中商官网
研究报告
金晟科技（836793）
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 | 131000000.0000 | 36.64 | 2723500.0000 | 77.84 | 2465200.0000 | 152.63 | 2598700.0000 | 170.08 |
| 2023-12-31 | 95871100.0000 | 10.12 | 1531400.0000 | -48.91 | 975800.0000 | -70.74 | 962200.0000 | -69.94 |
| 2024-06-30 | 22557600.0000 | 28.56 | -5358900.0000 | -4.45 | -5402600.0000 | -13.19 | -5354600.0000 | -16.43 |
| 2022-12-31 | 87058000.0000 | -24.30 | 2997600.0000 | 50.92 | 3334800.0000 | 51.46 | 3201200.0000 | 81.43 |
| 2023-06-30 | 17546300.0000 | 5.58 | -5608400.0000 | -3874.16 | -6223700.0000 | -5264.90 | -6407600.0000 | -6781.54 |
| 2022-06-30 | 16618900.0000 | -47.83 | 148600.0000 | 42.07 | 120500.0000 | -61.07 | 95900.0000 | 203.48 |
| 2021-12-31 | 115000000.0000 | 22.39 | 1986200.0000 | 314.40 | 2201800.0000 | 315.83 | 1764400.0000 | 224.76 |
| 2021-06-30 | 31856600.0000 | 130.43 | 104600.0000 | -102.22 | 309500.0000 | -106.58 | 31600.0000 | -100.66 |
| 2020-12-31 | 93963600.0000 | -38.98 | 479300.0000 | -87.00 | 529500.0000 | -85.61 | 543300.0000 | -83.57 |
| 2020-06-30 | 13824600.0000 | -52.78 | -4703900.0000 | 31.09 | -4704600.0000 | 30.86 | -4783000.0000 | 30.19 |
| 2019-06-30 | 29278000.0000 | 14.19 | -3588400.0000 | -8.23 | -3595200.0000 | -7.62 | -3673800.0000 | -8.83 |
| 2019-12-31 | 154000000.0000 | 19.38 | 3685600.0000 | 80.99 | 3678900.0000 | 72.81 | 3307600.0000 | 102.75 |
| 2018-06-30 | 25639700.0000 | 11.58 | -3910100.0000 | -21.73 | -3891800.0000 | -21.95 | -4029800.0000 | -20.23 |
| 2018-12-31 | 129000000.0000 | -6.52 | 2036400.0000 | -53.85 | 2128900.0000 | -64.16 | 1631400.0000 | -70.64 |
| 2017-12-31 | 138000000.0000 | 116.74 | 4412300.0000 | 392.39 | 5940800.0000 | 66.64 | 5555700.0000 | 106.58 |
| 2017-06-30 | 22979200.0000 | 54.53 | -4995500.0000 | 108.89 | -4986400.0000 | 258.99 | -5051800.0000 | 263.60 |
| 2016-12-31 | 63671600.0000 | 55.18 | 896100.0000 | 114.48 | 3565000.0000 | 569.23 | 2689400.0000 | 1157.90 |
| 2015-12-31 | 41031800.0000 | 59.70 | 417800.0000 | -73.47 | 532700.0000 | -76.04 | 213800.0000 | -86.71 |
| 2016-06-30 | 14870500.0000 | -0.21 | -2391500.0000 | -8990.33 | -1389000.0000 | -5263.57 | -1389400.0000 | 43318.75 |
| 2014-12-31 | 25692800.0000 | -19.40 | 1574700.0000 | 193.46 | 2223600.0000 | 410.12 | 1608900.0000 | 621.16 |
| 2015-06-30 | 14902100.0000 | -- | 26900.0000 | -- | 26900.0000 | -- | -3200.0000 | -∞ |
