中商官网
研究报告
山东黄金（600547）
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 | 220000000.0000 | 40726400.0000 | 39911700.0000 | 26632000.0000 | 339000000.0000 | 185000000.0000 | 154000000.0000 |
| 2001 | 250000000.0000 | 40929200.0000 | 39910100.0000 | 26187400.0000 | 462000000.0000 | 280000000.0000 | 182000000.0000 |
| 2002 | 283000000.0000 | 43615100.0000 | 42538400.0000 | 26471300.0000 | 489000000.0000 | 279000000.0000 | 210000000.0000 |
| 2003 | 323000000.0000 | 60653000.0000 | 55778000.0000 | 37502000.0000 | 717000000.0000 | 199000000.0000 | 518000000.0000 |
| 2004 | 1541000000.0000 | 90378700.0000 | 89863000.0000 | 57685400.0000 | 935000000.0000 | 392000000.0000 | 543000000.0000 |
| 2005 | 3803000000.0000 | 157000000.0000 | 153000000.0000 | 108000000.0000 | 1354000000.0000 | 648000000.0000 | 706000000.0000 |
| 2006 | 3604000000.0000 | 245000000.0000 | 238000000.0000 | 159000000.0000 | 1406000000.0000 | 585000000.0000 | 821000000.0000 |
| 2007 | 11342000000.0000 | 649000000.0000 | 650000000.0000 | 418000000.0000 | 3867000000.0000 | 1933000000.0000 | 1934000000.0000 |
| 2008 | 19873000000.0000 | 902000000.0000 | 896000000.0000 | 675000000.0000 | 4192000000.0000 | 1766000000.0000 | 2426000000.0000 |
| 2009 | 23360000000.0000 | 1087000000.0000 | 1094000000.0000 | 814000000.0000 | 6263000000.0000 | 3074000000.0000 | 3188000000.0000 |
| 2010 | 31515000000.0000 | 1791000000.0000 | 1788000000.0000 | 1297000000.0000 | 9583000000.0000 | 4996000000.0000 | 4586000000.0000 |
| 2011 | 39415000000.0000 | 2718000000.0000 | 2692000000.0000 | 1983000000.0000 | 12661000000.0000 | 6263000000.0000 | 6397000000.0000 |
| 2012 | 50228000000.0000 | 2958000000.0000 | 2915000000.0000 | 2217000000.0000 | 17460000000.0000 | 8644000000.0000 | 8816000000.0000 |
| 2013 | 46168000000.0000 | 1492000000.0000 | 1481000000.0000 | 1120000000.0000 | 21892000000.0000 | 12643000000.0000 | 9249000000.0000 |
| 2014 | 45794000000.0000 | 1138000000.0000 | 1148000000.0000 | 853000000.0000 | 22599000000.0000 | 12723000000.0000 | 9876000000.0000 |
| 2015 | 38940000000.0000 | 962000000.0000 | 958000000.0000 | 696000000.0000 | 25091000000.0000 | 13010000000.0000 | 12081000000.0000 |
| 2016 | 50199000000.0000 | 1699000000.0000 | 1691000000.0000 | 1309000000.0000 | 28357000000.0000 | 12012000000.0000 | 16345000000.0000 |
| 2017 | 51041000000.0000 | 1651000000.0000 | 1629000000.0000 | 1193000000.0000 | 42116000000.0000 | 24947000000.0000 | 17169000000.0000 |
| 2018 | 56256000000.0000 | 1696000000.0000 | 1669000000.0000 | 1086000000.0000 | 53895000000.0000 | 28480000000.0000 | 25415000000.0000 |
| 2019 | 62631000000.0000 | 2142000000.0000 | 2117000000.0000 | 1421000000.0000 | 58156000000.0000 | 32338000000.0000 | 25818000000.0000 |
