中商官网
研究报告
山金国际（000975）
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) |
| 1997 | 81818200.0000 | 49479000.0000 | 49479000.0000 | 46754500.0000 | 242000000.0000 | 162000000.0000 | 79405800.0000 |
| 1998 | 83912600.0000 | 38988900.0000 | 38988900.0000 | 23993700.0000 | 252000000.0000 | 169000000.0000 | 82989900.0000 |
| 1999 | 92525100.0000 | 47439300.0000 | 47435900.0000 | 40021700.0000 | 338000000.0000 | 174000000.0000 | 164000000.0000 |
| 2000 | 96645100.0000 | 57343300.0000 | 57321700.0000 | 38405500.0000 | 823000000.0000 | 123000000.0000 | 700000000.0000 |
| 2001 | 121000000.0000 | 32956100.0000 | 32835000.0000 | 27909700.0000 | 821000000.0000 | 123000000.0000 | 698000000.0000 |
| 2002 | 204000000.0000 | 87280900.0000 | 78312000.0000 | 78312000.0000 | 912000000.0000 | 122000000.0000 | 790000000.0000 |
| 2003 | 250000000.0000 | 124000000.0000 | 125000000.0000 | 85663400.0000 | 920000000.0000 | 50795900.0000 | 870000000.0000 |
| 2004 | 289000000.0000 | 131000000.0000 | 136000000.0000 | 85387800.0000 | 1060000000.0000 | 114000000.0000 | 946000000.0000 |
| 2005 | 267000000.0000 | 120000000.0000 | 123000000.0000 | 73042400.0000 | 1383000000.0000 | 400000000.0000 | 983000000.0000 |
| 2006 | 248000000.0000 | 70709800.0000 | 72197700.0000 | 54992200.0000 | 1095000000.0000 | 55704900.0000 | 1040000000.0000 |
| 2007 | 71778000.0000 | 10439800.0000 | 13491500.0000 | 2466600.0000 | 1065000000.0000 | 56682000.0000 | 1009000000.0000 |
| 2008 | 118000000.0000 | -45880100.0000 | -42306400.0000 | -32502200.0000 | 1229000000.0000 | 312000000.0000 | 917000000.0000 |
| 2009 | 234000000.0000 | -18789100.0000 | 23840200.0000 | 15025800.0000 | 1140000000.0000 | 209000000.0000 | 932000000.0000 |
| 2010 | 232000000.0000 | -4393200.0000 | -14910900.0000 | -22856200.0000 | 1166000000.0000 | 257000000.0000 | 909000000.0000 |
| 2011 | 243000000.0000 | 28965300.0000 | 28963000.0000 | 29939500.0000 | 1227000000.0000 | 240000000.0000 | 987000000.0000 |
| 2012 | 256000000.0000 | 23045200.0000 | 23124900.0000 | 16286700.0000 | 1658000000.0000 | 664000000.0000 | 994000000.0000 |
| 2013 | 594000000.0000 | 661000000.0000 | 660000000.0000 | 562000000.0000 | 4786000000.0000 | 219000000.0000 | 4566000000.0000 |
| 2014 | 726000000.0000 | 433000000.0000 | 431000000.0000 | 353000000.0000 | 4944000000.0000 | 290000000.0000 | 4654000000.0000 |
| 2015 | 731000000.0000 | 403000000.0000 | 400000000.0000 | 325000000.0000 | 4908000000.0000 | 257000000.0000 | 4651000000.0000 |
| 2016 | 762000000.0000 | 368000000.0000 | 367000000.0000 | 295000000.0000 | 4895000000.0000 | 216000000.0000 | 4680000000.0000 |
| 2017 | 2227000000.0000 | 632000000.0000 | 626000000.0000 | 509000000.0000 | 11318000000.0000 | 1326000000.0000 | 9992000000.0000 |
| 2018 | 4826000000.0000 | 988000000.0000 | 991000000.0000 | 770000000.0000 | 10683000000.0000 | 1289000000.0000 | 9394000000.0000 |
| 2019 | 5149000000.0000 | 1192000000.0000 | 1177000000.0000 | 955000000.0000 | 11886000000.0000 | 1775000000.0000 | 10111000000.0000 |
