中商官网
研究报告
银科金典（832787）
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 （%) |
| 2023-12-31 | 58813400.0000 | 4.57 | -22800.0000 | -100.67 | 76500.0000 | -97.93 | 111800.0000 | -96.95 |
| 2024-06-30 | 24868800.0000 | -8.29 | -2286700.0000 | -49.24 | -2254000.0000 | -42.64 | -2224200.0000 | -42.48 |
| 2024-12-31 | 54857400.0000 | -6.73 | 749900.0000 | -3389.04 | 787000.0000 | 928.76 | 778800.0000 | 596.60 |
| 2022-12-31 | 56242100.0000 | 5.30 | 3418300.0000 | 68.58 | 3689300.0000 | 70.50 | 3667900.0000 | 74.91 |
| 2023-06-30 | 27116400.0000 | -3.29 | -4504800.0000 | 8579.77 | -3929500.0000 | 163629.17 | -3867000.0000 | -1649.28 |
| 2021-12-31 | 53411400.0000 | -15.39 | 2027700.0000 | -80.90 | 2163800.0000 | -79.45 | 2097000.0000 | -80.09 |
| 2022-06-30 | 28038800.0000 | 17.53 | -51900.0000 | -98.85 | -2400.0000 | -99.95 | 249600.0000 | -105.67 |
| 2021-06-30 | 23857300.0000 | -14.76 | -4493800.0000 | -279.70 | -4452100.0000 | -275.81 | -4399200.0000 | -272.64 |
| 2020-06-30 | 27986800.0000 | -5.17 | 2500700.0000 | 116.96 | 2532400.0000 | 114.36 | 2548200.0000 | 112.00 |
| 2020-12-31 | 63130000.0000 | 1.10 | 10618600.0000 | 69.53 | 10527600.0000 | 53.34 | 10533300.0000 | 51.21 |
| 2018-12-31 | 59252300.0000 | 7.05 | 8627300.0000 | 87.29 | 9537600.0000 | 75.18 | 9513100.0000 | 74.47 |
| 2019-06-30 | 29512800.0000 | -6.34 | 1152600.0000 | -59.69 | 1181400.0000 | -65.61 | 1202000.0000 | -65.09 |
| 2019-12-31 | 62442100.0000 | 5.38 | 6263500.0000 | -27.40 | 6865500.0000 | -28.02 | 6965800.0000 | -26.78 |
| 2018-06-30 | 31509400.0000 | 9.18 | 2859600.0000 | 119.83 | 3435500.0000 | 86.01 | 3443500.0000 | 82.42 |
| 2017-12-31 | 55352400.0000 | 1.14 | 4606300.0000 | 605.19 | 5444500.0000 | 552.66 | 5452700.0000 | 549.98 |
| 2017-06-30 | 28860000.0000 | 0.21 | 1300800.0000 | -258.60 | 1846900.0000 | 5763.17 | 1887700.0000 | 1783.93 |
| 2016-12-31 | 54728100.0000 | 10.46 | 653200.0000 | -81.41 | 834200.0000 | -88.87 | 838900.0000 | -88.35 |
| 2016-06-30 | 28800100.0000 | 17.63 | -820200.0000 | -136.78 | 31500.0000 | -99.00 | 100200.0000 | -96.43 |
| 2015-06-30 | 24483300.0000 | 41.76 | 2230200.0000 | 78.30 | 3143500.0000 | 55.92 | 2804000.0000 | 59.77 |
| 2015-12-31 | 49546600.0000 | 27.38 | 3514100.0000 | -10.03 | 7491900.0000 | 19.62 | 7202400.0000 | 21.21 |
| 2014-06-30 | 17271100.0000 | -- | 1250800.0000 | -- | 2016100.0000 | -- | 1755000.0000 | -- |
