中商官网
研究报告
ST金象（830802）
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) |
| 2012 | 158000000.0000 | -7610900.0000 | 8107800.0000 | 6498300.0000 | 393000000.0000 | 256000000.0000 | 138000000.0000 |
| 2013 | 117000000.0000 | -14688300.0000 | -8510200.0000 | -8546400.0000 | 410000000.0000 | 285000000.0000 | 126000000.0000 |
| 2014 | 97291900.0000 | -32165000.0000 | -22108900.0000 | -19533700.0000 | 367000000.0000 | 262000000.0000 | 106000000.0000 |
| 2015 | 66879900.0000 | -38995700.0000 | -31632100.0000 | -31170800.0000 | 342000000.0000 | 267000000.0000 | 74807500.0000 |
| 2016 | 68016500.0000 | -36506300.0000 | -30807000.0000 | -30351200.0000 | 315000000.0000 | 271000000.0000 | 44291700.0000 |
| 2017 | 90457400.0000 | -20750000.0000 | -20671500.0000 | -20866800.0000 | 294000000.0000 | 270000000.0000 | 23233400.0000 |
| 2018 | 135000000.0000 | -5365500.0000 | -4264400.0000 | -5252900.0000 | 293000000.0000 | 275000000.0000 | 17980500.0000 |
| 2019 | 127000000.0000 | -7506100.0000 | -6209300.0000 | -8704400.0000 | 288000000.0000 | 278000000.0000 | 9276100.0000 |
| 2020 | 138000000.0000 | 4726400.0000 | 4581700.0000 | 4394300.0000 | 339000000.0000 | 324000000.0000 | 14590100.0000 |
| 2021 | 160000000.0000 | 4241200.0000 | 3657400.0000 | 3724300.0000 | 351000000.0000 | 332000000.0000 | 19267800.0000 |
| 2022 | 157000000.0000 | 538700.0000 | 1481800.0000 | 1554300.0000 | 316000000.0000 | 294000000.0000 | 22284400.0000 |
| 2023 | 103000000.0000 | -24595500.0000 | -25341800.0000 | -24790000.0000 | 285000000.0000 | 287000000.0000 | -1553800.0000 |
| 2024 | 84714700.0000 | -11133600.0000 | -10613700.0000 | -18725300.0000 | 199000000.0000 | 218000000.0000 | -19854800.0000 |
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) |
| 2012 | -4.43 | 5.13 | 2.06 | 4.7800 | 1.8800 | 3.38 | 0.40 |
| 2013 | -12.82 | -7.27 | -2.08 | -6.5400 | 1.2300 | 2.75 | 0.29 |
| 2014 | -32.59 | -22.72 | -6.02 | -16.8600 | 1.2200 | 2.47 | 0.27 |
| 2015 | -58.49 | -47.30 | -9.25 | -34.5400 | 1.0200 | 1.82 | 0.20 |
| 2016 | -52.90 | -45.29 | -9.78 | -50.9700 | 1.1400 | 2.11 | 0.22 |
| 2017 | -29.34 | -22.85 | -7.03 | -62.5600 | 1.4000 | 2.88 | 0.31 |
| 2018 | -8.15 | -3.16 | -1.46 | -25.4900 | 1.7200 | -- | 0.46 |
| 2019 | -11.81 | -4.89 | -2.16 | -63.8700 | 1.4500 | 3.64 | 0.44 |
| 2020 | -2.90 | 3.32 | 1.35 | 36.8200 | 1.3400 | 4.50 | 0.41 |
| 2021 | -0.63 | 2.29 | 1.04 | 22.0000 | 1.3300 | 5.22 | 0.46 |
| 2022 | -3.18 | 0.94 | 0.47 | 7.4800 | 1.3800 | 4.47 | 0.50 |
| 2023 | -29.13 | -24.60 | -8.89 | -- | 1.1400 | 3.42 | 0.36 |
| 2024 | -62.90 | -12.53 | -5.33 | -- | 1.1600 | 3.66 | 0.43 |
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 |
| 2012 | 65.14 | 35.11 | 0.6700 | 0.4000 |
| 2013 | 69.51 | 30.73 | 0.7500 | 0.4200 |
| 2014 | 71.39 | 28.88 | 0.6700 | 0.3700 |
| 2015 | 78.07 | 21.87 | 0.6000 | 0.3300 |
| 2016 | 86.03 | 14.06 | 0.5300 | 0.3100 |
| 2017 | 91.84 | 7.90 | 0.5100 | 0.2600 |
| 2018 | 93.86 | 6.14 | 0.5500 | 0.2800 |
| 2019 | 96.53 | 3.22 | 0.5800 | 0.3100 |
| 2020 | 95.58 | 4.30 | 0.6800 | 0.3800 |
| 2021 | 94.59 | 5.49 | 0.6700 | 0.3700 |
| 2022 | 93.04 | 7.05 | 0.6700 | 0.3600 |
| 2023 | 100.70 | -0.55 | 0.6600 | 0.3200 |
| 2024 | 109.55 | -9.98 | 0.5500 | 0.2600 |
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) |
| 2012 | 165000000.0000 | 15901800.0000 | 31518200.0000 | 6654700.0000 |
| 2013 | 132000000.0000 | 12456600.0000 | 27351500.0000 | 6344600.0000 |
| 2014 | 129000000.0000 | 10197500.0000 | 25808600.0000 | 7848400.0000 |
| 2015 | 106000000.0000 | 8032500.0000 | 24394900.0000 | 8172200.0000 |
| 2016 | 104000000.0000 | 7676900.0000 | 22562900.0000 | 7559500.0000 |
| 2017 | 117000000.0000 | 9117100.0000 | 14991400.0000 | 7674500.0000 |
| 2018 | 146000000.0000 | 9643200.0000 | 18043900.0000 | 7843600.0000 |
| 2019 | 142000000.0000 | 11348200.0000 | 18174900.0000 | 7815400.0000 |
| 2020 | 142000000.0000 | 8301600.0000 | 16969000.0000 | 5940500.0000 |
| 2021 | 161000000.0000 | 8720400.0000 | 18194100.0000 | 6133800.0000 |
| 2022 | 162000000.0000 | 6917700.0000 | 16567500.0000 | 5858400.0000 |
| 2023 | 133000000.0000 | 6751700.0000 | 17429500.0000 | 5427200.0000 |
| 2024 | 138000000.0000 | 6090300.0000 | 20400600.0000 | 3955300.0000 |