中商官网
研究报告
中国黄金（600916）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 11003000000.0000 | -39.71 | 166000000.0000 | -62.70 | 167000000.0000 | -62.47 | 136000000.0000 | -62.74 |
| 2024-12-31 | 60464000000.0000 | 7.27 | 1038000000.0000 | -12.70 | 1021000000.0000 | -15.13 | 827000000.0000 | -15.35 |
| 2024-09-30 | 46575000000.0000 | 12.73 | 905000000.0000 | 8.25 | 910000000.0000 | 0.22 | 751000000.0000 | 0.94 |
| 2024-06-30 | 35155000000.0000 | 18.90 | 731000000.0000 | 17.34 | 731000000.0000 | 10.59 | 598000000.0000 | 10.74 |
| 2024-03-31 | 18251000000.0000 | 13.09 | 445000000.0000 | 30.88 | 445000000.0000 | 20.27 | 365000000.0000 | 21.26 |
| 2023-12-31 | 56364000000.0000 | 19.61 | 1189000000.0000 | 38.26 | 1203000000.0000 | 27.03 | 977000000.0000 | 27.38 |
| 2023-06-30 | 29567000000.0000 | 16.72 | 623000000.0000 | 18.44 | 661000000.0000 | 21.73 | 540000000.0000 | 21.90 |
| 2023-09-30 | 41314000000.0000 | 15.76 | 836000000.0000 | 14.21 | 908000000.0000 | 19.16 | 744000000.0000 | 20.78 |
| 2022-12-31 | 47124000000.0000 | -7.16 | 860000000.0000 | -9.85 | 947000000.0000 | -5.39 | 767000000.0000 | -3.88 |
| 2023-03-31 | 16139000000.0000 | 12.33 | 340000000.0000 | 12.58 | 370000000.0000 | 17.83 | 301000000.0000 | 18.97 |
| 2022-09-30 | 35690000000.0000 | -3.33 | 732000000.0000 | 4.87 | 762000000.0000 | 8.39 | 616000000.0000 | 9.61 |
| 2022-06-30 | 25331000000.0000 | -4.77 | 526000000.0000 | 3.14 | 543000000.0000 | 6.26 | 443000000.0000 | 9.11 |
| 2022-03-31 | 14368000000.0000 | 8.03 | 302000000.0000 | 14.39 | 314000000.0000 | 19.39 | 253000000.0000 | 21.05 |
| 2021-12-31 | 50758000000.0000 | 50.22 | 954000000.0000 | 70.97 | 1001000000.0000 | 59.14 | 798000000.0000 | 58.96 |
| 2021-06-30 | 26600000000.0000 | 72.12 | 510000000.0000 | 235.53 | 511000000.0000 | 182.32 | 406000000.0000 | 187.94 |
| 2021-09-30 | 36920000000.0000 | 58.27 | 698000000.0000 | 78.06 | 703000000.0000 | 62.73 | 562000000.0000 | 69.79 |
| 2020-12-31 | 33788000000.0000 | -11.72 | 558000000.0000 | -5.42 | 629000000.0000 | 3.62 | 502000000.0000 | 11.56 |
| 2021-03-31 | 13300000000.0000 | 105.12 | 264000000.0000 | -288.57 | 263000000.0000 | -339.09 | 209000000.0000 | -326.19 |
| 2020-06-30 | 15454000000.0000 | -11.42 | 152000000.0000 | -- | 181000000.0000 | -- | 141000000.0000 | 36.89 |
| 2020-09-30 | 23327000000.0000 | -13.01 | 392000000.0000 | 25.24 | 432000000.0000 | 31.31 | 331000000.0000 | 35.10 |
| 2019-12-31 | 38274000000.0000 | -6.45 | 590000000.0000 | 25.80 | 607000000.0000 | 24.13 | 450000000.0000 | 21.95 |
| 2019-09-30 | 26817000000.0000 | -- | 313000000.0000 | -- | 329000000.0000 | -- | 245000000.0000 | -- |
| 2020-03-31 | 6484000000.0000 | -- | -140000000.0000 | -∞ | -110000000.0000 | -∞ | -92399200.0000 | -∞ |
| 2019-06-30 | 17446000000.0000 | -- | -- | NaN | -- | NaN | 103000000.0000 | -- |
| 2018-12-31 | 40911000000.0000 | 44.83 | 469000000.0000 | 16.09 | 489000000.0000 | 15.60 | 369000000.0000 | 22.59 |
| 2016-12-31 | 26731000000.0000 | -- | 226000000.0000 | -- | 255000000.0000 | -- | 181000000.0000 | -- |
| 2017-12-31 | 28248000000.0000 | 5.68 | 404000000.0000 | 78.76 | 423000000.0000 | 65.88 | 301000000.0000 | 66.30 |
