中商官网
研究报告
金发科技（600143）
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) |
| 2001 | 625000000.0000 | 34537300.0000 | 34142800.0000 | 28873700.0000 | 406000000.0000 | 252000000.0000 | 154000000.0000 |
| 2002 | 1137000000.0000 | 85397100.0000 | 85449900.0000 | 74301000.0000 | 569000000.0000 | 333000000.0000 | 236000000.0000 |
| 2003 | 1561000000.0000 | 104000000.0000 | 104000000.0000 | 92205000.0000 | 765000000.0000 | 450000000.0000 | 315000000.0000 |
| 2004 | 2392000000.0000 | 121000000.0000 | 120000000.0000 | 104000000.0000 | 1657000000.0000 | 807000000.0000 | 850000000.0000 |
| 2005 | 3455000000.0000 | 185000000.0000 | 183000000.0000 | 165000000.0000 | 2033000000.0000 | 1063000000.0000 | 970000000.0000 |
| 2006 | 4654000000.0000 | 295000000.0000 | 300000000.0000 | 256000000.0000 | 2885000000.0000 | 1613000000.0000 | 1272000000.0000 |
| 2007 | 6423000000.0000 | 461000000.0000 | 473000000.0000 | 400000000.0000 | 5986000000.0000 | 3319000000.0000 | 2668000000.0000 |
| 2008 | 7168000000.0000 | 219000000.0000 | 249000000.0000 | 273000000.0000 | 6172000000.0000 | 3194000000.0000 | 2978000000.0000 |
| 2009 | 7112000000.0000 | 300000000.0000 | 328000000.0000 | 285000000.0000 | 7993000000.0000 | 4662000000.0000 | 3331000000.0000 |
| 2010 | 10242000000.0000 | 531000000.0000 | 633000000.0000 | 570000000.0000 | 9358000000.0000 | 5598000000.0000 | 3761000000.0000 |
| 2011 | 11547000000.0000 | 980000000.0000 | 1065000000.0000 | 938000000.0000 | 10202000000.0000 | 5439000000.0000 | 4763000000.0000 |
| 2012 | 12240000000.0000 | 780000000.0000 | 917000000.0000 | 775000000.0000 | 12692000000.0000 | 4632000000.0000 | 8061000000.0000 |
| 2013 | 14426000000.0000 | 704000000.0000 | 877000000.0000 | 751000000.0000 | 13300000000.0000 | 5260000000.0000 | 8040000000.0000 |
| 2014 | 16094000000.0000 | 451000000.0000 | 581000000.0000 | 482000000.0000 | 13738000000.0000 | 5566000000.0000 | 8172000000.0000 |
| 2015 | 15682000000.0000 | 590000000.0000 | 775000000.0000 | 692000000.0000 | 14714000000.0000 | 6308000000.0000 | 8406000000.0000 |
| 2016 | 17991000000.0000 | 685000000.0000 | 856000000.0000 | 736000000.0000 | 20259000000.0000 | 10534000000.0000 | 9725000000.0000 |
| 2017 | 23137000000.0000 | 676000000.0000 | 635000000.0000 | 552000000.0000 | 20750000000.0000 | 10703000000.0000 | 10047000000.0000 |
| 2018 | 25317000000.0000 | 688000000.0000 | 686000000.0000 | 625000000.0000 | 22460000000.0000 | 12107000000.0000 | 10353000000.0000 |
| 2019 | 29286000000.0000 | 1410000000.0000 | 1401000000.0000 | 1264000000.0000 | 29170000000.0000 | 18463000000.0000 | 10706000000.0000 |
