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 （%) |
| 2020-06-30 | 8605900.0000 | -24.77 | -1206200.0000 | -50.38 | -4337600.0000 | 78.41 | -4358300.0000 | 79.00 |
| 2018-12-31 | 59219000.0000 | -4.90 | -3778500.0000 | 15.68 | -3780500.0000 | 64.78 | -3966800.0000 | 82.78 |
| 2019-12-31 | 29228600.0000 | -50.64 | -8018700.0000 | 112.22 | -7240800.0000 | 91.53 | -7190700.0000 | 81.27 |
| 2019-06-30 | 11439700.0000 | -64.84 | -2431100.0000 | 154.17 | -2431200.0000 | 154.18 | -2434800.0000 | 159.24 |
| 2017-12-31 | 62270100.0000 | 21.31 | -3266300.0000 | -27.09 | -2294300.0000 | -72.85 | -2170300.0000 | -74.62 |
| 2018-06-30 | 32532900.0000 | 21.67 | -956500.0000 | -47.59 | -956500.0000 | -47.59 | -939200.0000 | -48.52 |
| 2017-06-30 | 26739700.0000 | 16.83 | -1825000.0000 | -16.63 | -1825000.0000 | -70.46 | -1824500.0000 | -71.37 |
| 2016-06-30 | 22886800.0000 | -35.47 | -2189100.0000 | -75.94 | -6178500.0000 | -32.09 | -6372500.0000 | -29.19 |
| 2015-06-30 | 35469300.0000 | -50.83 | -9098200.0000 | 180.09 | -9098200.0000 | 180.50 | -8999000.0000 | 178.86 |
| 2015-12-31 | 70400300.0000 | -45.43 | -9886200.0000 | -4.42 | -12430600.0000 | 19.53 | -12455500.0000 | 19.73 |
| 2016-12-31 | 51329700.0000 | -27.09 | -4480000.0000 | -54.68 | -8451600.0000 | -32.01 | -8550600.0000 | -31.35 |
| 2013-12-31 | 171000000.0000 | 13.25 | -6967300.0000 | -251.49 | -5073900.0000 | -222.19 | -5162400.0000 | -278.46 |
| 2014-12-31 | 129000000.0000 | -24.56 | -10343500.0000 | 48.46 | -10399500.0000 | 104.96 | -10403100.0000 | 101.52 |
| 2014-06-30 | 72136100.0000 | 5.88 | -3248300.0000 | -32.21 | -3243600.0000 | -32.52 | -3227100.0000 | -33.23 |
| 2012-12-31 | 151000000.0000 | -2.58 | 4599200.0000 | -59.27 | 4152600.0000 | -63.21 | 2892800.0000 | -69.12 |
| 2012-06-30 | 62435500.0000 | 19.48 | 1825000.0000 | -46.87 | 1881000.0000 | -45.24 | 1374700.0000 | -52.73 |
| 2011-12-31 | 155000000.0000 | 33.62 | 11291000.0000 | 39.78 | 11286000.0000 | 33.21 | 9366900.0000 | 33.58 |
| 2013-06-30 | 68131600.0000 | 9.12 | -4791900.0000 | -362.57 | -4806800.0000 | -355.54 | -4833400.0000 | -451.60 |
| 2010-06-30 | 50333800.0000 | 37.45 | 2724300.0000 | 32.93 | 2724300.0000 | 32.93 | 2238000.0000 | 31.36 |
| 2011-06-30 | 52254800.0000 | 3.82 | 3434700.0000 | 26.08 | 3434700.0000 | 26.08 | 2907900.0000 | 29.93 |
| 2010-12-31 | 116000000.0000 | 20.77 | 8077600.0000 | 19.17 | 8472600.0000 | 20.72 | 7012200.0000 | 17.61 |
| 2009-06-30 | 36619900.0000 | 34.27 | 2049400.0000 | 160.87 | 2049400.0000 | 107.93 | 1703700.0000 | 135.84 |
| 2008-06-30 | 27273300.0000 | 93.48 | 785600.0000 | -381.38 | 985600.0000 | -453.01 | 722400.0000 | -358.74 |
| 2009-12-31 | 96053400.0000 | 73.67 | 6778400.0000 | 1763.22 | 7018400.0000 | 285.25 | 5962300.0000 | 415.46 |