| 2025-06-30 | 31098000000.0000 | -11.54 | 385000000.0000 | -47.33 | 390000000.0000 | -46.65 | 323000000.0000 | -45.99 |
| 2025-09-30 | 45764000000.0000 | -1.74 | 387000000.0000 | -57.24 | 393000000.0000 | -56.81 | 340000000.0000 | -54.73 |
| 2025-12-31 | 69822000000.0000 | 15.48 | 328000000.0000 | -68.40 | 330000000.0000 | -67.68 | 252000000.0000 | -69.53 |
| 2026-03-31 | 15345000000.0000 | 39.46 | 203000000.0000 | 22.29 | 206000000.0000 | 23.35 | 166000000.0000 | 22.06 |
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) |
| 2025-03 | 4.14 | 1.52 | 1.25 | 1.7900 | 2.6200 | 60.71 | 0.82 |
| 2024-12 | 2.98 | 1.69 | 7.91 | 11.0300 | 13.9800 | 76.60 | 4.69 |
| 2024-09 | 3.06 | 1.95 | 7.31 | 9.9300 | 10.2800 | 50.56 | 3.74 |
| 2024-06 | 3.30 | 2.08 | 5.96 | 7.7400 | 8.3400 | 45.69 | 2.86 |
| 2024-03 | 3.01 | 2.44 | 3.29 | 4.8000 | 4.0000 | 71.71 | 1.35 |
| 2023-12 | 2.50 | 2.13 | 9.18 | 13.6100 | 12.8100 | 47.00 | 4.30 |
| 2023-06 | 2.93 | 2.24 | 5.35 | 7.4700 | 6.8400 | 23.50 | 2.39 |
| 2023-09 | 2.86 | 2.20 | 7.21 | 10.4000 | 9.8000 | 22.71 | 3.28 |
| 2022-12 | 2.34 | 2.01 | 8.14 | 11.3600 | 11.2200 | 41.24 | 4.05 |
| 2023-03 | 2.75 | 2.29 | 2.95 | 4.2400 | 3.7800 | 30.95 | 1.29 |
| 2022-09 | 2.35 | 2.14 | 6.26 | 9.1900 | 7.2400 | 35.71 | 2.93 |
| 2022-06 | 2.74 | 2.14 | 4.67 | 6.5500 | 5.8100 | 25.88 | 2.18 |
| 2022-03 | 2.70 | 2.19 | 2.64 | 3.7700 | 2.9800 | 44.89 | 1.21 |
| 2021-12 | 1.58 | 1.97 | 9.08 | 12.9100 | 12.6000 | 53.81 | 4.61 |
| 2021-06 | 1.27 | 1.92 | 4.70 | 6.8100 | 6.6700 | 76.11 | 2.45 |
| 2021-09 | 1.21 | 1.90 | 5.88 | 9.3000 | 8.0800 | 69.90 | 3.09 |
| 2020-12 | 2.38 | 1.86 | 6.97 | 10.1100 | 9.1200 | 39.13 | 3.74 |
| 2021-03 | -0.66 | 1.98 | 2.23 | 3.7000 | 3.0300 | 62.94 | 1.13 |
| 2020-06 | 3.34 | 1.17 | 1.93 | 2.9300 | 4.2300 | 33.52 | 1.65 |
| 2020-09 | 3.20 | 1.85 | 3.91 | 6.7700 | 5.1900 | 34.48 | 2.11 |
| 2019-12 | 3.29 | 1.59 | 7.20 | 10.0900 | 11.9200 | 37.15 | 4.54 |
| 2019-09 | 4.04 | 1.23 | -- | 5.5900 | -- | -- | -- |
| 2020-03 | 1.96 | -1.70 | -- | -1.9600 | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 1.43 | 1.20 | 6.61 | 8.9000 | 15.7400 | 55.90 | 5.53 |
| 2016-12 | 1.47 | 0.95 | 5.71 | 12.1300 | 11.3500 | 38.42 | 5.99 |
| 2017-12 | 1.61 | 1.50 | 6.56 | 14.1600 | 11.7700 | 53.10 | 4.38 |
| 2025-06 | 3.46 | 1.25 | 2.91 | 4.1900 | 7.1700 | 126.76 | 2.32 |
| 2025-09 | 2.72 | 0.86 | 2.86 | 4.5100 | 9.5900 | 77.75 | 3.34 |
| 2025-12 | 2.09 | 0.47 | -- | -- | -- | -- | -- |
| 2026-03 | -0.01 | 1.34 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 42.68 | 57.32 | 2.3400 | 1.4500 |
| 2024-12 | 41.52 | 58.48 | 2.4300 | 1.5500 |
| 2024-09 | 40.01 | 60.00 | 2.4600 | 1.4500 |
| 2024-06 | 40.39 | 59.61 | 2.4400 | 1.5700 |
| 2024-03 | 42.08 | 57.92 | 2.3400 | 1.4600 |
| 2023-12 | 43.01 | 56.99 | 2.2900 | 1.3500 |
| 2023-06 | 43.00 | 57.00 | 2.2900 | 1.3100 |
| 2023-09 | 42.52 | 57.48 | 2.3200 | 1.4000 |
| 2022-12 | 39.79 | 60.21 | 2.5200 | 1.4800 |
| 2023-03 | 41.68 | 58.32 | 2.3800 | 1.4000 |
| 2022-09 | 43.68 | 56.32 | 2.2800 | 1.0900 |
| 2022-06 | 42.60 | 57.40 | 2.3400 | 1.3200 |
| 2022-03 | 41.99 | 58.00 | 2.3800 | 1.1600 |
