中商官网
研究报告
金丹科技（300829）
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) |
| 2013 | 616000000.0000 | 22918300.0000 | 24659700.0000 | 25679400.0000 | 719000000.0000 | 439000000.0000 | 280000000.0000 |
| 2014 | 612000000.0000 | 36040400.0000 | 38251300.0000 | 37164800.0000 | 702000000.0000 | 385000000.0000 | 317000000.0000 |
| 2015 | 570000000.0000 | 39296800.0000 | 39704500.0000 | 36049800.0000 | 695000000.0000 | 342000000.0000 | 353000000.0000 |
| 2016 | 586000000.0000 | 36834700.0000 | 60420100.0000 | 53580100.0000 | 747000000.0000 | 340000000.0000 | 407000000.0000 |
| 2017 | 652000000.0000 | 51726600.0000 | 51802800.0000 | 47796000.0000 | 803000000.0000 | 343000000.0000 | 460000000.0000 |
| 2018 | 802000000.0000 | 91642400.0000 | 88697000.0000 | 83188200.0000 | 1010000000.0000 | 476000000.0000 | 534000000.0000 |
| 2019 | 878000000.0000 | 127000000.0000 | 121000000.0000 | 113000000.0000 | 1213000000.0000 | 536000000.0000 | 676000000.0000 |
| 2020 | 1027000000.0000 | 139000000.0000 | 129000000.0000 | 118000000.0000 | 1751000000.0000 | 415000000.0000 | 1336000000.0000 |
| 2021 | 1442000000.0000 | 134000000.0000 | 135000000.0000 | 125000000.0000 | 2180000000.0000 | 748000000.0000 | 1432000000.0000 |
| 2022 | 1535000000.0000 | 130000000.0000 | 128000000.0000 | 124000000.0000 | 2506000000.0000 | 964000000.0000 | 1542000000.0000 |
| 2023 | 1418000000.0000 | 79065800.0000 | 76735900.0000 | 66128900.0000 | 3402000000.0000 | 1700000000.0000 | 1701000000.0000 |
| 2024 | 1505000000.0000 | 25354200.0000 | 18746600.0000 | 8536400.0000 | 3461000000.0000 | 1654000000.0000 | 1807000000.0000 |
| 2025 | 1614000000.0000 | 121000000.0000 | 122000000.0000 | 112000000.0000 | 3594000000.0000 | 1220000000.0000 | 2374000000.0000 |
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) |
| 2013 | 3.73 | 4.00 | 3.43 | 9.6700 | 5.4600 | 10.83 | 0.86 |
| 2014 | 5.88 | 6.25 | 5.45 | 12.4700 | 4.6900 | 11.55 | 0.87 |
| 2015 | 7.02 | 6.97 | 5.71 | 10.8600 | 4.3100 | 10.70 | 0.82 |
| 2016 | 7.51 | 10.31 | 8.09 | 14.1700 | 5.3500 | 9.70 | 0.78 |
| 2017 | 6.44 | 7.95 | 6.45 | 11.0800 | 7.2400 | 10.95 | 0.81 |
| 2018 | 10.97 | 11.06 | 8.78 | 16.8400 | 6.7900 | 14.22 | 0.79 |
| 2019 | 13.21 | 13.78 | 9.98 | 19.7800 | 5.9400 | 17.05 | 0.72 |
| 2020 | 11.00 | 12.56 | 7.37 | 11.2800 | 6.7400 | 21.91 | 0.59 |
| 2021 | 7.56 | 9.36 | 6.19 | 9.7200 | 6.2500 | 23.36 | 0.66 |
| 2022 | 8.14 | 8.34 | 5.11 | 9.0300 | 5.0600 | 18.24 | 0.61 |
| 2023 | 3.03 | 5.41 | 2.26 | 5.3100 | 3.5900 | 15.94 | 0.42 |
| 2024 | 0.00 | 1.25 | 0.54 | 2.1500 | 3.4000 | 14.88 | 0.43 |
| 2025 | 5.58 | 7.56 | 3.39 | 5.4600 | 4.0600 | 14.23 | 0.45 |
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 |
| 2013 | 61.06 | 38.94 | 0.6200 | 0.3000 |
| 2014 | 54.84 | 45.16 | 0.7000 | 0.3400 |
| 2015 | 49.21 | 50.79 | 0.7200 | 0.4200 |
| 2016 | 45.52 | 54.48 | 0.6100 | 0.3300 |
| 2017 | 42.71 | 57.29 | 0.5300 | 0.2900 |
| 2018 | 47.13 | 52.87 | 0.7500 | 0.3500 |
| 2019 | 44.19 | 55.73 | 0.6100 | 0.2500 |
| 2020 | 23.70 | 76.30 | 1.8000 | 1.2800 |
| 2021 | 34.31 | 65.69 | 1.0100 | 0.5300 |
| 2022 | 38.47 | 61.53 | 1.0100 | 0.6000 |
| 2023 | 49.97 | 50.00 | 2.0800 | 1.2600 |
| 2024 | 47.79 | 52.21 | 1.1900 | 0.7500 |
| 2025 | 33.95 | 66.05 | 1.2400 | 0.6100 |
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) |
| 2013 | 593000000.0000 | 39792800.0000 | 47298500.0000 | 26526000.0000 |
| 2014 | 576000000.0000 | 43374300.0000 | 61576600.0000 | 20209200.0000 |
| 2015 | 530000000.0000 | 38375400.0000 | 69688100.0000 | 13088200.0000 |
| 2016 | 542000000.0000 | 43399200.0000 | 47513200.0000 | 8260700.0000 |
| 2017 | 610000000.0000 | 49404600.0000 | 43542800.0000 | 13114600.0000 |
| 2018 | 714000000.0000 | 53799500.0000 | 52927100.0000 | 11843700.0000 |
| 2019 | 762000000.0000 | 61170100.0000 | 63745400.0000 | 14045700.0000 |
| 2020 | 914000000.0000 | 18191800.0000 | 83770800.0000 | 13527100.0000 |
| 2021 | 1333000000.0000 | 17078500.0000 | 75018300.0000 | 6679600.0000 |
| 2022 | 1410000000.0000 | 20997200.0000 | 79092700.0000 | 18156500.0000 |
| 2023 | 1375000000.0000 | 23337600.0000 | 59553100.0000 | 30392200.0000 |
| 2024 | 1505000000.0000 | 24959200.0000 | 63308000.0000 | 29836400.0000 |
| 2025 | 1524000000.0000 | 28756400.0000 | 70226100.0000 | 22634200.0000 |