中商官网
研究报告
金诺科技（830861）
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 | 33375100.0000 | 9.21 | 3800700.0000 | -160.77 | 3780300.0000 | -160.12 | 2540100.0000 | -147.74 |
| 2023-12-31 | 30559300.0000 | 29.84 | -6254200.0000 | 67.18 | -6287800.0000 | 67.90 | -5320800.0000 | 67.92 |
| 2024-06-30 | 17978300.0000 | 0.34 | 973000.0000 | 293.29 | 968800.0000 | 308.43 | 966500.0000 | 176.22 |
| 2022-12-31 | 23536600.0000 | -23.07 | -3740900.0000 | -241.32 | -3744900.0000 | -242.08 | -3168700.0000 | -192.96 |
| 2023-06-30 | 17918200.0000 | 23.37 | 247400.0000 | -74.97 | 237200.0000 | -75.95 | 349900.0000 | -62.68 |
| 2022-06-30 | 14524200.0000 | 28.06 | 988400.0000 | 2364.84 | 986400.0000 | 3348.95 | 937500.0000 | 1105.01 |
| 2021-12-31 | 30594300.0000 | 42.22 | 2647100.0000 | -143.63 | 2635800.0000 | -143.56 | 3408800.0000 | -167.05 |
| 2021-06-30 | 11341800.0000 | 20.55 | 40100.0000 | -133.53 | 28600.0000 | -123.25 | 77800.0000 | -130.44 |
| 2020-12-31 | 21512500.0000 | -15.03 | -6067100.0000 | -788.43 | -6050900.0000 | -774.19 | -5084100.0000 | -699.82 |
| 2020-06-30 | 9408000.0000 | -23.69 | -119600.0000 | -112.31 | -123000.0000 | -112.24 | -255600.0000 | -127.97 |
| 2019-12-31 | 25318800.0000 | 8.30 | 881300.0000 | -223.81 | 897500.0000 | -232.71 | 847600.0000 | -303.26 |
| 2018-12-31 | 23379000.0000 | -12.40 | -711800.0000 | -162.29 | -676300.0000 | -158.93 | -417000.0000 | -154.68 |
| 2019-06-30 | 12329000.0000 | 8.11 | 971300.0000 | 18.92 | 1004500.0000 | 19.47 | 913800.0000 | 43.61 |
| 2018-06-30 | 11404500.0000 | -5.47 | 816800.0000 | -8.81 | 840800.0000 | -13.09 | 636300.0000 | -18.42 |
| 2017-12-31 | 26688500.0000 | 8.67 | 1142800.0000 | -55.84 | 1147700.0000 | -66.22 | 762600.0000 | -70.54 |
| 2017-06-30 | 12064700.0000 | 45.67 | 895700.0000 | -215.08 | 967400.0000 | -275.06 | 780000.0000 | -240.04 |
| 2016-12-31 | 24558100.0000 | 13.66 | 2588100.0000 | 342.49 | 3397900.0000 | 52.98 | 2588200.0000 | 44.55 |
| 2015-12-31 | 21606700.0000 | -3.74 | 584900.0000 | -54.98 | 2221200.0000 | -37.14 | 1790500.0000 | -39.68 |
| 2015-06-30 | 4513400.0000 | -42.10 | -2481400.0000 | 519.73 | -1875800.0000 | -7787.70 | -1875800.0000 | -3756.53 |
| 2016-06-30 | 8282300.0000 | 83.50 | -778300.0000 | -68.63 | -552600.0000 | -70.54 | -557000.0000 | -70.31 |
| 2014-06-30 | 7794500.0000 | 22.22 | -400400.0000 | 312.78 | 24400.0000 | -48.09 | 51300.0000 | -420.63 |
| 2014-12-31 | 22446400.0000 | 8.43 | 1299200.0000 | -22.09 | 3533500.0000 | 26.09 | 2968200.0000 | 21.87 |