| 2021-12 | 39.76 | 60.24 | 2.5200 | 1.3900 |
| 2021-06 | 42.55 | 57.45 | 2.3100 | 1.2600 |
| 2021-09 | 46.48 | 53.52 | 2.1200 | 1.0300 |
| 2020-12 | 41.53 | 58.47 | 2.3400 | 1.1500 |
| 2021-03 | 46.41 | 53.60 | 2.1300 | 1.0500 |
| 2020-06 | 47.96 | 52.04 | 2.0200 | 1.1000 |
| 2020-09 | 53.74 | 46.26 | 1.8100 | 0.7800 |
| 2019-12 | 43.68 | 56.30 | 2.2100 | 1.1300 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 42.04 | 57.96 | 2.3000 | 1.2700 |
| 2016-12 | 63.52 | 36.48 | 1.5200 | 0.5300 |
| 2017-12 | 39.20 | 60.80 | 2.4700 | 1.3500 |
| 2025-06 | 45.69 | 54.31 | 2.1900 | 1.2900 |
| 2025-09 | 46.82 | 53.18 | 2.1400 | 1.1000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 10548000000.0000 | 96238100.0000 | 41748600.0000 | -1203300.0000 |
| 2024-12 | 58663000000.0000 | 510000000.0000 | 181000000.0000 | 61185800.0000 |
| 2024-09 | 45151000000.0000 | 342000000.0000 | 124000000.0000 | 3276200.0000 |
| 2024-06 | 33996000000.0000 | 240000000.0000 | 82455400.0000 | 33999400.0000 |
| 2024-03 | 17702000000.0000 | 128000000.0000 | 36816900.0000 | 12368400.0000 |
| 2023-12 | 54953000000.0000 | 499000000.0000 | 189000000.0000 | 62846600.0000 |
| 2023-06 | 28700000000.0000 | 214000000.0000 | 77136100.0000 | 28191800.0000 |
| 2023-09 | 40131000000.0000 | 324000000.0000 | 120000000.0000 | 12574100.0000 |
| 2022-12 | 46021000000.0000 | 450000000.0000 | 146000000.0000 | 72106900.0000 |
| 2023-03 | 15695000000.0000 | 102000000.0000 | 37557100.0000 | 5672500.0000 |
| 2022-09 | 34852000000.0000 | 332000000.0000 | 94121600.0000 | 19663200.0000 |
| 2022-06 | 24638000000.0000 | 253000000.0000 | 62100500.0000 | 35473400.0000 |
| 2022-03 | 13980000000.0000 | 131000000.0000 | 29386400.0000 | 9038000.0000 |
| 2021-12 | 49957000000.0000 | 461000000.0000 | 138000000.0000 | 104000000.0000 |
| 2021-06 | 26263000000.0000 | 224000000.0000 | 67272100.0000 | 47388100.0000 |
| 2021-09 | 36472000000.0000 | 339000000.0000 | 106000000.0000 | 38518000.0000 |
| 2020-12 | 32985000000.0000 | 354000000.0000 | 115000000.0000 | 111000000.0000 |
| 2021-03 | 13388000000.0000 | 114000000.0000 | 32572100.0000 | 18414300.0000 |
| 2020-06 | 14938000000.0000 | 161000000.0000 | 51650000.0000 | 54435100.0000 |
| 2020-09 | 22581000000.0000 | 248000000.0000 | 78683300.0000 | 67416500.0000 |
| 2019-12 | 37016000000.0000 | 370000000.0000 | 129000000.0000 | 107000000.0000 |
| 2019-09 | 25734000000.0000 | 266000000.0000 | 83701500.0000 | 80891100.0000 |
| 2020-03 | 6357000000.0000 | 82226000.0000 | 25654900.0000 | 25192500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 40327000000.0000 | 311000000.0000 | 94927800.0000 | 79806600.0000 |
| 2016-12 | 26338000000.0000 | 291000000.0000 | 79125100.0000 | 54581000.0000 |
| 2017-12 | 27793000000.0000 | 274000000.0000 | 92879300.0000 | 66939600.0000 |
| 2025-06 | 30022000000.0000 | 201000000.0000 | 87967400.0000 | 24584900.0000 |
| 2025-09 | 44521000000.0000 | 280000000.0000 | 134000000.0000 | -1009200.0000 |
| 2025-12 | 68365000000.0000 | 435000000.0000 | 280000000.0000 | 42909500.0000 |
| 2026-03 | 15347000000.0000 | 119000000.0000 | 41883600.0000 | -636800.0000 |