中商官网
研究报告
ST金鸿（000669）
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) |
| 1994 | 274000000.0000 | 13293500.0000 | 13215100.0000 | 8854100.0000 | 378000000.0000 | 287000000.0000 | 90823400.0000 |
| 1995 | 201000000.0000 | 18856700.0000 | 18679700.0000 | 15877700.0000 | 430000000.0000 | 279000000.0000 | 151000000.0000 |
| 1996 | 181000000.0000 | 13819600.0000 | 13679200.0000 | 11627300.0000 | 590000000.0000 | 407000000.0000 | 183000000.0000 |
| 1997 | 12170400.0000 | -79924000.0000 | -94294200.0000 | -94294200.0000 | 663000000.0000 | 574000000.0000 | 88503900.0000 |
| 1998 | 14384600.0000 | -61529400.0000 | -65153400.0000 | -65153400.0000 | 530000000.0000 | 506000000.0000 | 23350500.0000 |
| 1999 | 20621600.0000 | 4021200.0000 | 39553100.0000 | 39553100.0000 | 127000000.0000 | 64223700.0000 | 62903700.0000 |
| 2000 | 47541100.0000 | 8477300.0000 | 8476100.0000 | 8476100.0000 | 139000000.0000 | 66375900.0000 | 72379800.0000 |
| 2001 | 49983600.0000 | 7453000.0000 | 7182900.0000 | 6200300.0000 | 144000000.0000 | 68726000.0000 | 75113300.0000 |
| 2002 | 27370000.0000 | 2737400.0000 | 3986600.0000 | 3430600.0000 | 146000000.0000 | 67227900.0000 | 78544000.0000 |
| 2003 | 24451100.0000 | 1358200.0000 | 1489800.0000 | 1197700.0000 | 248000000.0000 | 149000000.0000 | 98895800.0000 |
| 2004 | 64442300.0000 | 3458800.0000 | 3240400.0000 | 1765700.0000 | 260000000.0000 | 157000000.0000 | 103000000.0000 |
| 2005 | 61443300.0000 | 3582100.0000 | 3625800.0000 | 2298800.0000 | 273000000.0000 | 164000000.0000 | 109000000.0000 |
| 2006 | 68655500.0000 | 11070000.0000 | 10938400.0000 | 8890600.0000 | 308000000.0000 | 190000000.0000 | 118000000.0000 |
| 2007 | 63159300.0000 | 10785900.0000 | 14985100.0000 | 12609200.0000 | 345000000.0000 | 143000000.0000 | 202000000.0000 |
| 2008 | 32088300.0000 | -1299400.0000 | 365200.0000 | 1215800.0000 | 238000000.0000 | 51381700.0000 | 186000000.0000 |
| 2009 | 31068200.0000 | -1695600.0000 | 1166100.0000 | 407900.0000 | 245000000.0000 | 58390400.0000 | 187000000.0000 |
| 2010 | 37444800.0000 | -48023000.0000 | -47130500.0000 | -37274800.0000 | 204000000.0000 | 54533600.0000 | 149000000.0000 |
| 2011 | 1034000000.0000 | 293000000.0000 | 296000000.0000 | 218000000.0000 | 3489000000.0000 | 1812000000.0000 | 1677000000.0000 |
| 2012 | 1314000000.0000 | 386000000.0000 | 390000000.0000 | 293000000.0000 | 4887000000.0000 | 2915000000.0000 | 1972000000.0000 |
