中商官网
研究报告
浦东金桥（600639）
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) |
| 1992 | -- | -- | -- | -- | 1263000000.0000 | 453000000.0000 | 1191000000.0000 |
| 1993 | 760000000.0000 | 619000000.0000 | 630000000.0000 | 598000000.0000 | 2847000000.0000 | 1326000000.0000 | 1521000000.0000 |
| 1994 | 995000000.0000 | 13427400.0000 | 425000000.0000 | 207000000.0000 | 4256000000.0000 | 2433000000.0000 | 1823000000.0000 |
| 1995 | 516000000.0000 | 45267300.0000 | 156000000.0000 | 142000000.0000 | 5153000000.0000 | 3377000000.0000 | 1776000000.0000 |
| 1996 | 593000000.0000 | 47454600.0000 | 131000000.0000 | 116000000.0000 | 5314000000.0000 | 3468000000.0000 | 1846000000.0000 |
| 1997 | 619000000.0000 | 90950100.0000 | 89428000.0000 | 77041300.0000 | 2683000000.0000 | 881000000.0000 | 1802000000.0000 |
| 1998 | 302000000.0000 | 50303900.0000 | 50133500.0000 | 41645500.0000 | 2758000000.0000 | 1165000000.0000 | 1593000000.0000 |
| 1999 | 628000000.0000 | 61494700.0000 | 61961600.0000 | 52402500.0000 | 2983000000.0000 | 1342000000.0000 | 1641000000.0000 |
| 2000 | 570000000.0000 | 84451900.0000 | 85482400.0000 | 73296600.0000 | 2589000000.0000 | 1022000000.0000 | 1566000000.0000 |
| 2001 | 397000000.0000 | 119000000.0000 | 120000000.0000 | 97502400.0000 | 3034000000.0000 | 1374000000.0000 | 1661000000.0000 |
| 2002 | 678000000.0000 | 128000000.0000 | 127000000.0000 | 110000000.0000 | 3224000000.0000 | 1453000000.0000 | 1770000000.0000 |
| 2003 | 611000000.0000 | 182000000.0000 | 147000000.0000 | 131000000.0000 | 3313000000.0000 | 1157000000.0000 | 2156000000.0000 |
| 2004 | 618000000.0000 | 204000000.0000 | 209000000.0000 | 177000000.0000 | 4668000000.0000 | 2110000000.0000 | 2558000000.0000 |
| 2005 | 821000000.0000 | 225000000.0000 | 238000000.0000 | 196000000.0000 | 4854000000.0000 | 2138000000.0000 | 2716000000.0000 |
| 2006 | 992000000.0000 | 278000000.0000 | 279000000.0000 | 205000000.0000 | 4929000000.0000 | 1977000000.0000 | 2952000000.0000 |
| 2007 | 801000000.0000 | 260000000.0000 | 274000000.0000 | 237000000.0000 | 5551000000.0000 | 2288000000.0000 | 3263000000.0000 |
| 2008 | 1127000000.0000 | 352000000.0000 | 354000000.0000 | 288000000.0000 | 5958000000.0000 | 2547000000.0000 | 3411000000.0000 |
| 2009 | 840000000.0000 | 497000000.0000 | 508000000.0000 | 406000000.0000 | 7400000000.0000 | 3697000000.0000 | 3703000000.0000 |
| 2010 | 1483000000.0000 | 670000000.0000 | 706000000.0000 | 559000000.0000 | 8423000000.0000 | 4364000000.0000 | 4059000000.0000 |
| 2011 | 2086000000.0000 | 676000000.0000 | 700000000.0000 | 502000000.0000 | 8796000000.0000 | 4331000000.0000 | 4466000000.0000 |