| 2020 | 7906000000.0000 | 1748000000.0000 | 1761000000.0000 | 1366000000.0000 | 12907000000.0000 | 1840000000.0000 | 11066000000.0000 |
| 2021 | 9040000000.0000 | 1865000000.0000 | 1845000000.0000 | 1422000000.0000 | 15933000000.0000 | 3595000000.0000 | 12339000000.0000 |
| 2022 | 8382000000.0000 | 1616000000.0000 | 1609000000.0000 | 1244000000.0000 | 16164000000.0000 | 3484000000.0000 | 12679000000.0000 |
| 2023 | 8106000000.0000 | 2097000000.0000 | 2086000000.0000 | 1568000000.0000 | 16299000000.0000 | 2930000000.0000 | 13369000000.0000 |
| 2024 | 13585000000.0000 | 3181000000.0000 | 3174000000.0000 | 2430000000.0000 | 18189000000.0000 | 3377000000.0000 | 14812000000.0000 |
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) |
| 1997 | 60.47 | 60.47 | 20.45 | -- | 28.9100 | -- | 0.34 |
| 1998 | 46.46 | 46.46 | 15.47 | -- | 30.8000 | -- | 0.33 |
| 1999 | 51.27 | 51.27 | 14.03 | -- | 29.8800 | -- | 0.27 |
| 2000 | 57.26 | 59.31 | 6.96 | 7.1200 | 21.2200 | -- | 0.12 |
| 2001 | 27.00 | 27.14 | 4.00 | 3.9200 | 16.3900 | 2.90 | 0.15 |
| 2002 | 43.14 | 38.39 | 8.59 | 9.3600 | 13.4200 | 8.06 | 0.22 |
| 2003 | 50.00 | 50.00 | 13.59 | 9.5500 | 16.4700 | 14.26 | 0.27 |
| 2004 | 46.71 | 47.06 | 12.83 | 9.0300 | 18.0400 | 9.45 | 0.27 |
| 2005 | 45.69 | 46.07 | 8.89 | 7.2700 | 2.3500 | 7.70 | 0.19 |
| 2006 | 9.68 | 29.11 | 6.59 | 5.3700 | 3.8700 | 4.56 | 0.23 |
| 2007 | -56.04 | 18.80 | 1.27 | 0.2000 | 7.0100 | 1.87 | 0.07 |
| 2008 | -39.83 | -35.85 | -3.44 | -3.4800 | 7.9600 | 44.67 | 0.10 |
| 2009 | -8.12 | 10.19 | 2.09 | 1.6300 | 12.8700 | 35.50 | 0.21 |
| 2010 | -1.72 | -6.43 | -1.28 | -2.4800 | 19.6200 | 40.36 | 0.20 |
| 2011 | 11.11 | 11.92 | 2.36 | 3.2400 | 25.6700 | 154.51 | 0.20 |
| 2012 | 8.98 | 9.03 | 1.39 | 1.7200 | 30.7200 | 160.71 | 0.15 |
| 2013 | 53.37 | 111.11 | 13.79 | 14.0200 | 1.8000 | 750.00 | 0.12 |
| 2014 | 52.62 | 59.37 | 8.72 | 7.3300 | 1.4800 | -- | 0.15 |
| 2015 | 49.93 | 54.72 | 8.15 | 6.6300 | 1.6500 | -- | 0.15 |
| 2016 | 45.41 | 48.16 | 7.50 | 5.9300 | 1.6700 | -- | 0.16 |
| 2017 | 27.21 | 28.11 | 5.53 | 8.2200 | 8.0200 | -- | 0.20 |
| 2018 | 19.64 | 20.53 | 9.28 | 7.9500 | 9.2600 | 157.21 | 0.45 |
| 2019 | 22.65 | 22.86 | 9.90 | 9.9700 | 4.1600 | 145.75 | 0.43 |
| 2020 | 21.03 | 22.27 | 13.64 | 13.2100 | 5.5000 | 179.10 | 0.61 |
| 2021 | 19.35 | 20.41 | 11.58 | 12.6500 | 6.5900 | 204.55 | 0.57 |
| 2022 | 17.72 | 19.20 | 9.95 | 10.5800 | 5.2800 | 210.53 | 0.52 |
| 2023 | 24.75 | 25.73 | 12.80 | 12.9000 | 3.8700 | 197.80 | 0.50 |
| 2024 | 23.73 | 23.36 | 17.45 | 17.9000 | 6.9900 | 428.57 | 0.75 |
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 |
| 1997 | 66.94 | 32.81 | 0.5600 | 0.5500 |
| 1998 | 67.06 | 32.93 | 0.7000 | 0.6800 |
| 1999 | 51.48 | 48.52 | 0.5000 | 0.4900 |
| 2000 | 14.95 | 85.05 | 7.3400 | 7.2200 |
| 2001 | 14.98 | 85.02 | 5.6400 | 5.5500 |
| 2002 | 13.38 | 86.62 | 2.1200 | 2.0200 |
| 2003 | 5.52 | 94.57 | 4.8200 | 4.6200 |
