中商官网
研究报告
ST金点（832653）
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 | 9219300.0000 | -16.51 | -10336400.0000 | -36.23 | -10335400.0000 | -37.80 | -10335400.0000 | -37.80 |
| 2024-06-30 | 7615500.0000 | 7.67 | -3913800.0000 | -10.84 | -3913800.0000 | -18.39 | -3913800.0000 | -18.39 |
| 2023-12-31 | 11042900.0000 | -4.29 | -16209000.0000 | -39.09 | -16615100.0000 | -38.06 | -16615100.0000 | -38.06 |
| 2023-06-30 | 7073300.0000 | 27.88 | -4389400.0000 | -14.06 | -4795500.0000 | -6.07 | -4795500.0000 | -6.07 |
| 2021-12-31 | 12502800.0000 | -66.73 | -14437500.0000 | -3620.48 | -14639600.0000 | 4963.85 | -14639600.0000 | 4963.85 |
| 2022-06-30 | 5531200.0000 | 77.00 | -5107400.0000 | -34.07 | -5105400.0000 | -34.99 | -5105400.0000 | -34.99 |
| 2022-12-31 | 11537600.0000 | -7.72 | -26613200.0000 | 84.33 | -26823500.0000 | 83.23 | -26823500.0000 | 83.23 |
| 2020-12-31 | 37582300.0000 | -21.32 | 410100.0000 | -100.67 | -289100.0000 | -99.53 | -289100.0000 | -99.53 |
| 2021-06-30 | 3124900.0000 | -27.86 | -7746600.0000 | 257.45 | -7853300.0000 | 271.24 | -7853300.0000 | 271.24 |
| 2020-09-30 | 6269900.0000 | -55.53 | -6503100.0000 | -76.60 | -6457200.0000 | -76.87 | -6457200.0000 | -76.87 |
| 2020-06-30 | 4331900.0000 | -67.48 | -2167200.0000 | -90.36 | -2115400.0000 | -90.65 | -2115400.0000 | -90.65 |
| 2019-12-31 | 47768900.0000 | -58.46 | -61363100.0000 | 3.69 | -61482600.0000 | 3.88 | -61487500.0000 | -2.11 |
| 2019-06-30 | 13322000.0000 | -87.19 | -22482600.0000 | -2647.03 | -22612600.0000 | -1303.50 | -22617500.0000 | -1174.16 |
| 2019-09-30 | 14100200.0000 | -- | -27787200.0000 | -∞ | -27917200.0000 | -∞ | -27917200.0000 | -∞ |
| 2017-12-31 | 93619200.0000 | -25.70 | -24481600.0000 | -890.93 | -24452300.0000 | -1080.05 | -21692300.0000 | -1334.69 |
| 2018-12-31 | 115000000.0000 | 22.84 | -59180400.0000 | 141.73 | -59184200.0000 | 142.04 | -62810100.0000 | 189.55 |
| 2018-06-30 | 104000000.0000 | 419.38 | 882700.0000 | -106.27 | 1878900.0000 | -113.35 | 2105600.0000 | -115.19 |
| 2017-06-30 | 20024000.0000 | -76.66 | -14075000.0000 | -199.27 | -14075100.0000 | -203.94 | -13863900.0000 | -213.46 |
| 2016-12-31 | 126000000.0000 | -54.51 | 3095300.0000 | -88.75 | 2495000.0000 | -90.64 | 1756900.0000 | -92.42 |
| 2016-06-30 | 85778500.0000 | -35.02 | 14177800.0000 | 4.62 | 13541700.0000 | 6.62 | 12219500.0000 | 10.03 |
| 2015-12-31 | 277000000.0000 | 185.18 | 27507000.0000 | 42.67 | 26646700.0000 | 38.07 | 23169000.0000 | 42.20 |
| 2015-06-30 | 132000000.0000 | 174.12 | 13551400.0000 | 306.61 | 12701400.0000 | 272.54 | 11106100.0000 | 225.75 |
| 2014-06-30 | 48154400.0000 | -- | 3332800.0000 | -- | 3409400.0000 | -- | 3409400.0000 | -- |
