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 | 124161000000.0000 | 12.36 | 565000000.0000 | -8.87 | 567000000.0000 | -8.70 | 465000000.0000 | -13.73 |
| 2025-03-31 | 27285000000.0000 | 9.89 | 193000000.0000 | 30.41 | 193000000.0000 | 29.53 | 156000000.0000 | 43.12 |
| 2024-06-30 | 57872000000.0000 | 8.46 | 189000000.0000 | -44.90 | 191000000.0000 | -44.48 | 123000000.0000 | -59.00 |
| 2024-03-31 | 24830000000.0000 | 3.40 | 148000000.0000 | 38.32 | 149000000.0000 | 37.96 | 109000000.0000 | 23.53 |
| 2024-09-30 | 91844000000.0000 | 11.77 | 343000000.0000 | -24.62 | 346000000.0000 | -24.29 | 288000000.0000 | -27.27 |
| 2023-09-30 | 82169000000.0000 | 7.63 | 455000000.0000 | -9.36 | 457000000.0000 | -10.04 | 396000000.0000 | -0.50 |
| 2023-06-30 | 53358000000.0000 | 5.78 | 343000000.0000 | -27.02 | 344000000.0000 | -26.81 | 300000000.0000 | -22.88 |
| 2023-12-31 | 110500000000.0000 | 9.20 | 620000000.0000 | 19.23 | 621000000.0000 | 18.06 | 539000000.0000 | 28.03 |
| 2023-03-31 | 24013000000.0000 | 12.11 | 107000000.0000 | -40.88 | 108000000.0000 | -40.00 | 88240500.0000 | -33.15 |
| 2022-12-31 | 101190000000.0000 | 24.68 | 520000000.0000 | -44.56 | 526000000.0000 | -43.44 | 421000000.0000 | -42.72 |
| 2022-03-31 | 21420000000.0000 | 36.44 | 181000000.0000 | 4.02 | 180000000.0000 | 6.51 | 132000000.0000 | 28.16 |
| 2022-09-30 | 76344000000.0000 | 30.32 | 502000000.0000 | -31.04 | 508000000.0000 | -29.74 | 398000000.0000 | -25.75 |
| 2022-06-30 | 50443000000.0000 | 34.75 | 470000000.0000 | -7.66 | 470000000.0000 | -6.75 | 389000000.0000 | 5.14 |
| 2021-09-30 | 58580000000.0000 | 85.68 | 728000000.0000 | 47.97 | 723000000.0000 | 50.94 | 536000000.0000 | 52.27 |
| 2021-12-31 | 81159000000.0000 | 73.31 | 938000000.0000 | 45.43 | 930000000.0000 | 48.80 | 735000000.0000 | 47.00 |
| 2021-03-31 | 15699000000.0000 | 101.66 | 174000000.0000 | 92.21 | 169000000.0000 | 110.07 | 103000000.0000 | 109.87 |
| 2020-12-31 | 46829000000.0000 | 14.26 | 645000000.0000 | 3.37 | 625000000.0000 | 1.13 | 500000000.0000 | 1.01 |
| 2021-06-30 | 37435000000.0000 | 101.26 | 509000000.0000 | 49.27 | 504000000.0000 | 54.60 | 370000000.0000 | 53.53 |
| 2020-06-30 | 18600000000.0000 | -6.43 | 341000000.0000 | 12.91 | 326000000.0000 | 10.14 | 241000000.0000 | 8.56 |
| 2020-09-30 | 31549000000.0000 | 4.77 | 492000000.0000 | 12.33 | 479000000.0000 | 10.62 | 352000000.0000 | 8.31 |
| 2020-03-31 | 7785000000.0000 | -12.68 | 90526600.0000 | 4.72 | 80449500.0000 | -1.17 | 49077800.0000 | -19.09 |
| 2019-09-30 | 30113000000.0000 | -2.98 | 438000000.0000 | -10.61 | 433000000.0000 | -11.63 | 325000000.0000 | -13.33 |
