中商官网
研究报告
金冠科技（830857）
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 | 86614500.0000 | -20.54 | 6103100.0000 | -45.59 | 5948700.0000 | -50.59 | 5712900.0000 | -48.01 |
| 2024-06-30 | 42223000.0000 | -20.41 | 1733000.0000 | -62.95 | 1579800.0000 | -66.23 | 1664300.0000 | -61.73 |
| 2023-12-31 | 109000000.0000 | 6.86 | 11217500.0000 | 190.61 | 12038900.0000 | 206.31 | 10987500.0000 | 162.54 |
| 2022-12-31 | 102000000.0000 | -29.17 | 3860000.0000 | -69.00 | 3930300.0000 | -66.66 | 4185100.0000 | -58.29 |
| 2022-06-30 | 50014700.0000 | -25.14 | 1796300.0000 | -67.70 | 1799800.0000 | -67.63 | 1525400.0000 | -60.55 |
| 2023-06-30 | 53049100.0000 | 6.07 | 4677800.0000 | 160.41 | 4677600.0000 | 159.90 | 4348700.0000 | 185.09 |
| 2021-12-31 | 144000000.0000 | 6.67 | 12451500.0000 | -26.70 | 11789500.0000 | -26.73 | 10034000.0000 | -34.30 |
| 2021-06-30 | 66812900.0000 | 36.07 | 5560800.0000 | -5.60 | 5560600.0000 | -4.54 | 3866900.0000 | -21.59 |
| 2020-12-31 | 135000000.0000 | 3.85 | 16987800.0000 | 39.72 | 16091300.0000 | 32.86 | 15272700.0000 | 41.90 |
| 2020-06-30 | 49101000.0000 | -26.31 | 5890800.0000 | -53.07 | 5824900.0000 | -53.55 | 4931600.0000 | -53.72 |
| 2019-06-30 | 66629100.0000 | 6.55 | 12552300.0000 | 22.58 | 12541400.0000 | 23.21 | 10655800.0000 | 4.93 |
| 2019-12-31 | 130000000.0000 | 7.44 | 12158700.0000 | 13.22 | 12111100.0000 | 14.36 | 10763100.0000 | -11.27 |
| 2018-12-31 | 121000000.0000 | -17.69 | 10738600.0000 | -237.09 | 10590200.0000 | -222.40 | 12129600.0000 | -227.59 |
| 2017-12-31 | 147000000.0000 | 40.00 | -7833300.0000 | 145.95 | -8652000.0000 | -467.92 | -9507000.0000 | -574.99 |
| 2018-06-30 | 62532200.0000 | 1.32 | 10239900.0000 | -227.64 | 10178700.0000 | -227.76 | 10155400.0000 | -226.16 |
| 2016-12-31 | 105000000.0000 | -2.78 | -3184900.0000 | -171.45 | 2351600.0000 | -59.35 | 2001500.0000 | -60.56 |
| 2017-06-30 | 61717100.0000 | 53.85 | -8022500.0000 | 153.33 | -7967300.0000 | 259.71 | -8049700.0000 | 253.93 |
| 2015-06-30 | 46349700.0000 | -14.76 | -79700.0000 | -101.07 | 702800.0000 | -90.98 | 604500.0000 | -90.88 |
| 2015-12-31 | 108000000.0000 | -6.90 | 4457600.0000 | -69.80 | 5784800.0000 | -61.26 | 5075200.0000 | -61.06 |
| 2016-06-30 | 40114700.0000 | -13.45 | -3166800.0000 | 3873.40 | -2214900.0000 | -415.15 | -2274400.0000 | -476.24 |
| 2014-06-30 | 54372500.0000 | 35.39 | 7441200.0000 | 9.90 | 7789500.0000 | 14.66 | 6627900.0000 | 17.84 |
| 2014-12-31 | 116000000.0000 | 8.41 | 14761200.0000 | -5.82 | 14933800.0000 | -10.06 | 13034500.0000 | -9.08 |
| 2012-12-31 | 101000000.0000 | -- | 17765600.0000 | -- | 18181800.0000 | -- | 15590300.0000 | -- |
