中商官网
研究报告
中金黄金（600489）
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 | 587000000.0000 | 13076000.0000 | 47180600.0000 | 30445500.0000 | 671000000.0000 | 385000000.0000 | 286000000.0000 |
| 2001 | 584000000.0000 | 15653300.0000 | 53340400.0000 | 34916200.0000 | 653000000.0000 | 354000000.0000 | 299000000.0000 |
| 2002 | 878000000.0000 | 34442000.0000 | 56263800.0000 | 36414200.0000 | 724000000.0000 | 388000000.0000 | 336000000.0000 |
| 2003 | 2184000000.0000 | 55442600.0000 | 59100100.0000 | 39789100.0000 | 1121000000.0000 | 358000000.0000 | 764000000.0000 |
| 2004 | 3461000000.0000 | 57817500.0000 | 61161500.0000 | 39951500.0000 | 1606000000.0000 | 726000000.0000 | 880000000.0000 |
| 2005 | 4446000000.0000 | 201000000.0000 | 191000000.0000 | 114000000.0000 | 1726000000.0000 | 794000000.0000 | 932000000.0000 |
| 2006 | 5410000000.0000 | 416000000.0000 | 410000000.0000 | 276000000.0000 | 2182000000.0000 | 1142000000.0000 | 1039000000.0000 |
| 2007 | 12524000000.0000 | 915000000.0000 | 906000000.0000 | 606000000.0000 | 5836000000.0000 | 3717000000.0000 | 2119000000.0000 |
| 2008 | 15230000000.0000 | 998000000.0000 | 1049000000.0000 | 816000000.0000 | 9378000000.0000 | 4147000000.0000 | 5232000000.0000 |
| 2009 | 18712000000.0000 | 1035000000.0000 | 1029000000.0000 | 749000000.0000 | 12553000000.0000 | 7901000000.0000 | 4652000000.0000 |
| 2010 | 21883000000.0000 | 2155000000.0000 | 2313000000.0000 | 1720000000.0000 | 15428000000.0000 | 8601000000.0000 | 6827000000.0000 |
| 2011 | 33209000000.0000 | 3185000000.0000 | 3339000000.0000 | 2490000000.0000 | 19323000000.0000 | 9032000000.0000 | 10291000000.0000 |
| 2012 | 36052000000.0000 | 2812000000.0000 | 2882000000.0000 | 2087000000.0000 | 21495000000.0000 | 9451000000.0000 | 12044000000.0000 |
| 2013 | 30491000000.0000 | 891000000.0000 | 963000000.0000 | 679000000.0000 | 23423000000.0000 | 11652000000.0000 | 11772000000.0000 |
| 2014 | 33554000000.0000 | 398000000.0000 | 461000000.0000 | 269000000.0000 | 28050000000.0000 | 15762000000.0000 | 12288000000.0000 |
| 2015 | 37064000000.0000 | 227000000.0000 | 257000000.0000 | 147000000.0000 | 36790000000.0000 | 24889000000.0000 | 11901000000.0000 |
| 2016 | 38928000000.0000 | 723000000.0000 | 742000000.0000 | 476000000.0000 | 38766000000.0000 | 23483000000.0000 | 15284000000.0000 |
| 2017 | 32928000000.0000 | 695000000.0000 | 693000000.0000 | 543000000.0000 | 38516000000.0000 | 22873000000.0000 | 15643000000.0000 |
| 2018 | 34452000000.0000 | 560000000.0000 | 547000000.0000 | 368000000.0000 | 38130000000.0000 | 18813000000.0000 | 19316000000.0000 |
| 2019 | 42541000000.0000 | 1969000000.0000 | 1793000000.0000 | 1374000000.0000 | 44897000000.0000 | 22609000000.0000 | 22288000000.0000 |
