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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 987000000.0000 | 15.57 | 82967700.0000 | -4.13 | 84847500.0000 | -4.68 | 66767600.0000 | -13.48 |
| 2024-09-30 | 679000000.0000 | 20.60 | 40141200.0000 | -38.23 | 41736400.0000 | -38.06 | 35271500.0000 | -37.58 |
| 2025-03-31 | 256000000.0000 | 36.90 | 22258800.0000 | 50.49 | 22653300.0000 | 53.15 | 17070400.0000 | 32.39 |
| 2024-03-31 | 187000000.0000 | 15.43 | 14791300.0000 | -38.02 | 14791300.0000 | -36.11 | 12893700.0000 | -33.14 |
| 2024-06-30 | 413000000.0000 | 18.34 | 31052500.0000 | -19.67 | 31051100.0000 | -22.24 | 26670400.0000 | -21.54 |
| 2023-12-31 | 854000000.0000 | 30.78 | 86545800.0000 | 34.09 | 89011400.0000 | 36.08 | 77167200.0000 | 31.44 |
| 2023-03-31 | 162000000.0000 | 10.96 | 23866300.0000 | 34.06 | 23149500.0000 | 29.97 | 19286000.0000 | 22.22 |
| 2023-09-30 | 563000000.0000 | 22.13 | 64986800.0000 | 8.95 | 67384500.0000 | 12.48 | 56508400.0000 | 7.58 |
| 2023-06-30 | 349000000.0000 | 15.56 | 38654900.0000 | -6.88 | 39933200.0000 | -4.07 | 33994200.0000 | -6.84 |
| 2022-09-30 | 461000000.0000 | 0.00 | 59647800.0000 | -8.94 | 59909500.0000 | -12.02 | 52525000.0000 | -11.07 |
| 2022-12-31 | 653000000.0000 | -2.25 | 64544300.0000 | -25.86 | 65409900.0000 | -27.24 | 58707600.0000 | -25.50 |
| 2022-03-31 | 146000000.0000 | -- | 17803100.0000 | -- | 17811100.0000 | -- | 15779800.0000 | -- |
| 2022-06-30 | 302000000.0000 | -0.66 | 41513000.0000 | -6.22 | 41625600.0000 | -10.96 | 36490700.0000 | -9.25 |
| 2021-12-31 | 668000000.0000 | 30.72 | 87054200.0000 | -8.40 | 89899800.0000 | -6.00 | 78802700.0000 | -7.35 |
| 2021-09-30 | 461000000.0000 | 38.44 | 65503400.0000 | 6.68 | 68096800.0000 | 9.86 | 59061300.0000 | 7.92 |
| 2020-12-31 | 511000000.0000 | 98.06 | 95035800.0000 | -25.17 | 95636800.0000 | -25.28 | 85053200.0000 | -29.12 |
| 2021-06-30 | 304000000.0000 | 47.57 | 44267900.0000 | 13.44 | 46750900.0000 | 19.33 | 40211200.0000 | 14.38 |
| 2020-09-30 | 333000000.0000 | 136.17 | 61404200.0000 | 33.56 | 61982600.0000 | 34.07 | 54729200.0000 | 31.53 |
| 2020-06-30 | 206000000.0000 | 125.58 | 39023200.0000 | 19.27 | 39177100.0000 | 19.09 | 35155700.0000 | 17.99 |
| 2019-12-31 | 258000000.0000 | 22.86 | 127000000.0000 | 87.32 | 128000000.0000 | 87.25 | 120000000.0000 | 95.00 |
| 2019-06-30 | 91321800.0000 | -9.58 | 32717100.0000 | 1.39 | 32896800.0000 | 0.90 | 29795000.0000 | 1.68 |
| 2019-09-30 | 141000000.0000 | -- | 45975900.0000 | -- | 46232300.0000 | -- | 41608300.0000 | -- |
| 2018-12-31 | 210000000.0000 | 0.00 | 67798600.0000 | 5.53 | 68356700.0000 | 5.40 | 61539600.0000 | 4.25 |
