中商官网
研究报告
金盾科技（836443）
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 | 60764800.0000 | 3.46 | -4131400.0000 | -819.51 | -4204000.0000 | -828.98 | -4182100.0000 | -853.80 |
| 2023-12-31 | 58733200.0000 | -11.04 | 574200.0000 | -74.49 | 576700.0000 | -74.39 | 554800.0000 | -75.36 |
| 2024-06-30 | 26745800.0000 | 11.70 | 333200.0000 | -142.03 | 345200.0000 | -143.82 | 345200.0000 | -143.82 |
| 2022-12-31 | 66021300.0000 | -3.37 | 2251200.0000 | 97.34 | 2251500.0000 | 98.39 | 2251500.0000 | 98.39 |
| 2023-06-30 | 23943700.0000 | -9.53 | -792700.0000 | -216.83 | -787700.0000 | -216.04 | -787700.0000 | -216.04 |
| 2022-06-30 | 26466100.0000 | 21.87 | 678500.0000 | 1987.69 | 678800.0000 | 1969.51 | 678800.0000 | 1969.51 |
| 2020-12-31 | 41700000.0000 | -3.62 | 1141000.0000 | -304.88 | 1152500.0000 | -304.74 | 1152500.0000 | -304.74 |
| 2021-12-31 | 68320400.0000 | 63.84 | 1140800.0000 | -0.02 | 1134900.0000 | -1.53 | 1134900.0000 | -1.53 |
| 2021-06-30 | 21716200.0000 | 40.87 | 32500.0000 | -102.45 | 32800.0000 | -102.47 | 32800.0000 | -102.47 |
| 2019-12-31 | 43264300.0000 | 38.30 | -556900.0000 | -86.67 | -562900.0000 | -87.30 | -562900.0000 | -91.12 |
| 2020-06-30 | 15416200.0000 | -4.04 | -1328900.0000 | -11.16 | -1328900.0000 | -11.62 | -1328900.0000 | -11.62 |
| 2019-06-30 | 16064900.0000 | -10.03 | -1495800.0000 | -2429.91 | -1503700.0000 | -2413.38 | -1503700.0000 | -757.79 |
| 2018-12-31 | 31283500.0000 | -37.64 | -4178800.0000 | -367.65 | -4433300.0000 | -384.99 | -6335400.0000 | -566.01 |
| 2018-06-30 | 17855900.0000 | 40.24 | 64200.0000 | -77.69 | 65000.0000 | -86.80 | 228600.0000 | -50.74 |
| 2017-06-30 | 12732300.0000 | 30.22 | 287700.0000 | -105.85 | 492300.0000 | -110.77 | 464100.0000 | -111.86 |
| 2016-12-31 | 27567700.0000 | -19.16 | -11645000.0000 | 394.25 | -11344100.0000 | 384.29 | -9612600.0000 | 324.64 |
| 2017-12-31 | 50169800.0000 | 81.99 | 1561300.0000 | -113.41 | 1555600.0000 | -113.71 | 1359500.0000 | -114.14 |
| 2015-12-31 | 34102500.0000 | -20.98 | -2356100.0000 | -210.03 | -2342400.0000 | -206.78 | -2263700.0000 | -209.24 |
| 2016-06-30 | 9777700.0000 | -36.69 | -4915300.0000 | 61.18 | -4572500.0000 | 49.36 | -3914700.0000 | 25.24 |
| 2015-07-31 | 23614300.0000 | -- | -1064400.0000 | -∞ | -1080000.0000 | -∞ | -1180000.0000 | -∞ |
| 2015-06-30 | 15443700.0000 | -- | -3049600.0000 | -∞ | -3061300.0000 | -∞ | -3125700.0000 | -∞ |
