中商官网
研究报告
金盾股份（300411）
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) |
| 2011 | 232000000.0000 | 40221000.0000 | 42087500.0000 | 36089300.0000 | 368000000.0000 | 203000000.0000 | 165000000.0000 |
| 2012 | 274000000.0000 | 44898600.0000 | 46763100.0000 | 40292300.0000 | 443000000.0000 | 237000000.0000 | 205000000.0000 |
| 2013 | 295000000.0000 | 49763300.0000 | 52420300.0000 | 47166800.0000 | 513000000.0000 | 260000000.0000 | 253000000.0000 |
| 2014 | 309000000.0000 | 47273000.0000 | 49757000.0000 | 40312000.0000 | 847000000.0000 | 335000000.0000 | 512000000.0000 |
| 2015 | 336000000.0000 | 43872200.0000 | 49924500.0000 | 42909500.0000 | 840000000.0000 | 293000000.0000 | 547000000.0000 |
| 2016 | 344000000.0000 | 44506100.0000 | 49606600.0000 | 42655000.0000 | 882000000.0000 | 300000000.0000 | 582000000.0000 |
| 2017 | 465000000.0000 | 86002300.0000 | 86120300.0000 | 70714600.0000 | 3820000000.0000 | 408000000.0000 | 3412000000.0000 |
| 2018 | 553000000.0000 | -1674000000.0000 | -1748000000.0000 | -1751000000.0000 | 2088000000.0000 | 441000000.0000 | 1647000000.0000 |
| 2019 | 522000000.0000 | 137000000.0000 | 92185100.0000 | 56036400.0000 | 1970000000.0000 | 425000000.0000 | 1545000000.0000 |
| 2020 | 734000000.0000 | 35252600.0000 | 22512800.0000 | 35591700.0000 | 1476000000.0000 | 492000000.0000 | 984000000.0000 |
| 2021 | 490000000.0000 | 15501000.0000 | -25111000.0000 | -26046600.0000 | 1323000000.0000 | 405000000.0000 | 918000000.0000 |
| 2022 | 427000000.0000 | 48079900.0000 | 16626900.0000 | 13958100.0000 | 1436000000.0000 | 503000000.0000 | 933000000.0000 |
| 2023 | 486000000.0000 | -8281300.0000 | 11598300.0000 | 10605400.0000 | 1503000000.0000 | 545000000.0000 | 958000000.0000 |
| 2024 | 522000000.0000 | 13924400.0000 | 8566700.0000 | 10368500.0000 | 1479000000.0000 | 501000000.0000 | 978000000.0000 |
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) |
| 2011 | 17.24 | 18.14 | 11.44 | 30.4400 | 6.1500 | 2.02 | 0.63 |
| 2012 | 16.42 | 17.07 | 10.56 | 21.7600 | 8.3800 | 1.98 | 0.62 |
| 2013 | 16.95 | 17.77 | 10.22 | 20.6000 | 9.6300 | 1.38 | 0.58 |
| 2014 | 15.21 | 16.10 | 5.87 | 14.7800 | 9.4700 | 0.97 | 0.36 |
| 2015 | 13.10 | 14.86 | 5.94 | 8.1100 | 8.9200 | 0.79 | 0.40 |
| 2016 | 13.08 | 14.42 | 5.62 | 7.5700 | 6.3600 | 0.69 | 0.39 |
| 2017 | 16.56 | 18.52 | 2.25 | 6.6400 | 2.8700 | 0.76 | 0.12 |
| 2018 | -309.76 | -316.09 | -83.72 | -69.8500 | 2.0100 | 0.77 | 0.26 |
| 2019 | -30.84 | 17.66 | 4.68 | 3.2700 | 2.0100 | 0.76 | 0.26 |
| 2020 | -62.40 | 3.07 | 1.53 | 1.9400 | 2.3500 | 1.32 | 0.50 |
| 2021 | 1.43 | -5.12 | -1.90 | -2.9500 | 1.5600 | 1.11 | 0.37 |
| 2022 | 9.13 | 3.89 | 1.16 | 1.5000 | 1.0700 | 1.00 | 0.30 |
| 2023 | -3.50 | 2.39 | 0.77 | 1.1200 | 0.9900 | 1.09 | 0.32 |
| 2024 | 0.77 | 1.64 | 0.58 | 1.3300 | 1.2400 | 1.05 | 0.35 |
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 |
| 2011 | 55.16 | 44.84 | 2.1800 | 1.9500 |
| 2012 | 53.50 | 46.28 | 1.4700 | 1.3800 |
| 2013 | 50.68 | 49.32 | 1.9200 | 1.8100 |
| 2014 | 39.55 | 60.45 | 2.7000 | 2.6000 |
| 2015 | 34.88 | 65.12 | 2.3300 | 2.2200 |
| 2016 | 34.01 | 65.99 | 2.4000 | 2.2400 |
| 2017 | 10.68 | 89.32 | 4.1500 | 2.6700 |
| 2018 | 21.12 | 78.88 | 4.3000 | 3.0600 |
| 2019 | 21.57 | 78.43 | 5.5700 | 4.6500 |
| 2020 | 33.33 | 66.67 | 3.5000 | 2.7300 |
| 2021 | 30.61 | 69.39 | 2.8800 | 2.0600 |
| 2022 | 35.03 | 64.97 | 2.6500 | 1.7100 |
| 2023 | 36.26 | 63.74 | 2.3400 | 1.4800 |
| 2024 | 33.87 | 66.13 | 2.4300 | 1.6600 |
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) |
| 2011 | 192000000.0000 | 18377300.0000 | 17354000.0000 | 7395800.0000 |
| 2012 | 229000000.0000 | 19633500.0000 | 19688900.0000 | 7795100.0000 |
| 2013 | 245000000.0000 | 22477900.0000 | 22126000.0000 | 7293400.0000 |
| 2014 | 262000000.0000 | 23821700.0000 | 23228200.0000 | 6362900.0000 |
| 2015 | 292000000.0000 | 28112300.0000 | 27877700.0000 | 3101000.0000 |
| 2016 | 299000000.0000 | 33407100.0000 | 29368000.0000 | 4117700.0000 |
| 2017 | 388000000.0000 | 35057800.0000 | 24493500.0000 | 5318900.0000 |
| 2018 | 2266000000.0000 | 114000000.0000 | 64054500.0000 | 6454000.0000 |
| 2019 | 683000000.0000 | 93636000.0000 | 90471200.0000 | 3369700.0000 |
| 2020 | 1192000000.0000 | 105000000.0000 | 84885300.0000 | 4979400.0000 |
| 2021 | 483000000.0000 | 43762500.0000 | 35434100.0000 | 3357900.0000 |
| 2022 | 388000000.0000 | 26664400.0000 | 42093600.0000 | 1220200.0000 |
| 2023 | 503000000.0000 | 32654800.0000 | 62126500.0000 | 529500.0000 |
| 2024 | 518000000.0000 | 36484700.0000 | 34257800.0000 | 408500.0000 |