中商官网
研究报告
PT粤金曼（000588）
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 | 274000000.0000 | 46198000.0000 | 46085000.0000 | 40949000.0000 | 592000000.0000 | 321000000.0000 | 272000000.0000 |
| 1993 | 649000000.0000 | 88026000.0000 | 86293000.0000 | 69774000.0000 | 733000000.0000 | 450000000.0000 | 283000000.0000 |
| 1994 | 929000000.0000 | 92831300.0000 | 102000000.0000 | 82588100.0000 | 954000000.0000 | 607000000.0000 | 346000000.0000 |
| 1995 | 904000000.0000 | 92522900.0000 | 94892300.0000 | 86546800.0000 | 1532000000.0000 | 907000000.0000 | 625000000.0000 |
| 1996 | 1393000000.0000 | 118000000.0000 | 122000000.0000 | 112000000.0000 | 1898000000.0000 | 957000000.0000 | 941000000.0000 |
| 1997 | 570000000.0000 | 20840300.0000 | 22494900.0000 | 19064400.0000 | 1511000000.0000 | 667000000.0000 | 845000000.0000 |
| 1998 | 347000000.0000 | -730000000.0000 | -732000000.0000 | -734000000.0000 | 966000000.0000 | 1235000000.0000 | -269000000.0000 |
| 1999 | 86409400.0000 | -200000000.0000 | -217000000.0000 | -217000000.0000 | 908000000.0000 | 1397000000.0000 | -489000000.0000 |
| 2000 | 79943200.0000 | -438000000.0000 | -440000000.0000 | -441000000.0000 | 571000000.0000 | 1497000000.0000 | -926000000.0000 |
| 2001 | 21005700.0000 | -66711100.0000 | -67684800.0000 | -67684800.0000 | 451000000.0000 | 1469000000.0000 | -1018000000.0000 |
| 2002 | 16482900.0000 | -103000000.0000 | -103000000.0000 | -103000000.0000 | 446000000.0000 | 1561000000.0000 | -1116000000.0000 |
| 2003 | 7949800.0000 | -129000000.0000 | -132000000.0000 | -132000000.0000 | 406000000.0000 | 1660000000.0000 | -1254000000.0000 |
| 2004 | 9290800.0000 | -86305600.0000 | -130000000.0000 | -130000000.0000 | 306000000.0000 | 1662000000.0000 | -1356000000.0000 |
| 2005 | -- | -107000000.0000 | -107000000.0000 | -107000000.0000 | 290000000.0000 | 1804000000.0000 | -1514000000.0000 |
| 2006 | -- | -81057400.0000 | -81057400.0000 | -81057400.0000 | 288000000.0000 | 1884000000.0000 | -1595000000.0000 |
| 2007 | 0.0000 | -3772400.0000 | -3772400.0000 | -3772400.0000 | 266000000.0000 | 1855000000.0000 | -1589000000.0000 |
| 2013 | -- | 41230500.0000 | 41230500.0000 | 41230500.0000 | 11200.0000 | 4323000000.0000 | -4323000000.0000 |
| 2014 | 26126100.0000 | -106000000.0000 | 4260000000.0000 | 4260000000.0000 | 130000000.0000 | 14099200.0000 | 116000000.0000 |
| 2015 | 29994400.0000 | 16812600.0000 | 19083400.0000 | 17605700.0000 | 331000000.0000 | 23285300.0000 | 307000000.0000 |
| 2016 | 117000000.0000 | 26333800.0000 | 30261800.0000 | 26999300.0000 | 369000000.0000 | 34106400.0000 | 335000000.0000 |
| 2017 | 126000000.0000 | 12649700.0000 | 13922200.0000 | 10656700.0000 | 478000000.0000 | 133000000.0000 | 345000000.0000 |
| 2018 | 119000000.0000 | 156000000.0000 | 156000000.0000 | 135000000.0000 | 591000000.0000 | 100000000.0000 | 491000000.0000 |
| 2019 | 104000000.0000 | 3354700.0000 | 3285000.0000 | 2092600.0000 | 607000000.0000 | 116000000.0000 | 491000000.0000 |
| 2020 | 63714600.0000 | -26615300.0000 | -27573100.0000 | -24964800.0000 | 584000000.0000 | 116000000.0000 | 469000000.0000 |
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 | 100.00 | 16.82 | 7.78 | -- | -- | -- | 0.46 |
| 1993 | 100.00 | 13.30 | 11.77 | -- | -- | -- | 0.89 |
| 1994 | 9.69 | 10.98 | 10.69 | -- | 1.5700 | 9.16 | 0.97 |
| 1995 | 7.52 | 10.50 | 6.19 | -- | 1.1600 | 10.01 | 0.59 |
| 1996 | 5.89 | 8.76 | 6.43 | -- | 1.4500 | 8.95 | 0.73 |
| 1997 | 0.53 | 3.95 | 1.49 | -- | 0.9300 | 3.72 | 0.38 |
| 1998 | -161.10 | -210.95 | -75.78 | -- | 2.0000 | 2.02 | 0.36 |
| 1999 | -196.26 | -251.13 | -23.90 | -- | 2.3000 | -- | 0.10 |
| 2000 | -541.71 | -550.39 | -77.06 | -- | 2.9800 | -- | 0.14 |