| 2013 | 1677000000.0000 | 450000000.0000 | 453000000.0000 | 325000000.0000 | 5756000000.0000 | 3446000000.0000 | 2310000000.0000 |
| 2014 | 2711000000.0000 | 475000000.0000 | 495000000.0000 | 365000000.0000 | 9596000000.0000 | 5227000000.0000 | 4369000000.0000 |
| 2015 | 2573000000.0000 | 398000000.0000 | 413000000.0000 | 287000000.0000 | 9196000000.0000 | 5028000000.0000 | 4168000000.0000 |
| 2016 | 2471000000.0000 | 306000000.0000 | 332000000.0000 | 214000000.0000 | 12162000000.0000 | 7833000000.0000 | 4329000000.0000 |
| 2017 | 3765000000.0000 | 464000000.0000 | 459000000.0000 | 290000000.0000 | 13300000000.0000 | 8708000000.0000 | 4591000000.0000 |
| 2018 | 4429000000.0000 | -1553000000.0000 | -1627000000.0000 | -1763000000.0000 | 11308000000.0000 | 8504000000.0000 | 2804000000.0000 |
| 2019 | 3728000000.0000 | -1374000000.0000 | -1361000000.0000 | -1425000000.0000 | 9235000000.0000 | 7840000000.0000 | 1395000000.0000 |
| 2020 | 2304000000.0000 | 163000000.0000 | 156000000.0000 | -32478500.0000 | 4063000000.0000 | 2599000000.0000 | 1464000000.0000 |
| 2021 | 1972000000.0000 | -671000000.0000 | -680000000.0000 | -674000000.0000 | 3254000000.0000 | 2434000000.0000 | 819000000.0000 |
| 2022 | 1259000000.0000 | -157000000.0000 | -173000000.0000 | -156000000.0000 | 2896000000.0000 | 2294000000.0000 | 602000000.0000 |
| 2023 | 1232000000.0000 | -233000000.0000 | -237000000.0000 | -252000000.0000 | 2708000000.0000 | 2341000000.0000 | 366000000.0000 |
| 2024 | 1307000000.0000 | -205000000.0000 | -239000000.0000 | -210000000.0000 | 2450000000.0000 | 2305000000.0000 | 146000000.0000 |
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) |
| 1994 | 3.28 | 4.82 | 3.50 | -- | 1.5100 | 21.91 | 0.72 |
| 1995 | 8.46 | 9.29 | 4.34 | -- | 1.0500 | 11.85 | 0.47 |
| 1996 | 3.31 | 7.56 | 2.32 | -- | 0.9500 | 4.60 | 0.31 |
| 1997 | -637.15 | -774.78 | -14.22 | -69.5100 | 0.1600 | 0.23 | 0.02 |
| 1998 | -409.54 | -452.94 | -12.29 | -116.5000 | 0.1600 | 0.34 | 0.03 |
| 1999 | 19.50 | 191.80 | 31.14 | 62.8800 | 0.2600 | -- | 0.16 |
| 2000 | 17.65 | 17.83 | 6.10 | 12.6200 | 4.7700 | -- | 0.34 |
| 2001 | 14.81 | 14.37 | 4.99 | 7.9300 | 3.0800 | 1.59 | 0.35 |
| 2002 | 7.08 | 14.57 | 2.73 | 4.4700 | 1.3500 | 1.25 | 0.19 |
| 2003 | -0.56 | 6.09 | 0.60 | 1.1800 | 1.0700 | 1.45 | 0.10 |
| 2004 | 5.34 | 5.03 | 1.25 | 1.6000 | 1.9800 | 2.96 | 0.25 |
| 2005 | 6.49 | 5.90 | 1.33 | 2.5800 | 1.7500 | 2.59 | 0.23 |
| 2006 | 16.81 | 15.93 | 3.55 | 9.1100 | 1.4900 | 1.81 | 0.22 |