| 2017-12-31 | 210000000.0000 | 50.00 | 64243100.0000 | 50.67 | 64854700.0000 | 44.77 | 59028700.0000 | 44.28 |
| 2017-06-30 | 99387000.0000 | 24.64 | 30731200.0000 | 13.18 | 31207600.0000 | 13.23 | 28257800.0000 | 11.90 |
| 2018-06-30 | 101000000.0000 | 1.62 | 32267100.0000 | 5.00 | 32604800.0000 | 4.48 | 29301700.0000 | 3.69 |
| 2016-12-31 | 140000000.0000 | 40.00 | 42639300.0000 | -4.00 | 44799900.0000 | 0.62 | 40913500.0000 | 8.08 |
| 2016-06-30 | 79741500.0000 | 84.36 | 27153100.0000 | 33.34 | 27560500.0000 | 35.35 | 25252500.0000 | 50.52 |
| 2015-12-31 | 100000000.0000 | 63.87 | 44416900.0000 | 63.47 | 44524600.0000 | 63.66 | 37855300.0000 | 76.20 |
| 2015-05-31 | 34308200.0000 | -- | 16262300.0000 | -- | 16262300.0000 | -- | 13765000.0000 | -- |
| 2015-06-30 | 43253400.0000 | -- | 20363100.0000 | -- | 20362400.0000 | -- | 16776700.0000 | -- |
| 2014-12-31 | 61023100.0000 | 188.26 | 27170600.0000 | 699.25 | 27204900.0000 | 694.12 | 21484600.0000 | 711.66 |
| 2013-12-31 | 21169800.0000 | -- | 3399500.0000 | -- | 3425800.0000 | -- | 2647000.0000 | -- |
| 2025-06-30 | 533000000.0000 | 29.06 | 37549000.0000 | 20.92 | 40360400.0000 | 29.98 | 30868800.0000 | 15.74 |
| 2025-09-30 | 794000000.0000 | 16.94 | 37457800.0000 | -6.68 | 39856200.0000 | -4.50 | 26718200.0000 | -24.25 |
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) |
| 2024-12 | 8.21 | 8.60 | 6.56 | 9.0700 | 1553.4200 | 3.38 | 0.76 |
| 2024-09 | 5.74 | 6.15 | 3.36 | 4.7900 | 1017.0300 | 3.37 | 0.55 |
| 2025-03 | 8.59 | 8.85 | 1.74 | 2.3300 | 494.5000 | 2.92 | 0.20 |
| 2024-03 | 7.49 | 7.91 | 1.22 | 1.4100 | 272.4400 | 3.09 | 0.15 |
| 2024-06 | 7.26 | 7.52 | 2.53 | 3.5000 | 601.7300 | 3.18 | 0.34 |
| 2023-12 | 9.37 | 10.42 | 7.45 | 7.0600 | 1046.3700 | 4.07 | 0.72 |
| 2023-03 | 13.58 | 14.29 | 1.87 | 1.5100 | 175.3400 | 3.21 | 0.13 |
| 2023-09 | 10.66 | 11.97 | 5.72 | 4.4500 | 680.3000 | 3.45 | 0.48 |
| 2023-06 | 10.32 | 11.44 | 3.35 | 2.5100 | 421.5400 | 3.49 | 0.29 |
| 2022-09 | 12.15 | 13.00 | 12.56 | 12.4700 | -- | 4.23 | 0.97 |
| 2022-12 | 9.19 | 10.02 | 6.37 | 10.7200 | 725.0700 | 4.35 | 0.64 |
| 2022-03 | 11.64 | 12.20 | -- | 4.1800 | -- | -- | -- |
| 2022-06 | 12.91 | 13.78 | 9.03 | 9.1300 | -- | 4.33 | 0.66 |
| 2021-12 | 12.13 | 13.46 | 21.71 | 21.6200 | -- | 6.18 | 1.61 |
| 2021-09 | 13.45 | 14.77 | -- | -- | -- | -- | -- |
| 2020-12 | 17.61 | 18.72 | 27.09 | 29.1100 | -- | 5.97 | 1.45 |
| 2021-06 | 13.82 | 15.38 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 18.61 | 18.45 | -- | -- | -- | 0.99 |
| 2020-06 | 17.96 | 19.02 | 12.76 | 13.0900 | -- | 5.38 | 0.67 |
