中商官网
研究报告
青岛金王（002094）
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 | 277000000.0000 | 28817100.0000 | 30345700.0000 | 26822200.0000 | 215000000.0000 | 133000000.0000 | 82226200.0000 |
| 2004 | 394000000.0000 | 38157300.0000 | 39995300.0000 | 36575300.0000 | 260000000.0000 | 143000000.0000 | 118000000.0000 |
| 2005 | 387000000.0000 | 29967100.0000 | 30313200.0000 | 28754900.0000 | 383000000.0000 | 238000000.0000 | 146000000.0000 |
| 2006 | 457000000.0000 | 35049000.0000 | 36683900.0000 | 33952500.0000 | 709000000.0000 | 286000000.0000 | 423000000.0000 |
| 2007 | 547000000.0000 | 33232800.0000 | 37537300.0000 | 35033700.0000 | 883000000.0000 | 427000000.0000 | 456000000.0000 |
| 2008 | 542000000.0000 | 17303600.0000 | 19655000.0000 | 19745600.0000 | 792000000.0000 | 332000000.0000 | 460000000.0000 |
| 2009 | 532000000.0000 | 12044300.0000 | 14961900.0000 | 13119600.0000 | 888000000.0000 | 453000000.0000 | 434000000.0000 |
| 2010 | 800000000.0000 | 42519700.0000 | 42132300.0000 | 37580400.0000 | 878000000.0000 | 417000000.0000 | 462000000.0000 |
| 2011 | 1094000000.0000 | 54448100.0000 | 56067200.0000 | 50304400.0000 | 1001000000.0000 | 500000000.0000 | 501000000.0000 |
| 2012 | 1425000000.0000 | 63267900.0000 | 61727300.0000 | 52354600.0000 | 1118000000.0000 | 565000000.0000 | 553000000.0000 |
| 2013 | 1454000000.0000 | 61117200.0000 | 62406200.0000 | 54314500.0000 | 1118000000.0000 | 514000000.0000 | 603000000.0000 |
| 2014 | 1224000000.0000 | 60108100.0000 | 59252400.0000 | 49190600.0000 | 1228000000.0000 | 595000000.0000 | 633000000.0000 |
| 2015 | 1477000000.0000 | 134000000.0000 | 136000000.0000 | 113000000.0000 | 1918000000.0000 | 1114000000.0000 | 804000000.0000 |
| 2016 | 2371000000.0000 | 233000000.0000 | 242000000.0000 | 199000000.0000 | 2884000000.0000 | 960000000.0000 | 1924000000.0000 |
| 2017 | 4677000000.0000 | 526000000.0000 | 533000000.0000 | 445000000.0000 | 4660000000.0000 | 1794000000.0000 | 2866000000.0000 |
| 2018 | 5456000000.0000 | 228000000.0000 | 237000000.0000 | 155000000.0000 | 5917000000.0000 | 2542000000.0000 | 3374000000.0000 |
| 2019 | 5475000000.0000 | 133000000.0000 | 167000000.0000 | 48470600.0000 | 5551000000.0000 | 2158000000.0000 | 3392000000.0000 |
| 2020 | 4002000000.0000 | -632000000.0000 | -642000000.0000 | -571000000.0000 | 4806000000.0000 | 2037000000.0000 | 2769000000.0000 |
| 2021 | 3153000000.0000 | -2238300.0000 | -3970300.0000 | -17586000.0000 | 4569000000.0000 | 2121000000.0000 | 2448000000.0000 |
| 2022 | 2951000000.0000 | -856000000.0000 | -857000000.0000 | -876000000.0000 | 3236000000.0000 | 1769000000.0000 | 1466000000.0000 |
| 2023 | 2509000000.0000 | 11907400.0000 | 25397500.0000 | 8976000.0000 | 3155000000.0000 | 1694000000.0000 | 1461000000.0000 |
| 2024 | 1793000000.0000 | 41676500.0000 | 46895700.0000 | 33426200.0000 | 3121000000.0000 | 1629000000.0000 | 1492000000.0000 |
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 | 10.47 | 10.96 | 14.11 | 37.9200 | 4.8100 | 11.02 | 1.29 |
| 2004 | 9.64 | 10.15 | 15.38 | 36.3900 | 6.4100 | 16.15 | 1.52 |
| 2005 | 7.75 | 7.83 | 7.91 | 21.7700 | 5.4300 | 9.54 | 1.01 |
| 2006 | 7.66 | 8.03 | 5.17 | 20.8700 | 5.1300 | 7.06 | 0.64 |
| 2007 | 6.22 | 6.86 | 4.25 | 7.9500 | 4.8200 | 6.22 | 0.62 |
| 2008 | 3.14 | 3.63 | 2.48 | 4.2600 | 3.6400 | 6.00 | 0.68 |
| 2009 | 1.69 | 2.81 | 1.68 | 2.9100 | 2.3200 | 8.26 | 0.60 |
| 2010 | 4.75 | 5.27 | 4.80 | 8.2800 | 2.4700 | 11.26 | 0.91 |
| 2011 | 5.03 | 5.12 | 5.60 | 10.3400 | 3.1400 | 9.28 | 1.09 |
