中商官网
研究报告
金田铜业（834178）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 24313000000.0000 | 71989000.0000 | 136000000.0000 | 94084100.0000 | 5825000000.0000 | 2994000000.0000 | 2831000000.0000 |
| 2014 | 27520000000.0000 | 112000000.0000 | 181000000.0000 | 145000000.0000 | 6115000000.0000 | 3176000000.0000 | 2940000000.0000 |
| 2015 | 31438000000.0000 | 122000000.0000 | 200000000.0000 | 170000000.0000 | 5658000000.0000 | 2566000000.0000 | 3092000000.0000 |
| 2016 | 33370000000.0000 | 277000000.0000 | 343000000.0000 | 287000000.0000 | 7938000000.0000 | 4567000000.0000 | 3372000000.0000 |
| 2017 | 35993000000.0000 | 598000000.0000 | 581000000.0000 | 436000000.0000 | 8221000000.0000 | 4345000000.0000 | 3876000000.0000 |
| 2018 | 40646000000.0000 | 530000000.0000 | 516000000.0000 | 418000000.0000 | 9153000000.0000 | 4710000000.0000 | 4443000000.0000 |
| 2019 | 40984000000.0000 | 624000000.0000 | 618000000.0000 | 495000000.0000 | 10388000000.0000 | 5424000000.0000 | 4964000000.0000 |
| 2020 | 46829000000.0000 | 645000000.0000 | 625000000.0000 | 500000000.0000 | 13054000000.0000 | 6210000000.0000 | 6844000000.0000 |
| 2021 | 81159000000.0000 | 938000000.0000 | 930000000.0000 | 735000000.0000 | 19098000000.0000 | 11466000000.0000 | 7632000000.0000 |
| 2022 | 101190000000.0000 | 520000000.0000 | 526000000.0000 | 421000000.0000 | 20008000000.0000 | 12237000000.0000 | 7771000000.0000 |
| 2023 | 110500000000.0000 | 620000000.0000 | 621000000.0000 | 539000000.0000 | 21831000000.0000 | 13347000000.0000 | 8484000000.0000 |
| 2024 | 124161000000.0000 | 565000000.0000 | 567000000.0000 | 465000000.0000 | 25802000000.0000 | 17229000000.0000 | 8574000000.0000 |
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) |
| 2013 | 0.21 | 0.56 | 2.33 | 3.3400 | 17.9500 | 26.59 | 4.17 |
| 2014 | 0.10 | 0.66 | 2.96 | 5.0400 | 21.6900 | 33.18 | 4.50 |
| 2015 | 0.25 | 0.64 | 3.53 | 5.6100 | 27.3000 | -- | 5.56 |
| 2016 | 1.19 | 1.03 | 4.32 | 8.9000 | 24.9900 | -- | 4.20 |
| 2017 | 1.46 | 1.61 | 7.07 | 12.1000 | 21.5500 | 28.26 | 4.38 |
| 2018 | 0.86 | 1.27 | 5.64 | 10.3100 | 18.2600 | 28.37 | 4.44 |
| 2019 | 1.23 | 1.51 | 5.95 | 10.8700 | 15.1700 | 22.97 | 3.95 |
| 2020 | 1.54 | 1.33 | 4.79 | 8.5000 | 16.4200 | 20.50 | 3.59 |
| 2021 | 1.04 | 1.15 | 4.87 | 10.3600 | 19.9100 | 23.87 | 4.25 |
| 2022 | 0.27 | 0.52 | 2.63 | 5.5800 | 19.9500 | 21.51 | 5.06 |
| 2023 | 0.38 | 0.56 | 2.84 | 6.7300 | 21.4000 | 19.20 | 5.06 |
| 2024 | 0.29 | 0.46 | 2.20 | 5.6000 | 21.5700 | 18.07 | 4.81 |
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 |
| 2013 | 51.40 | 48.60 | 1.5000 | 0.7900 |
| 2014 | 51.94 | 48.08 | 1.7000 | 0.8800 |
| 2015 | 45.35 | 54.65 | 2.1500 | 1.3700 |
| 2016 | 57.53 | 42.48 | 1.6600 | 0.7900 |
| 2017 | 52.85 | 47.15 | 1.5400 | 0.8500 |
| 2018 | 51.46 | 48.54 | 1.5300 | 0.8100 |
| 2019 | 52.21 | 47.79 | 1.3300 | 0.7100 |
| 2020 | 47.57 | 52.43 | 1.8700 | 0.9700 |
| 2021 | 60.04 | 39.96 | 1.5300 | 0.7600 |
| 2022 | 61.16 | 38.84 | 1.6600 | 0.8500 |
| 2023 | 61.14 | 38.86 | 2.0800 | 1.1200 |
| 2024 | 66.77 | 33.23 | 1.7600 | 0.9700 |
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) |
| 2013 | 24262000000.0000 | 118000000.0000 | 425000000.0000 | 20354200.0000 |
| 2014 | 27492000000.0000 | 138000000.0000 | 377000000.0000 | 100000000.0000 |
| 2015 | 31360000000.0000 | 148000000.0000 | 256000000.0000 | 161000000.0000 |
| 2016 | 32972000000.0000 | 182000000.0000 | 254000000.0000 | 119000000.0000 |
| 2017 | 35467000000.0000 | 243000000.0000 | 388000000.0000 | 162000000.0000 |
| 2018 | 40297000000.0000 | 278000000.0000 | 376000000.0000 | 216000000.0000 |
| 2019 | 40480000000.0000 | 327000000.0000 | 441000000.0000 | 191000000.0000 |
| 2020 | 46107000000.0000 | 213000000.0000 | 497000000.0000 | 197000000.0000 |
| 2021 | 80318000000.0000 | 310000000.0000 | 644000000.0000 | 331000000.0000 |
| 2022 | 100920000000.0000 | 291000000.0000 | 558000000.0000 | 343000000.0000 |
| 2023 | 110078000000.0000 | 333000000.0000 | 612000000.0000 | 423000000.0000 |
| 2024 | 123798000000.0000 | 401000000.0000 | 629000000.0000 | 714000000.0000 |