| 2019-12 | 25.97 | 49.61 | 38.32 | 57.1900 | -- | 5.31 | 0.77 |
| 2019-06 | 29.25 | 36.02 | 19.24 | 17.3600 | -- | 11.52 | 0.53 |
| 2019-09 | 100.00 | 32.79 | -- | -- | -- | -- | -- |
| 2018-12 | 30.95 | 32.55 | 36.36 | 38.3800 | -- | 10.82 | 1.12 |
| 2017-12 | 28.10 | 30.88 | 37.06 | 43.5200 | -- | 11.55 | 1.20 |
| 2017-06 | 29.98 | 31.40 | 22.29 | 21.8900 | -- | 9.75 | 0.71 |
| 2018-06 | 30.46 | 32.28 | 20.38 | 18.8200 | -- | -- | 0.63 |
| 2016-12 | 29.04 | 32.00 | 32.00 | 33.9900 | -- | 7.01 | 1.00 |
| 2016-06 | 33.41 | 34.56 | 21.20 | 20.9000 | -- | 6.68 | 0.61 |
| 2015-12 | 43.79 | 44.52 | 36.80 | 73.1200 | -- | 4.86 | 0.83 |
| 2015-05 | 47.40 | 47.40 | 32.34 | 38.2200 | -- | -- | 0.68 |
| 2015-06 | 47.08 | 47.08 | -- | 44.7100 | -- | -- | -- |
| 2014-12 | 44.53 | 44.58 | 67.60 | 93.3800 | -- | 4.78 | 1.52 |
| 2013-12 | 16.06 | 16.18 | 14.92 | 20.5800 | -- | 2.19 | 0.92 |
| 2025-06 | 6.94 | 7.57 | 3.09 | 4.1900 | 1038.6800 | 3.01 | 0.41 |
| 2025-09 | 4.53 | 5.02 | 3.01 | -- | 1582.8100 | -- | 0.60 |
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 |
| 2024-12 | 43.85 | 56.15 | 1.9800 | 1.5400 |
| 2024-09 | 44.08 | 55.92 | 1.9700 | 1.5000 |
| 2025-03 | 42.89 | 57.11 | 2.0400 | 1.5700 |
| 2024-03 | 41.16 | 58.84 | 2.8100 | 2.3000 |
| 2024-06 | 44.09 | 55.83 | 1.9600 | 1.5200 |
| 2023-12 | 26.47 | 73.53 | 4.0900 | 3.3500 |
| 2023-03 | 19.68 | 80.32 | 5.3200 | 4.5900 |
| 2023-09 | 33.76 | 66.33 | 2.9600 | 2.5500 |
| 2023-06 | 36.38 | 63.62 | 2.6900 | 2.3200 |
| 2022-09 | 10.90 | 89.10 | 7.2700 | 4.6900 |
| 2022-12 | 7.63 | 92.31 | 11.9100 | 10.4100 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 11.16 | 88.72 | 7.0300 | 4.9700 |
| 2021-12 | 10.09 | 90.10 | 7.7200 | 5.0700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 13.33 | 86.69 | 5.5300 | 4.4300 |
| 2021-06 | -- | -- | -- | -- |
| 2020-09 | 18.10 | 81.85 | 4.5600 | 4.5600 |
| 2020-06 | 16.82 | 83.39 | 4.9000 | 4.2000 |
| 2019-12 | 20.28 | 79.64 | 3.9400 | 3.3000 |
| 2019-06 | 8.80 | 91.23 | 9.7800 | 9.2100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 8.30 | 91.49 | 9.8100 | 9.6400 |
| 2017-12 | 10.58 | 89.14 | 7.5400 | 6.9900 |
| 2017-06 | 10.49 | 90.00 | 7.2800 | 6.9100 |
| 2018-06 | 12.76 | 87.50 | 6.1600 | 5.8900 |
| 2016-12 | 5.40 | 95.00 | 15.2200 | 14.7700 |
| 2016-06 | 9.72 | 90.00 | 8.2000 | 7.7900 |
| 2015-12 | 8.13 | 92.56 | 11.5500 | 11.5100 |
| 2015-05 | 14.69 | 85.31 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 27.60 | 72.40 | 3.3600 | 3.3500 |
| 2013-12 | 38.22 | 61.78 | 2.5600 | 2.5600 |
| 2025-06 | 43.91 | 56.09 | 1.7500 | 1.3200 |