| 2014-12-31 | 38897500.0000 | 17.02 | 3905900.0000 | -3.30 | 6263200.0000 | -3.69 | 5942000.0000 | 0.12 |
| 2013-12-31 | 33239500.0000 | -- | 4039100.0000 | -- | 6502900.0000 | -- | 5935100.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -2715000.0000 | 20.45 | -2670400.0000 | 20.06 |
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) |
| 2023-12 | -4.00 | 0.13 | 0.12 | 0.2000 | 10.9200 | 5.28 | 0.92 |
| 2024-06 | -16.79 | -9.06 | -3.77 | -3.8300 | 6.2100 | 3.72 | 0.42 |
| 2024-12 | -2.94 | 1.43 | 1.22 | 1.3100 | 13.3200 | 4.81 | 0.85 |
| 2022-12 | 2.50 | 6.56 | 6.23 | 6.7900 | 8.7900 | 5.38 | 0.95 |
| 2023-06 | -21.18 | -14.49 | -7.21 | -7.1800 | 6.0400 | 4.28 | 0.50 |
| 2021-12 | -1.60 | 4.05 | 3.90 | 3.7700 | 8.0300 | 5.44 | 0.96 |
| 2022-06 | -4.22 | -0.01 | 0.00 | 0.4800 | 4.0100 | 4.49 | 0.51 |
| 2021-06 | -23.09 | -18.66 | -8.69 | -8.4100 | 4.9000 | 5.22 | 0.47 |
| 2020-06 | 5.21 | 9.05 | 5.26 | 5.0700 | 3.4100 | 5.69 | 0.58 |
| 2020-12 | 14.12 | 16.68 | 18.56 | 20.3500 | 8.7200 | 6.80 | 1.11 |
| 2018-12 | 11.79 | 16.10 | 18.54 | 19.5100 | 14.0500 | -- | 1.15 |
| 2019-06 | 0.08 | 4.00 | 2.53 | 2.4700 | 6.9700 | 6.03 | 0.63 |
| 2019-12 | 7.18 | 10.99 | 12.75 | 14.2200 | 11.3200 | 6.28 | 1.16 |
| 2018-06 | 6.43 | 10.90 | 6.65 | 7.2900 | 9.1000 | -- | 0.61 |
| 2017-12 | 5.12 | 9.84 | 11.37 | 12.4400 | 13.8600 | 7.43 | 1.16 |
| 2017-06 | 3.49 | 6.40 | 4.08 | 4.4900 | 7.9000 | 5.59 | 0.64 |
| 2016-12 | 0.30 | 1.52 | 1.84 | 2.0100 | 15.7800 | 6.46 | 1.21 |
| 2016-06 | -4.55 | 0.11 | 0.06 | 0.2400 | 7.4500 | 5.90 | 0.56 |
| 2015-06 | 5.53 | 12.84 | 5.71 | 7.9200 | 5.3900 | 3.87 | 0.45 |
| 2015-12 | 5.29 | 15.12 | 14.45 | 19.1000 | 10.8600 | 5.17 | 0.96 |
| 2014-06 | 7.24 | 11.67 | -- | 7.3000 | -- | -- | -- |
| 2014-12 | 10.04 | 16.10 | 12.41 | 22.0300 | 10.7700 | 4.19 | 0.77 |
| 2013-12 | 12.15 | 19.56 | 15.12 | 27.1400 | 23.4300 | 4.00 | 0.77 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 7.15 | 92.85 | 9.2000 | 8.0900 |
| 2024-06 | 4.72 | 95.28 | 14.9300 | 13.4200 |
| 2024-12 | 6.62 | 93.38 | 9.3500 | 8.5200 |
| 2022-12 | 5.84 | 94.16 | 13.9700 | 12.2000 |
| 2023-06 | 4.71 | 95.29 | 13.2200 | 11.4900 |
| 2021-12 | 6.14 | 93.86 | 14.1100 | 11.8400 |
| 2022-06 | 5.25 | 94.75 | 16.1800 | 13.5700 |
| 2021-06 | 2.16 | 97.84 | 25.2500 | 21.5000 |
| 2020-06 | 3.35 | 96.65 | 15.8400 | 8.0300 |
