中商官网
研究报告
金刚5（400134）
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) |
| 2007 | 93688900.0000 | 28414300.0000 | 28457100.0000 | 24650900.0000 | 168000000.0000 | 77613600.0000 | 90159700.0000 |
| 2008 | 155000000.0000 | 49038500.0000 | 49317500.0000 | 41287400.0000 | 374000000.0000 | 115000000.0000 | 260000000.0000 |
| 2009 | 184000000.0000 | 58854600.0000 | 61338800.0000 | 52461000.0000 | 414000000.0000 | 102000000.0000 | 312000000.0000 |
| 2010 | 256000000.0000 | 85862400.0000 | 89489800.0000 | 75984800.0000 | 1220000000.0000 | 81611900.0000 | 1138000000.0000 |
| 2011 | 465000000.0000 | 165000000.0000 | 166000000.0000 | 141000000.0000 | 1591000000.0000 | 292000000.0000 | 1299000000.0000 |
| 2012 | 551000000.0000 | 137000000.0000 | 148000000.0000 | 124000000.0000 | 2096000000.0000 | 656000000.0000 | 1440000000.0000 |
| 2013 | 524000000.0000 | 85372400.0000 | 102000000.0000 | 87368800.0000 | 2509000000.0000 | 1016000000.0000 | 1494000000.0000 |
| 2014 | 638000000.0000 | 66065200.0000 | 73261300.0000 | 60691200.0000 | 2829000000.0000 | 1285000000.0000 | 1545000000.0000 |
| 2015 | 763000000.0000 | 128000000.0000 | 131000000.0000 | 110000000.0000 | 3377000000.0000 | 1333000000.0000 | 2044000000.0000 |
| 2016 | 964000000.0000 | 160000000.0000 | 165000000.0000 | 139000000.0000 | 8815000000.0000 | 2096000000.0000 | 6719000000.0000 |
| 2017 | 1533000000.0000 | 252000000.0000 | 262000000.0000 | 222000000.0000 | 9093000000.0000 | 2204000000.0000 | 6888000000.0000 |
| 2018 | 1240000000.0000 | 78897700.0000 | 130000000.0000 | 92356900.0000 | 9594000000.0000 | 2638000000.0000 | 6955000000.0000 |
| 2019 | 955000000.0000 | -1859000000.0000 | -5169000000.0000 | -5199000000.0000 | 7379000000.0000 | 5642000000.0000 | 1736000000.0000 |
| 2020 | 478000000.0000 | -693000000.0000 | -1242000000.0000 | -1242000000.0000 | 6378000000.0000 | 5883000000.0000 | 494000000.0000 |
| 2021 | 782000000.0000 | -574000000.0000 | -1149000000.0000 | -1171000000.0000 | 2798000000.0000 | 6758000000.0000 | -3960000000.0000 |
| 2022 | 898000000.0000 | -101000000.0000 | -754000000.0000 | -816000000.0000 | 2812000000.0000 | 7614000000.0000 | -4801000000.0000 |
| 2023 | 634000000.0000 | -149000000.0000 | -462000000.0000 | -462000000.0000 | 2410000000.0000 | 7673000000.0000 | -5264000000.0000 |
| 2024 | 467000000.0000 | 1037000000.0000 | 1087000000.0000 | 1087000000.0000 | 1972000000.0000 | 830000000.0000 | 1142000000.0000 |
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) |
| 2007 | 30.33 | 30.37 | 16.94 | -- | 4.8900 | 11.70 | 0.56 |
| 2008 | 31.61 | 31.82 | 13.19 | -- | 4.7500 | 18.16 | 0.41 |
| 2009 | 32.07 | 33.34 | 14.82 | -- | 4.0900 | 20.82 | 0.44 |
| 2010 | 33.59 | 34.96 | 7.34 | 8.3300 | 3.7200 | 30.10 | 0.21 |
| 2011 | 35.70 | 35.70 | 10.43 | 11.8900 | 2.7400 | 53.89 | 0.29 |
| 2012 | 25.05 | 26.86 | 7.06 | 9.5000 | 2.2200 | 7.21 | 0.26 |
| 2013 | 16.22 | 19.47 | 4.07 | 6.8600 | 1.8000 | 2.75 | 0.21 |