| 2019-12-31 | 40984000000.0000 | 0.83 | 624000000.0000 | 17.74 | 618000000.0000 | 19.77 | 495000000.0000 | 18.42 |
| 2019-03-31 | 8915000000.0000 | -2.07 | 86447800.0000 | -35.49 | 81401600.0000 | -39.25 | 60656600.0000 | -40.53 |
| 2019-06-30 | 19879000000.0000 | -2.06 | 302000000.0000 | -16.80 | 296000000.0000 | -18.23 | 222000000.0000 | -19.57 |
| 2018-12-31 | 40646000000.0000 | 12.93 | 530000000.0000 | -11.37 | 516000000.0000 | -11.19 | 418000000.0000 | -4.13 |
| 2018-06-30 | 20298000000.0000 | 6.63 | 363000000.0000 | -0.55 | 362000000.0000 | -4.23 | 276000000.0000 | -6.76 |
| 2018-09-30 | 31038000000.0000 | 15.25 | 490000000.0000 | 5.60 | 490000000.0000 | 5.83 | 375000000.0000 | 7.76 |
| 2018-03-31 | 9103000000.0000 | -10.55 | 134000000.0000 | 21.82 | 134000000.0000 | 22.94 | 102000000.0000 | 27.18 |
| 2017-09-30 | 26931000000.0000 | -- | 464000000.0000 | -- | 463000000.0000 | -- | 348000000.0000 | -- |
| 2017-12-31 | 35993000000.0000 | 7.86 | 598000000.0000 | 115.88 | 581000000.0000 | 69.39 | 436000000.0000 | 51.92 |
| 2016-12-31 | 33370000000.0000 | 6.15 | 277000000.0000 | 127.05 | 343000000.0000 | 71.50 | 287000000.0000 | 68.82 |
| 2017-06-30 | 19036000000.0000 | 35.58 | 365000000.0000 | 228.83 | 378000000.0000 | 180.00 | 296000000.0000 | 171.56 |
| 2017-03-31 | 10177000000.0000 | -- | 110000000.0000 | -- | 109000000.0000 | -- | 80200700.0000 | -- |
| 2015-12-31 | 31438000000.0000 | 14.24 | 122000000.0000 | 8.93 | 200000000.0000 | 10.50 | 170000000.0000 | 17.24 |
| 2016-06-30 | 14040000000.0000 | -1.35 | 111000000.0000 | 64.93 | 135000000.0000 | 42.14 | 109000000.0000 | 45.23 |
| 2014-12-31 | 27520000000.0000 | 13.19 | 112000000.0000 | 55.58 | 181000000.0000 | 33.09 | 145000000.0000 | 54.12 |
| 2015-04-30 | 8902000000.0000 | -- | 16751700.0000 | -- | 26095700.0000 | -- | 16381700.0000 | -- |
| 2015-06-30 | 14232000000.0000 | -- | 67303000.0000 | -- | 94974500.0000 | -- | 75050900.0000 | -- |
| 2013-12-31 | 24313000000.0000 | -- | 71989000.0000 | -- | 136000000.0000 | -- | 94084100.0000 | -- |
| 2025-06-30 | 59294000000.0000 | 2.46 | 436000000.0000 | 130.69 | 437000000.0000 | 128.80 | 381000000.0000 | 209.76 |
| 2025-09-30 | 91765000000.0000 | -0.09 | 703000000.0000 | 104.96 | 686000000.0000 | 98.27 | 600000000.0000 | 108.33 |
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 | 0.29 | 0.46 | 2.20 | 5.6000 | 21.5700 | 18.07 | 4.81 |
| 2025-03 | 0.47 | 0.71 | 0.70 | 1.7800 | 4.1300 | 14.38 | 1.00 |
| 2024-06 | 0.22 | 0.33 | 0.71 | 1.5100 | 9.8800 | 15.88 | 2.16 |
| 2024-03 | 0.56 | 0.60 | 0.57 | 1.3100 | 4.4600 | 14.36 | 0.96 |
