中商官网
研究报告
金卡智能（300349）
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) |
| 2009 | 98975200.0000 | 15764700.0000 | 19169900.0000 | 16288200.0000 | 112000000.0000 | 71801900.0000 | 40566300.0000 |
| 2010 | 151000000.0000 | 22887600.0000 | 31601500.0000 | 31335700.0000 | 157000000.0000 | 82650900.0000 | 74002100.0000 |
| 2011 | 233000000.0000 | 39858600.0000 | 54873600.0000 | 55294700.0000 | 253000000.0000 | 133000000.0000 | 120000000.0000 |
| 2012 | 356000000.0000 | 72157100.0000 | 89812700.0000 | 80515300.0000 | 804000000.0000 | 170000000.0000 | 634000000.0000 |
| 2013 | 496000000.0000 | 117000000.0000 | 138000000.0000 | 118000000.0000 | 1033000000.0000 | 237000000.0000 | 796000000.0000 |
| 2014 | 589000000.0000 | 140000000.0000 | 161000000.0000 | 144000000.0000 | 1156000000.0000 | 225000000.0000 | 931000000.0000 |
| 2015 | 593000000.0000 | 79147200.0000 | 104000000.0000 | 89076600.0000 | 1254000000.0000 | 257000000.0000 | 997000000.0000 |
| 2016 | 854000000.0000 | 87201600.0000 | 117000000.0000 | 95945300.0000 | 3331000000.0000 | 552000000.0000 | 2779000000.0000 |
| 2017 | 1688000000.0000 | 406000000.0000 | 407000000.0000 | 341000000.0000 | 4029000000.0000 | 991000000.0000 | 3038000000.0000 |
| 2018 | 2040000000.0000 | 585000000.0000 | 577000000.0000 | 496000000.0000 | 4564000000.0000 | 1048000000.0000 | 3516000000.0000 |
| 2019 | 1972000000.0000 | 488000000.0000 | 481000000.0000 | 423000000.0000 | 4931000000.0000 | 1217000000.0000 | 3714000000.0000 |
| 2020 | 1934000000.0000 | 157000000.0000 | 156000000.0000 | 107000000.0000 | 5247000000.0000 | 1660000000.0000 | 3587000000.0000 |
| 2021 | 2301000000.0000 | 290000000.0000 | 292000000.0000 | 265000000.0000 | 5492000000.0000 | 1812000000.0000 | 3680000000.0000 |
| 2022 | 2739000000.0000 | 300000000.0000 | 301000000.0000 | 275000000.0000 | 6047000000.0000 | 2110000000.0000 | 3937000000.0000 |
| 2023 | 3175000000.0000 | 481000000.0000 | 482000000.0000 | 420000000.0000 | 7217000000.0000 | 2892000000.0000 | 4325000000.0000 |
| 2024 | 3066000000.0000 | 422000000.0000 | 417000000.0000 | 367000000.0000 | 7275000000.0000 | 2841000000.0000 | 4434000000.0000 |
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) |
| 2009 | 15.93 | 19.37 | 17.12 | 74.2300 | 2.3200 | 2.14 | 0.88 |
| 2010 | 15.23 | 20.93 | 20.13 | 65.9300 | 3.7600 | 3.32 | 0.96 |
| 2011 | 17.17 | 23.55 | 21.69 | 58.4500 | 4.1600 | 5.19 | 0.92 |
| 2012 | 20.22 | 25.23 | 11.17 | 26.4300 | 4.4300 | 4.42 | 0.44 |
| 2013 | 22.78 | 27.82 | 13.36 | 16.9500 | 6.1100 | 3.13 | 0.48 |
| 2014 | 21.73 | 27.33 | 13.93 | 16.9000 | 9.2300 | 2.51 | 0.51 |