| 2020 | 47995000000.0000 | 2501000000.0000 | 2406000000.0000 | 1935000000.0000 | 45803000000.0000 | 20279000000.0000 | 25524000000.0000 |
| 2021 | 56102000000.0000 | 2724000000.0000 | 2533000000.0000 | 1959000000.0000 | 47631000000.0000 | 20709000000.0000 | 26922000000.0000 |
| 2022 | 57152000000.0000 | 2795000000.0000 | 2823000000.0000 | 2278000000.0000 | 55313000000.0000 | 26971000000.0000 | 28342000000.0000 |
| 2023 | 61264000000.0000 | 4399000000.0000 | 4305000000.0000 | 3617000000.0000 | 52680000000.0000 | 21944000000.0000 | 30736000000.0000 |
| 2024 | 65556000000.0000 | 5414000000.0000 | 5150000000.0000 | 4204000000.0000 | 55639000000.0000 | 23066000000.0000 | 32572000000.0000 |
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 | 1.87 | 8.04 | 7.03 | -- | 4.5200 | 39.87 | 0.87 |
| 2001 | 2.40 | 9.13 | 8.17 | 11.9500 | 4.8900 | 40.77 | 0.89 |
| 2002 | 3.87 | 6.41 | 7.77 | 11.4700 | 6.9400 | 69.36 | 1.21 |
| 2003 | 2.47 | 2.71 | 5.27 | 8.2100 | 17.1800 | 200.00 | 1.95 |
| 2004 | 1.65 | 1.77 | 3.81 | 5.1200 | 18.2600 | 342.86 | 2.16 |
| 2005 | 4.81 | 4.30 | 11.07 | 8.6600 | 13.8200 | 571.43 | 2.58 |
| 2006 | 7.73 | 7.58 | 18.79 | 17.8900 | 11.3600 | 679.25 | 2.48 |
| 2007 | 7.11 | 7.23 | 15.52 | 27.2800 | 13.5100 | 132.35 | 2.15 |
| 2008 | 6.55 | 6.89 | 11.19 | 13.6500 | 11.7900 | 101.41 | 1.62 |
| 2009 | 5.48 | 5.50 | 8.20 | 11.6500 | 12.2900 | 165.14 | 1.49 |
| 2010 | 9.65 | 10.57 | 14.99 | 25.4100 | 10.0800 | 230.77 | 1.42 |
| 2011 | 9.39 | 10.05 | 17.28 | 28.6700 | 10.8900 | 196.72 | 1.72 |
| 2012 | 7.78 | 7.99 | 13.41 | 16.7000 | 9.2100 | 130.43 | 1.68 |
| 2013 | 2.89 | 3.16 | 4.11 | 4.3300 | 7.8300 | 132.35 | 1.30 |
| 2014 | 1.16 | 1.37 | 1.64 | 0.8500 | 8.5900 | 213.02 | 1.20 |
| 2015 | 0.54 | 0.69 | 0.70 | 0.8600 | 5.9700 | 297.52 | 1.01 |
| 2016 | 1.54 | 1.91 | 1.91 | 3.0300 | 4.0900 | 248.28 | 1.00 |
| 2017 | 2.04 | 2.10 | 1.80 | 2.1800 | 2.9700 | 133.83 | 0.85 |
| 2018 | 1.46 | 1.59 | 1.43 | 1.4700 | 3.1300 | 198.90 | 0.90 |
| 2019 | 4.46 | 4.21 | 3.99 | 1.3100 | 3.2900 | 360.00 | 0.95 |
| 2020 | 4.84 | 5.01 | 5.25 | 7.6400 | 3.5900 | 169.81 | 1.05 |
| 2021 | 4.56 | 4.51 | 5.32 | 7.0200 | 4.1400 | 210.53 | 1.18 |
| 2022 | 4.51 | 4.94 | 5.10 | 8.3500 | 4.2600 | 705.88 | 1.03 |
| 2023 | 6.65 | 7.03 | 8.17 | 11.8600 | 4.6200 | 1000.00 | 1.16 |
| 2024 | 7.86 | 7.86 | 9.26 | 12.7100 | 5.1000 | 1285.71 | 1.18 |
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 | 57.38 | 42.62 | 0.8000 | 0.3500 |
| 2001 | 54.21 | 45.79 | 0.7100 | 0.2700 |
| 2002 | 53.59 | 46.41 | 0.7600 | 0.3700 |
| 2003 | 31.94 | 68.15 | 1.9100 | 1.4000 |
| 2004 | 45.21 | 54.79 | 0.8600 | 0.4100 |
| 2005 | 46.00 | 54.00 | 0.9400 | 0.4200 |
| 2006 | 52.34 | 47.62 | 1.0600 | 0.5100 |
| 2007 | 63.69 | 36.31 | 1.0600 | 0.5800 |
