中商官网
研究报告
金证股份（600446）
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) |
| 2000 | 186000000.0000 | 25383900.0000 | 26050600.0000 | 25920000.0000 | 151000000.0000 | 99268100.0000 | 52162400.0000 |
| 2001 | 278000000.0000 | 29101600.0000 | 31541600.0000 | 30087100.0000 | 147000000.0000 | 90133800.0000 | 56830100.0000 |
| 2002 | 223000000.0000 | 33392100.0000 | 35456200.0000 | 33864900.0000 | 154000000.0000 | 63670600.0000 | 90456900.0000 |
| 2003 | 226000000.0000 | 33278300.0000 | 35010600.0000 | 32480500.0000 | 391000000.0000 | 74021200.0000 | 317000000.0000 |
| 2004 | 475000000.0000 | 7899200.0000 | 9350400.0000 | 8999200.0000 | 484000000.0000 | 147000000.0000 | 338000000.0000 |
| 2005 | 706000000.0000 | -34649900.0000 | -33858500.0000 | -34984800.0000 | 454000000.0000 | 164000000.0000 | 291000000.0000 |
| 2006 | 932000000.0000 | 70954700.0000 | 71642500.0000 | 63054500.0000 | 595000000.0000 | 233000000.0000 | 362000000.0000 |
| 2007 | 958000000.0000 | 42930300.0000 | 46135200.0000 | 40345900.0000 | 765000000.0000 | 369000000.0000 | 396000000.0000 |
| 2008 | 1099000000.0000 | 60893900.0000 | 68453100.0000 | 64261600.0000 | 727000000.0000 | 275000000.0000 | 452000000.0000 |
| 2009 | 1224000000.0000 | 54051500.0000 | 56696300.0000 | 47141100.0000 | 835000000.0000 | 369000000.0000 | 466000000.0000 |
| 2010 | 1586000000.0000 | 47490800.0000 | 52441900.0000 | 48344400.0000 | 876000000.0000 | 367000000.0000 | 508000000.0000 |
| 2011 | 1806000000.0000 | 62664500.0000 | 68738500.0000 | 62483000.0000 | 1109000000.0000 | 523000000.0000 | 586000000.0000 |
| 2012 | 1883000000.0000 | 82254500.0000 | 95625400.0000 | 83405100.0000 | 1202000000.0000 | 577000000.0000 | 625000000.0000 |
| 2013 | 2032000000.0000 | 131000000.0000 | 139000000.0000 | 125000000.0000 | 1805000000.0000 | 1041000000.0000 | 764000000.0000 |
| 2014 | 2368000000.0000 | 193000000.0000 | 199000000.0000 | 177000000.0000 | 1919000000.0000 | 981000000.0000 | 938000000.0000 |
| 2015 | 2615000000.0000 | 293000000.0000 | 312000000.0000 | 279000000.0000 | 3055000000.0000 | 1576000000.0000 | 1479000000.0000 |
| 2016 | 3666000000.0000 | 311000000.0000 | 309000000.0000 | 279000000.0000 | 3175000000.0000 | 1467000000.0000 | 1707000000.0000 |
| 2017 | 4228000000.0000 | 248000000.0000 | 233000000.0000 | 217000000.0000 | 4547000000.0000 | 2270000000.0000 | 2276000000.0000 |
| 2018 | 4891000000.0000 | -91236600.0000 | -87305900.0000 | -127000000.0000 | 3843000000.0000 | 2017000000.0000 | 1825000000.0000 |
| 2019 | 4875000000.0000 | 263000000.0000 | 263000000.0000 | 247000000.0000 | 4510000000.0000 | 2411000000.0000 | 2098000000.0000 |