| 2024-09 | 0.15 | 0.38 | 1.29 | 3.5100 | 17.0200 | 17.13 | 3.43 |
| 2023-09 | 0.41 | 0.56 | 1.90 | 4.9900 | 15.0600 | 18.80 | 3.41 |
| 2023-06 | 0.44 | 0.64 | 1.54 | 3.9500 | 10.3300 | 18.16 | 2.40 |
| 2023-12 | 0.38 | 0.56 | 2.84 | 6.7300 | 21.4000 | 19.20 | 5.06 |
| 2023-03 | 0.10 | 0.45 | 0.47 | 1.1100 | 4.3900 | 16.33 | 1.05 |
| 2022-12 | 0.27 | 0.52 | 2.63 | 5.5800 | 19.9500 | 21.51 | 5.06 |
| 2022-03 | 0.64 | 0.84 | 0.78 | 1.7600 | 3.5800 | 16.66 | 0.93 |
| 2022-09 | 0.37 | 0.67 | 2.42 | 5.3300 | 15.2800 | 21.23 | 3.64 |
| 2022-06 | 0.61 | 0.93 | 2.10 | 5.1700 | 9.0200 | 19.67 | 2.26 |
| 2021-09 | 1.01 | 1.23 | 3.63 | 7.6700 | 15.4100 | 21.13 | 2.94 |
| 2021-12 | 1.04 | 1.15 | 4.87 | 10.3600 | 19.9100 | 23.87 | 4.25 |
| 2021-03 | 1.71 | 1.08 | 0.90 | 1.5000 | 4.2400 | 16.80 | 0.84 |
| 2020-12 | 1.54 | 1.33 | 4.79 | 8.5000 | 16.4200 | 20.50 | 3.59 |
| 2021-06 | 1.21 | 1.35 | 2.71 | 5.3200 | 9.8600 | 19.81 | 2.01 |
| 2020-06 | 1.67 | 1.75 | 2.76 | 4.5300 | 7.2400 | 15.56 | 1.57 |
| 2020-09 | 1.48 | 1.52 | 3.56 | 6.2100 | 10.2800 | 16.75 | 2.34 |
| 2020-03 | 1.68 | 1.03 | 0.66 | 1.1400 | 2.5100 | 13.75 | 0.64 |
| 2019-09 | 1.09 | 1.44 | -- | 7.2800 | -- | -- | -- |
| 2019-12 | 1.23 | 1.51 | 5.95 | 10.8700 | 15.1700 | 22.97 | 3.95 |
| 2019-03 | 0.87 | 0.91 | 0.83 | 1.3700 | 3.5100 | 17.54 | 0.91 |
| 2019-06 | 1.16 | 1.49 | 2.79 | 4.9900 | 7.6000 | 20.57 | 1.87 |
| 2018-12 | 0.86 | 1.27 | 5.64 | 10.3100 | 18.2600 | 28.37 | 4.44 |
| 2018-06 | 1.36 | 1.78 | 3.81 | 6.8400 | 9.5900 | -- | 2.14 |
| 2018-09 | 1.19 | 1.58 | 4.81 | 9.1400 | 14.0700 | -- | 3.05 |
| 2018-03 | 1.08 | 1.47 | 1.34 | 2.5900 | 4.1500 | 22.02 | 0.91 |
| 2017-09 | 1.63 | 1.72 | -- | -- | -- | -- | -- |
| 2017-12 | 1.46 | 1.61 | 7.07 | 12.1000 | 21.5500 | 28.26 | 4.38 |
| 2016-12 | 1.19 | 1.03 | 4.32 | 8.9000 | 24.9900 | -- | 4.20 |
| 2017-06 | 1.60 | 1.99 | 4.76 | 8.4300 | 11.7500 | 24.78 | 2.40 |
| 2017-03 | 0.57 | 1.07 | -- | 2.3400 | -- | -- | -- |
| 2015-12 | 0.25 | 0.64 | 3.53 | 5.6100 | 27.3000 | -- | 5.56 |
| 2016-06 | 0.51 | 0.96 | 1.71 | 3.4700 | 13.4000 | 26.63 | 1.78 |
| 2014-12 | 0.10 | 0.66 | 2.96 | 5.0400 | 21.6900 | 33.18 | 4.50 |
| 2015-04 | 0.03 | 0.29 | 0.46 | 0.5600 | -- | -- | 1.56 |
| 2015-06 | 0.38 | 0.67 | -- | 2.5300 | -- | -- | -- |
| 2013-12 | 0.21 | 0.56 | 2.33 | 3.3400 | 17.9500 | 26.59 | 4.17 |
| 2025-06 | 0.50 | 0.74 | 1.65 | 4.4900 | 8.8800 | 15.36 | 2.23 |
| 2025-09 | 0.50 | 0.75 | 2.38 | 6.8500 | 13.8000 | 15.65 | 3.19 |
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 | 66.77 | 33.23 | 1.7600 | 0.9700 |
| 2025-03 | 67.63 | 32.37 | 1.7900 | 0.9700 |
| 2024-06 | 68.72 | 31.28 | 2.1100 | 1.1900 |
