中商官网
研究报告
湖南黄金（002155）
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) |
| 2004 | 553000000.0000 | 76027000.0000 | 74923900.0000 | 53823000.0000 | 468000000.0000 | 255000000.0000 | 213000000.0000 |
| 2005 | 762000000.0000 | 102000000.0000 | 101000000.0000 | 74135600.0000 | 757000000.0000 | 341000000.0000 | 416000000.0000 |
| 2006 | 1272000000.0000 | 217000000.0000 | 208000000.0000 | 146000000.0000 | 1070000000.0000 | 488000000.0000 | 581000000.0000 |
| 2007 | 1421000000.0000 | 182000000.0000 | 184000000.0000 | 141000000.0000 | 2447000000.0000 | 639000000.0000 | 1808000000.0000 |
| 2008 | 1356000000.0000 | 76987000.0000 | 79792100.0000 | 65372200.0000 | 2595000000.0000 | 724000000.0000 | 1870000000.0000 |
| 2009 | 1692000000.0000 | 153000000.0000 | 150000000.0000 | 95921500.0000 | 2742000000.0000 | 832000000.0000 | 1911000000.0000 |
| 2010 | 2879000000.0000 | 329000000.0000 | 288000000.0000 | 191000000.0000 | 3172000000.0000 | 1126000000.0000 | 2046000000.0000 |
| 2011 | 4081000000.0000 | 705000000.0000 | 676000000.0000 | 540000000.0000 | 3674000000.0000 | 1171000000.0000 | 2502000000.0000 |
| 2012 | 4729000000.0000 | 637000000.0000 | 629000000.0000 | 535000000.0000 | 4558000000.0000 | 1600000000.0000 | 2958000000.0000 |
| 2013 | 5121000000.0000 | 228000000.0000 | 232000000.0000 | 190000000.0000 | 4452000000.0000 | 1325000000.0000 | 3127000000.0000 |
| 2014 | 6097000000.0000 | 188000000.0000 | 200000000.0000 | 163000000.0000 | 5799000000.0000 | 2388000000.0000 | 3411000000.0000 |
| 2015 | 5792000000.0000 | -405600.0000 | 16584100.0000 | 14645900.0000 | 5745000000.0000 | 2321000000.0000 | 3424000000.0000 |
| 2016 | 6781000000.0000 | 152000000.0000 | 154000000.0000 | 123000000.0000 | 6490000000.0000 | 2125000000.0000 | 4364000000.0000 |
| 2017 | 10326000000.0000 | 377000000.0000 | 360000000.0000 | 293000000.0000 | 6886000000.0000 | 2250000000.0000 | 4636000000.0000 |
| 2018 | 12461000000.0000 | 357000000.0000 | 352000000.0000 | 259000000.0000 | 6887000000.0000 | 1962000000.0000 | 4925000000.0000 |
| 2019 | 13829000000.0000 | 198000000.0000 | 195000000.0000 | 156000000.0000 | 6800000000.0000 | 1766000000.0000 | 5034000000.0000 |
| 2020 | 15013000000.0000 | 265000000.0000 | 264000000.0000 | 225000000.0000 | 6942000000.0000 | 1737000000.0000 | 5204000000.0000 |
| 2021 | 19846000000.0000 | 379000000.0000 | 375000000.0000 | 365000000.0000 | 7357000000.0000 | 1808000000.0000 | 5549000000.0000 |
| 2022 | 21041000000.0000 | 497000000.0000 | 489000000.0000 | 435000000.0000 | 7329000000.0000 | 1423000000.0000 | 5906000000.0000 |
| 2023 | 23303000000.0000 | 597000000.0000 | 587000000.0000 | 494000000.0000 | 7585000000.0000 | 1294000000.0000 | 6291000000.0000 |
| 2024 | 27839000000.0000 | 1041000000.0000 | 1005000000.0000 | 858000000.0000 | 8199000000.0000 | 1224000000.0000 | 6975000000.0000 |
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) |
| 2004 | 13.56 | 13.55 | 16.01 | 32.2900 | 5.2500 | 23.53 | 1.18 |
| 2005 | 13.25 | 13.25 | 13.34 | 25.3300 | 4.3600 | 28.71 | 1.01 |
| 2006 | 16.98 | 16.35 | 19.44 | 23.8200 | 4.2500 | 55.38 | 1.19 |
| 2007 | 12.74 | 12.95 | 7.52 | 14.7900 | 3.9300 | 35.33 | 0.58 |
| 2008 | 5.68 | 5.88 | 3.07 | 3.9200 | 3.0400 | 26.77 | 0.52 |
| 2009 | 10.64 | 8.87 | 5.47 | 5.5400 | 3.6700 | 38.22 | 0.62 |
| 2010 | 11.46 | 10.00 | 9.08 | 11.3900 | 6.3300 | 45.74 | 0.91 |
| 2011 | 17.40 | 16.56 | 18.40 | 24.3300 | 6.3400 | 45.86 | 1.11 |
