中商官网
研究报告
华金资本（000532）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1992 | 112000000.0000 | 32387300.0000 | 32564100.0000 | 32564100.0000 | 449000000.0000 | 201000000.0000 | 248000000.0000 |
| 1993 | 146000000.0000 | 67877400.0000 | 65050700.0000 | 65050700.0000 | 746000000.0000 | 228000000.0000 | 518000000.0000 |
| 1994 | 149000000.0000 | 82534300.0000 | 82423500.0000 | 69901100.0000 | 1293000000.0000 | 582000000.0000 | 710000000.0000 |
| 1995 | 155000000.0000 | -36794200.0000 | -15644900.0000 | -16209100.0000 | 1429000000.0000 | 641000000.0000 | 787000000.0000 |
| 1996 | 90968500.0000 | -13426000.0000 | 6338000.0000 | 6086900.0000 | 860000000.0000 | 100000000.0000 | 760000000.0000 |
| 1997 | 213000000.0000 | 2095400.0000 | 7158900.0000 | 6543900.0000 | 868000000.0000 | 103000000.0000 | 766000000.0000 |
| 1998 | 118000000.0000 | -201000000.0000 | -210000000.0000 | -211000000.0000 | 644000000.0000 | 43688700.0000 | 600000000.0000 |
| 1999 | -- | 1921700.0000 | 2431500.0000 | 2431500.0000 | 566000000.0000 | 28424800.0000 | 538000000.0000 |
| 2000 | -- | -130000000.0000 | -130000000.0000 | -156000000.0000 | 410000000.0000 | 28364400.0000 | 382000000.0000 |
| 2001 | 20047400.0000 | 28158000.0000 | 25336900.0000 | 25395800.0000 | 424000000.0000 | 12690100.0000 | 411000000.0000 |
| 2002 | 95252500.0000 | 43637100.0000 | 43171300.0000 | 42294500.0000 | 557000000.0000 | 88987700.0000 | 483000000.0000 |
| 2003 | 147000000.0000 | 59378300.0000 | 56163200.0000 | 55187600.0000 | 613000000.0000 | 102000000.0000 | 511000000.0000 |
| 2004 | 241000000.0000 | 179100.0000 | -6350600.0000 | -8203600.0000 | 750000000.0000 | 236000000.0000 | 515000000.0000 |
| 2005 | 143000000.0000 | 14980900.0000 | 15051700.0000 | 13707500.0000 | 719000000.0000 | 173000000.0000 | 546000000.0000 |
| 2006 | 159000000.0000 | 47249800.0000 | 53864400.0000 | 47117500.0000 | 784000000.0000 | 197000000.0000 | 587000000.0000 |
| 2007 | 216000000.0000 | 62211300.0000 | 67154700.0000 | 57221600.0000 | 886000000.0000 | 217000000.0000 | 668000000.0000 |
| 2008 | 208000000.0000 | -38981900.0000 | -35349900.0000 | -41593100.0000 | 918000000.0000 | 191000000.0000 | 727000000.0000 |
| 2009 | 201000000.0000 | 51024200.0000 | 55320000.0000 | 46419500.0000 | 1015000000.0000 | 192000000.0000 | 823000000.0000 |
| 2010 | 261000000.0000 | 40877800.0000 | 41315500.0000 | 27362100.0000 | 1237000000.0000 | 254000000.0000 | 983000000.0000 |
| 2011 | 214000000.0000 | 47019800.0000 | 52232000.0000 | 39936500.0000 | 1017000000.0000 | 187000000.0000 | 831000000.0000 |
