中商官网
研究报告
金明精机（300281）
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) |
| 2008 | 102000000.0000 | 12587400.0000 | 15435500.0000 | 13024800.0000 | 128000000.0000 | 90232000.0000 | 37974600.0000 |
| 2009 | 125000000.0000 | 19441900.0000 | 21623700.0000 | 18323800.0000 | 190000000.0000 | 134000000.0000 | 56298400.0000 |
| 2010 | 202000000.0000 | 39676800.0000 | 47845900.0000 | 40712100.0000 | 275000000.0000 | 145000000.0000 | 130000000.0000 |
| 2011 | 263000000.0000 | 55165300.0000 | 59671900.0000 | 51114800.0000 | 746000000.0000 | 219000000.0000 | 527000000.0000 |
| 2012 | 263000000.0000 | 51593100.0000 | 61716400.0000 | 52837500.0000 | 689000000.0000 | 115000000.0000 | 574000000.0000 |
| 2013 | 276000000.0000 | 50887400.0000 | 65884800.0000 | 56205100.0000 | 922000000.0000 | 288000000.0000 | 635000000.0000 |
| 2014 | 361000000.0000 | 63738700.0000 | 70400100.0000 | 60292400.0000 | 1002000000.0000 | 304000000.0000 | 698000000.0000 |
| 2015 | 314000000.0000 | 31615200.0000 | 35908000.0000 | 29805800.0000 | 1043000000.0000 | 306000000.0000 | 737000000.0000 |
| 2016 | 355000000.0000 | 28544500.0000 | 36466100.0000 | 31842900.0000 | 1149000000.0000 | 389000000.0000 | 760000000.0000 |
| 2017 | 414000000.0000 | 40193300.0000 | 39302400.0000 | 35344800.0000 | 1537000000.0000 | 341000000.0000 | 1197000000.0000 |
| 2018 | 373000000.0000 | 17875500.0000 | 22198500.0000 | 19863900.0000 | 1463000000.0000 | 252000000.0000 | 1211000000.0000 |
| 2019 | 283000000.0000 | 29893300.0000 | 34686700.0000 | 24590000.0000 | 1502000000.0000 | 273000000.0000 | 1229000000.0000 |
| 2020 | 407000000.0000 | 39954600.0000 | 39953200.0000 | 36832100.0000 | 1430000000.0000 | 171000000.0000 | 1258000000.0000 |
| 2021 | 529000000.0000 | 46782400.0000 | 46533100.0000 | 40527700.0000 | 1480000000.0000 | 194000000.0000 | 1286000000.0000 |
| 2022 | 472000000.0000 | -6152000.0000 | -4643900.0000 | -1579200.0000 | 1480000000.0000 | 212000000.0000 | 1268000000.0000 |
| 2023 | 454000000.0000 | 4703500.0000 | 4227100.0000 | 6715500.0000 | 1500000000.0000 | 223000000.0000 | 1277000000.0000 |
| 2024 | 474000000.0000 | 5399500.0000 | 6265100.0000 | 7114000.0000 | 1525000000.0000 | 263000000.0000 | 1262000000.0000 |
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) |
| 2008 | 12.07 | 15.13 | 12.06 | 41.2400 | 2.4100 | 9.84 | 0.80 |
| 2009 | 15.20 | 17.30 | 11.38 | 38.8700 | 2.2200 | 11.03 | 0.66 |
| 2010 | 19.80 | 23.69 | 17.40 | 45.3500 | 2.3600 | 14.28 | 0.73 |
| 2011 | 20.91 | 22.69 | 8.00 | 32.8000 | 2.6300 | 12.53 | 0.35 |
| 2012 | 19.77 | 23.47 | 8.96 | 9.6000 | 2.7400 | 5.12 | 0.38 |
| 2013 | 18.48 | 23.87 | 7.15 | 9.2600 | 1.7900 | 2.75 | 0.30 |
| 2014 | 17.45 | 19.50 | 7.03 | 9.3400 | 1.5700 | 3.05 | 0.36 |
