中商官网
研究报告
中银金行（871846）
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 | 342000000.0000 | 50.66 | -23582600.0000 | -50.02 | -23583600.0000 | -50.02 | -30519100.0000 | -14.92 |
| 2023-12-31 | 227000000.0000 | 167.60 | -47186400.0000 | 332.86 | -47186400.0000 | 338.10 | -35872300.0000 | 301.36 |
| 2024-06-30 | 268000000.0000 | 856.60 | -437400.0000 | -88.19 | -187600.0000 | -94.93 | -259100.0000 | -93.30 |
| 2022-06-30 | 51244800.0000 | 3.48 | -3136700.0000 | -673.02 | -3109900.0000 | -665.03 | -2809300.0000 | -1057.50 |
| 2023-06-30 | 28015900.0000 | -45.33 | -3702800.0000 | 18.05 | -3702800.0000 | 19.06 | -3865900.0000 | 37.61 |
| 2022-12-31 | 84827000.0000 | -63.12 | -10901200.0000 | -1001.37 | -10770800.0000 | -986.56 | -8937600.0000 | -1773.71 |
| 2021-06-30 | 49522700.0000 | -55.78 | 547400.0000 | -90.52 | 550400.0000 | -90.47 | 293400.0000 | -92.97 |
| 2021-12-31 | 230000000.0000 | -25.81 | 1209400.0000 | -89.94 | 1214900.0000 | -89.90 | 534000.0000 | -94.29 |
| 2020-12-31 | 310000000.0000 | -4.02 | 12025400.0000 | -40.32 | 12032700.0000 | -40.15 | 9348100.0000 | -38.81 |
| 2020-06-30 | 112000000.0000 | -39.13 | 5775000.0000 | -10.00 | 5774100.0000 | -9.76 | 4170700.0000 | -15.69 |
| 2019-12-31 | 323000000.0000 | -22.36 | 20149700.0000 | -33.13 | 20104400.0000 | -33.26 | 15276200.0000 | -31.91 |
| 2019-06-30 | 184000000.0000 | -3.66 | 6416600.0000 | -55.83 | 6398400.0000 | -55.96 | 4946600.0000 | -55.08 |
| 2018-06-30 | 191000000.0000 | 22.44 | 14528400.0000 | 269.79 | 14528400.0000 | 269.78 | 11011100.0000 | 269.26 |
| 2018-12-31 | 416000000.0000 | 17.85 | 30131500.0000 | 64.28 | 30122100.0000 | 52.51 | 22434600.0000 | 52.09 |
| 2017-06-30 | 156000000.0000 | 61.51 | 3928800.0000 | 62.32 | 3928900.0000 | 58.15 | 2981900.0000 | -16.15 |
| 2016-12-31 | 261000000.0000 | 146.23 | 9385500.0000 | 1.83 | 9445100.0000 | 2.32 | 8323900.0000 | 21.25 |
| 2017-12-31 | 353000000.0000 | 35.25 | 18341000.0000 | 95.42 | 19750900.0000 | 109.11 | 14750400.0000 | 77.21 |
| 2015-12-31 | 106000000.0000 | -- | 9217100.0000 | -- | 9230600.0000 | -- | 6865100.0000 | -- |
| 2016-06-30 | 96588100.0000 | -- | 2420400.0000 | -- | 2484300.0000 | -- | 3556100.0000 | -- |
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) |
| 2024-12 | -1.75 | -6.90 | -14.74 | -- | 3.1900 | 5.41 | 2.14 |
| 2023-12 | -20.70 | -20.79 | -21.16 | -- | 1.5000 | 3.19 | 1.02 |
| 2024-06 | -0.37 | -0.07 | -0.08 | -- | 1.9700 | 7.87 | 1.09 |
| 2022-06 | -6.79 | -6.07 | -1.21 | -- | 0.2500 | 1.71 | 0.20 |
| 2023-06 | -14.22 | -13.22 | -1.52 | -- | 0.1600 | 0.79 | 0.11 |
| 2022-12 | -13.29 | -12.70 | -4.36 | -- | 0.4300 | 1.37 | 0.34 |
| 2021-06 | 1.10 | 1.11 | 0.19 | -- | 0.2500 | 1.16 | 0.17 |
| 2021-12 | 0.87 | 0.53 | 0.49 | -- | 1.2200 | 3.08 | 0.92 |
| 2020-12 | 3.87 | 3.88 | 4.04 | -- | 1.6700 | 3.13 | 1.04 |
| 2020-06 | 5.36 | 5.16 | 1.78 | -- | 0.5500 | 2.29 | 0.34 |