| 2012 | 203000000.0000 | 61981900.0000 | 74118000.0000 | 60873200.0000 | 967000000.0000 | 133000000.0000 | 834000000.0000 |
| 2013 | 219000000.0000 | 90338700.0000 | 96613200.0000 | 74825700.0000 | 1084000000.0000 | 203000000.0000 | 881000000.0000 |
| 2014 | 173000000.0000 | 68928100.0000 | 70488400.0000 | 45994900.0000 | 1103000000.0000 | 235000000.0000 | 868000000.0000 |
| 2015 | 212000000.0000 | 66426200.0000 | 72879400.0000 | 54403000.0000 | 1224000000.0000 | 448000000.0000 | 776000000.0000 |
| 2016 | 310000000.0000 | 51833900.0000 | 61058100.0000 | 54131200.0000 | 1956000000.0000 | 1139000000.0000 | 817000000.0000 |
| 2017 | 479000000.0000 | 77717900.0000 | 78798400.0000 | 64762700.0000 | 2337000000.0000 | 1470000000.0000 | 867000000.0000 |
| 2018 | 530000000.0000 | 99890200.0000 | 88494200.0000 | 64615100.0000 | 2581000000.0000 | 1643000000.0000 | 938000000.0000 |
| 2019 | 433000000.0000 | 116000000.0000 | 115000000.0000 | 79245300.0000 | 2529000000.0000 | 1515000000.0000 | 1014000000.0000 |
| 2020 | 515000000.0000 | 210000000.0000 | 211000000.0000 | 178000000.0000 | 2330000000.0000 | 1150000000.0000 | 1180000000.0000 |
| 2021 | 631000000.0000 | 219000000.0000 | 219000000.0000 | 199000000.0000 | 2788000000.0000 | 1433000000.0000 | 1355000000.0000 |
| 2022 | 652000000.0000 | 212000000.0000 | 207000000.0000 | 152000000.0000 | 2451000000.0000 | 1072000000.0000 | 1379000000.0000 |
| 2023 | 401000000.0000 | 86202500.0000 | 86468400.0000 | 80634900.0000 | 2317000000.0000 | 889000000.0000 | 1428000000.0000 |
| 2024 | 486000000.0000 | 266000000.0000 | 265000000.0000 | 238000000.0000 | 2367000000.0000 | 744000000.0000 | 1623000000.0000 |
| 2025 | 495000000.0000 | 232000000.0000 | 231000000.0000 | 172000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1992 | 33.41 | 29.08 | 7.25 | -- | 5.0300 | -- | 0.25 |
| 1993 | 37.86 | 44.56 | 8.72 | -- | 5.1400 | 8.94 | 0.20 |
| 1994 | 41.99 | 55.32 | 6.37 | -- | 5.8800 | 9.29 | 0.12 |
| 1995 | -33.55 | -10.09 | -1.09 | -- | 8.1500 | 10.06 | 0.11 |
| 1996 | -27.52 | 6.97 | 0.74 | -- | 3.3900 | 6.01 | 0.11 |
| 1997 | -2.35 | 3.36 | 0.82 | -- | 5.1800 | 16.20 | 0.25 |
| 1998 | -116.10 | -177.97 | -32.61 | -22.2000 | 1.0100 | -5.58 | 0.18 |
| 1999 | -- | -- | 0.43 | -- | 0.7500 | -- | 0.00 |
| 2000 | -- | -- | -31.71 | -33.9000 | -- | -- | 0.00 |
| 2001 | -12.84 | 126.38 | 5.98 | 6.0800 | 8.5000 | 4.34 | 0.05 |
| 2002 | -2.55 | 45.32 | 7.75 | 9.6200 | 8.8200 | 25.99 | 0.17 |
| 2003 | 10.20 | 38.21 | 9.16 | -- | 4.5800 | 20.88 | 0.24 |
| 2004 | -1.24 | -2.64 | -0.85 | -2.7100 | 3.6100 | 7.13 | 0.32 |
| 2005 | -14.69 | 10.53 | 2.09 | 5.4600 | 1.7200 | 2.74 | 0.20 |
