中商官网
研究报告
金房能源（001210）
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) |
| 2014 | 475000000.0000 | 69914200.0000 | 89661700.0000 | 75763100.0000 | 596000000.0000 | 401000000.0000 | 195000000.0000 |
| 2015 | 488000000.0000 | 58219900.0000 | 65873400.0000 | 56097300.0000 | 673000000.0000 | 436000000.0000 | 237000000.0000 |
| 2016 | 475000000.0000 | 63540100.0000 | 74362300.0000 | 63060800.0000 | 821000000.0000 | 487000000.0000 | 334000000.0000 |
| 2017 | 615000000.0000 | 90648500.0000 | 90549600.0000 | 75428700.0000 | 916000000.0000 | 508000000.0000 | 407000000.0000 |
| 2018 | 650000000.0000 | 101000000.0000 | 99669100.0000 | 82390300.0000 | 1057000000.0000 | 668000000.0000 | 389000000.0000 |
| 2019 | 713000000.0000 | 122000000.0000 | 123000000.0000 | 104000000.0000 | 1077000000.0000 | 623000000.0000 | 454000000.0000 |
| 2020 | 759000000.0000 | 149000000.0000 | 151000000.0000 | 131000000.0000 | 1117000000.0000 | 569000000.0000 | 548000000.0000 |
| 2021 | 790000000.0000 | 163000000.0000 | 163000000.0000 | 135000000.0000 | 1817000000.0000 | 569000000.0000 | 1248000000.0000 |
| 2022 | 871000000.0000 | 116000000.0000 | 116000000.0000 | 102000000.0000 | 1956000000.0000 | 636000000.0000 | 1321000000.0000 |
| 2023 | 968000000.0000 | 17466900.0000 | 18029800.0000 | 17573500.0000 | 1971000000.0000 | 684000000.0000 | 1287000000.0000 |
| 2024 | 1072000000.0000 | 62998000.0000 | 62840100.0000 | 52192200.0000 | 2276000000.0000 | 935000000.0000 | 1341000000.0000 |
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) |
| 2014 | 14.32 | 18.88 | 15.04 | 46.9200 | 8.4800 | 4.08 | 0.80 |
| 2015 | 11.89 | 13.50 | 9.79 | 26.3900 | 8.6800 | 4.32 | 0.73 |
| 2016 | 13.05 | 15.66 | 9.06 | 24.3800 | 6.8800 | 4.27 | 0.58 |
| 2017 | 13.17 | 14.72 | 9.89 | 19.6200 | 11.6800 | 4.37 | 0.67 |
| 2018 | 12.46 | 15.33 | 9.43 | 17.8300 | 27.9100 | 3.75 | 0.61 |
| 2019 | 14.31 | 17.25 | 11.42 | 23.6500 | 44.9500 | 4.15 | 0.66 |
| 2020 | 16.86 | 19.89 | 13.52 | 27.2600 | 46.5100 | 4.55 | 0.68 |
| 2021 | 17.22 | 20.63 | 8.97 | 15.7000 | 43.0400 | 4.13 | 0.43 |
| 2022 | 9.99 | 13.32 | 5.93 | 7.7700 | 53.9300 | 3.51 | 0.45 |
| 2023 | 11.88 | 1.86 | 0.91 | 0.9800 | 29.3100 | 3.11 | 0.49 |
| 2024 | 9.61 | 5.86 | 2.76 | 3.9400 | 21.3300 | 2.95 | 0.47 |
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 |
| 2014 | 67.28 | 32.72 | 1.1200 | 0.8000 |
| 2015 | 64.78 | 35.22 | 1.0200 | 0.7500 |
| 2016 | 59.32 | 40.68 | 1.1900 | 0.9200 |
| 2017 | 55.46 | 44.43 | 1.1800 | 0.9800 |
| 2018 | 63.20 | 36.80 | 1.1300 | 0.9900 |
| 2019 | 57.85 | 42.15 | 1.2200 | 1.0600 |
| 2020 | 50.94 | 49.06 | 1.5100 | 1.3100 |
| 2021 | 31.32 | 68.68 | 2.9100 | 2.7200 |
| 2022 | 32.52 | 67.54 | 2.6000 | 2.4500 |
| 2023 | 34.70 | 65.30 | 2.3000 | 2.1300 |
| 2024 | 41.08 | 58.92 | 1.9000 | 1.7000 |
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) |
| 2014 | 407000000.0000 | 6203300.0000 | 29564600.0000 | 5095000.0000 |
| 2015 | 430000000.0000 | 5831000.0000 | 32509000.0000 | 3660200.0000 |
| 2016 | 413000000.0000 | 6983000.0000 | 37196900.0000 | 2469400.0000 |
| 2017 | 534000000.0000 | 6524700.0000 | 29354400.0000 | 2313000.0000 |
| 2018 | 569000000.0000 | 4864700.0000 | 33014400.0000 | 3970600.0000 |
| 2019 | 611000000.0000 | 4554700.0000 | 33208700.0000 | 3010800.0000 |
| 2020 | 631000000.0000 | 4779200.0000 | 31744800.0000 | 502400.0000 |
| 2021 | 654000000.0000 | 5213300.0000 | 40340000.0000 | 263000.0000 |
| 2022 | 784000000.0000 | 5170200.0000 | 49832800.0000 | 603500.0000 |
| 2023 | 853000000.0000 | 10219200.0000 | 52323400.0000 | 1706500.0000 |
| 2024 | 969000000.0000 | 14272400.0000 | 57555900.0000 | 793000.0000 |