| 2012 | 4.42 | 4.33 | 5.52 | 9.9300 | 4.1900 | 7.48 | 1.27 |
| 2013 | 4.06 | 4.29 | 5.58 | 9.3800 | 4.5600 | 6.90 | 1.30 |
| 2014 | 3.51 | 4.84 | 4.83 | 7.9600 | 4.9800 | 5.49 | 1.00 |
| 2015 | 7.45 | 9.21 | 7.09 | 13.3400 | 5.7000 | 5.53 | 0.77 |
| 2016 | 8.14 | 10.21 | 8.39 | 14.7100 | 6.4700 | 7.21 | 0.82 |
| 2017 | 6.44 | 11.40 | 11.44 | 19.0000 | 6.7900 | 9.74 | 1.00 |
| 2018 | 3.72 | 4.34 | 4.01 | 3.7900 | 4.9200 | 7.50 | 0.92 |
| 2019 | -5.06 | 3.05 | 3.01 | 0.7300 | 4.9400 | 6.82 | 0.99 |
| 2020 | -18.89 | -16.04 | -13.36 | -15.9700 | 4.2100 | 6.29 | 0.83 |
| 2021 | -4.12 | -0.13 | -0.09 | 0.6600 | 3.7900 | 5.64 | 0.69 |
| 2022 | -18.67 | -29.04 | -26.48 | -44.5500 | 5.0700 | 7.82 | 0.91 |
| 2023 | -4.90 | 1.01 | 0.80 | 0.7300 | 5.9200 | 11.09 | 0.80 |
| 2024 | -1.56 | 2.62 | 1.50 | 2.4200 | 3.9400 | 5.39 | 0.57 |
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 | 61.86 | 38.24 | 1.4800 | 0.8400 |
| 2004 | 55.00 | 45.38 | 1.4300 | 0.7400 |
| 2005 | 62.14 | 38.12 | 1.2700 | 0.7800 |
| 2006 | 40.34 | 59.66 | 2.3200 | 1.8000 |
| 2007 | 48.36 | 51.64 | 2.0200 | 1.4900 |
| 2008 | 41.92 | 58.08 | 2.4700 | 1.5000 |
| 2009 | 51.01 | 48.87 | 1.7800 | 0.8300 |
| 2010 | 47.49 | 52.62 | 1.5400 | 0.6800 |
| 2011 | 49.95 | 50.05 | 1.8500 | 0.8500 |
| 2012 | 50.54 | 49.46 | 3.2100 | 2.0000 |
| 2013 | 45.97 | 53.94 | 3.3100 | 2.0500 |
| 2014 | 48.45 | 51.55 | 1.7600 | 1.1500 |
| 2015 | 58.08 | 41.92 | 1.3500 | 0.8500 |
| 2016 | 33.29 | 66.71 | 2.0400 | 1.2900 |
| 2017 | 38.50 | 61.50 | 1.7600 | 1.0200 |
| 2018 | 42.96 | 57.02 | 2.2100 | 1.3600 |
| 2019 | 38.88 | 61.11 | 2.0200 | 1.2500 |
| 2020 | 42.38 | 57.62 | 1.8900 | 1.1600 |
| 2021 | 46.42 | 53.58 | 1.6000 | 0.9300 |
| 2022 | 54.67 | 45.30 | 1.3000 | 0.9000 |
| 2023 | 53.69 | 46.31 | 1.2600 | 0.6800 |
| 2024 | 52.19 | 47.81 | 1.3300 | 0.7000 |
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) |
| 2003 | 248000000.0000 | 17237900.0000 | 17529200.0000 | 3907500.0000 |
| 2004 | 356000000.0000 | 20497600.0000 | 26048800.0000 | 5297200.0000 |
| 2005 | 357000000.0000 | 19446600.0000 | 29462500.0000 | 7317500.0000 |
| 2006 | 422000000.0000 | 22358600.0000 | 37875700.0000 | 15353800.0000 |
| 2007 | 513000000.0000 | 21840600.0000 | 47718900.0000 | 20073500.0000 |
| 2008 | 525000000.0000 | 23660600.0000 | 40982000.0000 | 20497800.0000 |
| 2009 | 523000000.0000 | 24653100.0000 | 33977300.0000 | 10646600.0000 |
| 2010 | 762000000.0000 | 33408900.0000 | 45951500.0000 | 17017800.0000 |
| 2011 | 1039000000.0000 | 36721500.0000 | 52279500.0000 | 19676100.0000 |
| 2012 | 1362000000.0000 | 42637400.0000 | 63715800.0000 | 25159700.0000 |
| 2013 | 1395000000.0000 | 45061300.0000 | 61666100.0000 | 28737400.0000 |
| 2014 | 1181000000.0000 | 47042900.0000 | 59929100.0000 | 21966100.0000 |
| 2015 | 1367000000.0000 | 96617400.0000 | 72948700.0000 | 30304500.0000 |
| 2016 | 2178000000.0000 | 135000000.0000 | 106000000.0000 | 32349100.0000 |
| 2017 | 4376000000.0000 | 368000000.0000 | 168000000.0000 | 49381900.0000 |
| 2018 | 5253000000.0000 | 601000000.0000 | 236000000.0000 | 85139400.0000 |
| 2019 | 5752000000.0000 | 434000000.0000 | 232000000.0000 | 87616200.0000 |
| 2020 | 4758000000.0000 | 325000000.0000 | 233000000.0000 | 81290600.0000 |
| 2021 | 3283000000.0000 | 200000000.0000 | 213000000.0000 | 63329000.0000 |
| 2022 | 3502000000.0000 | 137000000.0000 | 189000000.0000 | 87940900.0000 |
| 2023 | 2632000000.0000 | 78716300.0000 | 116000000.0000 | 96739100.0000 |
| 2024 | 1821000000.0000 | 84782800.0000 | 117000000.0000 | 60584400.0000 |