| 2012 | 1122000000.0000 | 454000000.0000 | 467000000.0000 | 370000000.0000 | 9368000000.0000 | 4604000000.0000 | 4764000000.0000 |
| 2013 | 1429000000.0000 | 544000000.0000 | 629000000.0000 | 450000000.0000 | 10307000000.0000 | 5323000000.0000 | 4983000000.0000 |
| 2014 | 1914000000.0000 | 635000000.0000 | 661000000.0000 | 518000000.0000 | 12416000000.0000 | 6149000000.0000 | 6266000000.0000 |
| 2015 | 1500000000.0000 | 606000000.0000 | 620000000.0000 | 472000000.0000 | 17702000000.0000 | 8603000000.0000 | 9098000000.0000 |
| 2016 | 1469000000.0000 | 714000000.0000 | 735000000.0000 | 616000000.0000 | 18142000000.0000 | 9376000000.0000 | 8765000000.0000 |
| 2017 | 1674000000.0000 | 976000000.0000 | 972000000.0000 | 735000000.0000 | 20485000000.0000 | 11309000000.0000 | 9175000000.0000 |
| 2018 | 2761000000.0000 | 1288000000.0000 | 1290000000.0000 | 974000000.0000 | 20347000000.0000 | 11276000000.0000 | 9071000000.0000 |
| 2019 | 3352000000.0000 | 1437000000.0000 | 1436000000.0000 | 1081000000.0000 | 24605000000.0000 | 14451000000.0000 | 10154000000.0000 |
| 2020 | 3593000000.0000 | 1475000000.0000 | 1475000000.0000 | 1101000000.0000 | 30030000000.0000 | 19049000000.0000 | 10982000000.0000 |
| 2021 | 4617000000.0000 | 2133000000.0000 | 2134000000.0000 | 1575000000.0000 | 33268000000.0000 | 20755000000.0000 | 12513000000.0000 |
| 2022 | 5053000000.0000 | 2087000000.0000 | 2088000000.0000 | 1552000000.0000 | 34548000000.0000 | 19291000000.0000 | 15257000000.0000 |
| 2023 | 6585000000.0000 | 2408000000.0000 | 2408000000.0000 | 1798000000.0000 | 39781000000.0000 | 22803000000.0000 | 16978000000.0000 |
| 2024 | 2725000000.0000 | 1343000000.0000 | 1344000000.0000 | 978000000.0000 | 48634000000.0000 | 29844000000.0000 | 18790000000.0000 |
| 2025 | 5965000000.0000 | 1399000000.0000 | 1400000000.0000 | 1024000000.0000 | 47468000000.0000 | 28073000000.0000 | 19395000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 80.79 | 82.89 | 22.13 | -- | 0.2400 | 3.32 | 0.27 |
| 1994 | 100.00 | 42.71 | 9.99 | -- | -- | -- | 0.23 |
| 1995 | 0.19 | 30.23 | 3.03 | -- | 0.1500 | 1.06 | 0.10 |
| 1996 | 1.52 | 22.09 | 2.47 | -- | 0.1700 | 1.25 | 0.11 |
| 1997 | 9.37 | 14.45 | 3.33 | -- | 0.3300 | 2.37 | 0.23 |
| 1998 | 6.29 | 16.60 | 1.82 | 2.4300 | 0.2000 | 7.32 | 0.11 |
| 1999 | 7.96 | 9.87 | 2.08 | 2.9700 | 0.3000 | -- | 0.21 |
| 2000 | 13.68 | 15.00 | 3.30 | 4.2400 | 0.2200 | -- | 0.22 |
| 2001 | 36.02 | 30.23 | 3.96 | 6.1200 | 0.0900 | 5.76 | 0.13 |
| 2002 | 13.86 | 18.73 | 3.94 | 6.3700 | 0.1800 | 19.21 | 0.21 |
| 2003 | 21.93 | 24.06 | 4.44 | 7.0200 | 0.1500 | 444.44 | 0.18 |
| 2004 | 16.02 | 33.82 | 4.48 | 7.9700 | 0.1800 | 782.61 | 0.13 |