| 2012 | 12.65 | 13.30 | 13.80 | 20.0200 | 4.8200 | 43.85 | 1.04 |
| 2013 | 4.32 | 4.53 | 5.21 | 6.8500 | 5.8400 | 36.44 | 1.15 |
| 2014 | 3.15 | 3.28 | 3.45 | 4.2200 | 9.2500 | 31.01 | 1.05 |
| 2015 | 0.00 | 0.29 | 0.29 | 0.8500 | 10.9800 | 33.43 | 1.01 |
| 2016 | 2.40 | 2.27 | 2.37 | 3.9400 | 10.8600 | 41.33 | 1.04 |
| 2017 | 3.68 | 3.49 | 5.23 | 6.8200 | 14.6300 | 55.99 | 1.50 |
| 2018 | 2.71 | 2.82 | 5.11 | 5.7800 | 18.4900 | 74.53 | 1.81 |
| 2019 | 1.44 | 1.41 | 2.87 | 3.2700 | 24.1100 | 93.99 | 2.03 |
| 2020 | 1.69 | 1.76 | 3.80 | 4.4700 | 30.6000 | 127.66 | 2.16 |
| 2021 | 1.82 | 1.89 | 5.10 | 6.8900 | 40.8700 | 215.57 | 2.70 |
| 2022 | 2.27 | 2.32 | 6.67 | 7.7700 | 49.9500 | 238.41 | 2.87 |
| 2023 | 2.57 | 2.52 | 7.74 | 8.1400 | 66.7100 | 297.52 | 3.07 |
| 2024 | 3.70 | 3.61 | 12.26 | 12.5300 | 55.8900 | 262.77 | 3.40 |
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 |
| 2004 | 54.49 | 45.51 | 0.9700 | 0.4100 |
| 2005 | 45.05 | 54.95 | 1.7500 | 0.8400 |
| 2006 | 45.61 | 54.30 | 1.2500 | 0.5500 |
| 2007 | 26.11 | 73.89 | 2.6400 | 2.0200 |
| 2008 | 27.90 | 72.06 | 1.6300 | 1.0500 |
| 2009 | 30.34 | 69.69 | 1.1400 | 0.6900 |
| 2010 | 35.50 | 64.50 | 1.3300 | 0.9500 |
| 2011 | 31.87 | 68.10 | 1.6200 | 0.8600 |
| 2012 | 35.10 | 64.90 | 2.3400 | 0.9300 |
| 2013 | 29.76 | 70.24 | 2.2300 | 0.7400 |
| 2014 | 41.18 | 58.82 | 1.5700 | 0.6000 |
| 2015 | 40.40 | 59.60 | 1.0400 | 0.4200 |
| 2016 | 32.74 | 67.24 | 1.6100 | 0.6100 |
| 2017 | 32.67 | 67.33 | 1.2400 | 0.5900 |
| 2018 | 28.49 | 71.51 | 0.9500 | 0.4600 |
| 2019 | 25.97 | 74.03 | 0.8500 | 0.4400 |
| 2020 | 25.02 | 74.96 | 0.8700 | 0.4700 |
| 2021 | 24.58 | 75.42 | 0.9200 | 0.5200 |
| 2022 | 19.42 | 80.58 | 1.2000 | 0.8500 |
| 2023 | 17.06 | 82.94 | 1.5600 | 1.0600 |
| 2024 | 14.93 | 85.07 | 2.4100 | 1.6100 |
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) |
| 2004 | 478000000.0000 | 7710600.0000 | 72259000.0000 | 6652700.0000 |
| 2005 | 661000000.0000 | 9452700.0000 | 97709800.0000 | 9516800.0000 |
| 2006 | 1056000000.0000 | 12361100.0000 | 161000000.0000 | 12338400.0000 |
| 2007 | 1240000000.0000 | 12943500.0000 | 159000000.0000 | 19528400.0000 |
| 2008 | 1279000000.0000 | 23224400.0000 | 221000000.0000 | 29255100.0000 |
| 2009 | 1512000000.0000 | 19245800.0000 | 253000000.0000 | 30215000.0000 |
| 2010 | 2549000000.0000 | 22255600.0000 | 386000000.0000 | 30608700.0000 |
| 2011 | 3371000000.0000 | 26832200.0000 | 585000000.0000 | 43874600.0000 |
| 2012 | 4131000000.0000 | 26159000.0000 | 611000000.0000 | 46876500.0000 |
| 2013 | 4900000000.0000 | 28373200.0000 | 597000000.0000 | 45635900.0000 |
| 2014 | 5905000000.0000 | 33988900.0000 | 706000000.0000 | 66762700.0000 |
| 2015 | 5792000000.0000 | 37694500.0000 | 634000000.0000 | 62704600.0000 |
| 2016 | 6618000000.0000 | 35704100.0000 | 698000000.0000 | 53337000.0000 |
| 2017 | 9946000000.0000 | 33053200.0000 | 463000000.0000 | 44499700.0000 |
| 2018 | 12123000000.0000 | 36358900.0000 | 474000000.0000 | 51843700.0000 |
| 2019 | 13630000000.0000 | 37640600.0000 | 507000000.0000 | 56355300.0000 |
| 2020 | 14760000000.0000 | 10733100.0000 | 586000000.0000 | 35393900.0000 |
| 2021 | 19484000000.0000 | 18379800.0000 | 623000000.0000 | 26900400.0000 |
| 2022 | 20563000000.0000 | 19694900.0000 | 657000000.0000 | 11730900.0000 |
| 2023 | 22705000000.0000 | 22542500.0000 | 587000000.0000 | 1097200.0000 |
| 2024 | 26810000000.0000 | 13873400.0000 | 638000000.0000 | 7315600.0000 |