中商官网
研究报告
金雷股份（300443）
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 | 313000000.0000 | 40559600.0000 | 47517900.0000 | 40885300.0000 | 469000000.0000 | 237000000.0000 | 232000000.0000 |
| 2012 | 336000000.0000 | 50590000.0000 | 52825200.0000 | 45040400.0000 | 489000000.0000 | 212000000.0000 | 277000000.0000 |
| 2013 | 370000000.0000 | 59661400.0000 | 60970700.0000 | 52466000.0000 | 546000000.0000 | 217000000.0000 | 329000000.0000 |
| 2014 | 455000000.0000 | 106000000.0000 | 106000000.0000 | 91483600.0000 | 622000000.0000 | 202000000.0000 | 421000000.0000 |
| 2015 | 661000000.0000 | 183000000.0000 | 191000000.0000 | 145000000.0000 | 1030000000.0000 | 130000000.0000 | 900000000.0000 |
| 2016 | 636000000.0000 | 222000000.0000 | 224000000.0000 | 210000000.0000 | 1730000000.0000 | 216000000.0000 | 1514000000.0000 |
| 2017 | 596000000.0000 | 174000000.0000 | 175000000.0000 | 150000000.0000 | 1737000000.0000 | 116000000.0000 | 1621000000.0000 |
| 2018 | 790000000.0000 | 134000000.0000 | 134000000.0000 | 116000000.0000 | 1838000000.0000 | 101000000.0000 | 1737000000.0000 |
| 2019 | 1124000000.0000 | 234000000.0000 | 235000000.0000 | 205000000.0000 | 2232000000.0000 | 297000000.0000 | 1934000000.0000 |
| 2020 | 1477000000.0000 | 608000000.0000 | 610000000.0000 | 522000000.0000 | 3115000000.0000 | 204000000.0000 | 2911000000.0000 |
| 2021 | 1651000000.0000 | 573000000.0000 | 574000000.0000 | 496000000.0000 | 3577000000.0000 | 324000000.0000 | 3253000000.0000 |
| 2022 | 1812000000.0000 | 379000000.0000 | 379000000.0000 | 352000000.0000 | 4914000000.0000 | 1308000000.0000 | 3606000000.0000 |
| 2023 | 1946000000.0000 | 457000000.0000 | 459000000.0000 | 412000000.0000 | 7007000000.0000 | 883000000.0000 | 6124000000.0000 |
| 2024 | 1967000000.0000 | 174000000.0000 | 173000000.0000 | 173000000.0000 | 6650000000.0000 | 622000000.0000 | 6028000000.0000 |
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 | 13.10 | 15.18 | 10.13 | 21.4400 | 2.4200 | 2.62 | 0.67 |
| 2012 | 14.88 | 15.72 | 10.80 | 17.7100 | 2.4900 | 2.83 | 0.69 |
| 2013 | 15.95 | 16.48 | 11.17 | 17.3100 | 2.6100 | 2.87 | 0.68 |
| 2014 | 23.30 | 23.30 | 17.04 | 24.3900 | 2.5700 | 2.96 | 0.73 |
| 2015 | 27.69 | 28.90 | 18.54 | 20.2900 | 2.9100 | 3.74 | 0.64 |
| 2016 | 35.85 | 35.22 | 12.95 | 18.0000 | 2.2600 | 2.79 | 0.37 |
| 2017 | 27.35 | 29.36 | 10.07 | 9.6300 | 2.0700 | 2.70 | 0.34 |
| 2018 | 16.08 | 16.96 | 7.29 | 6.9300 | 2.2800 | 3.03 | 0.43 |
| 2019 | 20.55 | 20.91 | 10.53 | 11.1400 | 2.5100 | 3.05 | 0.50 |
| 2020 | 36.09 | 41.30 | 19.58 | 23.2400 | 2.4800 | 3.52 | 0.47 |
| 2021 | 30.95 | 34.77 | 16.05 | 16.3100 | 2.4700 | 3.40 | 0.46 |
| 2022 | 21.41 | 20.92 | 7.71 | 10.2800 | 2.4200 | 2.70 | 0.37 |
| 2023 | 22.35 | 23.59 | 6.55 | 8.4500 | 2.0600 | 2.50 | 0.28 |
| 2024 | 8.24 | 8.80 | 2.60 | 2.8400 | 1.9800 | 2.46 | 0.30 |
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 | 50.53 | 49.47 | 1.5300 | 1.0100 |
| 2012 | 43.35 | 56.65 | 1.5400 | 1.0300 |
| 2013 | 39.74 | 60.26 | 1.8000 | 1.3000 |
| 2014 | 32.48 | 67.68 | 2.2500 | 1.5500 |
| 2015 | 12.62 | 87.38 | 5.3200 | 4.0500 |
| 2016 | 12.49 | 87.51 | 5.4700 | 3.2500 |
| 2017 | 6.68 | 93.32 | 9.7800 | 5.2000 |
| 2018 | 5.50 | 94.50 | 12.1900 | 8.3400 |
| 2019 | 13.31 | 86.65 | 5.8400 | 3.3200 |
| 2020 | 6.55 | 93.45 | 11.0200 | 8.5200 |
| 2021 | 9.06 | 90.94 | 8.0100 | 5.6500 |
| 2022 | 26.62 | 73.38 | 3.9700 | 2.7600 |
| 2023 | 12.60 | 87.40 | 5.3600 | 4.1800 |
| 2024 | 9.35 | 90.65 | 7.0100 | 5.1200 |
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 | 272000000.0000 | 2957300.0000 | 11078200.0000 | 8587600.0000 |
| 2012 | 286000000.0000 | 3996900.0000 | 14292800.0000 | 7364100.0000 |
| 2013 | 311000000.0000 | 5230100.0000 | 15915700.0000 | 6349400.0000 |
| 2014 | 349000000.0000 | 6233800.0000 | 19693700.0000 | 3994000.0000 |
| 2015 | 478000000.0000 | 8140300.0000 | 34411000.0000 | 1639700.0000 |
| 2016 | 408000000.0000 | 8420600.0000 | 37708900.0000 | -3410400.0000 |
| 2017 | 433000000.0000 | 8935900.0000 | 22307400.0000 | 20566500.0000 |
| 2018 | 663000000.0000 | 12290900.0000 | 29675100.0000 | 2368400.0000 |
| 2019 | 893000000.0000 | 16517300.0000 | 32577800.0000 | 539200.0000 |
| 2020 | 944000000.0000 | 5664200.0000 | 45441600.0000 | 7692700.0000 |
| 2021 | 1140000000.0000 | 7900100.0000 | 53319400.0000 | 2497900.0000 |
| 2022 | 1424000000.0000 | 8671600.0000 | 69799500.0000 | 5847200.0000 |
| 2023 | 1511000000.0000 | 15004600.0000 | 100000000.0000 | 9372700.0000 |
| 2024 | 1805000000.0000 | 23291400.0000 | 121000000.0000 | -12100.0000 |