| 2015-08-31 | 24870000.0000 | -- | 240800.0000 | -- | 240800.0000 | -- | 159200.0000 | -- |
| 2013-12-31 | 31878400.0000 | -- | 536600.0000 | -- | 435900.0000 | -- | 223100.0000 | -- |
| 2025-06-30 | -- | -100.00 | -2202400.0000 | -58.90 | -- | -100.00 | -2384900.0000 | -55.46 |
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 | 1.53 | 1.88 | 1.23 | 5.9900 | 1.0900 | 3.75 | 0.65 |
| 2023-12 | 1.51 | 1.02 | 0.77 | 3.2200 | 1.6500 | 4.43 | 0.75 |
| 2024-06 | -26.80 | -23.95 | -3.97 | -19.3600 | 0.2300 | 1.95 | 0.17 |
| 2022-12 | 3.08 | 3.83 | 4.45 | 10.8800 | 3.3700 | 3.88 | 1.16 |
| 2023-06 | -32.28 | -35.47 | -7.45 | -23.8100 | 0.3600 | 1.98 | 0.21 |
| 2022-06 | 0.11 | 0.73 | 0.21 | 0.3600 | 0.9200 | 1.35 | 0.28 |
| 2021-12 | 0.00 | 1.91 | 3.61 | 8.6300 | 7.4600 | 4.53 | 1.89 |
| 2021-06 | -4.70 | 0.97 | 0.38 | 0.1600 | 0.9500 | 2.66 | 0.39 |
| 2020-12 | -1.67 | 0.56 | 0.73 | 2.7800 | 6.6500 | 3.63 | 1.30 |
| 2020-06 | -42.68 | -34.03 | -8.42 | -27.4000 | 0.7300 | 1.33 | 0.25 |
| 2019-06 | -16.54 | -12.28 | -4.86 | -16.8700 | 0.7100 | 3.22 | 0.40 |
| 2019-12 | 1.30 | 2.39 | 5.19 | 18.1600 | 6.4900 | 6.25 | 2.17 |
| 2018-06 | -15.25 | -15.18 | -5.60 | -21.8000 | 0.7000 | -- | 0.37 |
| 2018-12 | 1.55 | 1.65 | 2.89 | 7.8400 | 4.0100 | -- | 1.75 |
| 2017-12 | 2.90 | 4.30 | 7.43 | 31.3500 | 5.1700 | 7.40 | 1.73 |
| 2017-06 | -21.74 | -21.70 | -9.99 | -40.6900 | 1.0900 | 3.46 | 0.46 |
| 2016-12 | 1.40 | 5.60 | 6.09 | 19.7800 | 3.1800 | 5.92 | 1.09 |
| 2015-12 | 1.02 | 1.30 | 1.88 | 1.7600 | 2.2400 | 7.74 | 1.45 |
| 2016-06 | -16.08 | -9.34 | -4.57 | -12.0200 | 1.0200 | 3.23 | 0.49 |
| 2014-12 | 6.13 | 8.65 | 7.41 | 14.3200 | 1.7500 | 5.90 | 0.86 |
| 2015-06 | 0.18 | 0.18 | -- | -0.0300 | -- | -- | -- |
| 2015-08 | 0.97 | 0.97 | 0.87 | 1.3100 | -- | -- | 0.90 |
| 2013-12 | 1.68 | 1.37 | 1.63 | 2.1600 | 4.0100 | 7.41 | 1.19 |
| 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 |
| 2024-12 | 84.08 | 16.39 | 1.1700 | 0.3800 |
| 2023-12 | 75.76 | 23.89 | 1.2600 | 0.5500 |
| 2024-06 | 81.62 | 18.37 | 1.1900 | 0.2800 |
| 2022-12 | 60.76 | 39.24 | 1.6200 | 1.0300 |
| 2023-06 | 72.48 | 27.52 | 1.3300 | 0.4100 |
| 2022-06 | 54.98 | 45.02 | 1.7400 | 1.2600 |
| 2021-12 | 50.63 | 49.37 | 1.9100 | 1.4100 |
| 2021-06 | 79.78 | 20.22 | 1.2300 | 0.6200 |
| 2020-12 | 73.01 | 26.99 | 1.3300 | 1.1500 |
