中商官网
研究报告
金豹实业（430651）
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 （%) |
| 2020-12-31 | 487000000.0000 | -9.81 | 21856000.0000 | -24.06 | 20182100.0000 | -27.78 | 19787600.0000 | -24.57 |
| 2021-06-30 | 226000000.0000 | 5.61 | 4439500.0000 | -48.61 | 4500100.0000 | -46.85 | 3916900.0000 | -46.23 |
| 2020-06-30 | 214000000.0000 | -8.55 | 8639100.0000 | -0.12 | 8467300.0000 | -1.46 | 7285200.0000 | -2.34 |
| 2019-12-31 | 540000000.0000 | 6.72 | 28782500.0000 | 21.69 | 27946000.0000 | 23.37 | 26234600.0000 | 33.08 |
| 2019-03-31 | 122000000.0000 | 7.02 | 3269900.0000 | -20.49 | 3256500.0000 | -18.43 | 2728000.0000 | -17.63 |
| 2019-09-30 | 363000000.0000 | -0.55 | 13774600.0000 | -3.29 | 14081700.0000 | -5.46 | 11779100.0000 | -20.73 |
| 2019-06-30 | 234000000.0000 | -1.27 | 8649600.0000 | -18.90 | 8593100.0000 | -16.94 | 7459700.0000 | -31.52 |
| 2018-12-31 | 506000000.0000 | 16.59 | 23652500.0000 | 85.12 | 22651700.0000 | 75.33 | 19712800.0000 | 29.38 |
| 2018-09-30 | 365000000.0000 | 21.26 | 14242600.0000 | -6.46 | 14894800.0000 | -2.48 | 14859600.0000 | 4.67 |
| 2018-03-31 | 114000000.0000 | -- | 4112400.0000 | -- | 3992100.0000 | -- | 3311700.0000 | -- |
| 2018-06-30 | 237000000.0000 | 18.50 | 10665600.0000 | -7.68 | 10345900.0000 | -10.18 | 10893600.0000 | 6.31 |
| 2017-09-30 | 301000000.0000 | -- | 15225400.0000 | -- | 15273700.0000 | -- | 14197000.0000 | -- |
| 2017-12-31 | 434000000.0000 | 17.62 | 12777100.0000 | -43.29 | 12919400.0000 | -42.78 | 15236400.0000 | -17.50 |
| 2017-06-30 | 200000000.0000 | 225.89 | 11552700.0000 | 60.95 | 11518800.0000 | 72.34 | 10246600.0000 | 104.40 |
| 2016-12-31 | 369000000.0000 | 254.81 | 22532300.0000 | 209.04 | 22579500.0000 | 203.61 | 18468300.0000 | 233.45 |
| 2016-06-30 | 61371000.0000 | 14.87 | 7177900.0000 | 96.48 | 6683900.0000 | 110.17 | 5012900.0000 | 110.17 |
| 2015-06-30 | 53428000.0000 | -7.89 | 3653300.0000 | -29.16 | 3180300.0000 | -44.08 | 2385200.0000 | -44.08 |
| 2015-12-31 | 104000000.0000 | -8.77 | 7291100.0000 | -10.09 | 7437000.0000 | -21.61 | 5538500.0000 | -22.02 |
| 2014-12-31 | 114000000.0000 | 17.21 | 8109500.0000 | 59.48 | 9486600.0000 | 60.95 | 7102600.0000 | 61.71 |
| 2014-06-30 | 58001500.0000 | 24.88 | 5157400.0000 | 89.92 | 5687300.0000 | 110.21 | 4265500.0000 | 110.33 |
| 2013-06-30 | 46444300.0000 | -- | 2715600.0000 | -- | 2705500.0000 | -- | 2028000.0000 | -- |
| 2012-12-31 | 96382800.0000 | 15.50 | 5222000.0000 | -7.85 | 5647400.0000 | -4.00 | 4190700.0000 | -4.71 |
| 2013-12-31 | 97261300.0000 | 0.91 | 5084900.0000 | -2.63 | 5894200.0000 | 4.37 | 4392200.0000 | 4.81 |
| 2011-12-31 | 83447700.0000 | -- | 5667000.0000 | -- | 5882900.0000 | -- | 4397900.0000 | -- |
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) |
| 2020-12 | 3.90 | 4.14 | 4.20 | -- | 4.5200 | 3.18 | 1.01 |
| 2021-06 | 1.77 | 1.99 | 1.09 | -- | 2.0600 | 3.85 | 0.55 |
| 2020-06 | 3.27 | 3.96 | 1.83 | -- | 2.2600 | 2.75 | 0.46 |
| 2019-12 | 5.19 | 5.18 | 5.37 | -- | 4.9100 | 3.22 | 1.04 |
| 2019-03 | 2.46 | 2.67 | 0.64 | -- | 1.1100 | 3.04 | 0.24 |
| 2019-09 | 3.58 | 3.88 | 2.82 | -- | 3.1100 | 2.92 | 0.73 |
| 2019-06 | 3.42 | 3.67 | 1.76 | -- | 2.0500 | 3.43 | 0.48 |
| 2018-12 | 4.35 | 4.48 | 4.97 | -- | 4.8400 | -- | 1.11 |
| 2018-09 | 3.84 | 4.08 | 3.17 | -- | 3.3600 | -- | 0.78 |
| 2018-03 | 3.51 | 3.50 | -- | -- | -- | -- | -- |
| 2018-06 | 4.64 | 4.37 | 2.54 | -- | 2.3200 | -- | 0.58 |
| 2017-09 | 4.98 | 5.07 | -- | -- | -- | -- | -- |
| 2017-12 | 2.76 | 2.98 | 3.37 | -- | 7.6000 | 5.21 | 1.13 |
| 2017-06 | 5.50 | 5.76 | 9.00 | -- | 2.8600 | 3.15 | 1.56 |