| 2012-12-31 | 18392400.0000 | -- | 2502500.0000 | -- | 2671900.0000 | -- | 2282900.0000 | -- |
| 2013-12-31 | 20700900.0000 | 12.55 | 1667600.0000 | -33.36 | 2802300.0000 | 4.88 | 2435600.0000 | 6.69 |
| 2013-06-30 | 6377200.0000 | -- | -97000.0000 | -∞ | 47000.0000 | -- | -16000.0000 | -∞ |
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) |
| 2024-12 | 1.46 | 11.33 | 6.59 | 20.2000 | 1.1300 | 3.64 | 0.58 |
| 2023-12 | -21.95 | -20.58 | -11.54 | -37.2100 | 0.9300 | 2.75 | 0.56 |
| 2024-06 | 6.00 | 5.39 | 1.78 | 8.3100 | 0.6600 | 3.15 | 0.33 |
| 2022-12 | -44.48 | -15.91 | -7.41 | -17.2800 | 0.9300 | 1.90 | 0.47 |
| 2023-06 | -1.11 | 1.32 | 0.44 | 2.4600 | 0.4700 | 2.78 | 0.33 |
| 2022-06 | -14.32 | 6.79 | 1.83 | 4.6400 | 0.5700 | 1.89 | 0.27 |
| 2021-12 | -3.45 | 8.62 | 5.34 | 20.9200 | 0.8300 | 2.32 | 0.62 |
| 2021-06 | -17.47 | 0.25 | 0.05 | 0.2600 | 0.3000 | 1.67 | 0.20 |
| 2020-12 | -57.26 | -28.13 | -13.90 | -10.9800 | 0.6300 | 1.71 | 0.49 |
| 2020-06 | -25.97 | -1.31 | -0.20 | -0.7400 | 0.2200 | 1.34 | 0.15 |
| 2019-12 | -7.85 | 3.54 | 1.40 | 2.4700 | 0.5700 | 1.61 | 0.40 |
| 2018-12 | -12.62 | -2.89 | -1.11 | 3.8100 | 0.4400 | 1.17 | 0.38 |
| 2019-06 | 5.26 | 8.15 | 1.60 | 2.5400 | 0.2300 | 1.34 | 0.20 |
| 2018-06 | -2.42 | 7.37 | 1.47 | 1.8400 | 0.2500 | -- | 0.20 |
| 2017-12 | 1.91 | 4.30 | 2.01 | 2.2600 | 0.6800 | 1.34 | 0.47 |
| 2017-06 | 4.77 | 8.02 | 1.84 | 2.3000 | 0.3000 | 1.22 | 0.23 |
| 2016-12 | 10.54 | 13.84 | 6.89 | 9.9400 | 1.0300 | 1.31 | 0.50 |
| 2015-12 | 2.71 | 10.28 | 6.45 | -- | 1.6400 | 1.35 | 0.63 |
| 2015-06 | -54.98 | -41.56 | -8.02 | -- | 0.3100 | 0.80 | 0.19 |
| 2016-06 | -9.40 | -6.67 | -1.53 | -2.3400 | 0.5400 | 0.91 | 0.23 |
| 2014-06 | -5.14 | 0.31 | 0.10 | -- | 0.7000 | 1.32 | 0.31 |
| 2014-12 | 5.79 | 15.74 | 12.59 | -- | 2.1900 | 1.86 | 0.80 |
| 2012-12 | 13.61 | 14.53 | 19.15 | -- | 6.4400 | 2.17 | 1.32 |
| 2013-12 | 8.06 | 13.54 | 12.15 | -- | 4.8200 | 2.08 | 0.90 |
| 2013-06 | -1.52 | 0.74 | -- | 0.1300 | -- | -- | -- |
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 | 75.80 | 24.20 | 1.0400 | 0.3800 |
| 2023-12 | 79.16 | 20.84 | 1.0900 | 0.4300 |
| 2024-06 | 77.34 | 22.66 | 1.0200 | 0.4400 |
| 2022-12 | 66.99 | 33.01 | 1.2600 | 0.4300 |
| 2023-06 | 68.26 | 31.74 | 1.3100 | 0.5200 |
| 2022-06 | 61.61 | 38.39 | 1.6100 | 0.7600 |
| 2021-12 | 59.99 | 40.01 | 1.6700 | 0.7600 |
| 2021-06 | 48.46 | 51.54 | 2.2000 | 0.8400 |
| 2020-12 | 62.48 | 37.52 | 2.0400 | 0.7600 |
| 2020-06 | 47.75 | 52.25 | 2.3300 | 0.8100 |
