中商官网
研究报告
金财互联（002530）
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 | 167000000.0000 | 34178700.0000 | 40970700.0000 | 33475900.0000 | 315000000.0000 | 190000000.0000 | 125000000.0000 |
| 2008 | 183000000.0000 | 30232100.0000 | 31562200.0000 | 25072200.0000 | 386000000.0000 | 233000000.0000 | 153000000.0000 |
| 2009 | 220000000.0000 | 29514900.0000 | 48866100.0000 | 40872000.0000 | 394000000.0000 | 199000000.0000 | 195000000.0000 |
| 2010 | 296000000.0000 | 47910200.0000 | 48815200.0000 | 39704400.0000 | 861000000.0000 | 257000000.0000 | 603000000.0000 |
| 2011 | 320000000.0000 | 60954200.0000 | 62275800.0000 | 51142200.0000 | 823000000.0000 | 210000000.0000 | 613000000.0000 |
| 2012 | 343000000.0000 | 60396800.0000 | 62603700.0000 | 52557400.0000 | 842000000.0000 | 193000000.0000 | 649000000.0000 |
| 2013 | 383000000.0000 | 49399100.0000 | 52649000.0000 | 44225000.0000 | 853000000.0000 | 173000000.0000 | 680000000.0000 |
| 2014 | 367000000.0000 | 33215600.0000 | 42565800.0000 | 34897600.0000 | 1001000000.0000 | 267000000.0000 | 734000000.0000 |
| 2015 | 435000000.0000 | 35620800.0000 | 44175600.0000 | 35638400.0000 | 1000000000.0000 | 235000000.0000 | 765000000.0000 |
| 2016 | 484000000.0000 | 47668400.0000 | 56924900.0000 | 44929000.0000 | 4277000000.0000 | 504000000.0000 | 3773000000.0000 |
| 2017 | 998000000.0000 | 265000000.0000 | 270000000.0000 | 238000000.0000 | 5027000000.0000 | 889000000.0000 | 4139000000.0000 |
| 2018 | 1264000000.0000 | 344000000.0000 | 347000000.0000 | 315000000.0000 | 5188000000.0000 | 854000000.0000 | 4334000000.0000 |
| 2019 | 1262000000.0000 | -636000000.0000 | -628000000.0000 | -656000000.0000 | 4285000000.0000 | 735000000.0000 | 3550000000.0000 |
| 2020 | 1011000000.0000 | -1293000000.0000 | -1260000000.0000 | -1223000000.0000 | 3329000000.0000 | 1042000000.0000 | 2287000000.0000 |
| 2021 | 1202000000.0000 | -383000000.0000 | -380000000.0000 | -381000000.0000 | 3038000000.0000 | 1149000000.0000 | 1889000000.0000 |
| 2022 | 1220000000.0000 | -256000000.0000 | -270000000.0000 | -326000000.0000 | 2685000000.0000 | 1124000000.0000 | 1561000000.0000 |
| 2023 | 1204000000.0000 | -41302300.0000 | -42595400.0000 | -66697600.0000 | 2621000000.0000 | 1137000000.0000 | 1484000000.0000 |
| 2024 | 1266000000.0000 | 25081200.0000 | 24021900.0000 | 11492300.0000 | 2147000000.0000 | 690000000.0000 | 1458000000.0000 |
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 | 17.37 | 24.53 | 13.01 | 46.3500 | 1.7000 | 5.13 | 0.53 |
| 2008 | 13.11 | 17.25 | 8.18 | 17.9900 | 1.4500 | 4.69 | 0.47 |
| 2009 | 11.82 | 22.21 | 12.40 | 26.6400 | 1.7500 | 4.62 | 0.56 |
| 2010 | 14.53 | 16.49 | 5.67 | 18.5300 | 2.2500 | 5.38 | 0.34 |
| 2011 | 15.63 | 19.46 | 7.57 | 8.4500 | 1.5600 | 4.74 | 0.39 |
| 2012 | 14.58 | 18.25 | 7.44 | 8.3200 | 1.4100 | 4.30 | 0.41 |
| 2013 | 10.97 | 13.75 | 6.17 | 6.8000 | 1.7300 | 3.88 | 0.45 |