| 2008-12-31 | 55307300.0000 | 28.28 | 363800.0000 | -73.17 | 1821800.0000 | 34.37 | 1156700.0000 | -6.02 |
| 2007-06-30 | 14095900.0000 | -- | -279200.0000 | -∞ | -279200.0000 | -∞ | -279200.0000 | -∞ |
| 2007-12-31 | 43115700.0000 | -- | 1355800.0000 | -- | 1355800.0000 | -- | 1230800.0000 | -- |
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) |
| 2020-06 | -12.21 | -50.40 | -21.42 | -66.7900 | 2.6500 | 3.21 | 0.43 |
| 2018-12 | -6.72 | -6.38 | -10.05 | -22.1900 | 8.3400 | -- | 1.57 |
| 2019-12 | -27.73 | -24.77 | -26.75 | -58.4600 | 4.3100 | 5.13 | 1.08 |
| 2019-06 | -20.58 | -21.25 | -7.70 | -16.5900 | 1.8100 | 4.56 | 0.36 |
| 2017-12 | -5.73 | -3.68 | -5.69 | -10.3600 | 9.7300 | 9.76 | 1.54 |
| 2018-06 | -2.95 | -2.94 | -2.30 | -4.8400 | 4.6300 | -- | 0.78 |
| 2017-06 | -7.94 | -6.83 | -4.42 | -8.6400 | 3.6700 | 9.48 | 0.65 |
| 2016-06 | -9.56 | -27.00 | -15.05 | -- | 3.2000 | 8.80 | 0.56 |
| 2015-06 | -25.65 | -25.65 | -16.78 | -- | 3.2500 | 7.00 | 0.65 |
| 2015-12 | -16.69 | -17.66 | -25.53 | -33.4000 | 6.0800 | 8.67 | 1.45 |
| 2016-12 | -8.73 | -16.47 | -20.63 | -32.5000 | 6.5900 | 9.52 | 1.25 |
| 2013-12 | -4.09 | -2.97 | -6.03 | -9.7800 | 8.9600 | 12.53 | 2.03 |
| 2014-12 | -8.53 | -8.06 | -14.95 | -- | 8.5900 | 9.14 | 1.85 |
| 2014-06 | -4.50 | -4.50 | -3.72 | -6.3200 | 3.9300 | 8.13 | 0.83 |
| 2012-12 | 3.31 | 2.75 | 4.95 | 5.2900 | 8.2100 | 13.81 | 1.80 |
| 2012-06 | 14.42 | 3.01 | 2.41 | 2.5900 | 3.7300 | 10.76 | 0.80 |
| 2011-12 | 7.74 | 7.28 | 17.67 | -- | 13.5600 | 14.50 | 2.43 |
| 2013-06 | -7.03 | -7.06 | -5.96 | -9.0500 | 3.7700 | 10.61 | 0.85 |
| 2010-06 | 5.41 | 5.41 | 7.79 | -- | 7.8300 | 9.46 | 1.44 |
| 2011-06 | 6.57 | 6.57 | 5.82 | -- | 5.9500 | 9.59 | 0.89 |
| 2010-12 | 6.90 | 7.30 | 14.35 | -- | 13.4300 | 12.63 | 1.97 |
| 2009-06 | 5.60 | 5.60 | 6.94 | -- | 9.7900 | 12.78 | 1.24 |
| 2008-06 | 2.88 | 3.61 | 4.18 | -- | 6.6300 | 9.05 | 1.16 |
| 2009-12 | 7.06 | 7.31 | 23.22 | -- | 16.6200 | 14.57 | 3.18 |
| 2008-12 | 0.66 | 3.29 | 6.42 | -- | 13.7200 | 12.31 | 1.95 |
| 2007-06 | -1.98 | -1.98 | -- | -- | -- | -- | -- |
| 2007-12 | 3.14 | 3.14 | 5.93 | -- | 8.8100 | 9.20 | 1.89 |
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 |
| 2020-06 | 78.53 | 21.47 | 0.4700 | 0.3400 |
| 2018-12 | 57.76 | 42.24 | 0.8300 | 0.4500 |
| 2019-12 | 67.84 | 32.16 | 0.7600 | 0.4200 |
| 2019-06 | 57.39 | 42.61 | 0.7300 | 0.4300 |
| 2017-12 | 50.75 | 49.25 | 0.8800 | 0.5100 |
| 2018-06 | 54.45 | 45.55 | 0.9000 | 0.5200 |
| 2017-06 | 51.01 | 48.99 | 0.8600 | 0.3900 |
| 2016-06 | 41.02 | 58.98 | 0.9100 | 0.5100 |
| 2015-06 | 37.22 | 62.78 | 1.0300 | 0.5700 |
| 2015-12 | 37.20 | 62.80 | 1.2000 | 0.6500 |
| 2016-12 | 46.21 | 53.79 | 0.8700 | 0.4900 |