| 2008 | 44.22 | 55.79 | 1.0200 | 0.4300 |
| 2009 | 62.94 | 37.06 | 0.9600 | 0.5200 |
| 2010 | 55.75 | 44.25 | 1.1400 | 0.4200 |
| 2011 | 46.74 | 53.26 | 1.1300 | 0.5000 |
| 2012 | 43.97 | 56.03 | 1.2100 | 0.4500 |
| 2013 | 49.75 | 50.26 | 0.8600 | 0.2500 |
| 2014 | 56.19 | 43.81 | 0.8900 | 0.2600 |
| 2015 | 67.65 | 32.35 | 0.8300 | 0.1900 |
| 2016 | 60.58 | 39.43 | 1.0200 | 0.2600 |
| 2017 | 59.39 | 40.61 | 0.9600 | 0.2500 |
| 2018 | 49.34 | 50.66 | 1.0400 | 0.3100 |
| 2019 | 50.36 | 49.64 | 1.0300 | 0.3100 |
| 2020 | 44.27 | 55.73 | 1.2700 | 0.4300 |
| 2021 | 43.48 | 56.52 | 1.3600 | 0.5400 |
| 2022 | 48.76 | 51.24 | 1.3300 | 0.6100 |
| 2023 | 41.66 | 58.34 | 1.3700 | 0.5700 |
| 2024 | 41.46 | 58.54 | 1.5100 | 0.7700 |
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 | 576000000.0000 | 1678400.0000 | 75825700.0000 | 11785000.0000 |
| 2001 | 570000000.0000 | 2164200.0000 | 64353800.0000 | 12148100.0000 |
| 2002 | 844000000.0000 | 4072900.0000 | 72189200.0000 | 11316200.0000 |
| 2003 | 2130000000.0000 | 7370000.0000 | 79157900.0000 | 7996500.0000 |
| 2004 | 3404000000.0000 | 8912100.0000 | 103000000.0000 | 5044800.0000 |
| 2005 | 4232000000.0000 | 20814500.0000 | 236000000.0000 | 20122600.0000 |
| 2006 | 4992000000.0000 | 28780600.0000 | 248000000.0000 | 19015600.0000 |
| 2007 | 11633000000.0000 | 38094500.0000 | 593000000.0000 | 56345700.0000 |
| 2008 | 14232000000.0000 | 48296300.0000 | 815000000.0000 | 97513300.0000 |
| 2009 | 17686000000.0000 | 62736500.0000 | 777000000.0000 | 114000000.0000 |
| 2010 | 19772000000.0000 | 50863200.0000 | 1072000000.0000 | 197000000.0000 |
| 2011 | 30092000000.0000 | 57383200.0000 | 1345000000.0000 | 251000000.0000 |
| 2012 | 33246000000.0000 | 62396800.0000 | 1517000000.0000 | 250000000.0000 |
| 2013 | 29609000000.0000 | 56410000.0000 | 1556000000.0000 | 190000000.0000 |
| 2014 | 33166000000.0000 | 56254400.0000 | 1645000000.0000 | 295000000.0000 |
| 2015 | 36863000000.0000 | 58458600.0000 | 1683000000.0000 | 396000000.0000 |
| 2016 | 38328000000.0000 | 85896700.0000 | 1631000000.0000 | 702000000.0000 |
| 2017 | 32256000000.0000 | 90553800.0000 | 1563000000.0000 | 690000000.0000 |
| 2018 | 33948000000.0000 | 139000000.0000 | 1641000000.0000 | 713000000.0000 |
| 2019 | 40645000000.0000 | 217000000.0000 | 1636000000.0000 | 622000000.0000 |
| 2020 | 45670000000.0000 | 223000000.0000 | 1623000000.0000 | 573000000.0000 |
| 2021 | 53543000000.0000 | 79219300.0000 | 2010000000.0000 | 522000000.0000 |
| 2022 | 54577000000.0000 | 89339600.0000 | 1853000000.0000 | 733000000.0000 |
| 2023 | 57190000000.0000 | 82604200.0000 | 1676000000.0000 | 562000000.0000 |
| 2024 | 60404000000.0000 | 83534800.0000 | 2016000000.0000 | 432000000.0000 |