| 2020 | 5643000000.0000 | 367000000.0000 | 372000000.0000 | 348000000.0000 | 5133000000.0000 | 2675000000.0000 | 2458000000.0000 |
| 2021 | 6646000000.0000 | 357000000.0000 | 308000000.0000 | 282000000.0000 | 6585000000.0000 | 2853000000.0000 | 3732000000.0000 |
| 2022 | 6478000000.0000 | 246000000.0000 | 292000000.0000 | 264000000.0000 | 6675000000.0000 | 2786000000.0000 | 3889000000.0000 |
| 2023 | 6221000000.0000 | 335000000.0000 | 368000000.0000 | 362000000.0000 | 6726000000.0000 | 2704000000.0000 | 4022000000.0000 |
| 2024 | 4693000000.0000 | -168000000.0000 | -169000000.0000 | -183000000.0000 | 5778000000.0000 | 1994000000.0000 | 3785000000.0000 |
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) |
| 2000 | 13.98 | 14.01 | 17.25 | 61.6500 | 1.9500 | 18.24 | 1.23 |
| 2001 | 10.43 | 11.35 | 21.46 | 44.8800 | 3.3000 | 27.61 | 1.89 |
| 2002 | 14.80 | 15.90 | 23.02 | 45.9500 | 2.8500 | 17.15 | 1.45 |
| 2003 | 15.04 | 15.49 | 8.95 | 30.4000 | 4.9800 | 12.30 | 0.58 |
| 2004 | 1.68 | 1.97 | 1.93 | 1.2400 | 8.1500 | 9.62 | 0.98 |
| 2005 | 1.98 | -4.80 | -7.46 | -13.9700 | 6.3100 | 9.05 | 1.56 |
| 2006 | 6.87 | 7.69 | 12.04 | 20.5400 | 5.8700 | 9.34 | 1.57 |
| 2007 | 4.70 | 4.82 | 6.03 | 10.0100 | 3.8100 | 8.98 | 1.25 |
| 2008 | 5.55 | 6.23 | 9.42 | 14.5300 | 3.9400 | 11.73 | 1.51 |
| 2009 | 4.25 | 4.63 | 6.79 | 9.7700 | 4.8400 | 13.32 | 1.47 |
| 2010 | 2.84 | 3.31 | 5.99 | 8.4000 | 6.2800 | 14.99 | 1.81 |
| 2011 | 3.16 | 3.81 | 6.20 | 10.8400 | 6.0500 | 12.78 | 1.63 |
| 2012 | 4.35 | 5.08 | 7.96 | 13.0200 | 4.6900 | 10.21 | 1.57 |
| 2013 | 6.59 | 6.84 | 7.70 | 17.5000 | 3.9400 | 9.48 | 1.13 |
| 2014 | 8.23 | 8.40 | 10.37 | 20.3400 | 3.7800 | 11.19 | 1.23 |
| 2015 | 10.78 | 11.93 | 10.21 | 23.7800 | 3.2700 | 9.66 | 0.86 |
| 2016 | 8.59 | 8.43 | 9.73 | 17.1300 | 3.5900 | 9.54 | 1.15 |
| 2017 | 5.01 | 5.51 | 5.12 | 8.4200 | 3.2700 | 8.45 | 0.93 |
| 2018 | -4.48 | -1.79 | -2.27 | -6.6200 | 3.9200 | 7.49 | 1.27 |
| 2019 | 2.01 | 5.39 | 5.83 | 13.5200 | 4.1400 | 6.09 | 1.08 |
| 2020 | 2.43 | 6.59 | 7.25 | 17.3400 | 4.1700 | 8.06 | 1.10 |
| 2021 | 2.45 | 4.63 | 4.68 | 7.9200 | 4.2500 | 9.66 | 1.01 |
| 2022 | 2.59 | 4.51 | 4.37 | 7.4300 | 3.9200 | 7.26 | 0.97 |
| 2023 | 3.55 | 5.92 | 5.47 | 9.6900 | 4.3200 | 6.72 | 0.92 |
| 2024 | -5.56 | -3.60 | -2.92 | -5.3600 | 4.7900 | 7.04 | 0.81 |
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 |
| 2000 | 65.74 | 34.54 | 1.3600 | 0.6000 |
| 2001 | 61.32 | 38.66 | 1.4400 | 0.7600 |
| 2002 | 41.34 | 58.74 | 1.6200 | 1.1300 |
| 2003 | 18.93 | 81.07 | 5.4700 | 5.0400 |
| 2004 | 30.37 | 69.83 | 3.3300 | 2.5800 |
| 2005 | 36.12 | 64.10 | 2.7800 | 1.9500 |
| 2006 | 39.16 | 60.84 | 2.5100 | 1.7000 |
| 2007 | 48.24 | 51.76 | 2.0700 | 1.2300 |