| 2013-12 | 41.82 | 58.18 | 1.4300 | 0.7600 |
| 2014-12 | 38.12 | 61.88 | 1.3000 | 0.5700 |
| 2014-06 | 47.64 | 52.36 | 1.3000 | 0.6100 |
| 2012-12 | 34.67 | 65.33 | 2.0800 | 0.7900 |
| 2012-06 | 31.75 | 68.25 | 2.2700 | 1.0900 |
| 2011-12 | 13.35 | 86.65 | 5.1100 | 3.1500 |
| 2013-06 | 38.89 | 61.11 | 1.8200 | 0.7900 |
| 2010-06 | 13.67 | 86.33 | 5.3500 | 3.9600 |
| 2011-06 | 17.00 | 83.00 | 4.4800 | 3.3400 |
| 2010-12 | 19.00 | 81.00 | 4.1700 | 3.2500 |
| 2009-06 | 17.58 | 82.42 | 4.5300 | 3.5100 |
| 2008-06 | 5.04 | 94.96 | 16.7000 | 11.8900 |
| 2009-12 | 7.51 | 92.49 | 7.6200 | 4.5000 |
| 2008-12 | 16.45 | 83.55 | 5.3000 | 4.3600 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 5.75 | 94.25 | 16.4000 | 12.1400 |
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) |
| 2020-06 | 9657000.0000 | 102600.0000 | 810900.0000 | 123200.0000 |
| 2018-12 | 63197300.0000 | 899800.0000 | 4428100.0000 | 188700.0000 |
| 2019-12 | 37332900.0000 | 423900.0000 | 3665000.0000 | 253400.0000 |
| 2019-06 | 13794100.0000 | 217600.0000 | 1995000.0000 | 131200.0000 |
| 2017-12 | 65835500.0000 | 1842600.0000 | 4432800.0000 | 8400.0000 |
| 2018-06 | 33491200.0000 | 511800.0000 | 2393900.0000 | 71800.0000 |
| 2017-06 | 28863700.0000 | 1288300.0000 | 2236700.0000 | 5600.0000 |
| 2016-06 | 25075900.0000 | 1762600.0000 | 2675200.0000 | 89400.0000 |
| 2015-06 | 44567500.0000 | 2579500.0000 | 4289600.0000 | 673800.0000 |
| 2015-12 | 82152300.0000 | 5410300.0000 | 7137200.0000 | 1123800.0000 |
| 2016-12 | 55809700.0000 | 3405500.0000 | 5045400.0000 | 29100.0000 |
| 2013-12 | 178000000.0000 | 7728900.0000 | 10913300.0000 | 1805900.0000 |
| 2014-12 | 140000000.0000 | 6916700.0000 | 9294200.0000 | 1710900.0000 |
| 2014-06 | 75384300.0000 | 2766200.0000 | 4336400.0000 | 897700.0000 |
| 2012-12 | 146000000.0000 | 7496200.0000 | 6422300.0000 | 1227800.0000 |
| 2012-06 | 53435200.0000 | 3555900.0000 | 3108500.0000 | 544300.0000 |
| 2011-12 | 143000000.0000 | 7954700.0000 | 4136900.0000 | 503900.0000 |
| 2013-06 | 72923500.0000 | 3313200.0000 | 5092900.0000 | 697100.0000 |
| 2010-06 | 47609400.0000 | 2819100.0000 | 1399800.0000 | 60500.0000 |
| 2011-06 | 48820100.0000 | 3033100.0000 | 1352700.0000 | 126600.0000 |
| 2010-12 | 108000000.0000 | 6004200.0000 | 3266600.0000 | 247100.0000 |
| 2009-06 | 34570500.0000 | 2021800.0000 | 1263800.0000 | 80800.0000 |
| 2008-06 | 26487700.0000 | 1841300.0000 | 1318100.0000 | -23700.0000 |
| 2009-12 | 89275000.0000 | 5258500.0000 | 2657500.0000 | 50400.0000 |
| 2008-12 | 54943400.0000 | 3749900.0000 | 3739700.0000 | 4700.0000 |
| 2007-06 | 14375100.0000 | 1415400.0000 | 372600.0000 | -1700.0000 |
| 2007-12 | 41759900.0000 | 3402600.0000 | 1033900.0000 | -18900.0000 |