| 2004 | 10.75 | 89.25 | 3.6000 | 3.4800 |
| 2005 | 28.92 | 71.08 | 1.1100 | 0.9000 |
| 2006 | 5.09 | 94.98 | 4.0100 | 3.7100 |
| 2007 | 5.32 | 94.74 | 4.3700 | 3.4900 |
| 2008 | 25.39 | 74.61 | 0.7700 | 0.2400 |
| 2009 | 18.33 | 81.75 | 0.9600 | 0.8800 |
| 2010 | 22.04 | 77.96 | 1.0800 | 1.0500 |
| 2011 | 19.56 | 80.44 | 1.6600 | 1.6300 |
| 2012 | 40.05 | 59.95 | 1.3100 | 1.3000 |
| 2013 | 4.58 | 95.40 | 7.1100 | 3.9700 |
| 2014 | 5.87 | 94.13 | 5.6200 | 3.3400 |
| 2015 | 5.24 | 94.76 | 5.8500 | 3.1600 |
| 2016 | 4.41 | 95.61 | 4.4400 | 1.6900 |
| 2017 | 11.72 | 88.28 | 9.9500 | 0.4000 |
| 2018 | 12.07 | 87.93 | 3.2200 | 0.5400 |
| 2019 | 14.93 | 85.07 | 2.0200 | 0.9400 |
| 2020 | 14.26 | 85.74 | 3.3600 | 1.8700 |
| 2021 | 22.56 | 77.44 | 1.5700 | 1.2100 |
| 2022 | 21.55 | 78.44 | 1.9100 | 1.4400 |
| 2023 | 17.98 | 82.02 | 2.5000 | 1.8400 |
| 2024 | 18.57 | 81.43 | 2.9800 | 2.2800 |
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) |
| 1997 | 32339200.0000 | -- | 3330700.0000 | 9109100.0000 |
| 1998 | 44923700.0000 | -- | 6335100.0000 | 16029300.0000 |
| 1999 | 45085800.0000 | -- | 5877100.0000 | 9422800.0000 |
| 2000 | 41301900.0000 | -- | 5870500.0000 | 2456100.0000 |
| 2001 | 88332400.0000 | 729600.0000 | 13631500.0000 | 4528800.0000 |
| 2002 | 116000000.0000 | 1230300.0000 | 24324800.0000 | 1673800.0000 |
| 2003 | 125000000.0000 | 870300.0000 | 22788200.0000 | -1502500.0000 |
| 2004 | 154000000.0000 | 687300.0000 | 27942900.0000 | 498100.0000 |
| 2005 | 145000000.0000 | 530300.0000 | 25483700.0000 | 3438300.0000 |
| 2006 | 224000000.0000 | 669400.0000 | 25506200.0000 | 3214900.0000 |
| 2007 | 112000000.0000 | 1446700.0000 | 38184300.0000 | 593500.0000 |
| 2008 | 165000000.0000 | 5887800.0000 | 50227100.0000 | 142900.0000 |
| 2009 | 253000000.0000 | 11425400.0000 | 33896200.0000 | 1738700.0000 |
| 2010 | 236000000.0000 | 11776800.0000 | 45464700.0000 | 1063500.0000 |
| 2011 | 216000000.0000 | 13242700.0000 | 42589600.0000 | -2083200.0000 |
| 2012 | 233000000.0000 | 12545700.0000 | 62468100.0000 | -3773400.0000 |
| 2013 | 277000000.0000 | 773600.0000 | 190000000.0000 | -10039300.0000 |
| 2014 | 344000000.0000 | 919000.0000 | 194000000.0000 | -1477800.0000 |
| 2015 | 366000000.0000 | 457700.0000 | 181000000.0000 | -1562300.0000 |
| 2016 | 416000000.0000 | 543100.0000 | 207000000.0000 | -9916900.0000 |
| 2017 | 1621000000.0000 | 1127100.0000 | 264000000.0000 | 8591100.0000 |
| 2018 | 3878000000.0000 | 2527900.0000 | 281000000.0000 | 42070100.0000 |
| 2019 | 3983000000.0000 | 2513000.0000 | 256000000.0000 | 29297500.0000 |
| 2020 | 6243000000.0000 | 3822600.0000 | 257000000.0000 | 43666200.0000 |
| 2021 | 7291000000.0000 | 7575500.0000 | 265000000.0000 | 70823900.0000 |
| 2022 | 6897000000.0000 | 3078900.0000 | 311000000.0000 | 44746500.0000 |
| 2023 | 6100000000.0000 | 2258000.0000 | 366000000.0000 | 50353900.0000 |
| 2024 | 10361000000.0000 | 5216300.0000 | 405000000.0000 | 64175300.0000 |