| 2020 | 35061000000.0000 | 5261000000.0000 | 5204000000.0000 | 4609000000.0000 | 32455000000.0000 | 17439000000.0000 | 15016000000.0000 |
| 2021 | 40199000000.0000 | 1917000000.0000 | 1902000000.0000 | 1657000000.0000 | 48300000000.0000 | 31581000000.0000 | 16719000000.0000 |
| 2022 | 40412000000.0000 | 2042000000.0000 | 2028000000.0000 | 2000000000.0000 | 55434000000.0000 | 37147000000.0000 | 18287000000.0000 |
| 2023 | 47941000000.0000 | 191000000.0000 | 164000000.0000 | 68741700.0000 | 61575000000.0000 | 43660000000.0000 | 17915000000.0000 |
| 2024 | 60514000000.0000 | 493000000.0000 | 464000000.0000 | 239000000.0000 | 61799000000.0000 | 41183000000.0000 | 20616000000.0000 |
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) |
| 2001 | 5.60 | 5.46 | 8.41 | 21.2000 | 6.1200 | 4.19 | 1.54 |
| 2002 | 7.39 | 7.52 | 15.02 | 39.4900 | 7.5100 | 7.52 | 2.00 |
| 2003 | 6.66 | 6.66 | 13.59 | 33.7400 | 6.4900 | 8.08 | 2.04 |
| 2004 | 5.06 | 5.02 | 7.24 | 18.5200 | 6.2700 | 7.17 | 1.44 |
| 2005 | 5.33 | 5.30 | 9.00 | 18.4100 | 6.3000 | 6.61 | 1.70 |
| 2006 | 6.34 | 6.45 | 10.40 | 28.0800 | 6.4800 | 6.62 | 1.61 |
| 2007 | 7.24 | 7.36 | 7.90 | 22.2000 | 3.7400 | 6.04 | 1.07 |
| 2008 | 3.14 | 3.47 | 4.03 | 8.2800 | 2.7700 | 6.05 | 1.16 |
| 2009 | 4.22 | 4.61 | 4.10 | 9.8200 | 2.6200 | 5.45 | 0.89 |
| 2010 | 5.19 | 6.18 | 6.76 | 18.0300 | 3.3400 | 5.91 | 1.09 |
| 2011 | 6.61 | 9.22 | 10.44 | 24.2000 | 3.5100 | 5.62 | 1.13 |
| 2012 | 6.29 | 7.49 | 7.23 | 10.8500 | 3.7100 | 5.16 | 0.96 |
| 2013 | 4.78 | 6.08 | 6.59 | 9.5100 | 4.1400 | 5.54 | 1.08 |
| 2014 | 2.88 | 3.61 | 4.23 | 6.3400 | 4.6300 | 5.73 | 1.17 |
| 2015 | 3.66 | 4.94 | 5.27 | 8.7700 | 4.6700 | 5.16 | 1.07 |
| 2016 | 3.61 | 4.76 | 4.23 | 8.6200 | 4.9600 | 5.07 | 0.89 |
| 2017 | 1.44 | 2.74 | 3.06 | 5.6100 | 5.9200 | 5.42 | 1.12 |
| 2018 | 1.37 | 2.71 | 3.05 | 6.1900 | 6.8800 | 5.46 | 1.13 |
| 2019 | 3.98 | 4.78 | 4.80 | 12.1200 | 7.8100 | 6.81 | 1.00 |
| 2020 | 14.25 | 14.84 | 16.03 | 36.2100 | 7.1300 | 8.73 | 1.08 |
| 2021 | 4.37 | 4.73 | 3.94 | 10.6000 | 7.3200 | 8.47 | 0.83 |
| 2022 | 3.73 | 5.02 | 3.66 | 12.6700 | 6.4000 | 7.57 | 0.73 |
| 2023 | -0.56 | 0.34 | 0.27 | 1.9300 | 7.2800 | 7.60 | 0.78 |
| 2024 | -0.24 | 0.77 | 0.75 | 4.8300 | 7.9800 | 7.63 | 0.98 |
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 |
| 2001 | 62.07 | 37.93 | 1.7100 | 1.1400 |
| 2002 | 58.52 | 41.48 | 1.3700 | 0.7200 |
| 2003 | 58.82 | 41.18 | 1.5500 | 0.8800 |
| 2004 | 48.70 | 51.30 | 1.8900 | 1.2500 |
| 2005 | 52.29 | 47.71 | 1.5600 | 1.0000 |
| 2006 | 55.91 | 44.09 | 1.4900 | 0.9600 |
| 2007 | 55.45 | 44.57 | 1.6700 | 0.9000 |
| 2008 | 51.75 | 48.25 | 2.4500 | 1.2200 |