| 2014 | 9.87 | 11.48 | 2.59 | 4.2800 | 1.8600 | 2.41 | 0.23 |
| 2015 | 16.91 | 17.17 | 3.88 | 5.8800 | 1.9700 | 2.55 | 0.23 |
| 2016 | 16.39 | 17.12 | 1.87 | 4.9600 | 2.1400 | 2.65 | 0.11 |
| 2017 | 8.81 | 17.09 | 2.88 | 3.4300 | 3.5400 | 2.61 | 0.17 |
| 2018 | 3.71 | 10.48 | 1.36 | 1.4000 | 2.3000 | 1.61 | 0.13 |
| 2019 | -207.85 | -541.26 | -70.05 | -120.0500 | 0.8800 | 1.96 | 0.13 |
| 2020 | -146.03 | -259.83 | -19.47 | -112.1200 | 0.4000 | 3.05 | 0.07 |
| 2021 | -78.39 | -146.93 | -41.07 | -- | 0.4700 | 7.88 | 0.28 |
| 2022 | -9.13 | -83.96 | -26.81 | -- | 0.7400 | 21.35 | 0.32 |
| 2023 | -23.34 | -72.87 | -19.17 | -- | 1.8800 | 45.06 | 0.26 |
| 2024 | -97.43 | 232.76 | 55.12 | -- | 2.8600 | 50.85 | 0.24 |
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 |
| 2007 | 46.20 | 53.67 | 0.3600 | 0.1400 |
| 2008 | 30.75 | 69.52 | 3.2700 | 2.4800 |
| 2009 | 24.64 | 75.36 | 3.3100 | 2.3800 |
| 2010 | 6.69 | 93.28 | 9.3800 | 8.4600 |
| 2011 | 18.35 | 81.65 | 2.3100 | 1.6700 |
| 2012 | 31.30 | 68.70 | 1.5600 | 1.1400 |
| 2013 | 40.49 | 59.55 | 1.0200 | 0.7200 |
| 2014 | 45.42 | 54.61 | 0.9800 | 0.7200 |
| 2015 | 39.47 | 60.53 | 0.9500 | 0.7200 |
| 2016 | 23.78 | 76.22 | 4.8800 | 3.7300 |
| 2017 | 24.24 | 75.75 | 3.7700 | 1.3800 |
| 2018 | 27.50 | 72.49 | 2.0400 | 0.9900 |
| 2019 | 76.46 | 23.53 | 0.8900 | 0.4600 |
| 2020 | 92.24 | 7.75 | 0.6100 | 0.1800 |
| 2021 | 241.53 | -141.53 | 0.5000 | 0.1400 |
| 2022 | 270.77 | -170.73 | 0.2900 | 0.1600 |
| 2023 | 318.38 | -218.42 | 0.2900 | 0.2200 |
| 2024 | 42.09 | 57.91 | 4.5500 | 4.0100 |
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) |
| 2007 | 65274600.0000 | 2698100.0000 | 5849200.0000 | -19200.0000 |
| 2008 | 106000000.0000 | 3757900.0000 | 13179300.0000 | -132900.0000 |
| 2009 | 125000000.0000 | 4425100.0000 | 16288100.0000 | 1154600.0000 |
| 2010 | 170000000.0000 | 5566400.0000 | 28820200.0000 | 1019000.0000 |
| 2011 | 299000000.0000 | 10140400.0000 | 42111900.0000 | 1708500.0000 |
| 2012 | 413000000.0000 | 9870100.0000 | 63029500.0000 | 9315100.0000 |
| 2013 | 439000000.0000 | 12687300.0000 | 52361100.0000 | 29188800.0000 |
| 2014 | 575000000.0000 | 15391100.0000 | 70227200.0000 | 60940200.0000 |
| 2015 | 634000000.0000 | 23371000.0000 | 72883700.0000 | 51548100.0000 |
| 2016 | 806000000.0000 | 19560600.0000 | 70069300.0000 | 76537800.0000 |
| 2017 | 1398000000.0000 | 15468200.0000 | 63276300.0000 | 84999300.0000 |
| 2018 | 1194000000.0000 | 13749300.0000 | 92091100.0000 | 108000000.0000 |
| 2019 | 2940000000.0000 | 18651000.0000 | 113000000.0000 | 106000000.0000 |
| 2020 | 1176000000.0000 | 13076300.0000 | 132000000.0000 | 223000000.0000 |
| 2021 | 1395000000.0000 | 15606300.0000 | 172000000.0000 | 212000000.0000 |
| 2022 | 980000000.0000 | 12090400.0000 | 77074500.0000 | 204000000.0000 |
| 2023 | 782000000.0000 | 16494800.0000 | 109000000.0000 | 31530000.0000 |
| 2024 | 922000000.0000 | 17301700.0000 | 61471500.0000 | -1190700.0000 |