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 （%) |
| 2024-12-31 | 84714700.0000 | -17.75 | -11133600.0000 | -54.73 | -10613700.0000 | -58.12 | -18725300.0000 | -24.46 |
| 2023-06-30 | 45598700.0000 | -42.50 | -10947500.0000 | 1391.28 | -11234700.0000 | 1398.56 | -11116100.0000 | 1305.32 |
| 2023-12-31 | 103000000.0000 | -34.39 | -24595500.0000 | -4665.71 | -25341800.0000 | -1810.20 | -24790000.0000 | -1694.93 |
| 2024-06-30 | 45987100.0000 | 0.85 | -9624700.0000 | -12.08 | 30419700.0000 | -370.77 | 24136600.0000 | -317.13 |
| 2022-06-30 | 79300900.0000 | 27.63 | -734100.0000 | -43.97 | -749700.0000 | -40.43 | -791000.0000 | -40.79 |
| 2022-12-31 | 157000000.0000 | -1.88 | 538700.0000 | -87.30 | 1481800.0000 | -59.48 | 1554300.0000 | -58.27 |
| 2021-12-31 | 160000000.0000 | 15.94 | 4241200.0000 | -10.27 | 3657400.0000 | -20.17 | 3724300.0000 | -15.25 |
| 2021-06-30 | 62131000.0000 | 21.90 | -1310300.0000 | -58.09 | -1258600.0000 | -68.62 | -1336000.0000 | -66.09 |
| 2020-12-31 | 138000000.0000 | 8.66 | 4726400.0000 | -162.97 | 4581700.0000 | -173.79 | 4394300.0000 | -150.48 |
| 2019-12-31 | 127000000.0000 | -5.93 | -7506100.0000 | 39.90 | -6209300.0000 | 45.61 | -8704400.0000 | 65.71 |
| 2020-06-30 | 50969400.0000 | -21.06 | -3126400.0000 | 17.84 | -4010500.0000 | 68.71 | -3940100.0000 | 77.31 |
| 2018-06-30 | 61882500.0000 | 40.69 | 829900.0000 | -108.42 | 1643800.0000 | -122.98 | 1340800.0000 | -118.90 |
| 2018-12-31 | 135000000.0000 | 49.24 | -5365500.0000 | -74.14 | -4264400.0000 | -79.37 | -5252900.0000 | -74.83 |
| 2019-06-30 | 64566600.0000 | 4.34 | -2653200.0000 | -419.70 | -2377200.0000 | -244.62 | -2222200.0000 | -265.74 |
| 2017-12-31 | 90457400.0000 | 32.99 | -20750000.0000 | -43.16 | -20671500.0000 | -32.90 | -20866800.0000 | -31.25 |
| 2017-06-30 | 43984200.0000 | 51.11 | -9851800.0000 | -43.81 | -7151700.0000 | -52.63 | -7093300.0000 | -52.26 |
| 2016-06-30 | 29107100.0000 | -14.71 | -17533400.0000 | -1.99 | -15097100.0000 | 0.19 | -14859000.0000 | -0.57 |
| 2015-12-31 | 66879900.0000 | -31.26 | -38995700.0000 | 21.24 | -31632100.0000 | 43.07 | -31170800.0000 | 59.57 |
| 2016-12-31 | 68016500.0000 | 1.70 | -36506300.0000 | -6.38 | -30807000.0000 | -2.61 | -30351200.0000 | -2.63 |
| 2015-06-30 | 34126500.0000 | -41.86 | -17889900.0000 | 66.99 | -15068300.0000 | 98.63 | -14944800.0000 | 97.91 |
| 2014-12-31 | 97291900.0000 | -16.84 | -32165000.0000 | 118.98 | -22108900.0000 | 159.79 | -19533700.0000 | 128.56 |
| 2013-06-30 | 64779500.0000 | -- | -3036600.0000 | -∞ | 828500.0000 | -- | 669000.0000 | -- |
| 2014-06-30 | 58693000.0000 | -9.40 | -10712900.0000 | 252.79 | -7586000.0000 | -1015.63 | -7551400.0000 | -1228.76 |
