.1700	--	152765412.1300	161247938.9200
2015/12/31 0:00:00	2622448241.4300	--	357173860.2900	46182116.5300
2015/9/30 0:00:00	1953352281.0900	--	230504574.2600	138428967.0500
2014/9/30 0:00:00	3160968179.2300	--	308652609.6800	76910321.6900
2015/3/31 0:00:00	736393434.7000	--	76559865.8300	5773336.0600
2014/12/31 0:00:00	3871429795.4000	--	448352128.5200	181697640.0500
2014/3/31 0:00:00	1056936942.2500	--	90635530.3600	27644375.4100
2014/6/30 0:00:00	2334096371.4800	--	174097056.6700	55375977.7800
2013/6/30 0:00:00	1813823569.1200	--	139233853.0500	9583033.5100
2013/9/30 0:00:00	2688323736.6000	--	260485140.6900	20702584.7500
2013/12/31 0:00:00	3733468267.2000	--	686204836.5200	103227553.2800
2013/3/31 0:00:00	767072804.7500	--	70842936.5100	7415474.4100
2012/12/31 0:00:00	4009216807.8900	--	433331447.5900	49597057.1600
2012/9/30 0:00:00	3021277936.2500	--	314817749.9500	47808275.4100
2012/6/30 0:00:00	1987118624.6400	--	210563607.2700	30276216.6200
2012/3/31 0:00:00	1044123816.0800	--	84772994.8900	27644647.8200
2011/12/31 0:00:00	3911370115.2300	--	460023025.0500	68700862.6700
2011/9/30 0:00:00	3236423969.4100	--	326045779.5600	25239797.0900
2011/6/30 0:00:00	2135067000.0000	--	208314000.0000	36471000.0000
2010/9/30 0:00:00	2643702269.2800	--	334990183.0300	-6737309.7100
2010/12/31 0:00:00	2798971000.0000	--	220657000.0000	41786000.0000
2009/6/30 0:00:00	1008373000.0000	--	98601000.0000	15000000.0000
2010/6/30 0:00:00	1372424000.0000	--	108417000.0000	21326000.0000
2009/12/31 0:00:00	2215680000.0000	--	248617000.0000	21363000.0000
2007/12/31 0:00:00	2277920000.0000	--	208622000.0000	19871000.0000
2008/6/30 0:00:00	1349738000.0000	--	118685000.0000	4591000.0000
2008/12/31 0:00:00	2843575000.0000	--	253494000.0000	2939000.0000
2007/6/30 0:00:00	1073061000.0000	--	119777000.0000	25622000.0000
2006/12/31 0:00:00	1218789000.0000	--	95646000.0000	48275000.0000
2006/6/30 0:00:00	473326000.0000	--	45374000.0000	14811000.0000
2005/12/31 0:00:00	530863000.0000	--	93935000.0000	14312000.0000
2004/12/31 0:00:00	423814000.0000	--	218087000.0000	15410000.0000