中商官网
研究报告
金桥信息（603918）
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) |
| 2011 | 557000000.0000 | 50541100.0000 | 53464100.0000 | 45369300.0000 | 454000000.0000 | 277000000.0000 | 177000000.0000 |
| 2012 | 664000000.0000 | 54023900.0000 | 55024000.0000 | 46534300.0000 | 516000000.0000 | 306000000.0000 | 210000000.0000 |
| 2013 | 580000000.0000 | 35317500.0000 | 43641300.0000 | 37202600.0000 | 558000000.0000 | 321000000.0000 | 237000000.0000 |
| 2014 | 588000000.0000 | 42725200.0000 | 44778700.0000 | 38105900.0000 | 594000000.0000 | 329000000.0000 | 265000000.0000 |
| 2015 | 640000000.0000 | 40608700.0000 | 42597000.0000 | 36769400.0000 | 777000000.0000 | 313000000.0000 | 464000000.0000 |
| 2016 | 586000000.0000 | 29135600.0000 | 33438500.0000 | 28871800.0000 | 805000000.0000 | 324000000.0000 | 482000000.0000 |
| 2017 | 673000000.0000 | 42095000.0000 | 42215800.0000 | 34836900.0000 | 964000000.0000 | 449000000.0000 | 515000000.0000 |
| 2018 | 833000000.0000 | 58712100.0000 | 58454000.0000 | 51228400.0000 | 1156000000.0000 | 583000000.0000 | 573000000.0000 |
| 2019 | 945000000.0000 | 70648700.0000 | 70591500.0000 | 63742800.0000 | 1322000000.0000 | 683000000.0000 | 640000000.0000 |
| 2020 | 1004000000.0000 | 99190000.0000 | 99154900.0000 | 88542000.0000 | 1380000000.0000 | 657000000.0000 | 723000000.0000 |
| 2021 | 1122000000.0000 | 106000000.0000 | 105000000.0000 | 87616800.0000 | 1718000000.0000 | 590000000.0000 | 1128000000.0000 |
| 2022 | 864000000.0000 | 17530200.0000 | 16419900.0000 | 11550800.0000 | 1668000000.0000 | 588000000.0000 | 1080000000.0000 |
| 2023 | 932000000.0000 | 28069900.0000 | 27911400.0000 | 24871200.0000 | 1657000000.0000 | 538000000.0000 | 1118000000.0000 |
| 2024 | 699000000.0000 | -71267200.0000 | -72774800.0000 | -60836100.0000 | 1607000000.0000 | 542000000.0000 | 1065000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2011 | 9.16 | 9.60 | 11.78 | 29.4200 | 3.5700 | 5.18 | 1.23 |
| 2012 | 8.13 | 8.29 | 10.66 | 24.4700 | 4.4500 | 4.50 | 1.29 |
| 2013 | 6.03 | 7.52 | 7.82 | 16.8200 | 4.1500 | 3.03 | 1.04 |
| 2014 | 7.31 | 7.62 | 7.54 | 15.3100 | 5.1800 | 2.69 | 0.99 |
| 2015 | 6.41 | 6.66 | 5.48 | 9.7700 | 5.9700 | 2.50 | 0.82 |
| 2016 | 4.78 | 5.71 | 4.15 | 6.1100 | 4.8200 | 2.17 | 0.73 |
| 2017 | 6.24 | 6.27 | 4.38 | 6.9900 | 4.0600 | 2.55 | 0.70 |
| 2018 | 6.24 | 7.02 | 5.06 | 9.3900 | 2.6300 | 3.09 | 0.72 |
| 2019 | 6.67 | 7.47 | 5.34 | 10.5500 | 1.9100 | 2.91 | 0.71 |
| 2020 | 7.27 | 9.88 | 7.19 | 12.9800 | 1.8200 | 2.89 | 0.73 |
| 2021 | 8.82 | 9.36 | 6.11 | 8.7500 | 2.3100 | 3.15 | 0.65 |
| 2022 | 1.04 | 1.90 | 0.98 | 1.6400 | 2.2000 | 2.26 | 0.52 |
| 2023 | 1.82 | 2.99 | 1.68 | 2.3300 | 2.8700 | 2.50 | 0.56 |
| 2024 | -10.87 | -10.41 | -4.53 | -5.5000 | 2.2100 | 2.13 | 0.43 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2011 | 61.01 | 38.99 | 1.4400 | 0.9700 |
| 2012 | 59.30 | 40.70 | 1.4800 | 1.0900 |
| 2013 | 57.53 | 42.47 | 1.5100 | 1.1900 |
| 2014 | 55.39 | 44.61 | 1.5900 | 1.3700 |
| 2015 | 40.28 | 59.72 | 2.2300 | 1.9200 |
| 2016 | 40.25 | 59.88 | 2.1800 | 1.8800 |
| 2017 | 46.58 | 53.42 | 1.6500 | 1.3000 |
| 2018 | 50.43 | 49.57 | 1.6000 | 1.0700 |
| 2019 | 51.66 | 48.41 | 1.6000 | 1.0000 |
| 2020 | 47.61 | 52.39 | 1.8700 | 1.2700 |
| 2021 | 34.34 | 65.66 | 2.5900 | 2.0700 |
| 2022 | 35.25 | 64.75 | 2.4600 | 2.0300 |
| 2023 | 32.47 | 67.47 | 2.5900 | 2.1700 |
| 2024 | 33.73 | 66.27 | 2.4800 | 1.9900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 506000000.0000 | 38985400.0000 | 39917200.0000 | 4864400.0000 |
| 2012 | 610000000.0000 | 46388500.0000 | 44317100.0000 | 7701500.0000 |
| 2013 | 545000000.0000 | 51619900.0000 | 45045700.0000 | 7907500.0000 |
| 2014 | 545000000.0000 | 51677100.0000 | 47384000.0000 | 6652400.0000 |
| 2015 | 599000000.0000 | 55121200.0000 | 49132900.0000 | 4561400.0000 |
| 2016 | 558000000.0000 | 68305000.0000 | 53178100.0000 | 1432700.0000 |
| 2017 | 631000000.0000 | 81703600.0000 | 43416400.0000 | 685900.0000 |
| 2018 | 781000000.0000 | 99899600.0000 | 48540000.0000 | 4640900.0000 |
| 2019 | 882000000.0000 | 111000000.0000 | 54378600.0000 | 4205800.0000 |
| 2020 | 931000000.0000 | 118000000.0000 | 53193100.0000 | 2944800.0000 |
| 2021 | 1023000000.0000 | 131000000.0000 | 62196000.0000 | 582900.0000 |
| 2022 | 855000000.0000 | 121000000.0000 | 52413300.0000 | 2669700.0000 |
| 2023 | 915000000.0000 | 154000000.0000 | 51139100.0000 | 2883300.0000 |
| 2024 | 775000000.0000 | 144000000.0000 | 50486500.0000 | 1453300.0000 |
| 2025 | 751000000.0000 | -- | -- | -2080300.0000 |