中商官网
研究报告
金洲管道（002443）
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) |
| 2007 | 2548000000.0000 | 74597100.0000 | 69028900.0000 | 52874000.0000 | 1204000000.0000 | 895000000.0000 | 309000000.0000 |
| 2008 | 3075000000.0000 | 104000000.0000 | 101000000.0000 | 86122400.0000 | 1229000000.0000 | 865000000.0000 | 365000000.0000 |
| 2009 | 2308000000.0000 | 115000000.0000 | 121000000.0000 | 103000000.0000 | 1148000000.0000 | 711000000.0000 | 437000000.0000 |
| 2010 | 2555000000.0000 | 87963600.0000 | 88948000.0000 | 74202700.0000 | 1875000000.0000 | 652000000.0000 | 1223000000.0000 |
| 2011 | 3162000000.0000 | 71364200.0000 | 77312600.0000 | 62290900.0000 | 2066000000.0000 | 799000000.0000 | 1267000000.0000 |
| 2012 | 3408000000.0000 | 121000000.0000 | 118000000.0000 | 100000000.0000 | 2326000000.0000 | 843000000.0000 | 1483000000.0000 |
| 2013 | 3499000000.0000 | 126000000.0000 | 126000000.0000 | 110000000.0000 | 2629000000.0000 | 592000000.0000 | 2038000000.0000 |
| 2014 | 3043000000.0000 | 85125900.0000 | 86904900.0000 | 71206700.0000 | 2639000000.0000 | 574000000.0000 | 2065000000.0000 |
| 2015 | 2642000000.0000 | 105000000.0000 | 110000000.0000 | 90333700.0000 | 2737000000.0000 | 633000000.0000 | 2104000000.0000 |
| 2016 | 2638000000.0000 | 58923300.0000 | 77738700.0000 | 61812500.0000 | 3260000000.0000 | 1146000000.0000 | 2113000000.0000 |
| 2017 | 3863000000.0000 | 192000000.0000 | 192000000.0000 | 166000000.0000 | 3256000000.0000 | 997000000.0000 | 2258000000.0000 |
| 2018 | 4808000000.0000 | 231000000.0000 | 242000000.0000 | 205000000.0000 | 3757000000.0000 | 1346000000.0000 | 2411000000.0000 |
| 2019 | 5049000000.0000 | 348000000.0000 | 347000000.0000 | 293000000.0000 | 3710000000.0000 | 1110000000.0000 | 2600000000.0000 |
| 2020 | 5110000000.0000 | 705000000.0000 | 705000000.0000 | 609000000.0000 | 4042000000.0000 | 989000000.0000 | 3053000000.0000 |
| 2021 | 7043000000.0000 | 470000000.0000 | 469000000.0000 | 413000000.0000 | 4438000000.0000 | 1174000000.0000 | 3264000000.0000 |
| 2022 | 6089000000.0000 | 296000000.0000 | 295000000.0000 | 264000000.0000 | 4735000000.0000 | 1430000000.0000 | 3305000000.0000 |
| 2023 | 5743000000.0000 | 374000000.0000 | 371000000.0000 | 318000000.0000 | 4637000000.0000 | 1052000000.0000 | 3585000000.0000 |
| 2024 | 4617000000.0000 | 263000000.0000 | 262000000.0000 | 232000000.0000 | 4508000000.0000 | 800000000.0000 | 3708000000.0000 |
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) |
| 2007 | 2.32 | 2.71 | 5.73 | 17.4500 | 6.5200 | 15.35 | 2.12 |
| 2008 | 2.73 | 3.28 | 8.22 | 25.9800 | 7.7800 | 17.71 | 2.50 |
| 2009 | 4.59 | 5.24 | 10.54 | 26.2600 | 6.6600 | 13.65 | 2.01 |
| 2010 | 3.76 | 3.48 | 4.74 | 8.8600 | 7.5500 | 14.01 | 1.36 |
| 2011 | 2.75 | 2.45 | 3.74 | 5.0000 | 6.7700 | 14.89 | 1.53 |
| 2012 | 3.46 | 3.46 | 5.07 | 7.7800 | 5.5800 | 12.36 | 1.47 |
| 2013 | 3.32 | 3.60 | 4.79 | 6.4700 | 5.2200 | 9.13 | 1.33 |
