中商官网
研究报告
金巴赫（831773）
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 （%) |
| 2024-06-30 | 21545800.0000 | -3.68 | 119300.0000 | -158.22 | 228200.0000 | -209.98 | 246200.0000 | -347.44 |
| 2023-12-31 | 37649000.0000 | -44.44 | -653100.0000 | -167.16 | -682200.0000 | -176.54 | -605500.0000 | -205.27 |
| 2024-12-31 | 63814600.0000 | 69.50 | 1962900.0000 | -400.55 | 1971800.0000 | -389.04 | 1513200.0000 | -349.91 |
| 2023-06-30 | 22368400.0000 | -42.36 | -204900.0000 | -180.89 | -207500.0000 | -158.65 | -99500.0000 | -137.13 |
| 2022-12-31 | 67762800.0000 | 2.56 | 972400.0000 | 79.31 | 891300.0000 | 45.26 | 575200.0000 | -309.85 |
| 2022-06-30 | 38806300.0000 | 51.68 | 253300.0000 | -121.81 | 353800.0000 | -130.49 | 268000.0000 | -131.56 |
| 2021-12-31 | 66071300.0000 | 44.31 | 542300.0000 | -120.91 | 613600.0000 | -123.57 | -274100.0000 | -84.89 |
| 2021-06-30 | 25584400.0000 | 66.24 | -1161400.0000 | 56.02 | -1160200.0000 | 56.26 | -849100.0000 | 14.45 |
| 2020-06-30 | 15390200.0000 | 54.66 | -744400.0000 | -396.22 | -742500.0000 | -395.46 | -741900.0000 | -448.31 |
| 2020-12-31 | 45783600.0000 | 60.24 | -2593800.0000 | -714.35 | -2603300.0000 | -700.12 | -1814600.0000 | -516.29 |
| 2019-12-31 | 28572500.0000 | -13.72 | 422200.0000 | -108.91 | 433800.0000 | -109.11 | 435900.0000 | -111.88 |
| 2018-12-31 | 33115900.0000 | 30.02 | -4738500.0000 | -2542.53 | -4761700.0000 | -2554.48 | -3668800.0000 | -7791.40 |
| 2019-06-30 | 9951200.0000 | -29.10 | 251300.0000 | -41.08 | 251300.0000 | -41.08 | 213000.0000 | -26.37 |
| 2018-06-30 | 14034600.0000 | 14.51 | 426500.0000 | 15.43 | 426500.0000 | 15.43 | 289300.0000 | -4.62 |
| 2017-12-31 | 25469900.0000 | 32.63 | 194000.0000 | -66.99 | 194000.0000 | -66.99 | 47700.0000 | -88.88 |
| 2016-06-30 | 8610200.0000 | -33.88 | 181500.0000 | 2869.48 | 181500.0000 | 2875.41 | 175500.0000 | 2407.14 |
| 2016-12-31 | 19204100.0000 | -16.78 | 587700.0000 | 30.34 | 587700.0000 | 30.48 | 428800.0000 | 32.39 |
| 2017-06-30 | 12255700.0000 | 42.34 | 369500.0000 | 103.58 | 369500.0000 | 103.58 | 303300.0000 | 72.82 |
| 2015-12-31 | 23075800.0000 | -0.27 | 450900.0000 | 94.69 | 450400.0000 | 94.47 | 323900.0000 | 104.10 |
| 2015-06-30 | 13021500.0000 | 59.45 | 6112.1800 | -93.48 | 6100.0000 | -93.50 | 7000.0000 | -88.67 |
| 2014-12-31 | 23138800.0000 | 0.32 | 231600.0000 | -45.07 | 231600.0000 | -44.80 | 158700.0000 | -43.20 |
| 2014-06-30 | 8166400.0000 | -- | 93800.0000 | -- | 93800.0000 | -- | 61800.0000 | -- |
| 2013-12-31 | 23064300.0000 | -10.63 | 421600.0000 | 103.87 | 419600.0000 | 102.90 | 279400.0000 | 80.14 |