| 2020-12 | 3.90 | 96.10 | 15.1300 | 13.2200 |
| 2018-12 | 4.74 | 95.26 | 10.4200 | 8.5900 |
| 2019-06 | 5.44 | 94.56 | 8.3700 | 6.0800 |
| 2019-12 | 7.18 | 92.82 | 7.7600 | 4.7300 |
| 2018-06 | 5.22 | 94.78 | 9.4700 | 8.7200 |
| 2017-12 | 4.95 | 95.05 | 9.0200 | 7.8400 |
| 2017-06 | 7.45 | 92.55 | 5.6500 | 4.9400 |
| 2016-12 | 6.83 | 93.17 | 5.9800 | 5.1500 |
| 2016-06 | 19.11 | 80.89 | 2.4500 | 2.0400 |
| 2015-06 | 33.30 | 66.70 | 1.4700 | 1.3300 |
| 2015-12 | 20.33 | 79.67 | 2.3100 | 2.0700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 32.43 | 67.57 | 1.3200 | 1.0900 |
| 2013-12 | 46.15 | 53.85 | 1.6300 | 1.5700 |
| 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) |
| 2023-12 | 61165600.0000 | 4712100.0000 | 9148900.0000 | 46300.0000 |
| 2024-06 | 29045300.0000 | 2485400.0000 | 5125600.0000 | 18900.0000 |
| 2024-12 | 56471800.0000 | 4753400.0000 | 8954800.0000 | 33300.0000 |
| 2022-12 | 54833500.0000 | 3997500.0000 | 8473100.0000 | 65000.0000 |
| 2023-06 | 32859900.0000 | 2346300.0000 | 5294900.0000 | 24700.0000 |
| 2021-12 | 54263600.0000 | 4226200.0000 | 9488300.0000 | 50400.0000 |
| 2022-06 | 29220700.0000 | 2184300.0000 | 4845700.0000 | 10500.0000 |
| 2021-06 | 29366800.0000 | 2011300.0000 | 5182800.0000 | 2400.0000 |
| 2020-06 | 26528400.0000 | 1490400.0000 | 4009300.0000 | 5300.0000 |
| 2020-12 | 54214300.0000 | 3432800.0000 | 7397800.0000 | 9200.0000 |
| 2018-12 | 52263500.0000 | 4117400.0000 | 6627600.0000 | -33300.0000 |
| 2019-06 | 29488300.0000 | 1786400.0000 | 3196300.0000 | -92800.0000 |
| 2019-12 | 57958100.0000 | 3732500.0000 | 7214500.0000 | -16200.0000 |
| 2018-06 | 29484800.0000 | 1999100.0000 | 3467800.0000 | -57100.0000 |
| 2017-12 | 52516900.0000 | 4025600.0000 | 5008200.0000 | -54900.0000 |
| 2017-06 | 27853100.0000 | 1779400.0000 | 2739800.0000 | -7300.0000 |
| 2016-12 | 54563400.0000 | 3691400.0000 | 14408800.0000 | 118300.0000 |
| 2016-06 | 30110300.0000 | 1755000.0000 | 8335300.0000 | 113000.0000 |
| 2015-06 | 23128200.0000 | 1045800.0000 | 6615600.0000 | 439400.0000 |
| 2015-12 | 46926600.0000 | 3127500.0000 | 13047200.0000 | 750900.0000 |
| 2014-06 | 16020300.0000 | 1023400.0000 | 4958300.0000 | 429100.0000 |
| 2014-12 | 34991700.0000 | 2691200.0000 | 9724600.0000 | 847800.0000 |
| 2013-12 | 29200400.0000 | 3056500.0000 | 7840300.0000 | 819700.0000 |
| 2025-06 | 28916200.0000 | 2345500.0000 | -- | -- |