中商官网
研究报告
金鹰股份（600232）
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) |
| 1997 | 279000000.0000 | 27121300.0000 | 28713300.0000 | 27417100.0000 | 449000000.0000 | 312000000.0000 | 137000000.0000 |
| 1998 | 375000000.0000 | 30772700.0000 | 33445000.0000 | 32911400.0000 | 463000000.0000 | 322000000.0000 | 141000000.0000 |
| 1999 | 461000000.0000 | 41297500.0000 | 42736000.0000 | 41415600.0000 | 479000000.0000 | 315000000.0000 | 163000000.0000 |
| 2000 | 571000000.0000 | 60151200.0000 | 62383300.0000 | 50803700.0000 | 713000000.0000 | 295000000.0000 | 418000000.0000 |
| 2001 | 630000000.0000 | 57189900.0000 | 66956800.0000 | 54491900.0000 | 823000000.0000 | 361000000.0000 | 461000000.0000 |
| 2002 | 714000000.0000 | 92993200.0000 | 93272100.0000 | 65743700.0000 | 850000000.0000 | 352000000.0000 | 498000000.0000 |
| 2003 | 1056000000.0000 | 177000000.0000 | 171000000.0000 | 137000000.0000 | 1081000000.0000 | 427000000.0000 | 653000000.0000 |
| 2004 | 1292000000.0000 | 189000000.0000 | 190000000.0000 | 157000000.0000 | 1497000000.0000 | 696000000.0000 | 801000000.0000 |
| 2005 | 1307000000.0000 | 132000000.0000 | 132000000.0000 | 115000000.0000 | 1684000000.0000 | 784000000.0000 | 899000000.0000 |
| 2006 | 1527000000.0000 | 127000000.0000 | 130000000.0000 | 111000000.0000 | 2124000000.0000 | 1115000000.0000 | 1009000000.0000 |
| 2007 | 1542000000.0000 | 66613200.0000 | 72505600.0000 | 60281600.0000 | 2306000000.0000 | 1178000000.0000 | 1128000000.0000 |
| 2008 | 1124000000.0000 | -87656400.0000 | -38693100.0000 | -41909000.0000 | 2251000000.0000 | 1166000000.0000 | 1085000000.0000 |
| 2009 | 784000000.0000 | -34728300.0000 | 8171500.0000 | 1646800.0000 | 2116000000.0000 | 864000000.0000 | 1253000000.0000 |
| 2010 | 993000000.0000 | -27578900.0000 | 12118300.0000 | 7617900.0000 | 2031000000.0000 | 773000000.0000 | 1258000000.0000 |
| 2011 | 1230000000.0000 | 30543300.0000 | 31587600.0000 | 27977200.0000 | 1998000000.0000 | 749000000.0000 | 1250000000.0000 |
| 2012 | 1088000000.0000 | -6416900.0000 | 8593700.0000 | 2014500.0000 | 1923000000.0000 | 712000000.0000 | 1211000000.0000 |
| 2013 | 1263000000.0000 | 25855600.0000 | 30691300.0000 | 14520300.0000 | 1839000000.0000 | 642000000.0000 | 1197000000.0000 |
| 2014 | 1176000000.0000 | 40889400.0000 | 43065800.0000 | 27220000.0000 | 1807000000.0000 | 611000000.0000 | 1195000000.0000 |
| 2015 | 1115000000.0000 | 44947500.0000 | 47013900.0000 | 31648200.0000 | 1663000000.0000 | 465000000.0000 | 1198000000.0000 |
| 2016 | 1030000000.0000 | 39115100.0000 | 44299800.0000 | 30215500.0000 | 1672000000.0000 | 473000000.0000 | 1199000000.0000 |
| 2017 | 1233000000.0000 | 43934100.0000 | 42231000.0000 | 25977500.0000 | 1773000000.0000 | 576000000.0000 | 1197000000.0000 |
| 2018 | 1199000000.0000 | 61509900.0000 | 59991900.0000 | 40355300.0000 | 1760000000.0000 | 578000000.0000 | 1182000000.0000 |