| 2006 | -0.63 | 33.88 | 6.87 | 5.8400 | 2.1300 | 2.57 | 0.20 |
| 2007 | 10.65 | 31.09 | 7.58 | 9.6000 | 2.0800 | 2.49 | 0.24 |
| 2008 | -15.38 | -17.00 | -3.85 | -5.9400 | 1.8200 | 2.46 | 0.23 |
| 2009 | -14.43 | 27.52 | 5.45 | 6.8600 | 1.7800 | 3.00 | 0.20 |
| 2010 | -2.30 | 15.83 | 3.34 | 3.8500 | 2.5200 | 4.18 | 0.21 |
| 2011 | 3.27 | 24.41 | 5.14 | 3.7800 | 2.0100 | 3.11 | 0.21 |
| 2012 | 3.94 | 36.51 | 7.66 | 6.6200 | 2.1400 | 2.91 | 0.21 |
| 2013 | 11.42 | 44.12 | 8.91 | 7.9500 | 2.2700 | 3.14 | 0.20 |
| 2014 | -1.16 | 40.74 | 6.39 | 4.6000 | 1.6800 | 2.57 | 0.16 |
| 2015 | 0.00 | 34.38 | 5.95 | 5.4500 | 1.8000 | 3.45 | 0.17 |
| 2016 | 10.97 | 19.70 | 3.12 | 5.8300 | 1.6700 | 3.89 | 0.16 |
| 2017 | 12.32 | 16.45 | 3.37 | 6.6300 | 2.1100 | 3.95 | 0.20 |
| 2018 | 11.13 | 16.70 | 3.43 | 7.1400 | 2.4800 | 3.10 | 0.21 |
| 2019 | 7.39 | 26.56 | 4.55 | 8.6500 | 2.6700 | 2.74 | 0.17 |
| 2020 | 12.82 | 40.97 | 9.06 | 17.6300 | 2.7300 | 4.35 | 0.22 |
| 2021 | 16.80 | 34.71 | 7.86 | 17.8000 | 2.0600 | 4.54 | 0.23 |
| 2022 | 8.59 | 31.75 | 8.45 | 11.6100 | 3.4300 | 5.70 | 0.27 |
| 2023 | 13.22 | 21.56 | 3.73 | 5.5900 | 10.2900 | 6.00 | 0.17 |
| 2024 | 29.84 | 54.53 | 11.20 | 11.0400 | 9.0400 | 5.54 | 0.21 |
| 2025 | 21.41 | 46.67 | -- | -- | -- | -- | -- |
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 |
| 1992 | 44.77 | 55.23 | 3.2900 | 3.1100 |
| 1993 | 30.56 | 69.44 | 4.4800 | 4.2300 |
| 1994 | 45.01 | 54.91 | 4.1100 | 3.8900 |
| 1995 | 44.86 | 55.07 | 3.4100 | 3.1900 |
| 1996 | 11.63 | 88.37 | 7.7900 | 7.4000 |
| 1997 | 11.87 | 88.25 | 7.0500 | 6.4200 |
| 1998 | 6.78 | 93.17 | 10.0600 | 6.2800 |
| 1999 | 5.02 | 95.05 | 7.8100 | 4.5900 |
| 2000 | 6.92 | 93.17 | 7.1000 | 7.1000 |
| 2001 | 2.99 | 96.93 | 13.2100 | 11.5100 |
| 2002 | 15.98 | 86.71 | 2.5100 | 2.0000 |
| 2003 | 16.64 | 83.36 | 3.4300 | 2.1100 |
| 2004 | 31.47 | 68.67 | 1.3600 | 0.8600 |
| 2005 | 24.06 | 75.94 | 2.8600 | 2.2500 |
| 2006 | 25.13 | 74.87 | 3.4700 | 2.5900 |
| 2007 | 24.49 | 75.40 | 2.6600 | 2.0600 |
| 2008 | 20.81 | 79.19 | 2.5700 | 1.6800 |
| 2009 | 18.92 | 81.08 | 2.8800 | 2.0300 |
| 2010 | 20.53 | 79.47 | 2.7300 | 2.0600 |
| 2011 | 18.39 | 81.71 | 3.5400 | 2.6800 |
| 2012 | 13.75 | 86.25 | 4.7200 | 2.4300 |
| 2013 | 18.73 | 81.27 | 3.2200 | 1.6800 |
| 2014 | 21.31 | 78.69 | 2.5800 | 2.1300 |
| 2015 | 36.60 | 63.40 | 0.8000 | 0.5900 |
| 2016 | 58.23 | 41.77 | 0.6100 | 0.4200 |
| 2017 | 62.90 | 37.10 | 0.4700 | 0.3500 |
| 2018 | 63.66 | 36.34 | 0.5100 | 0.4200 |
| 2019 | 59.91 | 40.09 | 0.5100 | 0.3800 |
| 2020 | 49.36 | 50.64 | 0.7900 | 0.6400 |
| 2021 | 51.40 | 48.60 | 0.7300 | 0.5100 |
