中商官网
研究报告
金正大（002470）
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 | 2623000000.0000 | 195000000.0000 | 197000000.0000 | 197000000.0000 | 1601000000.0000 | 1006000000.0000 | 595000000.0000 |
| 2008 | 3634000000.0000 | 232000000.0000 | 233000000.0000 | 236000000.0000 | 1709000000.0000 | 879000000.0000 | 830000000.0000 |
| 2009 | 4159000000.0000 | 238000000.0000 | 243000000.0000 | 213000000.0000 | 3040000000.0000 | 2038000000.0000 | 1003000000.0000 |
| 2010 | 5479000000.0000 | 383000000.0000 | 390000000.0000 | 314000000.0000 | 4358000000.0000 | 1638000000.0000 | 2719000000.0000 |
| 2011 | 7627000000.0000 | 539000000.0000 | 547000000.0000 | 437000000.0000 | 5494000000.0000 | 2343000000.0000 | 3150000000.0000 |
| 2012 | 10254000000.0000 | 616000000.0000 | 620000000.0000 | 544000000.0000 | 6806000000.0000 | 3204000000.0000 | 3602000000.0000 |
| 2013 | 11992000000.0000 | 805000000.0000 | 815000000.0000 | 668000000.0000 | 8700000000.0000 | 4550000000.0000 | 4150000000.0000 |
| 2014 | 13554000000.0000 | 1030000000.0000 | 1050000000.0000 | 880000000.0000 | 11011000000.0000 | 4021000000.0000 | 6990000000.0000 |
| 2015 | 15285000000.0000 | 1127000000.0000 | 1152000000.0000 | 954000000.0000 | 11588000000.0000 | 3622000000.0000 | 7966000000.0000 |
| 2016 | 10263000000.0000 | -53603900.0000 | 8252600.0000 | -200000000.0000 | 13776000000.0000 | 5305000000.0000 | 8471000000.0000 |
| 2017 | 13701000000.0000 | 466000000.0000 | 484000000.0000 | 335000000.0000 | 18020000000.0000 | 7922000000.0000 | 10098000000.0000 |
| 2018 | 15479000000.0000 | 576000000.0000 | 583000000.0000 | 436000000.0000 | 21839000000.0000 | 11038000000.0000 | 10801000000.0000 |
| 2019 | 11309000000.0000 | -735000000.0000 | -737000000.0000 | -904000000.0000 | 20927000000.0000 | 11069000000.0000 | 9858000000.0000 |
| 2020 | 9355000000.0000 | -3026000000.0000 | -3116000000.0000 | -3174000000.0000 | 16235000000.0000 | 11548000000.0000 | 4687000000.0000 |
| 2021 | 9316000000.0000 | -503000000.0000 | -499000000.0000 | -560000000.0000 | 14170000000.0000 | 10075000000.0000 | 4095000000.0000 |
| 2022 | 9977000000.0000 | -815000000.0000 | -963000000.0000 | -986000000.0000 | 13485000000.0000 | 10443000000.0000 | 3042000000.0000 |
| 2023 | 8549000000.0000 | -969000000.0000 | -961000000.0000 | -980000000.0000 | 11760000000.0000 | 9677000000.0000 | 2083000000.0000 |
| 2024 | 8328000000.0000 | 20986500.0000 | 102000000.0000 | 60128000.0000 | 11040000000.0000 | 8900000000.0000 | 2141000000.0000 |
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 | 7.43 | 7.51 | 12.30 | 41.9800 | 4.5000 | -- | 1.64 |
| 2008 | 6.38 | 6.41 | 13.63 | 33.1300 | 5.0400 | -- | 2.13 |
| 2009 | 5.72 | 5.84 | 7.99 | 23.2500 | 4.8700 | -- | 1.37 |
| 2010 | 6.99 | 7.12 | 8.95 | 19.2800 | 4.9200 | -- | 1.26 |
| 2011 | 7.08 | 7.17 | 9.96 | 15.1300 | 4.5800 | 1636.36 | 1.39 |
| 2012 | 6.01 | 6.05 | 9.11 | 16.6700 | 4.4200 | -- | 1.51 |
| 2013 | 6.65 | 6.80 | 9.37 | 17.5600 | 4.4700 | 3000.00 | 1.38 |