| 2016-12 | 5.96 | 6.12 | 6.99 | -- | 5.1100 | 3.73 | 1.14 |
| 2016-06 | 11.70 | 10.89 | 5.52 | -- | 2.5300 | 4.17 | 0.51 |
| 2015-06 | 6.84 | 5.95 | 2.89 | -- | 2.4500 | 3.65 | 0.49 |
| 2015-12 | 7.09 | 7.15 | 6.10 | -- | 4.6900 | 3.73 | 0.85 |
| 2014-12 | 7.02 | 8.32 | 8.87 | -- | -- | -- | 1.07 |
| 2014-06 | 8.89 | 9.81 | 4.82 | -- | 2.4700 | 3.57 | 0.49 |
| 2013-06 | 5.85 | 5.83 | 2.72 | -- | 2.1600 | -- | 0.47 |
| 2012-12 | 5.42 | 5.86 | 6.01 | -- | -- | -- | 1.03 |
| 2013-12 | 5.23 | 6.06 | 5.41 | -- | -- | 3.29 | 0.89 |
| 2011-12 | 6.79 | 7.05 | 7.58 | -- | -- | -- | 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 |
| 2020-12 | 68.13 | 31.88 | 1.0300 | 0.7300 |
| 2021-06 | 67.07 | 32.69 | 0.9900 | 0.6000 |
| 2020-06 | 66.45 | 33.55 | 1.0400 | 0.7800 |
| 2019-12 | 71.54 | 28.46 | 1.0000 | 0.7300 |
| 2019-03 | 75.45 | 24.55 | 0.9600 | 0.6500 |
| 2019-09 | 73.40 | 26.60 | 0.9400 | 0.6600 |
| 2019-06 | 73.57 | 26.43 | 0.9300 | 0.6200 |
| 2018-12 | 73.25 | 26.75 | 0.9100 | 0.5900 |
| 2018-09 | 72.13 | 27.87 | 0.9800 | 0.5800 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 68.63 | 31.13 | 0.9900 | 0.6200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 72.32 | 27.68 | 0.9300 | 0.5900 |
| 2017-06 | 45.49 | 54.89 | 1.1200 | 0.8300 |
| 2016-12 | 78.02 | 21.79 | 1.0800 | 0.6900 |
| 2016-06 | 44.07 | 55.86 | 1.2700 | 0.9800 |
| 2015-06 | 55.15 | 44.75 | 0.8800 | 0.5900 |
| 2015-12 | 48.88 | 51.30 | 1.1100 | 0.4600 |
| 2014-12 | 56.39 | 43.77 | 0.8600 | 0.5600 |
| 2014-06 | 62.78 | 37.29 | -- | 0.6200 |
| 2013-06 | 62.49 | 37.51 | -- | 0.6900 |
| 2012-12 | 62.40 | 37.60 | -- | -- |
| 2013-12 | 63.81 | 36.46 | -- | 0.6400 |
| 2011-12 | 59.85 | 40.15 | -- | -- |
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) |
| 2020-12 | 468000000.0000 | 21792300.0000 | 27949300.0000 | 6474300.0000 |
| 2021-06 | 222000000.0000 | 9487300.0000 | 12415900.0000 | 3175000.0000 |
| 2020-06 | 207000000.0000 | 13192200.0000 | 11470300.0000 | 3505400.0000 |
| 2019-12 | 512000000.0000 | 28845500.0000 | 26586200.0000 | 6981800.0000 |
| 2019-03 | 119000000.0000 | 6615300.0000 | 6327000.0000 | 1870600.0000 |
| 2019-09 | 350000000.0000 | 20738800.0000 | 17830000.0000 | 5259700.0000 |
| 2019-06 | 226000000.0000 | 13868600.0000 | 11284500.0000 | 3564900.0000 |
| 2018-12 | 484000000.0000 | 30944800.0000 | 24704800.0000 | 6796600.0000 |
| 2018-09 | 351000000.0000 | 23488900.0000 | 16527900.0000 | 5716600.0000 |
| 2018-03 | 110000000.0000 | 7054300.0000 | 6122800.0000 | 2238200.0000 |
| 2018-06 | 226000000.0000 | 14412100.0000 | 10834000.0000 | 4012100.0000 |
| 2017-09 | 286000000.0000 | 13670500.0000 | 15725000.0000 | 5979300.0000 |
| 2017-12 | 422000000.0000 | 22075800.0000 | 21840900.0000 | 7410500.0000 |
| 2017-06 | 189000000.0000 | 8673900.0000 | 10979300.0000 | 3983600.0000 |
| 2016-12 | 347000000.0000 | 13699400.0000 | 38228900.0000 | 5933300.0000 |
| 2016-06 | 54193100.0000 | 3859900.0000 | 6318800.0000 | 653400.0000 |
| 2015-06 | 49774800.0000 | 3306500.0000 | 5304200.0000 | 844700.0000 |
| 2015-12 | 96627900.0000 | 5035500.0000 | 10764800.0000 | 1919900.0000 |
| 2014-12 | 106000000.0000 | 4973000.0000 | 10199800.0000 | 2615900.0000 |
| 2014-06 | 52844100.0000 | 2445400.0000 | 5612000.0000 | 1243500.0000 |
| 2013-06 | 43728700.0000 | 1912900.0000 | 4679200.0000 | 1338700.0000 |
| 2012-12 | 91160800.0000 | 4340400.0000 | 7987800.0000 | 2149300.0000 |
| 2013-12 | 92176400.0000 | 3901300.0000 | 9326300.0000 | 2837900.0000 |
| 2011-12 | 77780800.0000 | 3338500.0000 | 7052400.0000 | 1623700.0000 |