| 2013-12-31 | 117000000.0000 | -25.95 | -14688300.0000 | 92.99 | -8510200.0000 | -204.96 | -8546400.0000 | -231.52 |
| 2012-12-31 | 158000000.0000 | -- | -7610900.0000 | -∞ | 8107800.0000 | -- | 6498300.0000 | -- |
| 2025-06-30 | 43747500.0000 | -4.87 | -2326100.0000 | -75.83 | -2416200.0000 | -107.94 | -2417700.0000 | -110.02 |
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) |
| 2024-12 | -62.90 | -12.53 | -5.33 | -- | 1.1600 | 3.66 | 0.43 |
| 2023-06 | -28.17 | -24.64 | -3.90 | -66.4600 | 0.4700 | 2.84 | 0.16 |
| 2023-12 | -29.13 | -24.60 | -8.89 | -- | 1.1400 | 3.42 | 0.36 |
| 2024-06 | -27.13 | 66.15 | 12.02 | 224.4400 | 0.5500 | 3.49 | 0.18 |
| 2022-06 | -4.72 | -0.95 | -0.22 | -4.1900 | 0.7200 | 4.60 | 0.23 |
| 2022-12 | -3.18 | 0.94 | 0.47 | 7.4800 | 1.3800 | 4.47 | 0.50 |
| 2021-12 | -0.63 | 2.29 | 1.04 | 22.0000 | 1.3300 | 5.22 | 0.46 |
| 2021-06 | -6.72 | -2.03 | -0.35 | -9.4400 | 0.5100 | 5.05 | 0.17 |
| 2020-12 | -2.90 | 3.32 | 1.35 | 36.8200 | 1.3400 | 4.50 | 0.41 |
| 2019-12 | -11.81 | -4.89 | -2.16 | -63.8700 | 1.4500 | 3.64 | 0.44 |
| 2020-06 | -11.51 | -7.87 | -1.48 | -53.9300 | 0.5100 | 3.47 | 0.19 |
| 2018-06 | -2.96 | 2.66 | 0.55 | 5.5800 | 0.7600 | -- | 0.21 |
| 2018-12 | -8.15 | -3.16 | -1.46 | -25.4900 | 1.7200 | -- | 0.46 |
| 2019-06 | -7.88 | -3.68 | -0.81 | -13.1700 | 0.7300 | 3.07 | 0.22 |
| 2017-12 | -29.34 | -22.85 | -7.03 | -62.5600 | 1.4000 | 2.88 | 0.31 |
| 2017-06 | -22.40 | -16.26 | -2.31 | -17.4100 | 0.6700 | 2.75 | 0.14 |
| 2016-06 | -60.24 | -51.87 | -4.98 | -22.0600 | 0.5000 | 1.74 | 0.10 |
| 2015-12 | -58.49 | -47.30 | -9.25 | -34.5400 | 1.0200 | 1.82 | 0.20 |
| 2016-12 | -52.90 | -45.29 | -9.78 | -50.9700 | 1.1400 | 2.11 | 0.22 |
| 2015-06 | -52.42 | -44.15 | -4.31 | -15.2400 | 0.5300 | 1.78 | 0.10 |
| 2014-12 | -32.59 | -22.72 | -6.02 | -16.8600 | 1.2200 | 2.47 | 0.27 |
| 2013-06 | -4.69 | 1.28 | -- | 2.1500 | -- | -- | -- |
| 2014-06 | -18.25 | -12.92 | -2.01 | -6.0600 | 0.6600 | 2.90 | 0.16 |
| 2013-12 | -12.82 | -7.27 | -2.08 | -6.5400 | 1.2300 | 2.75 | 0.29 |
| 2012-12 | -4.43 | 5.13 | 2.06 | 4.7800 | 1.8800 | 3.38 | 0.40 |
| 2025-06 | -12.02 | -5.52 | -1.27 | -- | -- | -- | 0.23 |
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 |
| 2024-12 | 109.55 | -9.98 | 0.5500 | 0.2600 |
| 2023-06 | 95.83 | 4.07 | 0.6200 | 0.2800 |
| 2023-12 | 100.70 | -0.55 | 0.6600 | 0.3200 |
| 2024-06 | 90.91 | 9.12 | 0.7000 | 0.3200 |
| 2022-06 | 94.40 | 5.58 | 0.6700 | 0.3800 |
| 2022-12 | 93.04 | 7.05 | 0.6700 | 0.3600 |
| 2021-12 | 94.59 | 5.49 | 0.6700 | 0.3700 |
| 2021-06 | 96.37 | 3.83 | 0.6600 | 0.3500 |
| 2020-12 | 95.58 | 4.30 | 0.6800 | 0.3800 |
| 2019-12 | 96.53 | 3.22 | 0.5800 | 0.3100 |