| 2013-06-30 | 40159400.0000 | -- | 6771000.0000 | -- | 6793800.0000 | -- | 5624600.0000 | -- |
| 2013-12-31 | 107000000.0000 | 5.94 | 15673700.0000 | -11.78 | 16604500.0000 | -8.68 | 14336200.0000 | -8.04 |
| 2025-06-30 | 40586000.0000 | -3.88 | -261600.0000 | -115.10 | -206400.0000 | -113.06 | 131900.0000 | -92.07 |
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 | 4.29 | 6.87 | 5.78 | 7.0100 | 6.3200 | 2.75 | 0.84 |
| 2024-06 | 2.94 | 3.74 | 1.67 | 1.9900 | 3.2000 | 2.65 | 0.45 |
| 2023-12 | 9.41 | 11.04 | 11.47 | 13.6500 | 6.3200 | 3.68 | 1.04 |
| 2022-12 | 2.03 | 3.85 | 3.64 | 5.3000 | 5.4900 | 3.57 | 0.94 |
| 2022-06 | 0.57 | 3.60 | 1.57 | 1.8800 | 2.9100 | 3.33 | 0.43 |
| 2023-06 | 7.90 | 8.82 | 4.59 | 5.5200 | 2.9100 | 3.77 | 0.52 |
| 2021-12 | 8.33 | 8.19 | 9.74 | 11.9000 | 7.1000 | 4.21 | 1.19 |
| 2021-06 | 7.74 | 8.32 | 4.21 | 4.4800 | 2.7300 | 3.52 | 0.51 |
| 2020-12 | 11.85 | 11.92 | 12.19 | 18.1500 | 6.1000 | 3.91 | 1.02 |
| 2020-06 | 9.79 | 11.86 | 4.77 | 5.9300 | 2.1000 | 3.32 | 0.40 |
| 2019-06 | 18.62 | 18.82 | 9.02 | 11.6700 | 3.3600 | 4.02 | 0.48 |
| 2019-12 | 9.23 | 9.32 | 9.77 | 12.6400 | 6.6000 | 4.13 | 1.05 |
| 2018-12 | 3.31 | 8.75 | 7.46 | 14.4800 | 6.6300 | 3.46 | 0.85 |
| 2017-12 | -6.80 | -5.89 | -5.15 | -11.1300 | 7.2700 | 4.44 | 0.88 |
| 2018-06 | 6.53 | 16.28 | 7.02 | 12.1500 | 3.3500 | -- | 0.43 |
| 2016-12 | -2.86 | 2.24 | 1.44 | 2.8600 | 6.3200 | 3.66 | 0.64 |
| 2017-06 | -13.35 | -12.91 | -4.86 | -10.4800 | 2.9600 | 3.76 | 0.38 |
| 2015-06 | -0.17 | 1.52 | 0.57 | 0.7500 | 3.3500 | 2.60 | 0.37 |
| 2015-12 | 3.70 | 5.36 | 3.78 | 6.1600 | 8.0300 | 3.23 | 0.71 |
| 2016-06 | -7.89 | -5.52 | -1.51 | -2.8700 | 2.9300 | 2.99 | 0.27 |
| 2014-06 | 13.69 | 14.33 | 6.95 | 8.7100 | 3.6200 | 3.29 | 0.49 |
| 2014-12 | 12.93 | 12.87 | 12.04 | 17.0400 | 7.4500 | 3.08 | 0.94 |
| 2012-12 | 17.84 | 18.00 | 15.67 | 32.4200 | 7.5900 | 2.97 | 0.87 |
| 2013-06 | 16.86 | 16.92 | -- | 9.5800 | -- | -- | -- |
| 2013-12 | 14.94 | 15.52 | 12.97 | 22.2000 | 7.5300 | 2.96 | 0.84 |
| 2025-06 | -1.49 | -0.51 | -0.22 | -- | -- | -- | 0.44 |
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 | 22.11 | 78.00 | 3.0700 | 2.5700 |
| 2024-06 | 19.53 | 80.47 | 3.1600 | 2.6600 |
| 2023-12 | 19.29 | 80.36 | 3.3700 | 2.9000 |
| 2022-12 | 28.46 | 71.53 | 2.2000 | 1.7100 |
| 2022-06 | 35.19 | 64.86 | 1.7900 | 1.4600 |
| 2023-06 | 23.52 | 76.21 | 2.7200 | 2.2500 |
| 2021-12 | 31.82 | 67.80 | 1.9000 | 1.5500 |
| 2021-06 | 39.27 | 60.73 | 1.5000 | 1.1200 |
| 2020-12 | 34.67 | 65.18 | 1.6200 | 1.2300 |
| 2020-06 | 35.76 | 63.90 | 1.4200 | 1.0100 |
| 2019-06 | 36.62 | 63.20 | 1.4300 | 1.0000 |