| 2013-12-31 | 62001600.0000 | -- | 1003600.0000 | -- | 1358700.0000 | -- | 900300.0000 | -- |
| 2014-12-31 | 97133200.0000 | 56.66 | 19280500.0000 | 1821.13 | 19299500.0000 | 1320.44 | 16293600.0000 | 1709.80 |
| 2025-06-30 | 9617400.0000 | 26.29 | -4414100.0000 | 12.78 | -- | -100.00 | -- | -100.00 |
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 | -215.32 | -112.11 | -16.49 | -54.6500 | 0.8800 | 3.40 | 0.15 |
| 2024-06 | -51.42 | -51.39 | -5.66 | -14.7500 | 0.4100 | 6.95 | 0.11 |
| 2023-12 | -148.28 | -150.46 | -26.23 | -34.7100 | 1.0000 | 12.75 | 0.17 |
| 2023-06 | -64.20 | -67.80 | -6.38 | -10.1600 | 0.4600 | 47.68 | 0.09 |
| 2021-12 | -120.20 | -117.09 | -13.94 | -9.5800 | 0.1600 | 1.20 | 0.12 |
| 2022-06 | -92.38 | -92.30 | -5.01 | -6.6800 | 0.0800 | 9.16 | 0.05 |
| 2022-12 | -234.83 | -232.49 | -31.76 | -46.3800 | 0.3100 | 14.13 | 0.14 |
| 2020-12 | -11.30 | -0.77 | -0.21 | -0.3500 | 1.0000 | 3.61 | 0.27 |
| 2021-06 | -253.55 | -251.31 | -6.49 | -9.5800 | 0.0600 | 0.61 | 0.03 |
| 2020-09 | -110.67 | -102.99 | -5.21 | -17.8800 | 0.1200 | 5.55 | 0.05 |
| 2020-06 | -50.03 | -48.83 | -1.69 | -1.5200 | 0.1100 | 5.67 | 0.03 |
| 2019-12 | -128.18 | -128.71 | -51.67 | -54.8900 | 1.7800 | 35.33 | 0.40 |
| 2019-06 | -168.78 | -169.74 | -15.38 | -16.0000 | 0.6200 | 0.91 | 0.09 |
| 2019-09 | -197.10 | -197.99 | -- | -20.9100 | -- | -- | -- |
| 2017-12 | -26.04 | -26.12 | -6.64 | -13.7500 | 1.0600 | 0.90 | 0.25 |
| 2018-12 | -52.17 | -51.46 | -38.68 | -37.5700 | 1.5000 | -- | 0.75 |
| 2018-06 | 0.96 | 1.81 | 0.63 | 1.4100 | 1.0900 | -- | 0.35 |
| 2017-06 | -70.29 | -70.29 | -5.10 | -8.8500 | 0.4500 | 0.36 | 0.07 |
| 2016-12 | 2.38 | 1.98 | 0.93 | 0.6600 | 2.0900 | 1.13 | 0.47 |
| 2016-06 | 16.53 | 15.79 | 4.73 | 9.2000 | 1.3700 | 1.44 | 0.30 |
| 2015-12 | 10.11 | 9.62 | 10.83 | 18.7300 | 2.7000 | 4.03 | 1.13 |
| 2015-06 | 10.61 | 9.62 | 4.54 | 9.8900 | 1.0700 | 4.44 | 0.47 |
| 2014-06 | 6.82 | 7.08 | -- | 4.4100 | -- | -- | -- |
| 2013-12 | 1.59 | 2.19 | 0.79 | 1.5000 | 0.5400 | 3.45 | 0.36 |
| 2014-12 | 19.80 | 19.87 | 6.37 | 13.9300 | 0.6000 | 3.16 | 0.32 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 78.55 | 21.45 | 0.5500 | 0.1800 |
| 2024-06 | 71.28 | 28.72 | 0.5800 | 0.2100 |
| 2023-12 | 62.47 | 37.53 | 0.5000 | 0.1600 |
| 2023-06 | 45.99 | 54.01 | 0.7200 | 0.1800 |
| 2021-12 | 31.93 | 67.86 | 1.6100 | 0.6100 |
| 2022-06 | 35.59 | 64.86 | 1.5200 | 0.5400 |
| 2022-12 | 47.45 | 52.55 | 0.7700 | 0.4200 |
| 2020-12 | 37.48 | 62.70 | 1.4600 | 0.5800 |
| 2021-06 | 35.49 | 64.50 | 1.3500 | 0.2900 |
| 2020-09 | 35.72 | 64.46 | 1.4100 | 0.2500 |