| 2020 | 63665000000.0000 | 3211000000.0000 | 3036000000.0000 | 2297000000.0000 | 69454000000.0000 | 34033000000.0000 | 35421000000.0000 |
| 2021 | 33935000000.0000 | 68479100.0000 | 22461400.0000 | -195000000.0000 | 78308000000.0000 | 46524000000.0000 | 31783000000.0000 |
| 2022 | 50306000000.0000 | 2102000000.0000 | 2006000000.0000 | 1426000000.0000 | 90722000000.0000 | 54025000000.0000 | 36696000000.0000 |
| 2023 | 59275000000.0000 | 3621000000.0000 | 3563000000.0000 | 2891000000.0000 | 134599000000.0000 | 81340000000.0000 | 53259000000.0000 |
| 2024 | 82518000000.0000 | 5744000000.0000 | 5682000000.0000 | 4439000000.0000 | 160660000000.0000 | 102090000000.0000 | 58570000000.0000 |
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 | 18.64 | 18.14 | 11.77 | 17.3000 | 5.0000 | 367.35 | 0.65 |
| 2001 | 16.80 | 15.96 | 8.64 | 15.6600 | 3.2400 | 108.11 | 0.54 |
| 2002 | 14.49 | 15.03 | 8.70 | 13.7900 | 2.3900 | 53.81 | 0.58 |
| 2003 | 17.96 | 17.27 | 7.78 | 11.8300 | 2.4000 | 48.13 | 0.45 |
| 2004 | 5.71 | 5.83 | 9.61 | 11.0300 | 14.1000 | 244.90 | 1.65 |
| 2005 | 4.00 | 4.02 | 11.30 | 13.6000 | 27.3400 | 571.43 | 2.81 |
| 2006 | 6.83 | 6.60 | 16.93 | 19.4300 | 28.2800 | 321.43 | 2.56 |
| 2007 | 5.40 | 5.73 | 16.81 | 25.9100 | 106.5200 | 631.58 | 2.93 |
| 2008 | 4.30 | 4.51 | 21.37 | 31.7000 | 106.3800 | 537.31 | 4.74 |
| 2009 | 4.55 | 4.68 | 17.47 | 29.1100 | 66.2400 | 642.86 | 3.73 |
| 2010 | 5.70 | 5.67 | 18.66 | 36.0700 | 87.9300 | 1800.00 | 3.29 |
| 2011 | 6.89 | 6.83 | 21.26 | 40.1000 | 62.0200 | 2769.23 | 3.11 |
| 2012 | 5.79 | 5.80 | 16.70 | 32.9000 | 46.3000 | 3600.00 | 2.88 |
| 2013 | 3.06 | 3.21 | 6.77 | 13.8800 | 45.2500 | 1894.74 | 2.11 |
| 2014 | 2.41 | 2.51 | 5.08 | 9.4100 | 60.1700 | 878.05 | 2.03 |
| 2015 | 2.39 | 2.46 | 3.82 | 6.2300 | 56.7100 | 720.00 | 1.55 |
| 2016 | 3.29 | 3.37 | 5.96 | 10.3600 | 45.4100 | 1714.29 | 1.77 |
| 2017 | 3.25 | 3.19 | 3.87 | 7.1200 | 20.7600 | 666.67 | 1.21 |
| 2018 | 2.42 | 2.97 | 3.10 | 4.9200 | 15.5000 | 157.21 | 1.04 |
| 2019 | 3.10 | 3.38 | 3.64 | 5.4900 | 16.1800 | 145.16 | 1.08 |
| 2020 | 4.37 | 4.77 | 4.37 | 9.4100 | 18.0400 | 276.92 | 0.92 |
| 2021 | -4.12 | 0.07 | 0.03 | -1.4600 | 10.9700 | 235.29 | 0.43 |
| 2022 | 4.39 | 3.99 | 2.21 | 3.8700 | 12.2100 | 387.10 | 0.55 |
| 2023 | 6.63 | 6.01 | 2.65 | 7.8400 | 7.6400 | 179.10 | 0.44 |
| 2024 | 7.43 | 6.89 | 3.54 | 10.8500 | 8.8000 | 162.90 | 0.51 |
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 | 54.57 | 45.43 | 0.3900 | 0.1500 |
| 2001 | 60.61 | 39.39 | 0.4800 | 0.1800 |
| 2002 | 57.06 | 42.94 | 1.1000 | 0.5200 |
| 2003 | 27.75 | 72.25 | 2.1700 | 1.6500 |
| 2004 | 41.93 | 58.07 | 1.2000 | 0.4900 |
| 2005 | 47.86 | 52.14 | 0.7600 | 0.3600 |
| 2006 | 41.61 | 58.39 | 0.9200 | 0.6300 |
