中商官网
研究报告
金达控股（HK0528）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 31621000.0000 | 9871000.0000 | 6969000.0000 | 7096000.0000 | 574842000.0000 | 407015000.0000 | 167827000.0000 |
| 2005 | 452349000.0000 | 134061000.0000 | 94527000.0000 | 91749000.0000 | 670161000.0000 | 380725000.0000 | 289436000.0000 |
| 2006 | 537364000.0000 | 146675000.0000 | 95613000.0000 | 90710000.0000 | 1082220000.0000 | 429682000.0000 | 652538000.0000 |
| 2007 | 537206000.0000 | 108651000.0000 | 47728000.0000 | 45032000.0000 | 1153108000.0000 | 478882000.0000 | 674226000.0000 |
| 2008 | 448231000.0000 | 54315000.0000 | -24603000.0000 | -22827000.0000 | 1161723000.0000 | 526814000.0000 | 634909000.0000 |
| 2009 | 491165000.0000 | 56017000.0000 | -16319000.0000 | -18156000.0000 | 1097359000.0000 | 480457000.0000 | 616902000.0000 |
| 2010 | 628718000.0000 | 165842000.0000 | 97472000.0000 | 67931000.0000 | 1151756000.0000 | 466786000.0000 | 684970000.0000 |
| 2011 | 710960000.0000 | 228003000.0000 | 145079000.0000 | 103139000.0000 | 1046094000.0000 | 284231000.0000 | 761863000.0000 |
| 2012 | 718912000.0000 | 209300000.0000 | 126764000.0000 | 94180000.0000 | 1149187000.0000 | 326308000.0000 | 822879000.0000 |
| 2013 | 761915000.0000 | 206883000.0000 | 141241000.0000 | 100438000.0000 | 1314794000.0000 | 424819000.0000 | 889975000.0000 |
| 2014 | 914279000.0000 | 245001000.0000 | 149626000.0000 | 110477000.0000 | 1490055000.0000 | 528393000.0000 | 961662000.0000 |
| 2015 | 1025403000.0000 | 264045000.0000 | 164308000.0000 | 120369000.0000 | 1599847000.0000 | 555869000.0000 | 1043978000.0000 |
| 2016 | 856243000.0000 | 151878000.0000 | 92615000.0000 | 66344000.0000 | 1930435000.0000 | 843999000.0000 | 1086436000.0000 |
| 2017 | 1023962000.0000 | 116268000.0000 | -3100000.0000 | -3132000.0000 | 1962416000.0000 | 912220000.0000 | 1050196000.0000 |
| 2018 | 1245643000.0000 | 257881000.0000 | 132144000.0000 | 102006000.0000 | 2127748000.0000 | 974239000.0000 | 1153509000.0000 |
| 2019 | 1499560000.0000 | 363267000.0000 | 216877000.0000 | 151468000.0000 | 2725785000.0000 | 1444890000.0000 | 1280895000.0000 |
| 2020 | 1057426000.0000 | 107297000.0000 | -28280000.0000 | -11177000.0000 | 2646648000.0000 | 1407013000.0000 | 1239635000.0000 |
| 2021 | 1799690000.0000 | 291585000.0000 | 123087000.0000 | 88223000.0000 | 2789467000.0000 | 1438851000.0000 | 1350616000.0000 |
| 2022 | 2021055000.0000 | 386900000.0000 | 234828000.0000 | 175696000.0000 | 2904922000.0000 | 1416932000.0000 | 1487990000.0000 |
| 2023 | 2445428000.0000 | 411488000.0000 | 221191000.0000 | 163611000.0000 | 3283176000.0000 | 1695964000.0000 | 1587212000.0000 |
| 2024 | 2571606000.0000 | 153274000.0000 | -43854000.0000 | -45380000.0000 | 3115009000.0000 | 1640180000.0000 | 1474829000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 31.22 | 22.0400 | 1.21 | 5.1800 | 0.33 | -- | 0.06 |
| 2005 | 29.64 | 20.9000 | 14.11 | 31.9100 | 2.09 | -- | 0.67 |
| 2006 | 27.30 | 17.7900 | 8.83 | 13.9000 | 2.37 | -- | 0.50 |
| 2007 | 20.23 | 8.8800 | 4.14 | 6.6800 | 1.57 | -- | 0.47 |
| 2008 | 12.12 | -5.4900 | -2.12 | -3.6000 | 1.26 | -- | 0.39 |
| 2009 | 11.40 | -3.3200 | -1.49 | -2.9400 | 1.95 | -- | 0.45 |