| 2009 | 58.33 | 41.67 | 2.1600 | 1.2500 |
| 2010 | 59.82 | 40.19 | 2.0300 | 1.1300 |
| 2011 | 53.31 | 46.69 | 2.0900 | 1.2200 |
| 2012 | 36.50 | 63.51 | 2.3800 | 1.4500 |
| 2013 | 39.55 | 60.45 | 2.0800 | 1.2600 |
| 2014 | 40.52 | 59.48 | 1.8400 | 1.0900 |
| 2015 | 42.87 | 57.13 | 2.0600 | 1.2900 |
| 2016 | 52.00 | 48.00 | 1.7000 | 1.0300 |
| 2017 | 51.58 | 48.42 | 1.5900 | 0.9900 |
| 2018 | 53.90 | 46.10 | 1.2600 | 0.8600 |
| 2019 | 63.29 | 36.70 | 1.0300 | 0.7000 |
| 2020 | 53.73 | 46.27 | 1.5300 | 1.0200 |
| 2021 | 65.39 | 34.61 | 1.1300 | 0.7300 |
| 2022 | 67.01 | 32.99 | 0.9700 | 0.6200 |
| 2023 | 70.91 | 29.09 | 1.0000 | 0.6500 |
| 2024 | 66.64 | 33.36 | 1.1200 | 0.6700 |
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) |
| 2001 | 590000000.0000 | 11441600.0000 | 10690300.0000 | 10378800.0000 |
| 2002 | 1053000000.0000 | 32371400.0000 | 24465600.0000 | 9967900.0000 |
| 2003 | 1457000000.0000 | 43804300.0000 | 33729200.0000 | 11305400.0000 |
| 2004 | 2271000000.0000 | 46895900.0000 | 61957600.0000 | 17161000.0000 |
| 2005 | 3271000000.0000 | 59484900.0000 | 84634900.0000 | 26295800.0000 |
| 2006 | 4359000000.0000 | 97332600.0000 | 141000000.0000 | 40928900.0000 |
| 2007 | 5958000000.0000 | 158000000.0000 | 202000000.0000 | 67610100.0000 |
| 2008 | 6943000000.0000 | 137000000.0000 | 134000000.0000 | 185000000.0000 |
| 2009 | 6812000000.0000 | 239000000.0000 | 398000000.0000 | 143000000.0000 |
| 2010 | 9710000000.0000 | 284000000.0000 | 496000000.0000 | 193000000.0000 |
| 2011 | 10784000000.0000 | 447000000.0000 | 694000000.0000 | 219000000.0000 |
| 2012 | 11470000000.0000 | 391000000.0000 | 788000000.0000 | 194000000.0000 |
| 2013 | 13736000000.0000 | 396000000.0000 | 904000000.0000 | 143000000.0000 |
| 2014 | 15630000000.0000 | 406000000.0000 | 1020000000.0000 | 208000000.0000 |
| 2015 | 15108000000.0000 | 427000000.0000 | 1177000000.0000 | 279000000.0000 |
| 2016 | 17341000000.0000 | 528000000.0000 | 1404000000.0000 | 306000000.0000 |
| 2017 | 22804000000.0000 | 709000000.0000 | 665000000.0000 | 330000000.0000 |
| 2018 | 24971000000.0000 | 671000000.0000 | 717000000.0000 | 479000000.0000 |
| 2019 | 28120000000.0000 | 685000000.0000 | 805000000.0000 | 644000000.0000 |
| 2020 | 30066000000.0000 | 637000000.0000 | 1124000000.0000 | 576000000.0000 |
| 2021 | 38441000000.0000 | 565000000.0000 | 1368000000.0000 | 766000000.0000 |
| 2022 | 38906000000.0000 | 514000000.0000 | 1200000000.0000 | 1017000000.0000 |
| 2023 | 48209000000.0000 | 773000000.0000 | 1448000000.0000 | 1119000000.0000 |
| 2024 | 60657000000.0000 | 848000000.0000 | 1596000000.0000 | 1211000000.0000 |