中商官网
研究报告
金固股份（002488）
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 | 278000000.0000 | 30995600.0000 | 33532600.0000 | 31550900.0000 | 307000000.0000 | 197000000.0000 | 111000000.0000 |
| 2008 | 381000000.0000 | 21928500.0000 | 26958900.0000 | 24907200.0000 | 412000000.0000 | 276000000.0000 | 136000000.0000 |
| 2009 | 380000000.0000 | 39585800.0000 | 43695700.0000 | 39635400.0000 | 592000000.0000 | 386000000.0000 | 207000000.0000 |
| 2010 | 591000000.0000 | 64919800.0000 | 71716400.0000 | 61932300.0000 | 1348000000.0000 | 474000000.0000 | 874000000.0000 |
| 2011 | 776000000.0000 | 78414200.0000 | 82128700.0000 | 70301800.0000 | 1620000000.0000 | 679000000.0000 | 941000000.0000 |
| 2012 | 897000000.0000 | 63150100.0000 | 67358600.0000 | 57401500.0000 | 1990000000.0000 | 1044000000.0000 | 946000000.0000 |
| 2013 | 1166000000.0000 | 42707700.0000 | 51752200.0000 | 44606400.0000 | 2557000000.0000 | 1596000000.0000 | 960000000.0000 |
| 2014 | 1313000000.0000 | 63236200.0000 | 72263400.0000 | 62202100.0000 | 3527000000.0000 | 1911000000.0000 | 1616000000.0000 |
| 2015 | 1524000000.0000 | 23478100.0000 | 42995900.0000 | 43559200.0000 | 3718000000.0000 | 2099000000.0000 | 1619000000.0000 |
| 2016 | 2272000000.0000 | -207000000.0000 | -186000000.0000 | -140000000.0000 | 4242000000.0000 | 2806000000.0000 | 1435000000.0000 |
| 2017 | 3011000000.0000 | 35715100.0000 | 33826900.0000 | 54155300.0000 | 7187000000.0000 | 3038000000.0000 | 4149000000.0000 |
| 2018 | 2736000000.0000 | 248000000.0000 | 249000000.0000 | 162000000.0000 | 7279000000.0000 | 3260000000.0000 | 4019000000.0000 |
| 2019 | 2119000000.0000 | 27803700.0000 | 21972800.0000 | 20095900.0000 | 6707000000.0000 | 2705000000.0000 | 4002000000.0000 |
| 2020 | 2621000000.0000 | -167000000.0000 | -173000000.0000 | -166000000.0000 | 6354000000.0000 | 2570000000.0000 | 3784000000.0000 |
| 2021 | 2728000000.0000 | 78673100.0000 | 79530400.0000 | 67734400.0000 | 6612000000.0000 | 2789000000.0000 | 3823000000.0000 |
| 2022 | 3019000000.0000 | 406000000.0000 | 373000000.0000 | 110000000.0000 | 7363000000.0000 | 3392000000.0000 | 3971000000.0000 |
| 2023 | 3357000000.0000 | 29481500.0000 | 30735900.0000 | 31837600.0000 | 7937000000.0000 | 3771000000.0000 | 4166000000.0000 |
| 2024 | 3358000000.0000 | 35846600.0000 | 33742500.0000 | 23052800.0000 | 9406000000.0000 | 5184000000.0000 | 4222000000.0000 |
| 2025 | 3829000000.0000 | 123000000.0000 | 115000000.0000 | 98511300.0000 | 9458000000.0000 | 5245000000.0000 | 4213000000.0000 |
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 | 11.15 | 12.06 | 10.92 | 31.8600 | 4.3700 | 10.42 | 0.91 |
| 2008 | 5.77 | 7.08 | 6.54 | 20.6300 | 4.6900 | 11.14 | 0.92 |
| 2009 | 10.53 | 11.50 | 7.38 | 28.1700 | 2.9700 | 6.21 | 0.64 |
| 2010 | 10.83 | 12.13 | 5.32 | 18.5300 | 2.8600 | 6.62 | 0.44 |
| 2011 | 10.31 | 10.58 | 5.07 | 8.0900 | 2.3400 | 7.05 | 0.48 |
| 2012 | 7.02 | 7.51 | 3.38 | 6.3500 | 2.0100 | 6.39 | 0.45 |
| 2013 | 3.69 | 4.44 | 2.02 | 4.9200 | 2.1500 | 6.79 | 0.46 |
| 2014 | 5.10 | 5.50 | 2.05 | 6.7500 | 1.8700 | 7.09 | 0.37 |
