中商官网
研究报告
金诚信（603979）
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 | 1551000000.0000 | 257000000.0000 | 258000000.0000 | 189000000.0000 | 1302000000.0000 | 447000000.0000 | 855000000.0000 |
| 2012 | 2141000000.0000 | 397000000.0000 | 400000000.0000 | 322000000.0000 | 2011000000.0000 | 819000000.0000 | 1192000000.0000 |
| 2013 | 2637000000.0000 | 472000000.0000 | 480000000.0000 | 386000000.0000 | 2767000000.0000 | 1200000000.0000 | 1567000000.0000 |
| 2014 | 2787000000.0000 | 369000000.0000 | 374000000.0000 | 283000000.0000 | 3272000000.0000 | 1455000000.0000 | 1817000000.0000 |
| 2015 | 2607000000.0000 | 291000000.0000 | 297000000.0000 | 204000000.0000 | 4578000000.0000 | 1047000000.0000 | 3531000000.0000 |
| 2016 | 2396000000.0000 | 267000000.0000 | 264000000.0000 | 172000000.0000 | 4927000000.0000 | 1235000000.0000 | 3692000000.0000 |
| 2017 | 2440000000.0000 | 275000000.0000 | 273000000.0000 | 205000000.0000 | 5634000000.0000 | 1783000000.0000 | 3851000000.0000 |
| 2018 | 3105000000.0000 | 374000000.0000 | 379000000.0000 | 289000000.0000 | 6273000000.0000 | 2200000000.0000 | 4073000000.0000 |
| 2019 | 3434000000.0000 | 422000000.0000 | 415000000.0000 | 307000000.0000 | 6572000000.0000 | 2211000000.0000 | 4361000000.0000 |
| 2020 | 3863000000.0000 | 504000000.0000 | 498000000.0000 | 358000000.0000 | 8081000000.0000 | 3259000000.0000 | 4822000000.0000 |
| 2021 | 4504000000.0000 | 605000000.0000 | 600000000.0000 | 457000000.0000 | 8684000000.0000 | 3331000000.0000 | 5353000000.0000 |
| 2022 | 5355000000.0000 | 787000000.0000 | 781000000.0000 | 606000000.0000 | 11272000000.0000 | 5081000000.0000 | 6191000000.0000 |
| 2023 | 7399000000.0000 | 1347000000.0000 | 1331000000.0000 | 1032000000.0000 | 13625000000.0000 | 6346000000.0000 | 7279000000.0000 |
| 2024 | 9942000000.0000 | 1993000000.0000 | 1989000000.0000 | 1571000000.0000 | 16981000000.0000 | 7922000000.0000 | 9058000000.0000 |
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) |
| 2011 | 16.57 | 16.63 | 19.82 | 26.7000 | 6.7300 | 3.63 | 1.19 |
| 2012 | 18.54 | 18.68 | 19.89 | 31.5000 | 7.6100 | 3.86 | 1.06 |
| 2013 | 17.90 | 18.20 | 17.35 | 28.3300 | 6.1600 | 3.44 | 0.95 |
| 2014 | 13.24 | 13.42 | 11.43 | 17.0400 | 5.2500 | 2.63 | 0.85 |
| 2015 | 10.97 | 11.39 | 6.49 | 7.7000 | 4.7900 | 1.83 | 0.57 |
| 2016 | 10.60 | 11.02 | 5.36 | 4.7400 | 4.3900 | 1.35 | 0.49 |
| 2017 | 10.98 | 11.19 | 4.85 | 5.4600 | 4.2400 | 1.20 | 0.43 |
| 2018 | 11.53 | 12.21 | 6.04 | 7.3600 | 4.0700 | 1.45 | 0.49 |
| 2019 | 12.26 | 12.09 | 6.31 | 7.4400 | 3.2100 | 1.69 | 0.52 |
| 2020 | 13.69 | 12.89 | 6.16 | 8.3400 | 3.6400 | 2.01 | 0.48 |
| 2021 | 13.48 | 13.32 | 6.91 | 9.4500 | 4.5500 | 2.28 | 0.52 |
| 2022 | 15.22 | 14.58 | 6.93 | 10.6900 | 3.9900 | 2.71 | 0.48 |
| 2023 | 19.14 | 17.99 | 9.77 | 15.4400 | 3.6500 | 3.40 | 0.54 |
| 2024 | 21.00 | 20.01 | 11.71 | 19.4400 | 4.2000 | 4.29 | 0.59 |
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 | 34.33 | 65.67 | 2.1200 | 1.6900 |
| 2012 | 40.73 | 59.27 | 1.8200 | 1.5000 |
| 2013 | 43.37 | 56.63 | 1.7300 | 1.3700 |
| 2014 | 44.47 | 55.53 | 1.6800 | 1.3800 |
| 2015 | 22.87 | 77.13 | 3.6100 | 3.1600 |
| 2016 | 25.07 | 74.93 | 3.3700 | 3.0000 |
| 2017 | 31.65 | 68.35 | 2.8200 | 2.4300 |
| 2018 | 35.07 | 64.93 | 2.9600 | 2.4000 |
| 2019 | 33.64 | 66.36 | 2.4700 | 1.8900 |
| 2020 | 40.33 | 59.67 | 2.7500 | 2.3400 |
| 2021 | 38.36 | 61.64 | 2.6000 | 2.1300 |
| 2022 | 45.08 | 54.92 | 1.9900 | 1.5600 |
| 2023 | 46.58 | 53.42 | 1.9100 | 1.4000 |
| 2024 | 46.65 | 53.34 | 1.3900 | 1.0400 |
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 | 1294000000.0000 | 1173600.0000 | 116000000.0000 | 5325500.0000 |
| 2012 | 1744000000.0000 | 5172600.0000 | 166000000.0000 | 15393500.0000 |
| 2013 | 2165000000.0000 | 5297900.0000 | 189000000.0000 | 34419100.0000 |
| 2014 | 2418000000.0000 | 5706600.0000 | 230000000.0000 | 58741100.0000 |
| 2015 | 2321000000.0000 | 4888100.0000 | 244000000.0000 | 43084500.0000 |
| 2016 | 2142000000.0000 | 5264600.0000 | 245000000.0000 | 33553900.0000 |
| 2017 | 2172000000.0000 | 7658100.0000 | 223000000.0000 | 37391300.0000 |
| 2018 | 2747000000.0000 | 9031900.0000 | 254000000.0000 | 81863300.0000 |
| 2019 | 3013000000.0000 | 11669200.0000 | 290000000.0000 | 89933300.0000 |
| 2020 | 3334000000.0000 | 15597500.0000 | 289000000.0000 | 89794800.0000 |
| 2021 | 3897000000.0000 | 19743700.0000 | 300000000.0000 | 116000000.0000 |
| 2022 | 4540000000.0000 | 26438200.0000 | 368000000.0000 | 22757400.0000 |
| 2023 | 5983000000.0000 | 28355300.0000 | 392000000.0000 | 94972000.0000 |
| 2024 | 7854000000.0000 | 29812100.0000 | 500000000.0000 | 199000000.0000 |