| 2024-03 | 66.87 | 33.13 | 2.1900 | 1.2100 |
| 2024-09 | 68.28 | 31.72 | 1.9500 | 1.1400 |
| 2023-09 | 65.70 | 34.30 | 1.7800 | 0.9300 |
| 2023-06 | 64.22 | 35.78 | 1.7600 | 0.9500 |
| 2023-12 | 61.14 | 38.86 | 2.0800 | 1.1200 |
| 2023-03 | 65.64 | 34.37 | 1.7200 | 0.8800 |
| 2022-12 | 61.16 | 38.84 | 1.6600 | 0.8500 |
| 2022-03 | 66.30 | 33.70 | 1.4000 | 0.6500 |
| 2022-09 | 63.05 | 36.95 | 1.6300 | 0.8000 |
| 2022-06 | 65.45 | 34.55 | 1.4100 | 0.7700 |
| 2021-09 | 62.81 | 37.19 | 1.4900 | 0.7900 |
| 2021-12 | 60.04 | 39.96 | 1.5300 | 0.7600 |
| 2021-03 | 61.60 | 38.41 | 1.7200 | 0.9700 |
| 2020-12 | 47.57 | 52.43 | 1.8700 | 0.9700 |
| 2021-06 | 60.96 | 39.04 | 1.7300 | 0.9200 |
| 2020-06 | 44.22 | 55.79 | 1.6100 | 1.0200 |
| 2020-09 | 50.24 | 49.77 | 1.7300 | 0.8300 |
| 2020-03 | 58.90 | 41.09 | 1.2400 | 0.6300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 52.21 | 47.79 | 1.3300 | 0.7100 |
| 2019-03 | 53.79 | 46.21 | 1.4500 | 0.8200 |
| 2019-06 | 56.17 | 43.83 | 1.3900 | 0.8500 |
| 2018-12 | 51.46 | 48.54 | 1.5300 | 0.8100 |
| 2018-06 | 55.08 | 44.93 | 1.4400 | 0.7200 |
| 2018-09 | 56.86 | 43.14 | 1.4300 | 0.7300 |
| 2018-03 | 60.17 | 39.83 | 1.3800 | 0.6900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 52.85 | 47.15 | 1.5400 | 0.8500 |
| 2016-12 | 57.53 | 42.48 | 1.6600 | 0.7900 |
| 2017-06 | 54.17 | 45.83 | 1.5500 | 0.8700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 45.35 | 54.65 | 2.1500 | 1.3700 |
| 2016-06 | 59.61 | 40.40 | 1.5800 | 0.7000 |
| 2014-12 | 51.94 | 48.08 | 1.7000 | 0.8800 |
| 2015-04 | 48.25 | 51.75 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 51.40 | 48.60 | 1.5000 | 0.7900 |
| 2025-06 | 66.29 | 33.72 | 1.6500 | 0.8900 |
| 2025-09 | 63.81 | 36.19 | 1.6300 | 0.8600 |
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 | 123798000000.0000 | 401000000.0000 | 629000000.0000 | 714000000.0000 |
| 2025-03 | 27156000000.0000 | 90197200.0000 | 177000000.0000 | 170000000.0000 |
| 2024-06 | 57745000000.0000 | 180000000.0000 | 281000000.0000 | 387000000.0000 |
| 2024-03 | 24692000000.0000 | 87028600.0000 | 133000000.0000 | 163000000.0000 |
| 2024-09 | 91709000000.0000 | 286000000.0000 | 437000000.0000 | 601000000.0000 |
| 2023-09 | 81828000000.0000 | 247000000.0000 | 410000000.0000 | 251000000.0000 |
| 2023-06 | 53125000000.0000 | 163000000.0000 | 269000000.0000 | 193000000.0000 |
| 2023-12 | 110078000000.0000 | 333000000.0000 | 612000000.0000 | 423000000.0000 |
| 2023-03 | 23988000000.0000 | 72589200.0000 | 121000000.0000 | 102000000.0000 |
| 2022-12 | 100920000000.0000 | 291000000.0000 | 558000000.0000 | 343000000.0000 |