| 2010 | 26.38 | 15.4000 | 8.46 | 9.9200 | 1.66 | -- | 0.55 |
| 2011 | 32.07 | 20.4000 | 13.87 | 13.5400 | 2.05 | -- | 0.68 |
| 2012 | 29.11 | 17.6700 | 11.03 | 11.4500 | 2.12 | -- | 0.63 |
| 2013 | 27.15 | 18.5200 | 10.74 | 11.2900 | 2.10 | -- | 0.58 |
| 2014 | 26.80 | 16.3600 | 10.04 | 11.4900 | 2.25 | -- | 0.61 |
| 2015 | 25.75 | 16.0300 | 10.27 | 11.5300 | 2.23 | -- | 0.64 |
| 2016 | 17.74 | 10.8200 | 4.80 | 6.2100 | 1.38 | -- | 0.44 |
| 2017 | 11.35 | -0.3000 | -0.16 | -0.3100 | 1.71 | -- | 0.52 |
| 2018 | 20.70 | 10.6100 | 6.21 | 9.1700 | 1.77 | -- | 0.59 |
| 2019 | 24.22 | 14.4600 | 7.96 | 12.2400 | 1.43 | -- | 0.55 |
| 2020 | 10.15 | -2.6700 | -1.07 | -0.9400 | 1.20 | -- | 0.40 |
| 2021 | 16.20 | 6.8400 | 4.41 | 6.9700 | 2.40 | -- | 0.65 |
| 2022 | 19.14 | 11.5900 | 8.08 | 12.5000 | 2.39 | -- | 0.70 |
| 2023 | 16.83 | 9.0500 | 6.74 | 10.7900 | 1.99 | -- | 0.74 |
| 2024 | 5.96 | -1.6700 | -1.41 | -3.2400 | 2.02 | -- | 0.83 |
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 |
| 2004 | 70.80 | 29.20 | 0.77 | 0.59 |
| 2005 | 56.81 | 43.19 | 1.06 | 0.62 |
| 2006 | 39.70 | 60.30 | 1.83 | 1.43 |
| 2007 | 41.53 | 58.47 | 1.85 | 1.17 |
| 2008 | 45.35 | 54.65 | 1.40 | 0.77 |
| 2009 | 43.78 | 56.22 | 1.37 | 0.91 |
| 2010 | 40.53 | 59.47 | 1.56 | 0.96 |
| 2011 | 27.17 | 72.83 | 2.21 | 1.35 |
| 2012 | 28.39 | 71.61 | 2.22 | 1.46 |
| 2013 | 32.31 | 67.69 | 2.01 | 1.29 |
| 2014 | 35.46 | 64.54 | 1.86 | 1.22 |
| 2015 | 34.75 | 65.25 | 1.79 | 1.16 |
| 2016 | 43.72 | 56.28 | 1.67 | 0.97 |
| 2017 | 46.48 | 53.52 | 1.37 | 0.73 |
| 2018 | 45.79 | 54.21 | 1.35 | 0.73 |
| 2019 | 53.01 | 46.99 | 1.13 | 0.54 |
| 2020 | 53.16 | 46.84 | 1.09 | 0.50 |
| 2021 | 51.58 | 48.42 | 1.13 | 0.67 |
| 2022 | 48.78 | 51.22 | 1.32 | 0.80 |
| 2023 | 51.66 | 48.34 | 1.35 | 0.72 |
| 2024 | 52.65 | 47.35 | 1.30 | 0.55 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 21750000.0000 | -- | 1070000.0000 | 1236000.0000 |
| 2005 | 318288000.0000 | -- | 14753000.0000 | 11940000.0000 |
| 2006 | 390689000.0000 | -- | 22118000.0000 | 17649000.0000 |
| 2007 | 428555000.0000 | -- | 29571000.0000 | 15090000.0000 |
| 2008 | 393916000.0000 | -- | 38292000.0000 | 23361000.0000 |
| 2009 | 435148000.0000 | -- | 34597000.0000 | 19325000.0000 |
| 2010 | 462876000.0000 | -- | 31914000.0000 | 15152000.0000 |
| 2011 | 482957000.0000 | -- | 39191000.0000 | 14720000.0000 |
| 2012 | 509612000.0000 | -- | 39821000.0000 | 12848000.0000 |
| 2013 | 555032000.0000 | -- | 41042000.0000 | 9551000.0000 |
| 2014 | 669278000.0000 | -- | 48168000.0000 | 10751000.0000 |
| 2015 | 761358000.0000 | -- | 55628000.0000 | 13236000.0000 |
| 2016 | 704365000.0000 | -- | 58968000.0000 | 16059000.0000 |
| 2017 | 907694000.0000 | -- | 49670000.0000 | 17712000.0000 |
| 2018 | 987762000.0000 | -- | 73020000.0000 | 21520000.0000 |
| 2019 | 1136293000.0000 | -- | 82061000.0000 | 22148000.0000 |
| 2020 | 950129000.0000 | -- | 77601000.0000 | 36583000.0000 |
| 2021 | 1508105000.0000 | -- | 98406000.0000 | 39044000.0000 |
| 2022 | 1634155000.0000 | -- | 119013000.0000 | 33852000.0000 |
| 2023 | 2033940000.0000 | -- | 116078000.0000 | 36800000.0000 |
| 2024 | 2418332000.0000 | -- | 115207000.0000 | 41077000.0000 |