| 2007 | 17.08 | 23.73 | 4.34 | 8.5600 | 1.6000 | 1.32 | 0.18 |
| 2008 | -18.48 | 1.14 | 0.15 | 0.6600 | 1.7100 | 0.74 | 0.13 |
| 2009 | -5.46 | 3.75 | 0.48 | 0.2200 | 4.1100 | 0.67 | 0.13 |
| 2010 | -128.25 | -125.87 | -23.10 | -24.9600 | 5.6500 | 0.95 | 0.18 |
| 2011 | 28.63 | 28.63 | 8.48 | -0.7000 | 2.4600 | 0.78 | 0.30 |
| 2012 | 29.53 | 29.68 | 7.98 | 16.6200 | 130.2000 | 20.62 | 0.27 |
| 2013 | 26.77 | 27.01 | 7.87 | 14.5200 | 104.2600 | 12.96 | 0.29 |
| 2014 | 17.34 | 18.26 | 5.16 | 14.4300 | 121.0800 | 11.98 | 0.28 |
| 2015 | 15.27 | 16.05 | 4.49 | 6.1800 | 103.7400 | 8.35 | 0.28 |
| 2016 | 12.22 | 13.44 | 2.73 | 4.9200 | 45.5200 | 5.77 | 0.20 |
| 2017 | 8.90 | 12.19 | 3.45 | 5.9600 | 40.1700 | 5.91 | 0.28 |
| 2018 | -38.00 | -36.74 | -14.39 | -47.7000 | 38.6700 | 6.63 | 0.39 |
| 2019 | -37.93 | -36.51 | -14.74 | -70.8500 | 39.7200 | 7.24 | 0.40 |
| 2020 | -20.01 | 6.77 | 3.84 | 1.3800 | 40.8100 | 9.91 | 0.57 |
| 2021 | -38.44 | -34.48 | -20.90 | -0.7000 | 46.0900 | 37.89 | 0.61 |
| 2022 | -13.82 | -13.74 | -5.97 | -24.5400 | 49.9600 | 27.65 | 0.43 |
| 2023 | -19.89 | -19.24 | -8.75 | -62.7700 | 70.7600 | 44.67 | 0.45 |
| 2024 | -17.29 | -18.29 | -9.76 | -137.9900 | 71.6000 | 56.96 | 0.53 |
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 |
| 1994 | 75.93 | 24.03 | 0.9300 | 0.3700 |
| 1995 | 64.88 | 35.12 | 0.9000 | 0.3100 |
| 1996 | 68.98 | 31.02 | 1.0600 | 0.5000 |
| 1997 | 86.58 | 13.35 | 1.1700 | 0.7400 |
| 1998 | 95.47 | 4.41 | 0.9700 | 0.5200 |
| 1999 | 50.57 | 49.53 | 1.5500 | 0.5700 |
| 2000 | 47.75 | 52.07 | 2.7800 | 2.0700 |
| 2001 | 47.73 | 52.16 | 0.8200 | 0.5300 |
| 2002 | 46.05 | 53.80 | 0.9400 | 0.5100 |
| 2003 | 60.08 | 39.88 | 0.8600 | 0.5300 |
| 2004 | 60.38 | 39.62 | 1.0200 | 0.6500 |
| 2005 | 60.07 | 39.93 | 1.0700 | 0.6300 |
| 2006 | 61.69 | 38.31 | 1.1200 | 0.4900 |
| 2007 | 41.45 | 58.55 | 1.5800 | 0.7200 |
| 2008 | 21.59 | 78.15 | 2.8600 | 1.8000 |
| 2009 | 23.83 | 76.33 | 2.6900 | 1.7300 |
| 2010 | 26.73 | 73.04 | 2.5300 | 1.5100 |
| 2011 | 51.93 | 48.07 | 2.6200 | 1.5500 |
| 2012 | 59.65 | 40.35 | 0.7700 | 0.5500 |
| 2013 | 59.87 | 40.13 | 0.3900 | 0.3100 |
| 2014 | 54.47 | 45.53 | 0.7800 | 0.7400 |
| 2015 | 54.68 | 45.32 | 0.4300 | 0.3700 |
| 2016 | 64.41 | 35.59 | 0.4800 | 0.4100 |
| 2017 | 65.47 | 34.52 | 0.4600 | 0.3600 |
| 2018 | 75.20 | 24.80 | 0.3100 | 0.2400 |
| 2019 | 84.89 | 15.11 | 0.5500 | 0.3300 |
| 2020 | 63.97 | 36.03 | 0.6800 | 0.6300 |
| 2021 | 74.80 | 25.17 | 0.5000 | 0.4500 |