| 2008 | 37.83 | 62.17 | 2.2900 | 1.3800 |
| 2009 | 44.19 | 55.81 | 1.9800 | 1.2900 |
| 2010 | 41.89 | 57.99 | 2.0400 | 1.3800 |
| 2011 | 47.16 | 52.84 | 1.7700 | 1.0800 |
| 2012 | 48.00 | 52.00 | 1.8000 | 0.9800 |
| 2013 | 57.67 | 42.33 | 1.2100 | 0.6200 |
| 2014 | 51.12 | 48.88 | 1.2400 | 0.5900 |
| 2015 | 51.59 | 48.41 | 1.1100 | 0.6200 |
| 2016 | 46.20 | 53.76 | 1.4700 | 0.8100 |
| 2017 | 49.92 | 50.05 | 1.8000 | 1.2000 |
| 2018 | 52.49 | 47.49 | 1.6000 | 0.9700 |
| 2019 | 53.46 | 46.52 | 1.9100 | 1.2900 |
| 2020 | 52.11 | 47.89 | 1.7500 | 1.1200 |
| 2021 | 43.33 | 56.67 | 1.8800 | 1.3200 |
| 2022 | 41.74 | 58.26 | 1.8100 | 1.3000 |
| 2023 | 40.20 | 59.80 | 1.9400 | 1.5200 |
| 2024 | 34.51 | 65.51 | 2.2500 | 1.8500 |
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) |
| 2000 | 160000000.0000 | 6709400.0000 | 30170300.0000 | -105100.0000 |
| 2001 | 249000000.0000 | 13945700.0000 | 45626400.0000 | -278100.0000 |
| 2002 | 190000000.0000 | 14030000.0000 | 52867100.0000 | -356900.0000 |
| 2003 | 192000000.0000 | 13549700.0000 | 45220400.0000 | -374500.0000 |
| 2004 | 467000000.0000 | 19887000.0000 | 58005900.0000 | -2774200.0000 |
| 2005 | 692000000.0000 | 23674600.0000 | 60967600.0000 | 563000.0000 |
| 2006 | 868000000.0000 | 32269500.0000 | 66781500.0000 | 1755200.0000 |
| 2007 | 913000000.0000 | 42779600.0000 | 86414800.0000 | 1917300.0000 |
| 2008 | 1038000000.0000 | 39618100.0000 | 117000000.0000 | 964900.0000 |
| 2009 | 1172000000.0000 | 43010100.0000 | 133000000.0000 | 976400.0000 |
| 2010 | 1541000000.0000 | 52103500.0000 | 168000000.0000 | 1132400.0000 |
| 2011 | 1749000000.0000 | 65499800.0000 | 203000000.0000 | -1956600.0000 |
| 2012 | 1801000000.0000 | 58200800.0000 | 229000000.0000 | -6910200.0000 |
| 2013 | 1898000000.0000 | 69928600.0000 | 294000000.0000 | -63959400.0000 |
| 2014 | 2173000000.0000 | 75155900.0000 | 339000000.0000 | -97645000.0000 |
| 2015 | 2333000000.0000 | 84056900.0000 | 426000000.0000 | -156000000.0000 |
| 2016 | 3351000000.0000 | 122000000.0000 | 572000000.0000 | -78266700.0000 |
| 2017 | 4016000000.0000 | 152000000.0000 | 202000000.0000 | 48985700.0000 |
| 2018 | 5110000000.0000 | 174000000.0000 | 201000000.0000 | 48599900.0000 |
| 2019 | 4777000000.0000 | 164000000.0000 | 259000000.0000 | 47776400.0000 |
| 2020 | 5506000000.0000 | 162000000.0000 | 383000000.0000 | 79522800.0000 |
| 2021 | 6483000000.0000 | 181000000.0000 | 349000000.0000 | 51270800.0000 |
| 2022 | 6310000000.0000 | 203000000.0000 | 363000000.0000 | 44239200.0000 |
| 2023 | 6000000000.0000 | 208000000.0000 | 365000000.0000 | 32154700.0000 |
| 2024 | 4954000000.0000 | 177000000.0000 | 403000000.0000 | 24698200.0000 |