| 2014-12-31 | 43156900.0000 | 14.01 | 2141300.0000 | -60.40 | 2193600.0000 | -59.15 | 2072300.0000 | -56.26 |
| 2013-12-31 | 37853800.0000 | -- | 5407500.0000 | -- | 5369700.0000 | -- | 4737300.0000 | -- |
| 2025-06-30 | 17985900.0000 | -32.75 | -5028300.0000 | -1609.09 | -5028300.0000 | -1556.63 | -5028300.0000 | -1556.63 |
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 | -8.30 | -6.92 | -4.08 | -12.0000 | 6.0400 | 1.22 | 0.59 |
| 2023-12 | -1.17 | 0.98 | 0.59 | 1.5100 | 4.0900 | 1.23 | 0.60 |
| 2024-06 | -0.26 | 1.29 | 0.35 | 0.9300 | 2.1800 | 1.13 | 0.27 |
| 2022-12 | 2.73 | 3.41 | 2.21 | 6.3800 | 5.5700 | 1.35 | 0.65 |
| 2023-06 | -6.91 | -3.29 | -0.83 | -2.1900 | 1.4900 | 1.08 | 0.25 |
| 2022-06 | 2.24 | 2.56 | 0.66 | 1.9700 | 1.8300 | 1.11 | 0.26 |
| 2020-12 | 1.91 | 2.76 | 1.54 | 3.5500 | 7.0800 | 1.35 | 0.56 |
| 2021-12 | 1.14 | 1.66 | 1.19 | 3.3800 | 8.8800 | 1.67 | 0.72 |
| 2021-06 | -0.34 | 0.15 | 0.05 | 0.1000 | 2.7600 | 1.39 | 0.30 |
| 2019-12 | -2.54 | -1.30 | -0.77 | -1.7500 | 7.8500 | 1.49 | 0.59 |
| 2020-06 | -9.23 | -8.62 | -1.89 | -4.2600 | 2.8000 | 1.07 | 0.22 |
| 2019-06 | -10.48 | -9.36 | -2.13 | -4.7500 | 2.6500 | 1.23 | 0.23 |
| 2018-12 | -14.62 | -14.17 | -6.05 | -17.8000 | 4.0400 | -- | 0.43 |
| 2018-06 | -0.45 | 0.36 | 0.08 | 0.5900 | 1.9000 | -- | 0.21 |
| 2017-06 | 2.26 | 3.87 | 0.59 | 1.2300 | 1.4200 | 1.08 | 0.15 |
| 2016-12 | -42.24 | -41.15 | -14.32 | -22.7700 | 4.6900 | 1.02 | 0.35 |
| 2017-12 | 1.29 | 3.10 | 1.76 | 3.5700 | 6.0100 | 1.74 | 0.57 |
| 2015-12 | -6.73 | -6.87 | -2.82 | -5.3300 | 4.2900 | 1.11 | 0.41 |
| 2016-06 | -50.27 | -46.76 | -5.84 | -8.6900 | 1.5400 | 0.71 | 0.12 |
| 2015-07 | -4.25 | -4.57 | -1.41 | -3.0300 | -- | -- | 0.31 |
| 2015-06 | -19.36 | -19.82 | -- | -8.7700 | -- | -- | -- |
| 2014-12 | 4.96 | 5.08 | 3.63 | 10.3300 | 5.3100 | 1.63 | 0.72 |
| 2013-12 | 14.28 | 14.19 | 11.27 | 33.2300 | 4.2400 | 1.72 | 0.79 |
| 2025-06 | -28.64 | -27.96 | -- | -- | -- | -- | -- |
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 | 68.41 | 31.82 | 1.8600 | 1.6600 |
| 2023-12 | 62.23 | 37.77 | 1.1400 | 0.9500 |
| 2024-06 | 61.73 | 38.27 | 1.1900 | 1.0000 |
| 2022-12 | 64.26 | 35.69 | 1.8500 | 1.5400 |
| 2023-06 | 62.46 | 37.54 | 2.0500 | 1.6100 |
| 2022-06 | 66.55 | 33.82 | 1.3900 | 1.0900 |
| 2020-12 | 55.75 | 44.25 | 2.5400 | 2.2000 |
| 2021-12 | 64.23 | 35.77 | 1.0700 | 0.9300 |
| 2021-06 | 54.21 | 45.79 | 2.8800 | 2.2900 |
