中商官网
研究报告
金螳螂（002081）
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) |
| 2003 | 682000000.0000 | 47766600.0000 | 46423100.0000 | 30416900.0000 | 489000000.0000 | 409000000.0000 | 80222900.0000 |
| 2004 | 982000000.0000 | 64704000.0000 | 58153600.0000 | 33726800.0000 | 829000000.0000 | 715000000.0000 | 114000000.0000 |
| 2005 | 1293000000.0000 | 76457100.0000 | 76513500.0000 | 47714000.0000 | 1190000000.0000 | 1029000000.0000 | 161000000.0000 |
| 2006 | 1775000000.0000 | 107000000.0000 | 107000000.0000 | 73094000.0000 | 2018000000.0000 | 1494000000.0000 | 524000000.0000 |
| 2007 | 3463000000.0000 | 140000000.0000 | 148000000.0000 | 94696300.0000 | 1635000000.0000 | 1037000000.0000 | 598000000.0000 |
| 2008 | 3338000000.0000 | 186000000.0000 | 195000000.0000 | 144000000.0000 | 2032000000.0000 | 1254000000.0000 | 778000000.0000 |
| 2009 | 4107000000.0000 | 286000000.0000 | 286000000.0000 | 211000000.0000 | 2761000000.0000 | 1825000000.0000 | 936000000.0000 |
| 2010 | 6639000000.0000 | 549000000.0000 | 549000000.0000 | 408000000.0000 | 4061000000.0000 | 2817000000.0000 | 1244000000.0000 |
| 2011 | 10145000000.0000 | 902000000.0000 | 902000000.0000 | 740000000.0000 | 7705000000.0000 | 4581000000.0000 | 3124000000.0000 |
| 2012 | 13942000000.0000 | 1326000000.0000 | 1323000000.0000 | 1116000000.0000 | 13350000000.0000 | 9136000000.0000 | 4214000000.0000 |
| 2013 | 18414000000.0000 | 1866000000.0000 | 1885000000.0000 | 1588000000.0000 | 17853000000.0000 | 12234000000.0000 | 5619000000.0000 |
| 2014 | 20689000000.0000 | 2234000000.0000 | 2250000000.0000 | 1898000000.0000 | 21708000000.0000 | 14382000000.0000 | 7326000000.0000 |
| 2015 | 18654000000.0000 | 1887000000.0000 | 1896000000.0000 | 1606000000.0000 | 24805000000.0000 | 16059000000.0000 | 8746000000.0000 |
| 2016 | 19601000000.0000 | 1993000000.0000 | 1997000000.0000 | 1696000000.0000 | 26823000000.0000 | 16681000000.0000 | 10142000000.0000 |
| 2017 | 20996000000.0000 | 2335000000.0000 | 2335000000.0000 | 1927000000.0000 | 28184000000.0000 | 16434000000.0000 | 11750000000.0000 |
| 2018 | 25089000000.0000 | 2541000000.0000 | 2541000000.0000 | 2172000000.0000 | 33304000000.0000 | 19698000000.0000 | 13606000000.0000 |
| 2019 | 30835000000.0000 | 2695000000.0000 | 2695000000.0000 | 2261000000.0000 | 39473000000.0000 | 24073000000.0000 | 15400000000.0000 |
| 2020 | 31243000000.0000 | 2714000000.0000 | 2710000000.0000 | 2341000000.0000 | 45003000000.0000 | 27858000000.0000 | 17145000000.0000 |
| 2021 | 25374000000.0000 | -5456000000.0000 | -5459000000.0000 | -4875000000.0000 | 38185000000.0000 | 26688000000.0000 | 11497000000.0000 |
| 2022 | 21813000000.0000 | 1424000000.0000 | 1420000000.0000 | 1304000000.0000 | 37062000000.0000 | 24246000000.0000 | 12816000000.0000 |
| 2023 | 20187000000.0000 | 1167000000.0000 | 1165000000.0000 | 1040000000.0000 | 37082000000.0000 | 23460000000.0000 | 13622000000.0000 |
| 2024 | 18329000000.0000 | 633000000.0000 | 628000000.0000 | 564000000.0000 | 35289000000.0000 | 21276000000.0000 | 14013000000.0000 |
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) |
| 2003 | 7.04 | 6.81 | 9.49 | 54.3900 | 3.9200 | 3.20 | 1.39 |
| 2004 | 6.62 | 5.92 | 7.01 | 37.8000 | 3.3100 | 3.70 | 1.18 |
| 2005 | 5.88 | 5.92 | 6.43 | 36.2200 | 2.4200 | 3.46 | 1.09 |
| 2006 | 5.97 | 6.03 | 5.30 | 31.8000 | 2.1500 | 3.40 | 0.88 |
| 2007 | 4.04 | 4.27 | 9.05 | 16.7100 | 7.1900 | 4.31 | 2.12 |
| 2008 | 5.57 | 5.84 | 9.60 | 21.7200 | 132.4900 | 3.05 | 1.64 |
| 2009 | 6.94 | 6.96 | 10.36 | 23.9300 | 124.4200 | 3.18 | 1.49 |
| 2010 | 8.24 | 8.27 | 13.52 | 37.3600 | 167.9000 | 3.55 | 1.63 |