| 2022-03 | 21282000000.0000 | 78012800.0000 | 141000000.0000 | 96338100.0000 |
| 2022-09 | 76060000000.0000 | 237000000.0000 | 402000000.0000 | 196000000.0000 |
| 2022-06 | 50133000000.0000 | 161000000.0000 | 286000000.0000 | 183000000.0000 |
| 2021-09 | 57988000000.0000 | 231000000.0000 | 492000000.0000 | 216000000.0000 |
| 2021-12 | 80318000000.0000 | 310000000.0000 | 644000000.0000 | 331000000.0000 |
| 2021-03 | 15430000000.0000 | 56842400.0000 | 134000000.0000 | 57181100.0000 |
| 2020-12 | 46107000000.0000 | 213000000.0000 | 497000000.0000 | 197000000.0000 |
| 2021-06 | 36982000000.0000 | 146000000.0000 | 289000000.0000 | 146000000.0000 |
| 2020-06 | 18289000000.0000 | 156000000.0000 | 244000000.0000 | 69113400.0000 |
| 2020-09 | 31083000000.0000 | 259000000.0000 | 389000000.0000 | 115000000.0000 |
| 2020-03 | 7654000000.0000 | 60816500.0000 | 86704600.0000 | 36522400.0000 |
| 2019-09 | 29786000000.0000 | 231000000.0000 | 301000000.0000 | 129000000.0000 |
| 2019-12 | 40480000000.0000 | 327000000.0000 | 441000000.0000 | 191000000.0000 |
| 2019-03 | 8837000000.0000 | 59527800.0000 | 77822800.0000 | 43696100.0000 |
| 2019-06 | 19649000000.0000 | 144000000.0000 | 181000000.0000 | 97536000.0000 |
| 2018-12 | 40297000000.0000 | 278000000.0000 | 376000000.0000 | 216000000.0000 |
| 2018-06 | 20022000000.0000 | 122000000.0000 | 173000000.0000 | 134000000.0000 |
| 2018-09 | 30668000000.0000 | 190000000.0000 | 233000000.0000 | 185000000.0000 |
| 2018-03 | 9005000000.0000 | 51854400.0000 | 78283900.0000 | 65087900.0000 |
| 2017-09 | 26493000000.0000 | 161000000.0000 | 254000000.0000 | 83010300.0000 |
| 2017-12 | 35467000000.0000 | 243000000.0000 | 388000000.0000 | 162000000.0000 |
| 2016-12 | 32972000000.0000 | 182000000.0000 | 254000000.0000 | 119000000.0000 |
| 2017-06 | 18732000000.0000 | 104000000.0000 | 152000000.0000 | 61445900.0000 |
| 2017-03 | 10119000000.0000 | 47757900.0000 | 145000000.0000 | 23634600.0000 |
| 2015-12 | 31360000000.0000 | 148000000.0000 | 256000000.0000 | 161000000.0000 |
| 2016-06 | 13969000000.0000 | 82603600.0000 | 194000000.0000 | 64476800.0000 |
| 2014-12 | 27492000000.0000 | 138000000.0000 | 377000000.0000 | 100000000.0000 |
| 2015-04 | 8899000000.0000 | 43709100.0000 | 123000000.0000 | 45155000.0000 |
| 2015-06 | 14178000000.0000 | 68413500.0000 | 171000000.0000 | 59986300.0000 |
| 2013-12 | 24262000000.0000 | 118000000.0000 | 425000000.0000 | 20354200.0000 |
| 2025-06 | 58995000000.0000 | 200000000.0000 | 390000000.0000 | 347000000.0000 |
| 2025-09 | 91302000000.0000 | 318000000.0000 | 544000000.0000 | 484000000.0000 |