| 2007 | 49.99 | 50.01 | 1.0200 | 0.5200 |
| 2008 | 42.13 | 57.87 | 0.6200 | 0.3200 |
| 2009 | 49.08 | 50.90 | 0.5300 | 0.2100 |
| 2010 | 52.13 | 47.86 | 0.5700 | 0.2900 |
| 2011 | 49.47 | 50.53 | 0.7100 | 0.2000 |
| 2012 | 49.51 | 50.49 | 0.6000 | 0.1400 |
| 2013 | 57.75 | 42.25 | 0.2500 | 0.1100 |
| 2014 | 56.30 | 43.70 | 0.2300 | 0.1000 |
| 2015 | 51.85 | 48.15 | 0.2200 | 0.0900 |
| 2016 | 42.36 | 57.64 | 0.4200 | 0.2100 |
| 2017 | 59.23 | 40.77 | 0.6500 | 0.3300 |
| 2018 | 52.84 | 47.16 | 0.4600 | 0.2000 |
| 2019 | 55.61 | 44.39 | 0.4200 | 0.2500 |
| 2020 | 49.00 | 51.00 | 0.5200 | 0.3200 |
| 2021 | 59.41 | 40.59 | 0.4100 | 0.3000 |
| 2022 | 59.55 | 40.45 | 0.6200 | 0.4500 |
| 2023 | 60.43 | 39.57 | 0.5800 | 0.3700 |
| 2024 | 63.54 | 36.46 | 0.4600 | 0.3300 |
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 | 179000000.0000 | -- | 50421300.0000 | 8006100.0000 |
| 2001 | 208000000.0000 | 800100.0000 | 59246600.0000 | 9293400.0000 |
| 2002 | 242000000.0000 | 3073300.0000 | 70497900.0000 | 10823400.0000 |
| 2003 | 265000000.0000 | 4034800.0000 | 74249200.0000 | 10040500.0000 |
| 2004 | 1453000000.0000 | 4635700.0000 | 97104400.0000 | 7622400.0000 |
| 2005 | 3651000000.0000 | 7846600.0000 | 160000000.0000 | 17186400.0000 |
| 2006 | 3358000000.0000 | 8997900.0000 | 164000000.0000 | 24010300.0000 |
| 2007 | 10729000000.0000 | 18090100.0000 | 608000000.0000 | 115000000.0000 |
| 2008 | 19018000000.0000 | 25435400.0000 | 712000000.0000 | 77563600.0000 |
| 2009 | 22297000000.0000 | 27780200.0000 | 854000000.0000 | 82810000.0000 |
| 2010 | 29719000000.0000 | 22251200.0000 | 1103000000.0000 | 114000000.0000 |
| 2011 | 36700000000.0000 | 25209600.0000 | 1489000000.0000 | 189000000.0000 |
| 2012 | 47320000000.0000 | 39016700.0000 | 1740000000.0000 | 285000000.0000 |
| 2013 | 44757000000.0000 | 37034800.0000 | 1814000000.0000 | 289000000.0000 |
| 2014 | 44692000000.0000 | 35669100.0000 | 1754000000.0000 | 401000000.0000 |
| 2015 | 38011000000.0000 | 34768400.0000 | 1972000000.0000 | 377000000.0000 |
| 2016 | 48548000000.0000 | 34441000.0000 | 2205000000.0000 | 332000000.0000 |
| 2017 | 49382000000.0000 | 31152200.0000 | 1891000000.0000 | 500000000.0000 |
| 2018 | 54892000000.0000 | 127000000.0000 | 1858000000.0000 | 896000000.0000 |
| 2019 | 60691000000.0000 | 188000000.0000 | 2046000000.0000 | 847000000.0000 |
| 2020 | 60886000000.0000 | 107000000.0000 | 2612000000.0000 | 877000000.0000 |
| 2021 | 35334000000.0000 | 361000000.0000 | 2930000000.0000 | 732000000.0000 |
| 2022 | 48100000000.0000 | 176000000.0000 | 2316000000.0000 | 1047000000.0000 |
| 2023 | 55346000000.0000 | 147000000.0000 | 2506000000.0000 | 1651000000.0000 |
| 2024 | 76383000000.0000 | 185000000.0000 | 2855000000.0000 | 2288000000.0000 |