| 2020-06 | 36.32 | 63.85 | 1.3600 | 0.3200 |
| 2019-12 | 31.05 | 68.84 | 1.4000 | 0.4300 |
| 2019-06 | 15.01 | 84.35 | 3.4900 | 2.4200 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 48.37 | 51.63 | 1.8100 | 1.1300 |
| 2018-12 | 17.41 | 83.01 | 3.4800 | 2.3600 |
| 2018-06 | 35.14 | 64.86 | 2.4300 | 2.0000 |
| 2017-06 | 48.91 | 51.09 | 1.7500 | 1.4300 |
| 2016-12 | 42.75 | 57.25 | 2.0700 | 1.7000 |
| 2016-06 | 49.65 | 50.35 | 1.7700 | 1.5100 |
| 2015-12 | 45.93 | 54.07 | 1.9000 | 1.3800 |
| 2015-06 | 58.21 | 41.79 | 1.5700 | 0.9700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 64.91 | 35.00 | 1.6500 | 0.7200 |
| 2014-12 | 63.70 | 36.30 | 1.4600 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
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 | 29069900.0000 | 2053700.0000 | 15763800.0000 | 285800.0000 |
| 2024-06 | 11531400.0000 | 948900.0000 | 5953600.0000 | 96300.0000 |
| 2023-12 | 27417400.0000 | 1808200.0000 | 12295600.0000 | 334000.0000 |
| 2023-06 | 11614500.0000 | 875000.0000 | 5829900.0000 | 289300.0000 |
| 2021-12 | 27530700.0000 | 2574000.0000 | 17691700.0000 | 470000.0000 |
| 2022-06 | 10640900.0000 | 1042300.0000 | 6613500.0000 | 298200.0000 |
| 2022-12 | 38630900.0000 | 2004400.0000 | 18156600.0000 | 598500.0000 |
| 2020-12 | 41828500.0000 | 3690200.0000 | 16121900.0000 | 316000.0000 |
| 2021-06 | 11048200.0000 | 1163800.0000 | 7622900.0000 | 247200.0000 |
| 2020-09 | 13208600.0000 | 2447600.0000 | 11415500.0000 | 136200.0000 |
| 2020-06 | 6499100.0000 | 1613300.0000 | 7903400.0000 | 106200.0000 |
| 2019-12 | 109000000.0000 | 7697200.0000 | 26093600.0000 | 3800.0000 |
| 2019-06 | 35806400.0000 | 2766700.0000 | 12391800.0000 | -122200.0000 |
| 2019-09 | 41891400.0000 | 3578700.0000 | 17639000.0000 | -352000.0000 |
| 2017-12 | 118000000.0000 | 3749300.0000 | 21561000.0000 | 1553800.0000 |
| 2018-12 | 175000000.0000 | 7565700.0000 | 26653100.0000 | 1264500.0000 |
| 2018-06 | 103000000.0000 | 1487200.0000 | 14154600.0000 | 1494900.0000 |
| 2017-06 | 34099000.0000 | 2125100.0000 | 11341800.0000 | 1059000.0000 |
| 2016-12 | 123000000.0000 | 6346200.0000 | 18580500.0000 | 2933500.0000 |
| 2016-06 | 71600700.0000 | 3910000.0000 | 8000200.0000 | 1852500.0000 |
| 2015-12 | 249000000.0000 | 7612500.0000 | 18711800.0000 | 4819700.0000 |
| 2015-06 | 118000000.0000 | 1144100.0000 | 13461500.0000 | 3464900.0000 |
| 2014-06 | 44869900.0000 | 984200.0000 | 8321400.0000 | 2294500.0000 |
| 2013-12 | 61018600.0000 | 4847900.0000 | 14045500.0000 | 4699700.0000 |
| 2014-12 | 77901000.0000 | 4184600.0000 | 16993400.0000 | 3798800.0000 |
| 2025-06 | -- | 947800.0000 | 4732900.0000 | 274000.0000 |