| 2015 | 2.10 | 2.82 | 1.16 | 2.9800 | 2.0100 | 7.23 | 0.41 |
| 2016 | -9.29 | -8.19 | -4.38 | -9.2100 | 3.2400 | 9.84 | 0.54 |
| 2017 | -2.36 | 1.12 | 0.47 | 1.8100 | 3.7000 | 11.08 | 0.42 |
| 2018 | -5.67 | 9.10 | 3.42 | 3.9300 | 3.3300 | 8.45 | 0.38 |
| 2019 | -1.51 | 1.04 | 0.33 | 0.5800 | 2.1900 | 5.70 | 0.32 |
| 2020 | -2.90 | -6.60 | -2.72 | -4.2200 | 2.5700 | 5.45 | 0.41 |
| 2021 | -5.61 | 2.92 | 1.20 | 1.7800 | 2.2600 | 5.70 | 0.41 |
| 2022 | -19.34 | 12.36 | 5.07 | 2.7300 | 2.2300 | 7.14 | 0.41 |
| 2023 | 0.36 | 0.92 | 0.39 | 0.7900 | 2.2200 | 6.85 | 0.42 |
| 2024 | 0.36 | 1.00 | 0.36 | 0.5600 | 2.0900 | 5.97 | 0.36 |
| 2025 | 2.45 | 3.00 | 1.22 | 1.2000 | 2.3200 | 6.16 | 0.40 |
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 |
| 2007 | 64.17 | 36.16 | 0.7700 | 0.3900 |
| 2008 | 66.99 | 33.01 | 1.0700 | 0.5800 |
| 2009 | 65.20 | 34.97 | 0.9600 | 0.5100 |
| 2010 | 35.16 | 64.84 | 2.8000 | 2.1000 |
| 2011 | 41.91 | 58.09 | 1.5500 | 0.8500 |
| 2012 | 52.46 | 47.54 | 1.0500 | 0.4900 |
| 2013 | 62.42 | 37.54 | 0.9700 | 0.4900 |
| 2014 | 54.18 | 45.82 | 1.2300 | 0.8200 |
| 2015 | 56.46 | 43.54 | 1.0400 | 0.7000 |
| 2016 | 66.15 | 33.83 | 0.8700 | 0.4400 |
| 2017 | 42.27 | 57.73 | 1.6800 | 1.3100 |
| 2018 | 44.79 | 55.21 | 1.3000 | 0.9700 |
| 2019 | 40.33 | 59.67 | 1.0300 | 0.5400 |
| 2020 | 40.45 | 59.55 | 0.9200 | 0.4400 |
| 2021 | 42.18 | 57.82 | 0.9900 | 0.4200 |
| 2022 | 46.07 | 53.93 | 1.0500 | 0.4400 |
| 2023 | 47.51 | 52.49 | 1.5000 | 0.6800 |
| 2024 | 55.11 | 44.89 | 1.7500 | 1.0400 |
| 2025 | 55.46 | 44.54 | 1.6100 | 0.8100 |
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 | 247000000.0000 | 10982200.0000 | 15797000.0000 | 9262700.0000 |
| 2008 | 359000000.0000 | 14437800.0000 | 29673200.0000 | 19296900.0000 |
| 2009 | 340000000.0000 | 16419300.0000 | 33672400.0000 | 17131600.0000 |
| 2010 | 527000000.0000 | 38646000.0000 | 51787700.0000 | 21572100.0000 |
| 2011 | 696000000.0000 | 47005400.0000 | 65432200.0000 | 27428600.0000 |
| 2012 | 834000000.0000 | 55595000.0000 | 82122900.0000 | 31265200.0000 |
| 2013 | 1123000000.0000 | 68063100.0000 | 101000000.0000 | 50015900.0000 |
| 2014 | 1246000000.0000 | 71191000.0000 | 112000000.0000 | 69265400.0000 |
| 2015 | 1492000000.0000 | 135000000.0000 | 138000000.0000 | 47571100.0000 |
| 2016 | 2483000000.0000 | 280000000.0000 | 176000000.0000 | 51511800.0000 |
| 2017 | 3082000000.0000 | 271000000.0000 | 164000000.0000 | 29499200.0000 |
| 2018 | 2891000000.0000 | 217000000.0000 | 202000000.0000 | 61935500.0000 |
| 2019 | 2151000000.0000 | 139000000.0000 | 179000000.0000 | 102000000.0000 |
| 2020 | 2697000000.0000 | 86263900.0000 | 163000000.0000 | 92809100.0000 |
| 2021 | 2881000000.0000 | 87479700.0000 | 173000000.0000 | 93794600.0000 |
| 2022 | 3603000000.0000 | 76064300.0000 | 204000000.0000 | 85465000.0000 |
| 2023 | 3345000000.0000 | 56866700.0000 | 154000000.0000 | 63152700.0000 |
| 2024 | 3346000000.0000 | 46494100.0000 | 138000000.0000 | 59895800.0000 |
| 2025 | 3735000000.0000 | 60837800.0000 | 137000000.0000 | 81687400.0000 |