| 2019-12 | 45.76 | 54.24 | 2.4600 | 0.8500 |
| 2018-12 | 44.65 | 55.35 | 2.9100 | 1.2200 |
| 2019-06 | 41.84 | 58.16 | 3.1000 | 1.0900 |
| 2018-06 | 39.09 | 60.91 | 2.9500 | 1.3600 |
| 2017-12 | 39.92 | 60.08 | 2.9500 | 1.4600 |
| 2017-06 | 34.78 | 65.22 | 3.3600 | 1.6800 |
| 2016-12 | 32.15 | 67.85 | 3.9400 | 2.2000 |
| 2015-12 | 30.08 | 69.92 | 3.5900 | 2.7700 |
| 2015-06 | 31.94 | 68.06 | 3.2500 | 1.7700 |
| 2016-06 | 35.00 | 65.00 | 3.0300 | 2.0000 |
| 2014-06 | 39.99 | 60.01 | 2.3700 | 1.5000 |
| 2014-12 | 36.60 | 63.40 | 2.7600 | 1.9000 |
| 2012-12 | 27.66 | 72.34 | 3.3400 | 2.5500 |
| 2013-12 | 35.70 | 64.30 | 2.6600 | 2.0600 |
| 2013-06 | -- | -- | -- | -- |
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 | 32886300.0000 | 2408700.0000 | 3121200.0000 | 1353900.0000 |
| 2023-12 | 37268000.0000 | 2839000.0000 | 4777900.0000 | 1699500.0000 |
| 2024-06 | 16898800.0000 | 1277200.0000 | 1804200.0000 | 801400.0000 |
| 2022-12 | 34006000.0000 | 3356700.0000 | 5255700.0000 | 1358500.0000 |
| 2023-06 | 18117200.0000 | 1052200.0000 | 2477200.0000 | 820800.0000 |
| 2022-06 | 16603500.0000 | 981900.0000 | 2949200.0000 | 657000.0000 |
| 2021-12 | 31650200.0000 | 2611200.0000 | 4803200.0000 | 1501200.0000 |
| 2021-06 | 13322900.0000 | 1169200.0000 | 2437300.0000 | 682100.0000 |
| 2020-12 | 33830600.0000 | 2590100.0000 | 9722200.0000 | 1357200.0000 |
| 2020-06 | 11851600.0000 | 856700.0000 | 1469900.0000 | 669700.0000 |
| 2019-12 | 27306900.0000 | 3340500.0000 | 3473700.0000 | 1308100.0000 |
| 2018-12 | 26330200.0000 | 3594300.0000 | 3699900.0000 | 1085500.0000 |
| 2019-06 | 11680100.0000 | 1634600.0000 | 1517400.0000 | 538500.0000 |
| 2018-06 | 11680100.0000 | 1868700.0000 | 2124800.0000 | 497800.0000 |
| 2017-12 | 26179600.0000 | 5183300.0000 | 4526800.0000 | 1063300.0000 |
| 2017-06 | 11489600.0000 | 2391700.0000 | 2745400.0000 | 468400.0000 |
| 2016-12 | 21970000.0000 | 3864800.0000 | 5558900.0000 | 683700.0000 |
| 2015-12 | 21021700.0000 | 3146900.0000 | 5442000.0000 | 652100.0000 |
| 2015-06 | 6994900.0000 | 1924700.0000 | 2538900.0000 | 287600.0000 |
| 2016-06 | 9060600.0000 | 2016200.0000 | 2741700.0000 | 278800.0000 |
| 2014-06 | 8194900.0000 | 1828100.0000 | 2182400.0000 | 283100.0000 |
| 2014-12 | 21147100.0000 | 3434100.0000 | 5657400.0000 | 556400.0000 |
| 2012-12 | 15889900.0000 | 2583400.0000 | 2915600.0000 | 279500.0000 |
| 2013-12 | 19033300.0000 | 3121900.0000 | 2908200.0000 | 795200.0000 |
| 2013-06 | 6474200.0000 | 1669900.0000 | 1223300.0000 | 374800.0000 |