| 2014 | 2.53 | 2.86 | 3.29 | 4.1000 | 4.2800 | 7.56 | 1.15 |
| 2015 | 4.28 | 4.16 | 4.02 | 4.8900 | 4.0000 | 7.35 | 0.97 |
| 2016 | 2.99 | 2.95 | 2.38 | 3.1700 | 4.5800 | 6.93 | 0.81 |
| 2017 | 3.03 | 4.97 | 5.90 | 7.9000 | 5.5400 | 9.00 | 1.19 |
| 2018 | 4.51 | 5.03 | 6.44 | 8.7100 | 5.2000 | 10.13 | 1.28 |
| 2019 | 5.55 | 6.87 | 9.35 | 11.7500 | 4.8300 | 9.05 | 1.36 |
| 2020 | 8.04 | 13.80 | 17.44 | 22.1300 | 5.0500 | 7.58 | 1.26 |
| 2021 | 6.36 | 6.66 | 10.57 | 13.0500 | 6.2400 | 9.07 | 1.59 |
| 2022 | 4.52 | 4.84 | 6.23 | 7.6800 | 4.6600 | 7.07 | 1.29 |
| 2023 | 5.66 | 6.46 | 8.00 | 8.7900 | 4.4900 | 6.39 | 1.24 |
| 2024 | 4.31 | 5.67 | 5.81 | 5.8600 | 4.2600 | 5.42 | 1.02 |
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 |
| 2007 | 74.34 | 25.66 | 1.0800 | 0.5100 |
| 2008 | 70.38 | 29.70 | 1.1000 | 0.5600 |
| 2009 | 61.93 | 38.07 | 1.3400 | 0.7500 |
| 2010 | 34.77 | 65.23 | 2.5100 | 1.6600 |
| 2011 | 38.67 | 61.33 | 2.3000 | 1.3200 |
| 2012 | 36.24 | 63.76 | 2.1200 | 1.2100 |
| 2013 | 22.52 | 77.52 | 2.9900 | 1.1400 |
| 2014 | 21.75 | 78.25 | 2.9200 | 1.0700 |
| 2015 | 23.13 | 76.87 | 2.4100 | 1.0100 |
| 2016 | 35.15 | 64.82 | 1.8000 | 0.8300 |
| 2017 | 30.62 | 69.35 | 2.3500 | 0.9300 |
| 2018 | 35.83 | 64.17 | 2.1500 | 1.0400 |
| 2019 | 29.92 | 70.08 | 2.8300 | 1.5200 |
| 2020 | 24.47 | 75.53 | 3.5400 | 1.8500 |
| 2021 | 26.45 | 73.55 | 3.3100 | 1.7100 |
| 2022 | 30.20 | 69.80 | 2.8700 | 1.6500 |
| 2023 | 22.69 | 77.31 | 4.0000 | 2.5100 |
| 2024 | 17.75 | 82.25 | 5.3500 | 3.6700 |
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) |
| 2007 | 2489000000.0000 | 58033300.0000 | 30726800.0000 | 37957700.0000 |
| 2008 | 2991000000.0000 | 56495500.0000 | 39943700.0000 | 60349900.0000 |
| 2009 | 2202000000.0000 | 55933500.0000 | 41670200.0000 | 23959100.0000 |
| 2010 | 2459000000.0000 | 57434200.0000 | 41513100.0000 | 11836600.0000 |
| 2011 | 3075000000.0000 | 67819100.0000 | 41164700.0000 | 6112900.0000 |
| 2012 | 3290000000.0000 | 74341600.0000 | 61000800.0000 | 14271000.0000 |
| 2013 | 3383000000.0000 | 71390200.0000 | 66099400.0000 | 20257600.0000 |
| 2014 | 2966000000.0000 | 66906300.0000 | 82481200.0000 | 19671100.0000 |
| 2015 | 2529000000.0000 | 70004900.0000 | 123000000.0000 | 11977000.0000 |
| 2016 | 2559000000.0000 | 71761000.0000 | 165000000.0000 | 23705000.0000 |
| 2017 | 3746000000.0000 | 87565200.0000 | 77857900.0000 | 30064700.0000 |
| 2018 | 4591000000.0000 | 122000000.0000 | 94610400.0000 | 32180200.0000 |
| 2019 | 4769000000.0000 | 162000000.0000 | 122000000.0000 | 23593900.0000 |
| 2020 | 4699000000.0000 | 38921200.0000 | 101000000.0000 | 10600500.0000 |
| 2021 | 6595000000.0000 | 30940400.0000 | 122000000.0000 | 16333600.0000 |
| 2022 | 5814000000.0000 | 34193800.0000 | 102000000.0000 | 15555100.0000 |
| 2023 | 5418000000.0000 | 42270000.0000 | 105000000.0000 | 5024900.0000 |
| 2024 | 4418000000.0000 | 42733200.0000 | 106000000.0000 | 1421100.0000 |