| 2019-12 | 6.19 | 6.22 | 6.00 | -- | 1.9400 | 2.77 | 0.96 |
| 2019-06 | 3.26 | 3.48 | 1.74 | -- | 1.3300 | 2.08 | 0.50 |
| 2018-06 | 7.85 | 7.61 | 6.85 | -- | 1.7400 | -- | 0.90 |
| 2018-12 | 7.21 | 7.24 | 11.20 | -- | 3.8800 | 3.98 | 1.55 |
| 2017-06 | 2.56 | 2.52 | 1.99 | -- | 2.1800 | 3.53 | 0.79 |
| 2016-12 | 4.98 | 3.62 | 7.94 | -- | 3.8300 | 6.32 | 2.19 |
| 2017-12 | 5.67 | 5.60 | 12.34 | -- | 4.6400 | 5.39 | 2.21 |
| 2015-12 | 5.66 | 8.71 | 7.57 | -- | 1.5600 | 3.85 | 0.87 |
| 2016-06 | 1.84 | 2.57 | -- | -- | -- | -- | -- |
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 | 19.97 | 80.00 | 4.7700 | 1.8700 |
| 2023-12 | 28.69 | 71.30 | 3.2700 | 1.2200 |
| 2024-06 | 35.90 | 64.37 | 2.6100 | 0.9500 |
| 2022-06 | 21.69 | 78.21 | 4.5500 | 1.2700 |
| 2023-06 | 21.78 | 78.28 | 4.5300 | 1.3400 |
| 2022-12 | 21.31 | 78.95 | 4.6500 | 1.4200 |
| 2021-06 | 28.28 | 71.73 | 3.5300 | 1.0200 |
| 2021-12 | 18.14 | 81.93 | 5.5400 | 1.2300 |
| 2020-12 | 31.74 | 68.12 | 3.1300 | 1.0900 |
| 2020-06 | 39.08 | 60.92 | 2.5400 | 0.8700 |
| 2019-12 | 45.07 | 54.93 | 2.2000 | 0.6900 |
| 2019-06 | 52.86 | 47.14 | 1.8900 | 1.1900 |
| 2018-06 | 25.83 | 74.06 | 3.8400 | 1.4500 |
| 2018-12 | 37.55 | 62.45 | 2.6600 | 1.4200 |
| 2017-06 | 31.65 | 68.02 | 3.1100 | 2.0000 |
| 2016-12 | 38.63 | 61.59 | 2.5600 | 1.2800 |
| 2017-12 | 8.45 | 91.25 | 11.6000 | 5.9600 |
| 2015-12 | 70.56 | 29.70 | 1.3700 | 0.3800 |
| 2016-06 | -- | -- | -- | -- |
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 | 348000000.0000 | 1875300.0000 | 3814200.0000 | 149900.0000 |
| 2023-12 | 274000000.0000 | 2028800.0000 | 4534400.0000 | 2394500.0000 |
| 2024-06 | 269000000.0000 | 3274800.0000 | 1869100.0000 | 1185100.0000 |
| 2022-06 | 54726800.0000 | 3140000.0000 | 2682200.0000 | 1259300.0000 |
| 2023-06 | 32000600.0000 | 1168600.0000 | 2592700.0000 | 1163900.0000 |
| 2022-12 | 96101100.0000 | 5184600.0000 | 5115300.0000 | 2511600.0000 |
| 2021-06 | 48975700.0000 | 3773200.0000 | 2052800.0000 | 958700.0000 |
| 2021-12 | 228000000.0000 | 7810300.0000 | 4449000.0000 | 2734200.0000 |
| 2020-12 | 298000000.0000 | 6879600.0000 | 6882800.0000 | 4627200.0000 |
| 2020-06 | 106000000.0000 | 3865000.0000 | 2969700.0000 | 2525600.0000 |
| 2019-12 | 303000000.0000 | 10970700.0000 | 6975800.0000 | 5319600.0000 |
| 2019-06 | 178000000.0000 | 6093900.0000 | 3770900.0000 | 2819000.0000 |
| 2018-06 | 176000000.0000 | 7543300.0000 | 3626100.0000 | 1031000.0000 |
| 2018-12 | 386000000.0000 | 15224200.0000 | 6819000.0000 | 3383100.0000 |
| 2017-06 | 152000000.0000 | 6801300.0000 | 4369800.0000 | 37400.0000 |
| 2016-12 | 248000000.0000 | 10135500.0000 | 9469100.0000 | 827900.0000 |
| 2017-12 | 333000000.0000 | 12710400.0000 | 7880300.0000 | 62100.0000 |
| 2015-12 | 100000000.0000 | 2566300.0000 | 4330400.0000 | 1907900.0000 |
| 2016-06 | 94806200.0000 | 4733200.0000 | 2918900.0000 | 562700.0000 |