| 2020-06 | 98.15 | 1.97 | 0.5500 | 0.2000 |
| 2018-06 | 91.92 | 8.27 | 0.5500 | 0.2700 |
| 2018-12 | 93.86 | 6.14 | 0.5500 | 0.2800 |
| 2019-06 | 94.54 | 5.38 | 0.5700 | 0.2900 |
| 2017-12 | 91.84 | 7.90 | 0.5100 | 0.2600 |
| 2017-06 | 87.74 | 12.00 | 0.5400 | 0.3000 |
| 2016-06 | 80.53 | 19.76 | 0.5100 | 0.2300 |
| 2015-12 | 78.07 | 21.87 | 0.6000 | 0.3300 |
| 2016-12 | 86.03 | 14.06 | 0.5300 | 0.3100 |
| 2015-06 | 74.29 | 25.85 | 0.6300 | 0.3400 |
| 2014-12 | 71.39 | 28.88 | 0.6700 | 0.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2014-06 | 68.97 | 31.30 | 0.7200 | 0.3800 |
| 2013-12 | 69.51 | 30.73 | 0.7500 | 0.4200 |
| 2012-12 | 65.14 | 35.11 | 0.6700 | 0.4000 |
| 2025-06 | 111.52 | -11.50 | 0.5400 | -- |
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) |
| 2024-12 | 138000000.0000 | 6090300.0000 | 20400600.0000 | 3955300.0000 |
| 2023-06 | 58442300.0000 | 3433600.0000 | 8214700.0000 | 2660500.0000 |
| 2023-12 | 133000000.0000 | 6751700.0000 | 17429500.0000 | 5427200.0000 |
| 2024-06 | 58461200.0000 | 3089300.0000 | 9450500.0000 | 1760400.0000 |
| 2022-06 | 83047300.0000 | 3108100.0000 | 8855200.0000 | 2824200.0000 |
| 2022-12 | 162000000.0000 | 6917700.0000 | 16567500.0000 | 5858400.0000 |
| 2021-12 | 161000000.0000 | 8720400.0000 | 18194100.0000 | 6133800.0000 |
| 2021-06 | 66304300.0000 | 4311700.0000 | 8245500.0000 | 3019900.0000 |
| 2020-12 | 142000000.0000 | 8301600.0000 | 16969000.0000 | 5940500.0000 |
| 2019-12 | 142000000.0000 | 11348200.0000 | 18174900.0000 | 7815400.0000 |
| 2020-06 | 56835400.0000 | 4995500.0000 | 6724300.0000 | 2893900.0000 |
| 2018-06 | 63713600.0000 | 4086600.0000 | 7390200.0000 | 3430200.0000 |
| 2018-12 | 146000000.0000 | 9643200.0000 | 18043900.0000 | 7843600.0000 |
| 2019-06 | 69651300.0000 | 5151900.0000 | 8014300.0000 | 3627100.0000 |
| 2017-12 | 117000000.0000 | 9117100.0000 | 14991400.0000 | 7674500.0000 |
| 2017-06 | 53836000.0000 | 3911100.0000 | 6557500.0000 | 3429300.0000 |
| 2016-06 | 46640500.0000 | 3456500.0000 | 11145800.0000 | 3301500.0000 |
| 2015-12 | 106000000.0000 | 8032500.0000 | 24394900.0000 | 8172200.0000 |
| 2016-12 | 104000000.0000 | 7676900.0000 | 22562900.0000 | 7559500.0000 |
| 2015-06 | 52016400.0000 | 3182700.0000 | 11147700.0000 | 4110800.0000 |
| 2014-12 | 129000000.0000 | 10197500.0000 | 25808600.0000 | 7848400.0000 |
| 2013-06 | 67816100.0000 | 5811300.0000 | 13177700.0000 | 2992400.0000 |
| 2014-06 | 69405900.0000 | 5123900.0000 | 13876300.0000 | 3540100.0000 |
| 2013-12 | 132000000.0000 | 12456600.0000 | 27351500.0000 | 6344600.0000 |
| 2012-12 | 165000000.0000 | 15901800.0000 | 31518200.0000 | 6654700.0000 |
| 2025-06 | 49004400.0000 | 2860400.0000 | 9380500.0000 | 1518700.0000 |