中商官网
研究报告
挖金客（301380）
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 | 21169800.0000 | 3399500.0000 | 3425800.0000 | 2647000.0000 | 22962300.0000 | 8775300.0000 | 14187000.0000 |
| 2014 | 61023100.0000 | 27170600.0000 | 27204900.0000 | 21484600.0000 | 40244000.0000 | 11107600.0000 | 29136300.0000 |
| 2015 | 100000000.0000 | 44416900.0000 | 44524600.0000 | 37855300.0000 | 121000000.0000 | 9837700.0000 | 112000000.0000 |
| 2016 | 140000000.0000 | 42639300.0000 | 44799900.0000 | 40913500.0000 | 140000000.0000 | 7566800.0000 | 133000000.0000 |
| 2017 | 210000000.0000 | 64243100.0000 | 64854700.0000 | 59028700.0000 | 175000000.0000 | 18513600.0000 | 156000000.0000 |
| 2018 | 210000000.0000 | 67798600.0000 | 68356700.0000 | 61539600.0000 | 188000000.0000 | 15612100.0000 | 172000000.0000 |
| 2019 | 258000000.0000 | 127000000.0000 | 128000000.0000 | 120000000.0000 | 334000000.0000 | 67751500.0000 | 266000000.0000 |
| 2020 | 511000000.0000 | 95035800.0000 | 95636800.0000 | 85053200.0000 | 353000000.0000 | 47071200.0000 | 306000000.0000 |
| 2021 | 668000000.0000 | 87054200.0000 | 89899800.0000 | 78802700.0000 | 414000000.0000 | 41758800.0000 | 373000000.0000 |
| 2022 | 653000000.0000 | 64544300.0000 | 65409900.0000 | 58707600.0000 | 1027000000.0000 | 78403100.0000 | 948000000.0000 |
| 2023 | 854000000.0000 | 86545800.0000 | 89011400.0000 | 77167200.0000 | 1194000000.0000 | 316000000.0000 | 878000000.0000 |
| 2024 | 987000000.0000 | 82967700.0000 | 84847500.0000 | 66767600.0000 | 1293000000.0000 | 567000000.0000 | 726000000.0000 |
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 | 16.06 | 16.18 | 14.92 | 20.5800 | -- | 2.19 | 0.92 |
| 2014 | 44.53 | 44.58 | 67.60 | 93.3800 | -- | 4.78 | 1.52 |
| 2015 | 43.79 | 44.52 | 36.80 | 73.1200 | -- | 4.86 | 0.83 |
| 2016 | 29.04 | 32.00 | 32.00 | 33.9900 | -- | 7.01 | 1.00 |
| 2017 | 28.10 | 30.88 | 37.06 | 43.5200 | -- | 11.55 | 1.20 |
| 2018 | 30.95 | 32.55 | 36.36 | 38.3800 | -- | 10.82 | 1.12 |
| 2019 | 25.97 | 49.61 | 38.32 | 57.1900 | -- | 5.31 | 0.77 |
| 2020 | 17.61 | 18.72 | 27.09 | 29.1100 | -- | 5.97 | 1.45 |
| 2021 | 12.13 | 13.46 | 21.71 | 21.6200 | -- | 6.18 | 1.61 |
| 2022 | 9.19 | 10.02 | 6.37 | 10.7200 | 725.0700 | 4.35 | 0.64 |
| 2023 | 9.37 | 10.42 | 7.45 | 7.0600 | 1046.3700 | 4.07 | 0.72 |
| 2024 | 8.21 | 8.60 | 6.56 | 9.0700 | 1553.4200 | 3.38 | 0.76 |
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 | 38.22 | 61.78 | 2.5600 | 2.5600 |
| 2014 | 27.60 | 72.40 | 3.3600 | 3.3500 |
| 2015 | 8.13 | 92.56 | 11.5500 | 11.5100 |
| 2016 | 5.40 | 95.00 | 15.2200 | 14.7700 |
| 2017 | 10.58 | 89.14 | 7.5400 | 6.9900 |
| 2018 | 8.30 | 91.49 | 9.8100 | 9.6400 |
| 2019 | 20.28 | 79.64 | 3.9400 | 3.3000 |
| 2020 | 13.33 | 86.69 | 5.5300 | 4.4300 |
| 2021 | 10.09 | 90.10 | 7.7200 | 5.0700 |
| 2022 | 7.63 | 92.31 | 11.9100 | 10.4100 |
| 2023 | 26.47 | 73.53 | 4.0900 | 3.3500 |
| 2024 | 43.85 | 56.15 | 1.9800 | 1.5400 |
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 | 17770300.0000 | 463800.0000 | 3285300.0000 | -5.0000 |
| 2014 | 33852500.0000 | 2958600.0000 | 5443500.0000 | -25100.0000 |
| 2015 | 56212300.0000 | 3812100.0000 | 9140800.0000 | -219700.0000 |
| 2016 | 99337900.0000 | 2789000.0000 | 14881300.0000 | -1342800.0000 |
| 2017 | 151000000.0000 | 2978800.0000 | 7313000.0000 | -235500.0000 |
| 2018 | 145000000.0000 | 3698100.0000 | 5574200.0000 | -596000.0000 |
| 2019 | 191000000.0000 | 4175300.0000 | 8596800.0000 | -236400.0000 |
| 2020 | 421000000.0000 | 5728500.0000 | 9075900.0000 | -20300.0000 |
| 2021 | 587000000.0000 | 6248200.0000 | 9730300.0000 | 111900.0000 |
| 2022 | 593000000.0000 | 7620500.0000 | 13686000.0000 | 115600.0000 |
| 2023 | 774000000.0000 | 18921000.0000 | 18246100.0000 | 1313700.0000 |
| 2024 | 906000000.0000 | 17964100.0000 | 21841000.0000 | 5590400.0000 |