| 2012-12-31 | 25807800.0000 | -- | 206800.0000 | -- | 206800.0000 | -- | 155100.0000 | -- |
| 2025-06-30 | 58646200.0000 | 172.19 | 4516500.0000 | 3685.83 | 4516500.0000 | 1879.18 | 3406600.0000 | 1283.67 |
| 2025-12-31 | 109000000.0000 | 70.81 | 5154800.0000 | 162.61 | 5154800.0000 | 161.43 | 4322500.0000 | 185.65 |
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) |
| 2024-06 | 0.55 | 1.06 | 0.87 | 0.6400 | 5.1600 | 5.38 | 0.82 |
| 2023-12 | -1.75 | -1.81 | -3.48 | -3.0800 | 9.4100 | 11.64 | 1.92 |
| 2024-12 | 2.92 | 3.09 | 5.20 | 7.7700 | 14.4200 | 4.71 | 1.68 |
| 2023-06 | -0.93 | -0.93 | -0.98 | -0.9300 | 5.0000 | 14.10 | 1.05 |
| 2022-12 | 1.29 | 1.32 | 3.85 | 3.8700 | 23.8100 | 10.34 | 2.93 |
| 2022-06 | 0.65 | 0.91 | 1.48 | 1.7100 | 17.3200 | 9.13 | 1.62 |
| 2021-12 | 0.82 | 0.93 | 2.58 | -1.0500 | 38.7600 | 5.32 | 2.78 |
| 2021-06 | -4.54 | -4.53 | -4.92 | -6.1000 | -- | 4.02 | 1.09 |
| 2020-06 | -0.82 | -4.82 | -3.60 | -3.7400 | 31.0900 | 3.70 | 0.75 |
| 2020-12 | -5.78 | -5.69 | -9.90 | -11.2100 | -- | 3.83 | 1.74 |
| 2019-12 | -1.07 | 1.52 | 1.98 | 1.5500 | 50.8200 | 3.08 | 1.31 |
| 2018-12 | -14.55 | -14.38 | -20.10 | -16.9500 | -- | -- | 1.40 |
| 2019-06 | 0.37 | 2.53 | 1.25 | 1.1800 | -- | 5.14 | 0.50 |
| 2018-06 | 3.04 | 3.04 | 1.79 | 1.2200 | -- | -- | 0.59 |
| 2017-12 | -1.20 | 0.76 | 0.83 | 0.6900 | -- | 6.10 | 1.08 |
| 2016-06 | 2.11 | 2.11 | 0.80 | 1.3200 | -- | 6.03 | 0.38 |
| 2016-12 | 3.06 | 3.06 | 2.51 | 2.2900 | -- | 6.04 | 0.82 |
| 2017-06 | 3.01 | 3.01 | 1.53 | 1.2700 | -- | 4.95 | 0.51 |
| 2015-12 | 1.95 | 1.95 | 2.11 | 2.4800 | -- | 9.00 | 1.08 |
| 2015-06 | 0.05 | 0.05 | 0.03 | 0.0500 | -- | 8.32 | 0.64 |
| 2014-12 | 1.00 | 1.00 | 1.70 | 1.6700 | -- | 10.50 | 1.70 |
| 2014-06 | 1.15 | 1.15 | 0.71 | 0.5100 | -- | 8.27 | 0.62 |
| 2013-12 | 1.83 | 1.82 | 7.59 | 5.3200 | -- | 9.69 | 4.17 |
| 2012-12 | 0.80 | 0.80 | 3.13 | 3.1200 | -- | 8.15 | 3.90 |
| 2025-06 | 7.70 | 7.70 | 10.15 | 16.2300 | 11.8900 | 4.29 | 1.32 |
| 2025-12 | 4.59 | 4.73 | 12.52 | -- | -- | -- | 2.65 |
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 |
| 2024-06 | 30.64 | 69.36 | 2.5800 | 2.0300 |
| 2023-12 | 9.08 | 90.92 | 7.9100 | 5.9500 |
| 2024-12 | 48.73 | 51.27 | 1.7700 | 1.5000 |
| 2023-06 | 13.45 | 86.55 | 5.3500 | 3.7400 |
| 2022-12 | 20.64 | 79.36 | 3.5500 | 2.7700 |
| 2022-06 | 25.25 | 74.76 | 2.8200 | 2.3600 |
| 2021-12 | 25.88 | 74.12 | 2.7200 | 2.4500 |
| 2021-06 | 26.99 | 73.01 | 2.4100 | 2.4000 |
| 2020-06 | 7.78 | 92.22 | 8.4000 | 7.9400 |
| 2020-12 | 31.31 | 68.69 | 2.2200 | 2.2100 |
| 2019-12 | 9.61 | 90.39 | 6.9600 | 6.6900 |
