中商官网
研究报告
金杯电工（002533）
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 | 1267000000.0000 | 73013200.0000 | 77650700.0000 | 66154800.0000 | 614000000.0000 | 354000000.0000 | 259000000.0000 |
| 2008 | 1471000000.0000 | 93434600.0000 | 98974300.0000 | 86556300.0000 | 705000000.0000 | 371000000.0000 | 334000000.0000 |
| 2009 | 1480000000.0000 | 108000000.0000 | 117000000.0000 | 101000000.0000 | 981000000.0000 | 443000000.0000 | 538000000.0000 |
| 2010 | 1930000000.0000 | 126000000.0000 | 134000000.0000 | 114000000.0000 | 2329000000.0000 | 634000000.0000 | 1695000000.0000 |
| 2011 | 2514000000.0000 | 129000000.0000 | 145000000.0000 | 121000000.0000 | 2202000000.0000 | 482000000.0000 | 1720000000.0000 |
| 2012 | 2578000000.0000 | 124000000.0000 | 135000000.0000 | 115000000.0000 | 2408000000.0000 | 485000000.0000 | 1923000000.0000 |
| 2013 | 3002000000.0000 | 121000000.0000 | 133000000.0000 | 113000000.0000 | 2619000000.0000 | 621000000.0000 | 1998000000.0000 |
| 2014 | 3177000000.0000 | 140000000.0000 | 157000000.0000 | 133000000.0000 | 2866000000.0000 | 765000000.0000 | 2101000000.0000 |
| 2015 | 3236000000.0000 | 163000000.0000 | 179000000.0000 | 153000000.0000 | 2830000000.0000 | 602000000.0000 | 2228000000.0000 |
| 2016 | 3125000000.0000 | 181000000.0000 | 199000000.0000 | 173000000.0000 | 3127000000.0000 | 694000000.0000 | 2433000000.0000 |
| 2017 | 3961000000.0000 | 154000000.0000 | 155000000.0000 | 134000000.0000 | 3507000000.0000 | 990000000.0000 | 2517000000.0000 |
| 2018 | 4739000000.0000 | 152000000.0000 | 154000000.0000 | 139000000.0000 | 4175000000.0000 | 1616000000.0000 | 2559000000.0000 |
| 2019 | 5844000000.0000 | 245000000.0000 | 246000000.0000 | 212000000.0000 | 4616000000.0000 | 1999000000.0000 | 2616000000.0000 |
| 2020 | 7796000000.0000 | 272000000.0000 | 274000000.0000 | 258000000.0000 | 6622000000.0000 | 3047000000.0000 | 3575000000.0000 |
| 2021 | 12832000000.0000 | 407000000.0000 | 408000000.0000 | 357000000.0000 | 7382000000.0000 | 3637000000.0000 | 3745000000.0000 |
| 2022 | 13203000000.0000 | 452000000.0000 | 452000000.0000 | 418000000.0000 | 7643000000.0000 | 3670000000.0000 | 3973000000.0000 |
| 2023 | 15293000000.0000 | 688000000.0000 | 680000000.0000 | 591000000.0000 | 8932000000.0000 | 4647000000.0000 | 4285000000.0000 |
| 2024 | 17669000000.0000 | 693000000.0000 | 715000000.0000 | 637000000.0000 | 10345000000.0000 | 5981000000.0000 | 4364000000.0000 |
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 | 5.76 | 6.13 | 12.65 | 37.4500 | 9.3800 | 8.74 | 2.06 |
| 2008 | 6.32 | 6.73 | 14.04 | 28.2600 | 10.0300 | 10.06 | 2.09 |
| 2009 | 6.62 | 7.91 | 11.93 | 23.7900 | 7.6100 | 9.75 | 1.51 |
| 2010 | 6.53 | 6.94 | 5.75 | 20.6500 | 7.1600 | 8.46 | 0.83 |
| 2011 | 5.05 | 5.77 | 6.58 | 6.9600 | 7.3900 | 6.82 | 1.14 |
| 2012 | 4.81 | 5.24 | 5.61 | 6.8000 | 6.3300 | 5.73 | 1.07 |
| 2013 | 4.10 | 4.43 | 5.08 | 6.3700 | 6.9900 | 5.56 | 1.15 |