| 2014 | 7.58 | 7.75 | 9.54 | 18.7000 | 5.5900 | 1285.71 | 1.23 |
| 2015 | 7.38 | 7.54 | 9.94 | 15.0800 | 7.7100 | 84.31 | 1.32 |
| 2016 | -0.57 | 0.08 | 0.06 | 12.0300 | 3.9200 | 35.05 | 0.74 |
| 2017 | 3.07 | 3.53 | 2.69 | 7.8100 | 3.9700 | 54.46 | 0.76 |
| 2018 | 3.32 | 3.77 | 2.67 | 4.4400 | 3.8500 | 37.34 | 0.71 |
| 2019 | -7.30 | -6.52 | -3.52 | -6.7500 | 3.1100 | 15.48 | 0.54 |
| 2020 | -33.05 | -33.31 | -19.19 | -41.7900 | 3.8600 | 11.83 | 0.58 |
| 2021 | -6.24 | -5.36 | -3.52 | -13.4900 | 3.7600 | 15.35 | 0.66 |
| 2022 | -8.69 | -9.65 | -7.14 | -28.4100 | 3.5600 | 18.77 | 0.74 |
| 2023 | -14.05 | -11.24 | -8.17 | -39.0400 | 2.9900 | 17.39 | 0.73 |
| 2024 | -2.86 | 1.22 | 0.92 | 2.9500 | 2.8900 | 18.20 | 0.75 |
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 | 62.84 | 37.16 | 1.2000 | 0.2800 |
| 2008 | 51.43 | 48.57 | 1.2700 | 0.1500 |
| 2009 | 67.04 | 32.99 | 1.1900 | 0.6100 |
| 2010 | 37.59 | 62.39 | 2.1900 | 1.0500 |
| 2011 | 42.65 | 57.34 | 2.3800 | 0.7300 |
| 2012 | 47.08 | 52.92 | 1.8500 | 0.3000 |
| 2013 | 52.30 | 47.70 | 1.3700 | 0.2800 |
| 2014 | 36.52 | 63.48 | 1.8700 | 0.5500 |
| 2015 | 31.26 | 68.74 | 1.7800 | 0.8400 |
| 2016 | 38.51 | 61.49 | 1.4600 | 0.5300 |
| 2017 | 43.96 | 56.04 | 1.5400 | 0.7200 |
| 2018 | 50.54 | 49.46 | 1.3900 | 0.5700 |
| 2019 | 52.89 | 47.11 | 1.1200 | 0.3800 |
| 2020 | 71.13 | 28.87 | 0.7600 | 0.5200 |
| 2021 | 71.10 | 28.90 | 0.7600 | 0.3800 |
| 2022 | 77.44 | 22.56 | 0.6700 | 0.2800 |
| 2023 | 82.29 | 17.71 | 0.6900 | 0.2700 |
| 2024 | 80.62 | 19.39 | 0.7200 | 0.2600 |
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 | 2428000000.0000 | 89645000.0000 | 45028100.0000 | 9335700.0000 |
| 2008 | 3402000000.0000 | 129000000.0000 | 93809300.0000 | 30713900.0000 |
| 2009 | 3921000000.0000 | 145000000.0000 | 61977100.0000 | 13275200.0000 |
| 2010 | 5096000000.0000 | 240000000.0000 | 74795700.0000 | 6745800.0000 |
| 2011 | 7087000000.0000 | 357000000.0000 | 117000000.0000 | 27026100.0000 |
| 2012 | 9638000000.0000 | 418000000.0000 | 195000000.0000 | 58786900.0000 |
| 2013 | 11194000000.0000 | 484000000.0000 | 436000000.0000 | 62149200.0000 |
| 2014 | 12526000000.0000 | 757000000.0000 | 567000000.0000 | 67423000.0000 |
| 2015 | 14157000000.0000 | 833000000.0000 | 725000000.0000 | 54007200.0000 |
| 2016 | 10321000000.0000 | 1018000000.0000 | 927000000.0000 | -40023800.0000 |
| 2017 | 13281000000.0000 | 1456000000.0000 | 817000000.0000 | 45454300.0000 |
| 2018 | 14965000000.0000 | 1714000000.0000 | 485000000.0000 | 62619700.0000 |
| 2019 | 12134000000.0000 | 1848000000.0000 | 467000000.0000 | 145000000.0000 |
| 2020 | 12447000000.0000 | 919000000.0000 | 507000000.0000 | 278000000.0000 |
| 2021 | 9897000000.0000 | 573000000.0000 | 538000000.0000 | 341000000.0000 |
| 2022 | 10844000000.0000 | 370000000.0000 | 424000000.0000 | 273000000.0000 |
| 2023 | 9750000000.0000 | 320000000.0000 | 421000000.0000 | 240000000.0000 |
| 2024 | 8566000000.0000 | 351000000.0000 | 467000000.0000 | 172000000.0000 |