| 2015 | 10.19 | 11.44 | 3.44 | 4.2100 | 1.1900 | 2.88 | 0.30 |
| 2016 | 7.89 | 10.27 | 3.17 | 4.4900 | 1.0700 | 3.34 | 0.31 |
| 2017 | 7.97 | 9.49 | 2.56 | 4.0400 | 1.0900 | 3.45 | 0.27 |
| 2018 | 0.27 | 5.95 | 1.52 | 1.6500 | 0.9500 | 3.62 | 0.25 |
| 2019 | -11.31 | 12.26 | 2.31 | 2.0200 | 0.7700 | 6.20 | 0.19 |
| 2020 | 3.44 | 9.82 | 2.79 | 2.9600 | 1.2400 | 27.82 | 0.28 |
| 2021 | 5.10 | 8.80 | 3.14 | 3.1200 | 1.6400 | 46.51 | 0.36 |
| 2022 | -4.45 | -0.98 | -0.31 | -0.1200 | 1.4700 | 26.05 | 0.32 |
| 2023 | -3.08 | 0.93 | 0.28 | 0.5300 | 1.3600 | 14.11 | 0.30 |
| 2024 | -2.95 | 1.32 | 0.41 | 0.5600 | 1.4400 | 12.50 | 0.31 |
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 |
| 2008 | 70.49 | 29.67 | 0.9300 | 0.4600 |
| 2009 | 70.53 | 29.63 | 0.7900 | 0.3800 |
| 2010 | 52.73 | 47.27 | 1.2300 | 0.6900 |
| 2011 | 29.36 | 70.64 | 3.1800 | 2.7800 |
| 2012 | 16.69 | 83.31 | 4.5600 | 3.8700 |
| 2013 | 31.24 | 68.87 | 1.9400 | 1.2900 |
| 2014 | 30.34 | 69.66 | 2.0800 | 1.3000 |
| 2015 | 29.34 | 70.66 | 2.2500 | 1.2600 |
| 2016 | 33.86 | 66.14 | 1.8900 | 0.9000 |
| 2017 | 22.19 | 77.88 | 3.5000 | 1.4700 |
| 2018 | 17.22 | 82.78 | 4.5200 | 1.3800 |
| 2019 | 18.18 | 81.82 | 3.9700 | 1.4400 |
| 2020 | 11.96 | 87.97 | 6.5200 | 3.1800 |
| 2021 | 13.11 | 86.89 | 4.4800 | 1.7200 |
| 2022 | 14.32 | 85.68 | 4.4300 | 1.8500 |
| 2023 | 14.87 | 85.13 | 3.9500 | 2.2900 |
| 2024 | 17.25 | 82.75 | 3.8100 | 2.0500 |
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) |
| 2008 | 89689100.0000 | 5142100.0000 | 9441800.0000 | 1693000.0000 |
| 2009 | 106000000.0000 | 5430200.0000 | 11972900.0000 | 3722900.0000 |
| 2010 | 162000000.0000 | 10553700.0000 | 17262400.0000 | 2287100.0000 |
| 2011 | 208000000.0000 | 9263000.0000 | 20326100.0000 | 7728900.0000 |
| 2012 | 211000000.0000 | 13514300.0000 | 22099300.0000 | 2809700.0000 |
| 2013 | 225000000.0000 | 14103100.0000 | 29368700.0000 | 5291000.0000 |
| 2014 | 298000000.0000 | 15077800.0000 | 43765000.0000 | 11761400.0000 |
| 2015 | 282000000.0000 | 20581900.0000 | 41834600.0000 | 11668800.0000 |
| 2016 | 327000000.0000 | 22102200.0000 | 49875100.0000 | 10051400.0000 |
| 2017 | 381000000.0000 | 22666200.0000 | 33022000.0000 | 11546200.0000 |
| 2018 | 372000000.0000 | 21448800.0000 | 28206800.0000 | 4395700.0000 |
| 2019 | 315000000.0000 | 21254700.0000 | 26526700.0000 | 7730700.0000 |
| 2020 | 393000000.0000 | 14611800.0000 | 23788600.0000 | 3459200.0000 |
| 2021 | 502000000.0000 | 16051200.0000 | 23027800.0000 | 710400.0000 |
| 2022 | 493000000.0000 | 20301700.0000 | 22516100.0000 | -1043700.0000 |
| 2023 | 468000000.0000 | 19855700.0000 | 23796100.0000 | -415300.0000 |
| 2024 | 488000000.0000 | 20583000.0000 | 24181200.0000 | -1312000.0000 |