| 2014 | 4.56 | 4.94 | 5.48 | 6.8200 | 7.1400 | 4.94 | 1.11 |
| 2015 | 5.04 | 5.53 | 6.33 | 7.4200 | 7.8000 | 5.02 | 1.14 |
| 2016 | 5.73 | 6.37 | 6.36 | 7.9700 | 7.4100 | 5.34 | 1.00 |
| 2017 | 3.64 | 3.91 | 4.42 | 5.5200 | 7.7100 | 6.01 | 1.13 |
| 2018 | 3.02 | 3.25 | 3.69 | 5.7200 | 5.8300 | 5.95 | 1.14 |
| 2019 | 3.66 | 4.21 | 5.33 | 8.2500 | 5.3700 | 7.09 | 1.27 |
| 2020 | 3.09 | 3.51 | 4.14 | 8.0400 | 6.1800 | 7.42 | 1.18 |
| 2021 | 2.95 | 3.18 | 5.53 | 9.8000 | 10.8800 | 9.01 | 1.74 |
| 2022 | 3.19 | 3.42 | 5.91 | 10.5000 | 12.8700 | 8.22 | 1.73 |
| 2023 | 3.56 | 4.45 | 7.61 | 14.0200 | 12.8100 | 8.32 | 1.71 |
| 2024 | 3.22 | 4.05 | 6.91 | 14.5300 | 12.6900 | 7.28 | 1.71 |
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 | 57.65 | 42.18 | 1.2900 | 0.9200 |
| 2008 | 52.62 | 47.38 | 1.5200 | 1.0200 |
| 2009 | 45.16 | 54.84 | 1.8100 | 1.1800 |
| 2010 | 27.22 | 72.78 | 3.6300 | 3.0100 |
| 2011 | 21.89 | 78.11 | 3.9200 | 3.1100 |
| 2012 | 20.14 | 79.86 | 4.2200 | 3.2000 |
| 2013 | 23.71 | 76.29 | 3.3400 | 2.6000 |
| 2014 | 26.69 | 73.31 | 3.1000 | 2.4600 |
| 2015 | 21.27 | 78.73 | 3.6400 | 3.0500 |
| 2016 | 22.19 | 77.81 | 3.3800 | 2.7000 |
| 2017 | 28.23 | 71.77 | 2.4400 | 1.8100 |
| 2018 | 38.71 | 61.29 | 2.0800 | 1.3400 |
| 2019 | 43.31 | 56.67 | 1.6800 | 1.1000 |
| 2020 | 46.01 | 53.99 | 1.9500 | 1.3800 |
| 2021 | 49.27 | 50.73 | 1.6300 | 1.2900 |
| 2022 | 48.02 | 51.98 | 1.5800 | 1.2600 |
| 2023 | 52.03 | 47.97 | 1.6600 | 1.3100 |
| 2024 | 57.82 | 42.18 | 1.5300 | 1.2400 |
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 | 1194000000.0000 | 35257300.0000 | 30802700.0000 | 12337200.0000 |
| 2008 | 1378000000.0000 | 38316200.0000 | 43934600.0000 | 16550700.0000 |
| 2009 | 1382000000.0000 | 54151300.0000 | 49193800.0000 | 6100000.0000 |
| 2010 | 1804000000.0000 | 54129300.0000 | 49567000.0000 | 7842000.0000 |
| 2011 | 2387000000.0000 | 66624600.0000 | 79502100.0000 | 6305600.0000 |
| 2012 | 2454000000.0000 | 93832800.0000 | 88058500.0000 | 4994600.0000 |
| 2013 | 2879000000.0000 | 112000000.0000 | 105000000.0000 | 739800.0000 |
| 2014 | 3032000000.0000 | 136000000.0000 | 125000000.0000 | 1423200.0000 |
| 2015 | 3073000000.0000 | 156000000.0000 | 152000000.0000 | 866300.0000 |
| 2016 | 2946000000.0000 | 170000000.0000 | 161000000.0000 | 102100.0000 |
| 2017 | 3817000000.0000 | 219000000.0000 | 92471100.0000 | 324500.0000 |
| 2018 | 4596000000.0000 | 254000000.0000 | 114000000.0000 | 7676100.0000 |
| 2019 | 5630000000.0000 | 293000000.0000 | 146000000.0000 | 33138100.0000 |
| 2020 | 7555000000.0000 | 336000000.0000 | 172000000.0000 | 43505500.0000 |
| 2021 | 12454000000.0000 | 396000000.0000 | 196000000.0000 | 66643000.0000 |
| 2022 | 12782000000.0000 | 291000000.0000 | 207000000.0000 | 48988200.0000 |
| 2023 | 14748000000.0000 | 321000000.0000 | 243000000.0000 | 60643200.0000 |
| 2024 | 17100000000.0000 | 356000000.0000 | 237000000.0000 | 47305200.0000 |