中商官网
研究报告
金冠股份（300510）
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 | 134000000.0000 | 15146200.0000 | 17962900.0000 | 15095000.0000 | 203000000.0000 | 104000000.0000 | 99512900.0000 |
| 2012 | 165000000.0000 | 36789700.0000 | 39559200.0000 | 34048300.0000 | 259000000.0000 | 124000000.0000 | 135000000.0000 |
| 2013 | 194000000.0000 | 45521200.0000 | 47575800.0000 | 40779200.0000 | 321000000.0000 | 90233100.0000 | 230000000.0000 |
| 2014 | 240000000.0000 | 49541400.0000 | 52572400.0000 | 44538700.0000 | 403000000.0000 | 130000000.0000 | 273000000.0000 |
| 2015 | 262000000.0000 | 55214500.0000 | 59080100.0000 | 51253700.0000 | 472000000.0000 | 150000000.0000 | 322000000.0000 |
| 2016 | 378000000.0000 | 66325700.0000 | 71218800.0000 | 60644200.0000 | 807000000.0000 | 195000000.0000 | 612000000.0000 |
| 2017 | 741000000.0000 | 150000000.0000 | 150000000.0000 | 129000000.0000 | 3014000000.0000 | 680000000.0000 | 2335000000.0000 |
| 2018 | 1242000000.0000 | 229000000.0000 | 231000000.0000 | 198000000.0000 | 5382000000.0000 | 1104000000.0000 | 4277000000.0000 |
| 2019 | 927000000.0000 | -1210000000.0000 | -1209000000.0000 | -1204000000.0000 | 3908000000.0000 | 946000000.0000 | 2962000000.0000 |
| 2020 | 845000000.0000 | 23468300.0000 | 23122000.0000 | 55844200.0000 | 3211000000.0000 | 602000000.0000 | 2609000000.0000 |
| 2021 | 1074000000.0000 | 16486700.0000 | 18927700.0000 | 28523900.0000 | 3382000000.0000 | 771000000.0000 | 2612000000.0000 |
| 2022 | 1166000000.0000 | 41253100.0000 | 39707900.0000 | 46289600.0000 | 3488000000.0000 | 830000000.0000 | 2658000000.0000 |
| 2023 | 1143000000.0000 | 20181700.0000 | 18074900.0000 | 18775700.0000 | 3849000000.0000 | 1174000000.0000 | 2675000000.0000 |
| 2024 | 1084000000.0000 | -363000000.0000 | -366000000.0000 | -340000000.0000 | 3346000000.0000 | 1051000000.0000 | 2295000000.0000 |
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 | 11.19 | 13.41 | 8.85 | 18.3300 | 2.2700 | 1.78 | 0.66 |
| 2012 | 21.82 | 23.98 | 15.27 | 29.4100 | 2.2900 | 2.30 | 0.64 |
| 2013 | 23.20 | 24.52 | 14.82 | 21.6600 | 2.3100 | 2.43 | 0.60 |
| 2014 | 20.83 | 21.91 | 13.05 | 18.4000 | 2.6200 | 2.09 | 0.60 |
| 2015 | 20.99 | 22.55 | 12.52 | 17.3400 | 2.8900 | 1.81 | 0.56 |
| 2016 | 17.46 | 18.84 | 8.83 | 11.9400 | 4.4800 | 2.05 | 0.47 |
| 2017 | 18.35 | 20.24 | 4.98 | 9.0000 | 5.2200 | 1.75 | 0.25 |
| 2018 | 9.02 | 18.60 | 4.29 | 5.3000 | 6.0500 | 1.71 | 0.23 |
| 2019 | -176.05 | -130.42 | -30.94 | -33.5400 | 3.4800 | 1.22 | 0.24 |
| 2020 | -19.05 | 2.74 | 0.72 | 1.8900 | 3.3600 | 1.46 | 0.26 |
| 2021 | -1.58 | 1.76 | 0.56 | 1.2000 | 4.8200 | 1.87 | 0.32 |
| 2022 | 1.11 | 3.41 | 1.14 | 1.8300 | 4.1000 | 1.61 | 0.33 |
| 2023 | -3.41 | 1.58 | 0.47 | 0.9600 | 3.5100 | 1.44 | 0.30 |
| 2024 | -35.98 | -33.76 | -10.94 | -13.4100 | 3.1700 | 1.39 | 0.32 |
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 | 51.23 | 49.02 | 1.6400 | 1.1500 |
| 2012 | 47.88 | 52.12 | 1.6500 | 1.2400 |
| 2013 | 28.11 | 71.65 | 2.9000 | 2.2100 |
| 2014 | 32.26 | 67.74 | 2.4700 | 1.9200 |
| 2015 | 31.78 | 68.22 | 2.6300 | 2.2200 |
| 2016 | 24.16 | 75.84 | 3.2400 | 2.8600 |
| 2017 | 22.56 | 77.47 | 2.4200 | 2.1500 |
| 2018 | 20.51 | 79.47 | 2.3600 | 2.1200 |
| 2019 | 24.21 | 75.79 | 2.1000 | 1.6100 |
| 2020 | 18.75 | 81.25 | 4.0600 | 3.6500 |
| 2021 | 22.80 | 77.23 | 2.8900 | 2.4400 |
| 2022 | 23.80 | 76.20 | 2.5300 | 2.0200 |
| 2023 | 30.50 | 69.50 | 2.4900 | 1.7200 |
| 2024 | 31.41 | 68.59 | 1.8500 | 1.3700 |
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 | 119000000.0000 | 6513800.0000 | 23159800.0000 | 1663100.0000 |
| 2012 | 129000000.0000 | 7180100.0000 | 26393000.0000 | 2957200.0000 |
| 2013 | 149000000.0000 | 9590000.0000 | 30361200.0000 | 940900.0000 |
| 2014 | 190000000.0000 | 13519500.0000 | 32829200.0000 | 901300.0000 |
| 2015 | 207000000.0000 | 16968700.0000 | 35155800.0000 | 496000.0000 |
| 2016 | 312000000.0000 | 22166800.0000 | 45886300.0000 | 442600.0000 |
| 2017 | 605000000.0000 | 40526000.0000 | 50180000.0000 | 3199400.0000 |
| 2018 | 1130000000.0000 | 79567200.0000 | 82944800.0000 | 19617900.0000 |
| 2019 | 2559000000.0000 | 105000000.0000 | 104000000.0000 | 20583700.0000 |
| 2020 | 1006000000.0000 | 78936100.0000 | 134000000.0000 | 21249600.0000 |
| 2021 | 1091000000.0000 | 66212200.0000 | 86498400.0000 | 9653300.0000 |
| 2022 | 1153000000.0000 | 111000000.0000 | 72396300.0000 | 14239100.0000 |
| 2023 | 1182000000.0000 | 129000000.0000 | 84013400.0000 | 20282000.0000 |
| 2024 | 1474000000.0000 | 176000000.0000 | 91866400.0000 | 20657100.0000 |