| 2001 | -314.44 | -322.22 | -15.01 | -- | 1.8700 | 0.35 | 0.05 |
| 2002 | -621.96 | -624.89 | -23.09 | -- | 1.9800 | 0.26 | 0.04 |
| 2003 | -1510.10 | -1660.42 | -32.51 | -- | 1.2100 | 0.13 | 0.02 |
| 2004 | -928.92 | -1399.23 | -42.48 | -- | 2.1900 | 0.17 | 0.03 |
| 2005 | -- | -- | -36.90 | -- | -- | -- | 0.00 |
| 2006 | -- | -- | -28.14 | -- | 0.0000 | -- | 0.00 |
| 2007 | -- | -- | -1.42 | -- | 0.0000 | -- | 0.00 |
| 2013 | -- | -- | 368129.46 | -- | -- | -- | 0.00 |
| 2014 | -405.24 | 16305.53 | 3276.92 | -- | -- | -- | 0.20 |
| 2015 | 56.05 | 63.62 | 5.77 | -- | 0.1700 | 0.55 | 0.09 |
| 2016 | 22.12 | 25.86 | 8.20 | -- | 4.6800 | 2.80 | 0.32 |
| 2017 | 5.56 | 11.05 | 2.91 | -- | 3.1500 | 3.68 | 0.26 |
| 2018 | -3.36 | 131.09 | 26.40 | -- | 1.7300 | -- | 0.20 |
| 2019 | -12.50 | 3.16 | 0.54 | 0.6700 | 1.3100 | 8.11 | 0.17 |
| 2020 | -72.64 | -43.28 | -4.72 | -4.8100 | 1.5400 | 4.85 | 0.11 |
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 | 54.22 | 45.95 | 1.4800 | 1.4800 |
| 1993 | 61.39 | 38.61 | 1.1900 | 1.1900 |
| 1994 | 63.63 | 36.27 | 1.1900 | 0.3800 |
| 1995 | 59.20 | 40.80 | 1.3100 | 0.3900 |
| 1996 | 50.42 | 49.58 | 1.5500 | 0.6900 |
| 1997 | 44.14 | 55.92 | 1.4600 | 0.9000 |
| 1998 | 127.85 | -27.85 | 1.2200 | 1.1800 |
| 1999 | 153.85 | -53.85 | 0.4800 | 0.4600 |
| 2000 | 262.17 | -162.17 | 0.2400 | 0.2300 |
| 2001 | 325.72 | -225.72 | 0.2100 | 0.2000 |
| 2002 | 350.00 | -250.22 | 0.2000 | 0.1900 |
| 2003 | 408.87 | -308.87 | 0.1800 | 0.1800 |
| 2004 | 543.14 | -443.14 | 0.1800 | 0.1800 |
| 2005 | 622.07 | -522.07 | 0.1600 | 0.1600 |
| 2006 | 654.17 | -553.82 | 0.1500 | 0.1500 |
| 2007 | 697.37 | -597.37 | 0.1400 | 0.1400 |
| 2013 | 38598214.29 | -38598214.29 | 0.0000 | 0.0000 |
| 2014 | 10.85 | 89.23 | 6.4000 | 4.2700 |
| 2015 | 7.03 | 92.75 | 11.5300 | 3.7500 |
| 2016 | 9.24 | 90.79 | 4.9800 | 2.6800 |
| 2017 | 27.82 | 72.18 | 1.1500 | 0.8100 |
| 2018 | 16.92 | 83.08 | 3.4500 | 2.8400 |
| 2019 | 19.11 | 80.89 | 3.2100 | 2.5100 |
| 2020 | 19.86 | 80.31 | 2.8300 | 2.4300 |
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 | -- | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | 839000000.0000 | 22945800.0000 | 31846500.0000 | 76991000.0000 |
| 1995 | 836000000.0000 | 18815400.0000 | 38647600.0000 | 56177700.0000 |
| 1996 | 1311000000.0000 | 16926300.0000 | 43439700.0000 | 94376800.0000 |
| 1997 | 567000000.0000 | 6697500.0000 | 27270400.0000 | -8260600.0000 |
| 1998 | 906000000.0000 | 1453400.0000 | 512000000.0000 | -10253300.0000 |
| 1999 | 256000000.0000 | 1771400.0000 | 70005400.0000 | 96648800.0000 |
| 2000 | 513000000.0000 | 2370100.0000 | 337000000.0000 | 106000000.0000 |
| 2001 | 87055300.0000 | 1837200.0000 | -32136800.0000 | 95725800.0000 |
| 2002 | 119000000.0000 | 1125000.0000 | 6316600.0000 | 96396100.0000 |
| 2003 | 128000000.0000 | 863500.0000 | 20972200.0000 | 96360100.0000 |
| 2004 | 95595300.0000 | 867300.0000 | 1533600.0000 | 80593400.0000 |
| 2005 | 85364200.0000 | -- | 1923900.0000 | 83440300.0000 |
| 2006 | 81057400.0000 | -- | 1044200.0000 | 80144900.0000 |
| 2007 | 3772400.0000 | -- | 1723100.0000 | 64518900.0000 |
| 2013 | -41230500.0000 | -- | 96600.0000 | -41327100.0000 |
| 2014 | 132000000.0000 | -- | 1423400.0000 | 105000000.0000 |
| 2015 | 13181900.0000 | 26200.0000 | 7095500.0000 | 869600.0000 |
| 2016 | 91116500.0000 | 4239400.0000 | 17191200.0000 | 480000.0000 |
| 2017 | 119000000.0000 | 7635200.0000 | 23160600.0000 | 1914100.0000 |
| 2018 | 123000000.0000 | 7345200.0000 | 27406400.0000 | 2626900.0000 |
| 2019 | 117000000.0000 | 7426300.0000 | 30291400.0000 | 3962100.0000 |
| 2020 | 110000000.0000 | 3034500.0000 | 24053700.0000 | 7060200.0000 |