| 2005 | 28.50 | 28.99 | 4.90 | 8.0200 | 0.2500 | 219.51 | 0.17 |
| 2006 | 27.82 | 28.13 | 5.66 | 8.1300 | 0.4600 | 107.78 | 0.20 |
| 2007 | 31.21 | 34.21 | 4.94 | 7.3500 | 0.3200 | 62.50 | 0.14 |
| 2008 | 28.31 | 31.41 | 5.94 | 9.1800 | 0.4400 | 55.81 | 0.19 |
| 2009 | 34.88 | 60.48 | 6.86 | 11.1400 | 0.2200 | 36.36 | 0.11 |
| 2010 | 37.69 | 47.61 | 8.38 | 15.0000 | 0.2400 | 85.11 | 0.18 |
| 2011 | 31.54 | 33.56 | 7.96 | 11.7300 | 0.3200 | 25.25 | 0.24 |
| 2012 | 38.59 | 41.62 | 4.99 | 8.0100 | 0.1900 | 9.03 | 0.12 |
| 2013 | 36.53 | 44.02 | 6.10 | 9.5900 | 0.2100 | 14.87 | 0.14 |
| 2014 | 31.40 | 34.54 | 5.32 | 8.2400 | 0.3900 | 16.11 | 0.15 |
| 2015 | 36.67 | 41.33 | 3.50 | 6.3500 | 0.2400 | 13.24 | 0.08 |
| 2016 | 43.50 | 50.03 | 4.05 | 6.9500 | 0.2000 | 12.62 | 0.08 |
| 2017 | 50.90 | 58.06 | 4.74 | 8.3900 | 0.1900 | 9.36 | 0.08 |
| 2018 | 41.22 | 46.72 | 6.34 | 11.2500 | 0.4100 | 13.42 | 0.14 |
| 2019 | 41.02 | 42.84 | 5.84 | 11.6200 | 0.4300 | 17.42 | 0.14 |
| 2020 | 37.80 | 41.05 | 4.91 | 10.6700 | 0.3600 | 21.66 | 0.12 |
| 2021 | 43.17 | 46.22 | 6.41 | 14.2600 | 0.3100 | 30.85 | 0.14 |
| 2022 | 38.65 | 41.32 | 6.04 | 12.7600 | 0.2000 | 24.69 | 0.15 |
| 2023 | 35.28 | 36.57 | 6.05 | 13.4300 | 0.1400 | 29.27 | 0.17 |
| 2024 | 15.45 | 49.32 | 2.76 | 7.0000 | 0.0600 | 14.46 | 0.06 |
| 2025 | 22.03 | 23.47 | 2.95 | 7.3000 | 0.1800 | 21.57 | 0.13 |
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 |
| 1992 | 35.87 | 94.30 | 2.4700 | 1.9600 |
| 1993 | 46.58 | 53.42 | 1.9600 | 0.6100 |
| 1994 | 57.17 | 42.83 | 1.5800 | 0.7500 |
| 1995 | 65.53 | 34.47 | 1.4600 | 0.3800 |
| 1996 | 65.26 | 34.74 | 1.3300 | 0.3500 |
| 1997 | 32.84 | 67.16 | 2.2500 | 0.9700 |
| 1998 | 42.24 | 57.76 | 2.0000 | 0.4400 |
| 1999 | 44.99 | 55.01 | 1.8100 | 0.2200 |
| 2000 | 39.47 | 60.49 | 2.1100 | 0.2800 |
| 2001 | 45.29 | 54.75 | 2.1100 | 0.2400 |
| 2002 | 45.07 | 54.90 | 1.8800 | 0.1000 |
| 2003 | 34.92 | 65.08 | 2.2900 | 0.0500 |
| 2004 | 45.20 | 54.80 | 0.9900 | 0.0800 |
| 2005 | 44.05 | 55.95 | 0.7600 | 0.0600 |
| 2006 | 40.11 | 59.89 | 0.4400 | 0.0500 |
| 2007 | 41.22 | 58.78 | 0.6200 | 0.0500 |
| 2008 | 42.75 | 57.25 | 0.8300 | 0.0600 |
| 2009 | 49.96 | 50.04 | 0.8600 | 0.3500 |
| 2010 | 51.81 | 48.19 | 0.9600 | 0.1100 |
| 2011 | 49.24 | 50.77 | 0.7800 | 0.1500 |
| 2012 | 49.15 | 50.85 | 0.7200 | 0.1200 |
| 2013 | 51.64 | 48.35 | 0.7400 | 0.1600 |
| 2014 | 49.52 | 50.47 | 1.0700 | 0.2200 |
| 2015 | 48.60 | 51.40 | 0.9500 | 0.3100 |
| 2016 | 51.68 | 48.31 | 0.8900 | 0.2700 |
| 2017 | 55.21 | 44.79 | 0.6300 | 0.1400 |
| 2018 | 55.42 | 44.58 | 0.8000 | 0.1500 |
| 2019 | 58.73 | 41.27 | 1.1200 | 0.2600 |
| 2020 | 63.43 | 36.57 | 1.1200 | 0.4600 |