| 2018-12 | 18.68 | 81.32 | 3.6800 | 3.6100 |
| 2019-06 | 2.83 | 97.17 | 22.3400 | 21.3000 |
| 2018-06 | 1.88 | 98.12 | 38.7200 | 34.6400 |
| 2017-12 | 2.31 | 97.69 | 31.2800 | 30.0000 |
| 2016-06 | 40.80 | 59.20 | 1.6900 | 1.6600 |
| 2016-12 | 3.54 | 96.46 | 20.0600 | 19.4700 |
| 2017-06 | 5.52 | 94.48 | 13.0300 | 13.0300 |
| 2015-12 | 37.97 | 62.03 | 1.7700 | 1.7600 |
| 2015-06 | 36.56 | 63.44 | 1.7900 | 1.6500 |
| 2014-12 | 5.36 | 94.64 | 8.9100 | 8.0000 |
| 2014-06 | 2.32 | 97.68 | 19.2300 | 14.4100 |
| 2013-12 | 5.10 | 94.90 | 19.2100 | 18.9400 |
| 2012-12 | 24.85 | 75.15 | 3.9400 | 3.9400 |
| 2025-06 | 48.68 | 51.32 | 1.8300 | 1.6500 |
| 2025-12 | 0.00 | 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) |
| 2024-06 | 21428300.0000 | 1221700.0000 | 979200.0000 | -24800.0000 |
| 2023-12 | 38308400.0000 | 3637300.0000 | 2471000.0000 | -122800.0000 |
| 2024-12 | 61953900.0000 | 3589200.0000 | 2710000.0000 | 107200.0000 |
| 2023-06 | 22577200.0000 | 1987900.0000 | 1366900.0000 | 300.0000 |
| 2022-12 | 66890400.0000 | 4153000.0000 | 2414500.0000 | -490400.0000 |
| 2022-06 | 38553000.0000 | 1400100.0000 | 1613100.0000 | 23300.0000 |
| 2021-12 | 65529000.0000 | 3328000.0000 | 2313600.0000 | 200300.0000 |
| 2021-06 | 26745800.0000 | 781600.0000 | 2082500.0000 | 157000.0000 |
| 2020-06 | 15515800.0000 | 691000.0000 | 753700.0000 | -30200.0000 |
| 2020-12 | 48430900.0000 | 1512400.0000 | 1870000.0000 | 383700.0000 |
| 2019-12 | 28878700.0000 | 1377800.0000 | 2539500.0000 | 41600.0000 |
| 2018-12 | 37934000.0000 | 1052700.0000 | 2789600.0000 | -211800.0000 |
| 2019-06 | 9914200.0000 | 585600.0000 | 1004600.0000 | 47200.0000 |
| 2018-06 | 13608100.0000 | 440200.0000 | 1073600.0000 | -233500.0000 |
| 2017-12 | 25776800.0000 | 1056200.0000 | 2775400.0000 | 182900.0000 |
| 2016-06 | 8428700.0000 | 677900.0000 | 677900.0000 | -52400.0000 |
| 2016-12 | 18616400.0000 | 1291300.0000 | 2049900.0000 | -84600.0000 |
| 2017-06 | 11886200.0000 | 508800.0000 | 1193300.0000 | 90800.0000 |
| 2015-12 | 22624900.0000 | 1185000.0000 | 1853500.0000 | 99400.0000 |
| 2015-06 | 13015400.0000 | 541100.0000 | 785800.0000 | 49400.0000 |
| 2014-12 | 22907200.0000 | 119600.0000 | 1541400.0000 | 96500.0000 |
| 2014-06 | 8072600.0000 | 75200.0000 | 680400.0000 | 16000.0000 |
| 2013-12 | 22642700.0000 | 128700.0000 | 929300.0000 | 172100.0000 |
| 2012-12 | 25601000.0000 | 11400.0000 | 838700.0000 | 54800.0000 |
| 2025-06 | 54129600.0000 | 1970900.0000 | 934300.0000 | 79400.0000 |
| 2025-12 | 104000000.0000 | 2648800.0000 | 2474100.0000 | 377100.0000 |