中商官网
研究报告
摘牌金泰（430029）
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 | 43115700.0000 | 1355800.0000 | 1355800.0000 | 1230800.0000 | 22871100.0000 | 1315700.0000 | 21555400.0000 |
| 2008 | 55307300.0000 | 363800.0000 | 1821800.0000 | 1156700.0000 | 28380500.0000 | 4668400.0000 | 23712200.0000 |
| 2009 | 96053400.0000 | 6778400.0000 | 7018400.0000 | 5962300.0000 | 30225900.0000 | 2269200.0000 | 27956700.0000 |
| 2010 | 116000000.0000 | 8077600.0000 | 8472600.0000 | 7012200.0000 | 59026600.0000 | 11216000.0000 | 47810600.0000 |
| 2011 | 155000000.0000 | 11291000.0000 | 11286000.0000 | 9366900.0000 | 63855000.0000 | 8527500.0000 | 55327500.0000 |
| 2012 | 151000000.0000 | 4599200.0000 | 4152600.0000 | 2892800.0000 | 83862000.0000 | 29071600.0000 | 54790300.0000 |
| 2013 | 171000000.0000 | -6967300.0000 | -5073900.0000 | -5162400.0000 | 84123700.0000 | 35181800.0000 | 48941900.0000 |
| 2014 | 129000000.0000 | -10343500.0000 | -10399500.0000 | -10403100.0000 | 69551100.0000 | 26512300.0000 | 43038800.0000 |
| 2015 | 70400300.0000 | -9886200.0000 | -12430600.0000 | -12455500.0000 | 48697400.0000 | 18114100.0000 | 30583300.0000 |
| 2016 | 51329700.0000 | -4480000.0000 | -8451600.0000 | -8550600.0000 | 40957600.0000 | 18924900.0000 | 22032700.0000 |
| 2017 | 62270100.0000 | -3266300.0000 | -2294300.0000 | -2170300.0000 | 40326800.0000 | 20464300.0000 | 19862500.0000 |
| 2018 | 59219000.0000 | -3778500.0000 | -3780500.0000 | -3966800.0000 | 37632900.0000 | 21737200.0000 | 15895700.0000 |
| 2019 | 29228600.0000 | -8018700.0000 | -7240800.0000 | -7190700.0000 | 27064300.0000 | 18359400.0000 | 8705000.0000 |
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 | 3.14 | 3.14 | 5.93 | -- | 8.8100 | 9.20 | 1.89 |
| 2008 | 0.66 | 3.29 | 6.42 | -- | 13.7200 | 12.31 | 1.95 |
| 2009 | 7.06 | 7.31 | 23.22 | -- | 16.6200 | 14.57 | 3.18 |
| 2010 | 6.90 | 7.30 | 14.35 | -- | 13.4300 | 12.63 | 1.97 |
| 2011 | 7.74 | 7.28 | 17.67 | -- | 13.5600 | 14.50 | 2.43 |
| 2012 | 3.31 | 2.75 | 4.95 | 5.2900 | 8.2100 | 13.81 | 1.80 |
| 2013 | -4.09 | -2.97 | -6.03 | -9.7800 | 8.9600 | 12.53 | 2.03 |
| 2014 | -8.53 | -8.06 | -14.95 | -- | 8.5900 | 9.14 | 1.85 |
| 2015 | -16.69 | -17.66 | -25.53 | -33.4000 | 6.0800 | 8.67 | 1.45 |
| 2016 | -8.73 | -16.47 | -20.63 | -32.5000 | 6.5900 | 9.52 | 1.25 |
| 2017 | -5.73 | -3.68 | -5.69 | -10.3600 | 9.7300 | 9.76 | 1.54 |
| 2018 | -6.72 | -6.38 | -10.05 | -22.1900 | 8.3400 | -- | 1.57 |
| 2019 | -27.73 | -24.77 | -26.75 | -58.4600 | 4.3100 | 5.13 | 1.08 |
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 | 5.75 | 94.25 | 16.4000 | 12.1400 |
| 2008 | 16.45 | 83.55 | 5.3000 | 4.3600 |
| 2009 | 7.51 | 92.49 | 7.6200 | 4.5000 |
| 2010 | 19.00 | 81.00 | 4.1700 | 3.2500 |
| 2011 | 13.35 | 86.65 | 5.1100 | 3.1500 |
| 2012 | 34.67 | 65.33 | 2.0800 | 0.7900 |
| 2013 | 41.82 | 58.18 | 1.4300 | 0.7600 |
| 2014 | 38.12 | 61.88 | 1.3000 | 0.5700 |
| 2015 | 37.20 | 62.80 | 1.2000 | 0.6500 |
| 2016 | 46.21 | 53.79 | 0.8700 | 0.4900 |
| 2017 | 50.75 | 49.25 | 0.8800 | 0.5100 |
| 2018 | 57.76 | 42.24 | 0.8300 | 0.4500 |
| 2019 | 67.84 | 32.16 | 0.7600 | 0.4200 |
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 | 41759900.0000 | 3402600.0000 | 1033900.0000 | -18900.0000 |
| 2008 | 54943400.0000 | 3749900.0000 | 3739700.0000 | 4700.0000 |
| 2009 | 89275000.0000 | 5258500.0000 | 2657500.0000 | 50400.0000 |
| 2010 | 108000000.0000 | 6004200.0000 | 3266600.0000 | 247100.0000 |
| 2011 | 143000000.0000 | 7954700.0000 | 4136900.0000 | 503900.0000 |
| 2012 | 146000000.0000 | 7496200.0000 | 6422300.0000 | 1227800.0000 |
| 2013 | 178000000.0000 | 7728900.0000 | 10913300.0000 | 1805900.0000 |
| 2014 | 140000000.0000 | 6916700.0000 | 9294200.0000 | 1710900.0000 |
| 2015 | 82152300.0000 | 5410300.0000 | 7137200.0000 | 1123800.0000 |
| 2016 | 55809700.0000 | 3405500.0000 | 5045400.0000 | 29100.0000 |
| 2017 | 65835500.0000 | 1842600.0000 | 4432800.0000 | 8400.0000 |
| 2018 | 63197300.0000 | 899800.0000 | 4428100.0000 | 188700.0000 |
| 2019 | 37332900.0000 | 423900.0000 | 3665000.0000 | 253400.0000 |