| 2021 | 62.39 | 37.61 | 0.9700 | 0.5400 |
| 2022 | 55.84 | 44.16 | 1.3500 | 0.3200 |
| 2023 | 57.32 | 42.68 | 2.0900 | 0.2300 |
| 2024 | 61.36 | 38.64 | 1.9600 | 0.4400 |
| 2025 | 59.14 | 40.86 | 1.6500 | 0.2300 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 146000000.0000 | 5015000.0000 | 14353300.0000 | -110000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 515000000.0000 | 4874200.0000 | 31324400.0000 | 143000000.0000 |
| 1996 | 584000000.0000 | 6176100.0000 | 31986600.0000 | 113000000.0000 |
| 1997 | 561000000.0000 | 7983400.0000 | 9873900.0000 | 14955800.0000 |
| 1998 | 283000000.0000 | 12271300.0000 | 27672500.0000 | 14124800.0000 |
| 1999 | 578000000.0000 | 17170700.0000 | 16894400.0000 | 24363700.0000 |
| 2000 | 492000000.0000 | 8088300.0000 | 24955900.0000 | 29207400.0000 |
| 2001 | 254000000.0000 | 9012200.0000 | 11971100.0000 | 38545700.0000 |
| 2002 | 584000000.0000 | 16219100.0000 | 56052700.0000 | 43443500.0000 |
| 2003 | 477000000.0000 | 13077300.0000 | 31746200.0000 | 26623000.0000 |
| 2004 | 519000000.0000 | 13516000.0000 | 30153700.0000 | 44258700.0000 |
| 2005 | 587000000.0000 | 11612900.0000 | 63310400.0000 | 59464900.0000 |
| 2006 | 716000000.0000 | 12165600.0000 | 80426600.0000 | 59850000.0000 |
| 2007 | 551000000.0000 | 10368500.0000 | 81885300.0000 | 80906400.0000 |
| 2008 | 808000000.0000 | 14652700.0000 | 62420900.0000 | 101000000.0000 |
| 2009 | 547000000.0000 | 12277900.0000 | 67264600.0000 | 82510900.0000 |
| 2010 | 924000000.0000 | 10793500.0000 | 64982000.0000 | 83919400.0000 |
| 2011 | 1428000000.0000 | 17960200.0000 | 69919700.0000 | 75654400.0000 |
| 2012 | 689000000.0000 | 18160500.0000 | 65294300.0000 | 103000000.0000 |
| 2013 | 907000000.0000 | 22613900.0000 | 66317200.0000 | 123000000.0000 |
| 2014 | 1313000000.0000 | 26719300.0000 | 67616400.0000 | 157000000.0000 |
| 2015 | 950000000.0000 | 25764100.0000 | 71900300.0000 | 119000000.0000 |
| 2016 | 830000000.0000 | 35345600.0000 | 69065900.0000 | 118000000.0000 |
| 2017 | 822000000.0000 | 29899000.0000 | 73609300.0000 | 61172100.0000 |
| 2018 | 1623000000.0000 | 26597600.0000 | 83762000.0000 | 77699100.0000 |
| 2019 | 1977000000.0000 | 41441400.0000 | 81632500.0000 | 104000000.0000 |
| 2020 | 2235000000.0000 | 31244800.0000 | 90313900.0000 | 174000000.0000 |
| 2021 | 2624000000.0000 | 31260200.0000 | 104000000.0000 | 329000000.0000 |
| 2022 | 3100000000.0000 | 23875100.0000 | 114000000.0000 | 334000000.0000 |
| 2023 | 4262000000.0000 | 28989700.0000 | 126000000.0000 | 433000000.0000 |
| 2024 | 2304000000.0000 | 42792600.0000 | 139000000.0000 | 500000000.0000 |
| 2025 | 4651000000.0000 | 83244700.0000 | 147000000.0000 | 326000000.0000 |