| 2022 | 43.74 | 56.26 | 0.6800 | 0.6000 |
| 2023 | 38.37 | 61.63 | 0.5500 | 0.4800 |
| 2024 | 31.43 | 68.57 | 0.7500 | 0.6700 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1992 | 74577900.0000 | -- | 2839900.0000 | 2370900.0000 |
| 1993 | 90730500.0000 | 378400.0000 | 3764700.0000 | 3857900.0000 |
| 1994 | 86436300.0000 | 555000.0000 | 12089900.0000 | -18663800.0000 |
| 1995 | 207000000.0000 | 1540100.0000 | 23704900.0000 | 28515200.0000 |
| 1996 | 116000000.0000 | 538900.0000 | 16992100.0000 | 14521600.0000 |
| 1997 | 218000000.0000 | 1960500.0000 | 20764100.0000 | 13001700.0000 |
| 1998 | 255000000.0000 | 8900.0000 | 142000000.0000 | 17915700.0000 |
| 1999 | 7950400.0000 | -- | 8276200.0000 | 1436300.0000 |
| 2000 | 11255700.0000 | -- | 10159300.0000 | 1392600.0000 |
| 2001 | 22622400.0000 | -- | 7619400.0000 | 672400.0000 |
| 2002 | 97679500.0000 | 36000.0000 | 13990000.0000 | 1063700.0000 |
| 2003 | 132000000.0000 | 693800.0000 | 9349900.0000 | 2273000.0000 |
| 2004 | 244000000.0000 | 3438600.0000 | 33781800.0000 | 6469200.0000 |
| 2005 | 164000000.0000 | 6119900.0000 | 35469800.0000 | 7944500.0000 |
| 2006 | 160000000.0000 | 5946400.0000 | 28959100.0000 | 4623000.0000 |
| 2007 | 193000000.0000 | 9874400.0000 | 33775000.0000 | 4461700.0000 |
| 2008 | 240000000.0000 | 11440000.0000 | 45431100.0000 | 7460700.0000 |
| 2009 | 230000000.0000 | 9984300.0000 | 34615000.0000 | 5168000.0000 |
| 2010 | 267000000.0000 | 13021100.0000 | 38662200.0000 | 5486700.0000 |
| 2011 | 207000000.0000 | 8251100.0000 | 45575100.0000 | 5395300.0000 |
| 2012 | 195000000.0000 | 6990300.0000 | 43072900.0000 | 3652100.0000 |
| 2013 | 194000000.0000 | 6741300.0000 | 44309600.0000 | 2842100.0000 |
| 2014 | 175000000.0000 | 5722400.0000 | 49663700.0000 | 2241700.0000 |
| 2015 | 212000000.0000 | 6675400.0000 | 59540800.0000 | 6137400.0000 |
| 2016 | 276000000.0000 | 8071000.0000 | 60682600.0000 | 23736200.0000 |
| 2017 | 420000000.0000 | 8251200.0000 | 49799000.0000 | 49677900.0000 |
| 2018 | 471000000.0000 | 7829500.0000 | 50916000.0000 | 68453600.0000 |
| 2019 | 401000000.0000 | 7654000.0000 | 46347500.0000 | 72570100.0000 |
| 2020 | 449000000.0000 | 8887100.0000 | 57664100.0000 | 58658800.0000 |
| 2021 | 525000000.0000 | 8801800.0000 | 82413900.0000 | 32253300.0000 |
| 2022 | 596000000.0000 | 8417200.0000 | 85093600.0000 | 39296000.0000 |
| 2023 | 348000000.0000 | 3397100.0000 | 71100900.0000 | 31246500.0000 |
| 2024 | 341000000.0000 | 4112600.0000 | 57547400.0000 | 21168900.0000 |
| 2025 | 389000000.0000 | 4971900.0000 | 55162600.0000 | 16047000.0000 |