| 2019 | 1240000000.0000 | 55802600.0000 | 54560200.0000 | 38063300.0000 | 1859000000.0000 | 692000000.0000 | 1167000000.0000 |
| 2020 | 1013000000.0000 | 51022600.0000 | 49479800.0000 | 22216600.0000 | 1823000000.0000 | 705000000.0000 | 1118000000.0000 |
| 2021 | 1209000000.0000 | 57884200.0000 | 57529600.0000 | 48859400.0000 | 1735000000.0000 | 644000000.0000 | 1091000000.0000 |
| 2022 | 1303000000.0000 | 65040100.0000 | 64264100.0000 | 55295400.0000 | 1670000000.0000 | 569000000.0000 | 1102000000.0000 |
| 2023 | 1370000000.0000 | 56309500.0000 | 56860000.0000 | 44704000.0000 | 1718000000.0000 | 636000000.0000 | 1082000000.0000 |
| 2024 | 1308000000.0000 | 32695400.0000 | 34352000.0000 | 29057700.0000 | 1807000000.0000 | 788000000.0000 | 1018000000.0000 |
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) |
| 1997 | 9.68 | 10.29 | 6.39 | -- | 1.6000 | -- | 0.62 |
| 1998 | 9.60 | 8.92 | 7.22 | -- | 1.9400 | -- | 0.81 |
| 1999 | 11.06 | 9.27 | 8.92 | -- | 2.1300 | -- | 0.96 |
| 2000 | 10.33 | 10.93 | 8.75 | 15.0800 | 2.4100 | -- | 0.80 |
| 2001 | 8.89 | 10.63 | 8.14 | 12.6600 | 2.1500 | 6.60 | 0.77 |
| 2002 | 12.61 | 13.06 | 10.97 | 13.8800 | 2.0000 | 7.31 | 0.84 |
| 2003 | 16.57 | 16.19 | 15.82 | 23.5900 | 2.3700 | 9.24 | 0.98 |
| 2004 | 14.40 | 14.71 | 12.69 | 20.1100 | 2.3600 | 8.65 | 0.86 |
| 2005 | 9.79 | 10.10 | 7.84 | 13.4300 | 1.9800 | 8.07 | 0.78 |
| 2006 | 8.32 | 8.51 | 6.12 | 11.0800 | 1.9800 | 8.74 | 0.72 |
| 2007 | 4.02 | 4.70 | 3.14 | 5.0800 | 1.9200 | 6.45 | 0.67 |
| 2008 | -7.74 | -3.44 | -1.72 | -3.6300 | 1.4300 | 4.36 | 0.50 |
| 2009 | -14.03 | 1.04 | 0.39 | 0.8200 | 1.1300 | 3.65 | 0.37 |
| 2010 | -3.02 | 1.22 | 0.60 | 0.8300 | 1.4400 | 5.65 | 0.49 |
| 2011 | 2.44 | 2.57 | 1.58 | 2.1900 | 1.5800 | 7.26 | 0.62 |
| 2012 | -0.64 | 0.79 | 0.45 | 0.6900 | 1.4300 | 6.26 | 0.57 |
| 2013 | 2.06 | 2.43 | 1.67 | 0.9700 | 1.6800 | 7.84 | 0.69 |
| 2014 | 3.49 | 3.66 | 2.38 | 2.1800 | 1.5200 | 7.64 | 0.65 |
| 2015 | 4.04 | 4.22 | 2.83 | 2.5400 | 1.4500 | 6.94 | 0.67 |
| 2016 | 3.11 | 4.30 | 2.65 | 2.4700 | 1.3600 | 5.63 | 0.62 |
| 2017 | 2.51 | 3.43 | 2.38 | 2.1600 | 1.6700 | 5.83 | 0.70 |
| 2018 | 4.59 | 5.00 | 3.41 | 2.1800 | 1.6100 | 6.17 | 0.68 |
| 2019 | 1.85 | 4.40 | 2.93 | 2.2400 | 1.5800 | 5.96 | 0.67 |
| 2020 | -6.02 | 4.88 | 2.71 | 2.7500 | 1.4300 | 4.02 | 0.56 |
| 2021 | 2.40 | 4.76 | 3.32 | 4.6700 | 1.8500 | 5.22 | 0.70 |
| 2022 | 4.91 | 4.93 | 3.85 | 4.8200 | 2.0600 | 5.49 | 0.78 |
| 2023 | 3.87 | 4.15 | 3.31 | 3.4300 | 2.0100 | 5.68 | 0.80 |
| 2024 | 2.29 | 2.63 | 1.90 | 2.2200 | 1.6600 | 4.88 | 0.72 |
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 |
| 1997 | 69.49 | 30.51 | 1.0200 | 0.5000 |
| 1998 | 69.55 | 30.45 | 1.1900 | 0.5200 |
| 1999 | 65.76 | 34.03 | 1.2200 | 0.5600 |
| 2000 | 41.37 | 58.63 | 1.8800 | 0.9900 |
| 2001 | 43.86 | 56.01 | 1.5700 | 0.7300 |
| 2002 | 41.41 | 58.59 | 1.5100 | 0.6200 |
| 2003 | 39.50 | 60.41 | 1.9200 | 0.8200 |
| 2004 | 46.49 | 53.51 | 1.3400 | 0.5900 |
| 2005 | 46.56 | 53.38 | 1.3000 | 0.5200 |