| 2022 | 79.21 | 20.79 | 0.3500 | 0.3200 |
| 2023 | 86.45 | 13.52 | 0.2400 | 0.2100 |
| 2024 | 94.08 | 5.96 | 0.1300 | 0.1100 |
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) |
| 1994 | 265000000.0000 | 22940900.0000 | 17029400.0000 | 12611200.0000 |
| 1995 | 184000000.0000 | 12045600.0000 | 10224600.0000 | 10931300.0000 |
| 1996 | 175000000.0000 | 8467900.0000 | 11792900.0000 | 8967500.0000 |
| 1997 | 89714500.0000 | 10449800.0000 | 23812300.0000 | 31120600.0000 |
| 1998 | 73294700.0000 | 10895700.0000 | 19488500.0000 | 22819400.0000 |
| 1999 | 16600400.0000 | 216800.0000 | 776800.0000 | 787500.0000 |
| 2000 | 39149200.0000 | 177800.0000 | 2248000.0000 | 582800.0000 |
| 2001 | 42579000.0000 | 664600.0000 | 5121900.0000 | 1314200.0000 |
| 2002 | 25431600.0000 | 780300.0000 | 4266100.0000 | 1336900.0000 |
| 2003 | 24589200.0000 | 680300.0000 | 4947800.0000 | 1505400.0000 |
| 2004 | 61001200.0000 | 2723000.0000 | 10774600.0000 | 2809000.0000 |
| 2005 | 57457400.0000 | 2754400.0000 | 7710100.0000 | 1123200.0000 |
| 2006 | 57115800.0000 | 3255500.0000 | 9215000.0000 | 2300800.0000 |
| 2007 | 52373500.0000 | 2577600.0000 | 7045900.0000 | -105600.0000 |
| 2008 | 38018100.0000 | 843500.0000 | 6893000.0000 | 430700.0000 |
| 2009 | 32763700.0000 | 236000.0000 | 5349800.0000 | 274400.0000 |
| 2010 | 85467900.0000 | 377300.0000 | 9411300.0000 | -48200.0000 |
| 2011 | 738000000.0000 | 17236300.0000 | 60308600.0000 | 33242100.0000 |
| 2012 | 926000000.0000 | 17603000.0000 | 91729800.0000 | 44290100.0000 |
| 2013 | 1228000000.0000 | 22255800.0000 | 81971000.0000 | 86195900.0000 |
| 2014 | 2241000000.0000 | 29717000.0000 | 117000000.0000 | 169000000.0000 |
| 2015 | 2180000000.0000 | 44451800.0000 | 159000000.0000 | 193000000.0000 |
| 2016 | 2169000000.0000 | 52093100.0000 | 209000000.0000 | 210000000.0000 |
| 2017 | 3430000000.0000 | 75644700.0000 | 235000000.0000 | 299000000.0000 |
| 2018 | 6112000000.0000 | 83252900.0000 | 269000000.0000 | 404000000.0000 |
| 2019 | 5142000000.0000 | 74919400.0000 | 297000000.0000 | 440000000.0000 |
| 2020 | 2765000000.0000 | 46970400.0000 | 203000000.0000 | 252000000.0000 |
| 2021 | 2730000000.0000 | 28092100.0000 | 101000000.0000 | 83768900.0000 |
| 2022 | 1433000000.0000 | 24316300.0000 | 80776300.0000 | 69903200.0000 |
| 2023 | 1477000000.0000 | 22621400.0000 | 77211100.0000 | 61007100.0000 |
| 2024 | 1533000000.0000 | 11378300.0000 | 78133900.0000 | 56732800.0000 |