| 2019-12 | 56.41 | 43.59 | 0.9400 | 0.8600 |
| 2020-06 | 56.51 | 43.49 | 1.0100 | 0.8800 |
| 2019-06 | 56.17 | 43.83 | 0.8200 | 0.7000 |
| 2018-12 | 55.74 | 44.26 | 0.8300 | 0.7100 |
| 2018-06 | 54.32 | 45.68 | 0.9200 | 0.7700 |
| 2017-06 | 54.54 | 45.46 | 0.8400 | 0.5700 |
| 2016-12 | 52.78 | 47.22 | 0.7800 | 0.6500 |
| 2017-12 | 56.09 | 43.91 | 0.9000 | 0.7500 |
| 2015-12 | 43.48 | 56.52 | 1.0700 | 0.9300 |
| 2016-06 | 44.98 | 55.02 | 0.9300 | 0.7400 |
| 2015-07 | 37.30 | 62.70 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 55.34 | 44.66 | 1.3000 | 1.1100 |
| 2013-12 | 65.62 | 34.38 | 1.0900 | 0.8700 |
| 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 | 65809600.0000 | 4116700.0000 | 5754200.0000 | 1988500.0000 |
| 2023-12 | 59421900.0000 | 4305200.0000 | 5297300.0000 | 2046600.0000 |
| 2024-06 | 26816000.0000 | 1896800.0000 | 2245000.0000 | 1081200.0000 |
| 2022-12 | 64220200.0000 | 4573300.0000 | 4544400.0000 | 2162600.0000 |
| 2023-06 | 25598600.0000 | 2398600.0000 | 2143100.0000 | 1095700.0000 |
| 2022-06 | 25872500.0000 | 1893600.0000 | 2333200.0000 | 1023800.0000 |
| 2020-12 | 40905200.0000 | 2818300.0000 | 3379200.0000 | 1649300.0000 |
| 2021-12 | 67541100.0000 | 4156100.0000 | 3604100.0000 | 1700500.0000 |
| 2021-06 | 21791000.0000 | 1216500.0000 | 1641400.0000 | 786900.0000 |
| 2019-12 | 44361200.0000 | 3240600.0000 | 3588200.0000 | 1634100.0000 |
| 2020-06 | 16838800.0000 | 1172500.0000 | 1680900.0000 | 836800.0000 |
| 2019-06 | 17748800.0000 | 1480600.0000 | 1627100.0000 | 769000.0000 |
| 2018-12 | 35856200.0000 | 2691800.0000 | 3607100.0000 | 1362800.0000 |
| 2018-06 | 17936600.0000 | 1239200.0000 | 1686000.0000 | 686700.0000 |
| 2017-06 | 12444700.0000 | 1299900.0000 | 2147700.0000 | 625800.0000 |
| 2016-12 | 39212700.0000 | 1883200.0000 | 10051800.0000 | 984200.0000 |
| 2017-12 | 49521000.0000 | 3232300.0000 | 4428800.0000 | 1267700.0000 |
| 2015-12 | 36398300.0000 | 1181200.0000 | 11120000.0000 | 909000.0000 |
| 2016-06 | 14693000.0000 | 1061800.0000 | 5286300.0000 | 479600.0000 |
| 2015-07 | 24618500.0000 | 641100.0000 | 7085900.0000 | 509700.0000 |
| 2015-06 | 18433100.0000 | 563900.0000 | 6531800.0000 | 396100.0000 |
| 2014-12 | 41015600.0000 | 591000.0000 | 7392200.0000 | 991600.0000 |
| 2013-12 | 32446400.0000 | 449000.0000 | 5516500.0000 | 830700.0000 |
| 2025-06 | 23136400.0000 | 1858100.0000 | 2345000.0000 | 960600.0000 |