| 2020-06 | 74.54 | 25.46 | 1.2900 | 0.7800 |
| 2019-06 | 81.00 | 19.00 | 1.2000 | 0.4900 |
| 2019-12 | 70.36 | 29.64 | 1.3700 | 1.0600 |
| 2018-06 | 76.29 | 23.71 | 1.2800 | 0.5800 |
| 2018-12 | 69.92 | 30.08 | 1.3800 | 0.8500 |
| 2017-12 | 74.35 | 25.65 | 1.3100 | 0.8600 |
| 2017-06 | 80.18 | 19.82 | 1.1800 | 0.6400 |
| 2016-12 | 74.48 | 25.52 | 1.3000 | 0.8900 |
| 2015-12 | 56.76 | 43.24 | 1.7300 | 0.8200 |
| 2016-06 | 64.27 | 35.73 | 1.4600 | 0.8700 |
| 2014-12 | 59.89 | 40.11 | 1.7900 | 0.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 56.07 | 43.93 | -- | -- |
| 2013-12 | 60.98 | 39.02 | 1.8000 | 1.2900 |
| 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 | 129000000.0000 | 4505800.0000 | 8639000.0000 | 853900.0000 |
| 2023-12 | 94427000.0000 | 5932700.0000 | 8957000.0000 | 401700.0000 |
| 2024-06 | 28602100.0000 | 2137600.0000 | 4230100.0000 | 342000.0000 |
| 2022-12 | 84377900.0000 | 6578000.0000 | 7109700.0000 | 570200.0000 |
| 2023-06 | 23210900.0000 | 3492600.0000 | 3783900.0000 | 131000.0000 |
| 2022-06 | 16599900.0000 | 2459100.0000 | 2956300.0000 | 273800.0000 |
| 2021-12 | 115000000.0000 | 6919100.0000 | 7534000.0000 | 1088700.0000 |
| 2021-06 | 33352500.0000 | 4160200.0000 | 3493600.0000 | 596700.0000 |
| 2020-12 | 95535300.0000 | 6901200.0000 | 7844800.0000 | 1040000.0000 |
| 2020-06 | 19725600.0000 | 2733100.0000 | 3496300.0000 | 299000.0000 |
| 2019-06 | 34119900.0000 | 3572200.0000 | 4169100.0000 | 574400.0000 |
| 2019-12 | 152000000.0000 | 8089800.0000 | 8676300.0000 | 1039400.0000 |
| 2018-06 | 29549800.0000 | 4387700.0000 | 3793800.0000 | 613000.0000 |
| 2018-12 | 127000000.0000 | 10693500.0000 | 8565300.0000 | 1071800.0000 |
| 2017-12 | 134000000.0000 | 10674500.0000 | 8171000.0000 | 638300.0000 |
| 2017-06 | 27974600.0000 | 4106400.0000 | 4982700.0000 | 210400.0000 |
| 2016-12 | 62779900.0000 | 4636600.0000 | 8410200.0000 | 161300.0000 |
| 2015-12 | 40614000.0000 | 899700.0000 | 4820100.0000 | 47900.0000 |
| 2016-06 | 17262000.0000 | 1207100.0000 | 3835200.0000 | 62300.0000 |
| 2014-12 | 24118100.0000 | 523000.0000 | 2103500.0000 | 240800.0000 |
| 2015-06 | 14875200.0000 | 328300.0000 | 1500600.0000 | -600.0000 |
| 2015-08 | 24629200.0000 | 415400.0000 | 2339400.0000 | 6400.0000 |
| 2013-12 | 31341800.0000 | 452000.0000 | 2840800.0000 | 89100.0000 |
| 2025-06 | -- | 1167600.0000 | 3731400.0000 | 544300.0000 |