| 2011 | 8.88 | 8.89 | 11.71 | 45.3000 | 194.7700 | 3.11 | 1.32 |
| 2012 | 9.50 | 9.49 | 9.91 | 30.8000 | 200.6800 | 2.38 | 1.04 |
| 2013 | 9.93 | 10.24 | 10.56 | 32.3600 | 204.8700 | 1.98 | 1.03 |
| 2014 | 10.44 | 10.88 | 10.36 | 29.5200 | 177.2900 | 1.60 | 0.95 |
| 2015 | 9.33 | 10.16 | 7.64 | 20.2900 | 117.3200 | 1.18 | 0.75 |
| 2016 | 9.12 | 10.19 | 7.45 | 18.1100 | 93.5700 | 1.14 | 0.73 |
| 2017 | 10.27 | 11.12 | 8.28 | 17.8800 | 89.7200 | 1.17 | 0.74 |
| 2018 | 9.64 | 10.13 | 7.63 | 17.2300 | 106.8600 | 1.37 | 0.75 |
| 2019 | 8.77 | 8.74 | 6.83 | 16.5500 | 176.8000 | 1.52 | 0.78 |
| 2020 | 8.39 | 8.67 | 6.02 | 14.8300 | 335.8300 | 1.76 | 0.69 |
| 2021 | -21.51 | -21.51 | -14.30 | -35.3600 | 24.9500 | 1.98 | 0.66 |
| 2022 | 6.30 | 6.51 | 3.83 | 10.7800 | 10.7300 | 1.71 | 0.59 |
| 2023 | 5.65 | 5.77 | 3.14 | 7.9400 | 9.2300 | 1.48 | 0.54 |
| 2024 | 3.25 | 3.43 | 1.78 | 4.0500 | 9.3300 | 1.37 | 0.52 |
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 |
| 2003 | 83.64 | 16.41 | 1.0500 | 0.6800 |
| 2004 | 86.25 | 13.75 | 1.0700 | 0.5600 |
| 2005 | 86.47 | 13.53 | 1.0900 | 0.5500 |
| 2006 | 74.03 | 25.97 | 1.2800 | 0.7100 |
| 2007 | 63.43 | 36.57 | 1.4100 | 1.3700 |
| 2008 | 61.71 | 38.29 | 1.3200 | 1.2900 |
| 2009 | 66.10 | 33.90 | 1.2500 | 1.1600 |
| 2010 | 69.37 | 30.63 | 1.2500 | 1.2200 |
| 2011 | 59.45 | 40.55 | 1.5500 | 1.5200 |
| 2012 | 68.43 | 31.57 | 1.5200 | 1.5000 |
| 2013 | 68.53 | 31.47 | 1.4700 | 1.3800 |
| 2014 | 66.25 | 33.75 | 1.4300 | 1.3200 |
| 2015 | 64.74 | 35.26 | 1.3400 | 1.2500 |
| 2016 | 62.19 | 37.81 | 1.3200 | 1.2600 |
| 2017 | 58.31 | 41.69 | 1.5100 | 1.3800 |
| 2018 | 59.15 | 40.85 | 1.4900 | 1.3300 |
| 2019 | 60.99 | 39.01 | 1.5100 | 1.4900 |
| 2020 | 61.90 | 38.10 | 1.5000 | 1.4900 |
| 2021 | 69.89 | 30.11 | 1.3400 | 1.2500 |
| 2022 | 65.42 | 34.58 | 1.3800 | 1.2800 |
| 2023 | 63.27 | 36.73 | 1.4200 | 1.3000 |
| 2024 | 60.29 | 39.71 | 1.4800 | 1.3700 |
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) |
| 2003 | 634000000.0000 | 20335200.0000 | 40308100.0000 | -83800.0000 |
| 2004 | 917000000.0000 | 26491400.0000 | 55451400.0000 | 1423800.0000 |
| 2005 | 1217000000.0000 | 45985800.0000 | 68605800.0000 | 2508400.0000 |
| 2006 | 1669000000.0000 | 63621700.0000 | 69805600.0000 | 2719900.0000 |
| 2007 | 3323000000.0000 | 84266500.0000 | 83450400.0000 | -4855900.0000 |
| 2008 | 3152000000.0000 | 103000000.0000 | 109000000.0000 | -2111300.0000 |
| 2009 | 3822000000.0000 | 116000000.0000 | 123000000.0000 | -3681100.0000 |
| 2010 | 6092000000.0000 | 121000000.0000 | 153000000.0000 | -6415000.0000 |
| 2011 | 9244000000.0000 | 136000000.0000 | 175000000.0000 | -9355500.0000 |
| 2012 | 12618000000.0000 | 164000000.0000 | 218000000.0000 | -42441200.0000 |
| 2013 | 16585000000.0000 | 226000000.0000 | 355000000.0000 | 8434300.0000 |
| 2014 | 18530000000.0000 | 237000000.0000 | 411000000.0000 | 18918900.0000 |
| 2015 | 16913000000.0000 | 258000000.0000 | 447000000.0000 | 33340800.0000 |
| 2016 | 17813000000.0000 | 310000000.0000 | 475000000.0000 | 64946500.0000 |
| 2017 | 18840000000.0000 | 508000000.0000 | 651000000.0000 | 128000000.0000 |
| 2018 | 22671000000.0000 | 676000000.0000 | 897000000.0000 | 51810000.0000 |
| 2019 | 28132000000.0000 | 651000000.0000 | 1002000000.0000 | 135000000.0000 |
| 2020 | 28621000000.0000 | 376000000.0000 | 605000000.0000 | 131000000.0000 |
| 2021 | 30833000000.0000 | 330000000.0000 | 520000000.0000 | 81071000.0000 |
| 2022 | 20439000000.0000 | 342000000.0000 | 560000000.0000 | 63578300.0000 |
| 2023 | 19047000000.0000 | 344000000.0000 | 601000000.0000 | 53924100.0000 |
| 2024 | 17733000000.0000 | 316000000.0000 | 639000000.0000 | 48914800.0000 |