| 2015 | 9.11 | 17.54 | 8.29 | 9.1400 | 7.9100 | 2.22 | 0.47 |
| 2016 | 10.30 | 13.70 | 3.51 | 8.0400 | 3.8000 | 2.30 | 0.26 |
| 2017 | 19.37 | 24.11 | 10.10 | 12.2000 | 3.1000 | 3.21 | 0.42 |
| 2018 | 21.08 | 28.28 | 12.64 | 15.3900 | 3.4000 | 2.99 | 0.45 |
| 2019 | 17.44 | 24.39 | 9.75 | 11.8100 | 4.2100 | 2.31 | 0.40 |
| 2020 | -0.67 | 8.07 | 2.97 | 3.0800 | 3.2600 | 2.17 | 0.37 |
| 2021 | 6.82 | 12.69 | 5.32 | 7.4400 | 2.9500 | 2.48 | 0.42 |
| 2022 | 9.20 | 10.99 | 4.98 | 7.1700 | 3.3300 | 2.49 | 0.45 |
| 2023 | 10.99 | 15.18 | 6.68 | 9.9800 | 3.6100 | 2.28 | 0.44 |
| 2024 | 8.32 | 13.60 | 5.73 | 8.3000 | 3.4200 | 1.81 | 0.42 |
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 |
| 2009 | 64.11 | 36.22 | 1.4700 | 1.1100 |
| 2010 | 52.64 | 47.14 | 1.5500 | 1.2800 |
| 2011 | 52.57 | 47.43 | 1.6900 | 1.3400 |
| 2012 | 21.14 | 78.86 | 3.8900 | 3.5400 |
| 2013 | 22.94 | 77.06 | 2.9600 | 2.5800 |
| 2014 | 19.46 | 80.54 | 3.1600 | 2.9800 |
| 2015 | 20.49 | 79.51 | 2.7600 | 1.6700 |
| 2016 | 16.57 | 83.43 | 3.5100 | 2.1300 |
| 2017 | 24.60 | 75.40 | 2.6300 | 1.3700 |
| 2018 | 22.96 | 77.04 | 3.1400 | 1.4400 |
| 2019 | 24.68 | 75.32 | 2.7700 | 2.5300 |
| 2020 | 31.64 | 68.36 | 1.9700 | 1.5700 |
| 2021 | 32.99 | 67.01 | 1.7700 | 1.3600 |
| 2022 | 34.89 | 65.11 | 1.9100 | 1.3600 |
| 2023 | 40.07 | 59.93 | 1.9600 | 1.4500 |
| 2024 | 39.05 | 60.95 | 1.8600 | 1.5300 |
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) |
| 2009 | 83210500.0000 | 22157200.0000 | 10398300.0000 | 593000.0000 |
| 2010 | 128000000.0000 | 28709100.0000 | 15739700.0000 | 781800.0000 |
| 2011 | 193000000.0000 | 42441700.0000 | 22047200.0000 | 439200.0000 |
| 2012 | 284000000.0000 | 50311600.0000 | 32388800.0000 | 390600.0000 |
| 2013 | 383000000.0000 | 60076800.0000 | 42820000.0000 | 121500.0000 |
| 2014 | 461000000.0000 | 65676800.0000 | 55609400.0000 | -12046000.0000 |
| 2015 | 539000000.0000 | 79903300.0000 | 73807400.0000 | 64300.0000 |
| 2016 | 766000000.0000 | 109000000.0000 | 125000000.0000 | 1376800.0000 |
| 2017 | 1361000000.0000 | 252000000.0000 | 114000000.0000 | -407400.0000 |
| 2018 | 1610000000.0000 | 302000000.0000 | 107000000.0000 | 3434400.0000 |
| 2019 | 1628000000.0000 | 294000000.0000 | 114000000.0000 | -126800.0000 |
| 2020 | 1947000000.0000 | 314000000.0000 | 123000000.0000 | 5083600.0000 |
| 2021 | 2144000000.0000 | 392000000.0000 | 132000000.0000 | 1387700.0000 |
| 2022 | 2487000000.0000 | 462000000.0000 | 123000000.0000 | -7148600.0000 |
| 2023 | 2826000000.0000 | 572000000.0000 | 147000000.0000 | 13974900.0000 |
| 2024 | 2811000000.0000 | 515000000.0000 | 144000000.0000 | 11479100.0000 |