| 2019-12 | 35.62 | 64.56 | 1.3900 | 1.0500 |
| 2018-12 | 39.07 | 61.22 | 1.2900 | 1.0100 |
| 2017-12 | 53.73 | 46.38 | 0.9700 | 0.7900 |
| 2018-06 | 39.45 | 60.75 | 1.2300 | 0.8600 |
| 2016-12 | 46.64 | 53.64 | 1.0100 | 0.8000 |
| 2017-06 | 51.59 | 48.40 | 0.9300 | 0.7100 |
| 2015-06 | 34.47 | 65.21 | 1.3200 | 1.0400 |
| 2015-12 | 44.22 | 55.77 | 1.1100 | 0.9200 |
| 2016-06 | 43.65 | 56.57 | 0.9600 | 0.6900 |
| 2014-06 | 33.72 | 65.94 | 1.3300 | 1.0500 |
| 2014-12 | 35.00 | 64.72 | 1.4500 | 1.1600 |
| 2012-12 | 51.75 | 48.18 | 0.8700 | 0.7000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 42.31 | 57.70 | 1.2300 | 1.0400 |
| 2025-06 | 17.81 | 0.00 | -- | -- |
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 | 82900000.0000 | 8036500.0000 | 9589700.0000 | 46400.0000 |
| 2024-06 | 40981700.0000 | 3499400.0000 | 4826600.0000 | 13300.0000 |
| 2023-12 | 98740100.0000 | 8308700.0000 | 9155800.0000 | 13700.0000 |
| 2022-12 | 99933200.0000 | 7761500.0000 | 9890800.0000 | 56300.0000 |
| 2022-06 | 49728800.0000 | 3380600.0000 | 5350000.0000 | 79400.0000 |
| 2023-06 | 48855700.0000 | 3726900.0000 | 4893500.0000 | 13400.0000 |
| 2021-12 | 132000000.0000 | 7390800.0000 | 10021100.0000 | 784400.0000 |
| 2021-06 | 61644500.0000 | 3252900.0000 | 4756600.0000 | 321800.0000 |
| 2020-12 | 119000000.0000 | 5320500.0000 | 8683300.0000 | 771600.0000 |
| 2020-06 | 44296000.0000 | 3024000.0000 | 4148000.0000 | 333700.0000 |
| 2019-06 | 54224300.0000 | 4131200.0000 | 4557100.0000 | 735200.0000 |
| 2019-12 | 118000000.0000 | 7888400.0000 | 10354000.0000 | 1419200.0000 |
| 2018-12 | 117000000.0000 | 8481900.0000 | 10046300.0000 | 1592100.0000 |
| 2017-12 | 157000000.0000 | 22003800.0000 | 17674000.0000 | 2389700.0000 |
| 2018-06 | 58450800.0000 | 4753100.0000 | 5148800.0000 | 965200.0000 |
| 2016-12 | 108000000.0000 | 16064200.0000 | 21040600.0000 | 2199100.0000 |
| 2017-06 | 69954700.0000 | 11316600.0000 | 11399400.0000 | 1268300.0000 |
| 2015-06 | 46429400.0000 | 5036700.0000 | 6535600.0000 | 705700.0000 |
| 2015-12 | 104000000.0000 | 9545600.0000 | 17441600.0000 | 2119200.0000 |
| 2016-06 | 43281500.0000 | 5982500.0000 | 9813000.0000 | 1081800.0000 |
| 2014-06 | 46931200.0000 | 4831500.0000 | 8373700.0000 | 802900.0000 |
| 2014-12 | 101000000.0000 | 9416700.0000 | 17462100.0000 | 1473300.0000 |
| 2012-12 | 82983800.0000 | 4294400.0000 | 8917300.0000 | 1117600.0000 |
| 2013-06 | 33388400.0000 | 2485400.0000 | 4385600.0000 | 763700.0000 |
| 2013-12 | 91018300.0000 | 6201100.0000 | 13383000.0000 | 1562100.0000 |
| 2025-06 | 41192200.0000 | 3496400.0000 | 4286000.0000 | 28400.0000 |