| 2025-09 | 45.17 | 54.90 | 1.8400 | 1.4600 |
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) |
| 2024-12 | 906000000.0000 | 17964100.0000 | 21841000.0000 | 5590400.0000 |
| 2024-09 | 640000000.0000 | 12203000.0000 | 15383500.0000 | 292200.0000 |
| 2025-03 | 234000000.0000 | 4221100.0000 | 5427400.0000 | 2923700.0000 |
| 2024-03 | 173000000.0000 | 3684500.0000 | 4661300.0000 | -853500.0000 |
| 2024-06 | 383000000.0000 | 7931600.0000 | 10219400.0000 | 2086500.0000 |
| 2023-12 | 774000000.0000 | 18921000.0000 | 18246100.0000 | 1313700.0000 |
| 2023-03 | 140000000.0000 | 3954700.0000 | 3997700.0000 | -1054700.0000 |
| 2023-09 | 503000000.0000 | 12942700.0000 | 13415200.0000 | -4178700.0000 |
| 2023-06 | 313000000.0000 | 8618400.0000 | 9326700.0000 | 1053700.0000 |
| 2022-09 | 405000000.0000 | 5430600.0000 | 8103000.0000 | 66900.0000 |
| 2022-12 | 593000000.0000 | 7620500.0000 | 13686000.0000 | 115600.0000 |
| 2022-03 | 129000000.0000 | 1643100.0000 | 2904600.0000 | 17200.0000 |
| 2022-06 | 263000000.0000 | 3325900.0000 | 5309400.0000 | 70600.0000 |
| 2021-12 | 587000000.0000 | 6248200.0000 | 9730300.0000 | 111900.0000 |
| 2021-09 | 399000000.0000 | 4437700.0000 | 7322700.0000 | 57800.0000 |
| 2020-12 | 421000000.0000 | 5728500.0000 | 9075900.0000 | -20300.0000 |
| 2021-06 | 262000000.0000 | 2816800.0000 | 4939900.0000 | 52700.0000 |
| 2020-09 | -- | 3902200.0000 | 6483000.0000 | -- |
| 2020-06 | 169000000.0000 | 2514600.0000 | 3916200.0000 | -3200.0000 |
| 2019-12 | 191000000.0000 | 4175300.0000 | 8596800.0000 | -236400.0000 |
| 2019-06 | 64612500.0000 | 1883100.0000 | 3011900.0000 | -169700.0000 |
| 2019-09 | -- | 2982300.0000 | 4410500.0000 | -- |
| 2018-12 | 145000000.0000 | 3698100.0000 | 5574200.0000 | -596000.0000 |
| 2017-12 | 151000000.0000 | 2978800.0000 | 7313000.0000 | -235500.0000 |
| 2017-06 | 69589600.0000 | 1391600.0000 | 2930400.0000 | -184300.0000 |
| 2018-06 | 70232900.0000 | 1706200.0000 | 2813100.0000 | -62700.0000 |
| 2016-12 | 99337900.0000 | 2789000.0000 | 14881300.0000 | -1342800.0000 |
| 2016-06 | 53103800.0000 | 1822700.0000 | 5457700.0000 | -1219000.0000 |
| 2015-12 | 56212300.0000 | 3812100.0000 | 9140800.0000 | -219700.0000 |
| 2015-05 | 18045900.0000 | 1546200.0000 | 4112800.0000 | -36000.0000 |
| 2015-06 | 22890300.0000 | 1774500.0000 | 3922200.0000 | -103700.0000 |
| 2014-12 | 33852500.0000 | 2958600.0000 | 5443500.0000 | -25100.0000 |
| 2013-12 | 17770300.0000 | 463800.0000 | 3285300.0000 | -5.0000 |
| 2025-06 | 496000000.0000 | 10444900.0000 | 14814700.0000 | 4786300.0000 |
| 2025-09 | 758000000.0000 | 16604600.0000 | 20737700.0000 | 6026600.0000 |