| 2014 | 6.81 | 11.60 | 4.25 | 4.9700 | 1.4600 | 2.90 | 0.37 |
| 2015 | 6.90 | 10.16 | 4.42 | 4.9600 | 1.6900 | 3.14 | 0.44 |
| 2016 | 8.88 | 11.76 | 1.33 | 4.8400 | 2.0100 | 2.74 | 0.11 |
| 2017 | 23.85 | 27.05 | 5.37 | 6.0400 | 3.0900 | 3.39 | 0.20 |
| 2018 | 23.81 | 27.45 | 6.69 | 7.0400 | 2.7100 | 2.87 | 0.24 |
| 2019 | -58.48 | -49.76 | -14.66 | -17.8700 | 3.1300 | 2.25 | 0.29 |
| 2020 | -131.36 | -124.63 | -37.85 | -45.3300 | 2.9800 | 1.99 | 0.30 |
| 2021 | -32.61 | -31.61 | -12.51 | -20.7300 | 2.9100 | 3.70 | 0.40 |
| 2022 | -21.15 | -22.13 | -10.06 | -22.0700 | 2.4900 | 4.84 | 0.45 |
| 2023 | -6.15 | -3.54 | -1.63 | -6.3500 | 2.1200 | 4.57 | 0.46 |
| 2024 | -1.26 | 1.90 | 1.12 | -0.7200 | 2.4400 | 5.05 | 0.59 |
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 | 60.32 | 39.68 | 1.2200 | 0.7600 |
| 2008 | 60.36 | 39.64 | 1.0300 | 0.4500 |
| 2009 | 50.51 | 49.49 | 1.2700 | 0.7200 |
| 2010 | 29.85 | 70.03 | 2.8500 | 2.3000 |
| 2011 | 25.52 | 74.48 | 2.8000 | 1.8600 |
| 2012 | 22.92 | 77.08 | 2.8600 | 1.8900 |
| 2013 | 20.28 | 79.72 | 3.3000 | 2.2600 |
| 2014 | 26.67 | 73.33 | 2.6700 | 1.7300 |
| 2015 | 23.50 | 76.50 | 2.5800 | 1.7300 |
| 2016 | 11.78 | 88.22 | 4.7000 | 4.3200 |
| 2017 | 17.68 | 82.34 | 3.4100 | 1.6300 |
| 2018 | 16.46 | 83.54 | 3.0400 | 1.9400 |
| 2019 | 17.15 | 82.85 | 3.3000 | 2.6300 |
| 2020 | 31.30 | 68.70 | 1.9900 | 1.5500 |
| 2021 | 37.82 | 62.18 | 1.6100 | 1.1500 |
| 2022 | 41.86 | 58.14 | 1.4300 | 0.9900 |
| 2023 | 43.38 | 56.62 | 1.4200 | 0.9400 |
| 2024 | 32.14 | 67.91 | 1.8700 | 1.1800 |
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 | 138000000.0000 | 8596000.0000 | 16572100.0000 | 1163300.0000 |
| 2008 | 159000000.0000 | 8849400.0000 | 22472000.0000 | 3925600.0000 |
| 2009 | 194000000.0000 | 7320600.0000 | 24770600.0000 | 5227500.0000 |
| 2010 | 253000000.0000 | 9118900.0000 | 29660500.0000 | 5638900.0000 |
| 2011 | 270000000.0000 | 14191700.0000 | 40049800.0000 | 1450800.0000 |
| 2012 | 293000000.0000 | 15402900.0000 | 42038700.0000 | 1777600.0000 |
| 2013 | 341000000.0000 | 16805000.0000 | 48440000.0000 | 1935100.0000 |
| 2014 | 342000000.0000 | 16856800.0000 | 65637600.0000 | 3366100.0000 |
| 2015 | 405000000.0000 | 23178600.0000 | 68144800.0000 | 3709600.0000 |
| 2016 | 441000000.0000 | 23800100.0000 | 79225200.0000 | 3290100.0000 |
| 2017 | 760000000.0000 | 39487200.0000 | 98006800.0000 | 6920700.0000 |
| 2018 | 963000000.0000 | 57621700.0000 | 143000000.0000 | 13267400.0000 |
| 2019 | 2000000000.0000 | 59161900.0000 | 159000000.0000 | 10650300.0000 |
| 2020 | 2339000000.0000 | 98637600.0000 | 161000000.0000 | 11879900.0000 |
| 2021 | 1594000000.0000 | 115000000.0000 | 185000000.0000 | 16521000.0000 |
| 2022 | 1478000000.0000 | 70978500.0000 | 171000000.0000 | 14739300.0000 |
| 2023 | 1278000000.0000 | 60708000.0000 | 170000000.0000 | 12815100.0000 |
| 2024 | 1282000000.0000 | 52879000.0000 | 166000000.0000 | 13644800.0000 |