| 2006 | 52.50 | 47.50 | 1.6200 | 0.7500 |
| 2007 | 51.08 | 48.92 | 1.5200 | 0.7400 |
| 2008 | 51.80 | 48.20 | 1.4600 | 0.7100 |
| 2009 | 40.83 | 59.22 | 1.5900 | 0.8700 |
| 2010 | 38.06 | 61.94 | 1.7600 | 0.8900 |
| 2011 | 37.49 | 62.56 | 1.8900 | 0.9400 |
| 2012 | 37.03 | 62.97 | 1.9600 | 0.9900 |
| 2013 | 34.91 | 65.09 | 2.1100 | 1.1000 |
| 2014 | 33.81 | 66.13 | 2.2200 | 1.0200 |
| 2015 | 27.96 | 72.04 | 2.7000 | 1.2700 |
| 2016 | 28.29 | 71.71 | 2.7000 | 1.2200 |
| 2017 | 32.49 | 67.51 | 2.2700 | 1.1100 |
| 2018 | 32.84 | 67.16 | 2.1900 | 0.9900 |
| 2019 | 37.22 | 62.78 | 2.0700 | 0.9400 |
| 2020 | 38.67 | 61.33 | 1.9800 | 1.0500 |
| 2021 | 37.12 | 62.88 | 2.0800 | 1.2000 |
| 2022 | 34.07 | 65.99 | 2.2500 | 1.2100 |
| 2023 | 37.02 | 62.98 | 2.1400 | 1.1300 |
| 2024 | 43.61 | 56.34 | 2.0100 | 0.9900 |
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) |
| 1997 | 252000000.0000 | 3030400.0000 | 16703500.0000 | 8145100.0000 |
| 1998 | 339000000.0000 | 3427400.0000 | 11876900.0000 | 11078200.0000 |
| 1999 | 410000000.0000 | 5532400.0000 | 15314200.0000 | 15508700.0000 |
| 2000 | 512000000.0000 | 7548600.0000 | 8094600.0000 | 8122700.0000 |
| 2001 | 574000000.0000 | 10289500.0000 | 16352700.0000 | 6520500.0000 |
| 2002 | 624000000.0000 | 17834000.0000 | 24087400.0000 | 10370400.0000 |
| 2003 | 881000000.0000 | 20593900.0000 | 42683400.0000 | 9090800.0000 |
| 2004 | 1106000000.0000 | 34410200.0000 | 42766000.0000 | 15997400.0000 |
| 2005 | 1179000000.0000 | 42326300.0000 | 40173900.0000 | 28605200.0000 |
| 2006 | 1400000000.0000 | 43774600.0000 | 43240300.0000 | 38504900.0000 |
| 2007 | 1480000000.0000 | 43899600.0000 | 43218900.0000 | 61989400.0000 |
| 2008 | 1211000000.0000 | 37987800.0000 | 61320500.0000 | 72713100.0000 |
| 2009 | 894000000.0000 | 27762900.0000 | 66840800.0000 | 38746000.0000 |
| 2010 | 1023000000.0000 | 31407400.0000 | 54365200.0000 | 34674500.0000 |
| 2011 | 1200000000.0000 | 37385700.0000 | 54303500.0000 | 42570200.0000 |
| 2012 | 1095000000.0000 | 42407700.0000 | 52159100.0000 | 30901200.0000 |
| 2013 | 1237000000.0000 | 45146200.0000 | 56130100.0000 | 26495800.0000 |
| 2014 | 1135000000.0000 | 34439500.0000 | 65375000.0000 | 15670500.0000 |
| 2015 | 1070000000.0000 | 32190400.0000 | 60292300.0000 | 6090900.0000 |
| 2016 | 998000000.0000 | 30514300.0000 | 56443600.0000 | -3633700.0000 |
| 2017 | 1202000000.0000 | 40168700.0000 | 49808100.0000 | 17311700.0000 |
| 2018 | 1144000000.0000 | 41087900.0000 | 68844500.0000 | 5904400.0000 |
| 2019 | 1217000000.0000 | 33317900.0000 | 54754400.0000 | 11833400.0000 |
| 2020 | 1074000000.0000 | 24619000.0000 | 68749700.0000 | 16774100.0000 |
| 2021 | 1180000000.0000 | 28346300.0000 | 65521600.0000 | 12868700.0000 |
| 2022 | 1239000000.0000 | 34960300.0000 | 70203300.0000 | -5263400.0000 |
| 2023 | 1317000000.0000 | 37272200.0000 | 84875800.0000 | 9889100.0000 |
| 2024 | 1278000000.0000 | 34303600.0000 | 57317900.0000 | 15113900.0000 |