中商官网
研究报告
招金矿业（HK1818）
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) |
| 2003 | 383970000.0000 | 146049000.0000 | 74717000.0000 | 45462000.0000 | 369809000.0000 | 250020000.0000 | 119789000.0000 |
| 2004 | 428084000.0000 | 190869000.0000 | 100027000.0000 | 165565000.0000 | 1025012000.0000 | 412532000.0000 | 612480000.0000 |
| 2005 | 867687000.0000 | 439387000.0000 | 239976000.0000 | 162891000.0000 | 2133045000.0000 | 1328005000.0000 | 805040000.0000 |
| 2006 | 1164415000.0000 | 623175000.0000 | 517750000.0000 | 351190000.0000 | 4907558000.0000 | 1443134000.0000 | 3464424000.0000 |
| 2007 | 1512273000.0000 | 754821000.0000 | 559995000.0000 | 388447000.0000 | 5013877000.0000 | 1260663000.0000 | 3753214000.0000 |
| 2008 | 2152731000.0000 | 1079917000.0000 | 710339000.0000 | 533905000.0000 | 5930985000.0000 | 1522316000.0000 | 4408669000.0000 |
| 2009 | 2796991000.0000 | 1449287000.0000 | 1044632000.0000 | 754020000.0000 | 8581632000.0000 | 3614215000.0000 | 4967417000.0000 |
| 2010 | 4097800000.0000 | 2310842000.0000 | 1651898000.0000 | 1201731000.0000 | 9414933000.0000 | 3639289000.0000 | 5775644000.0000 |
| 2011 | 5741105000.0000 | 3063743000.0000 | 2286519000.0000 | 1661578000.0000 | 13291087000.0000 | 6293640000.0000 | 6997447000.0000 |
| 2012 | 7603745000.0000 | 3691668000.0000 | 2661852000.0000 | 1923521000.0000 | 17917038000.0000 | 8669413000.0000 | 9247625000.0000 |
| 2013 | 6344124000.0000 | 2240495000.0000 | 993557000.0000 | 734085000.0000 | 23372457000.0000 | 14049659000.0000 | 9322798000.0000 |
| 2014 | 5606182000.0000 | 2172407000.0000 | 683024000.0000 | 455388000.0000 | 26400310000.0000 | 16650346000.0000 | 9749964000.0000 |
| 2015 | 5886845000.0000 | 2231092000.0000 | 554513000.0000 | 308140000.0000 | 31064082000.0000 | 17417671000.0000 | 13646411000.0000 |
| 2016 | 6664785000.0000 | 2729320000.0000 | 799444000.0000 | 353322000.0000 | 32963659000.0000 | 18828442000.0000 | 14135217000.0000 |
| 2017 | 6673999000.0000 | 2634529000.0000 | 888184000.0000 | 643951000.0000 | 33812886000.0000 | 17048978000.0000 | 16763908000.0000 |
| 2018 | 7177057000.0000 | 2482208000.0000 | 756703000.0000 | 474287000.0000 | 35887179000.0000 | 19079614000.0000 | 16807565000.0000 |
| 2019 | 6329928000.0000 | 2289963000.0000 | 595687000.0000 | 479270000.0000 | 40251780000.0000 | 22888922000.0000 | 17362858000.0000 |
| 2020 | 7648587000.0000 | 3615171000.0000 | 1337421000.0000 | 1052163000.0000 | 39689617000.0000 | 22632646000.0000 | 17056971000.0000 |
| 2021 | 6859446000.0000 | 2692077000.0000 | 281683000.0000 | 33697000.0000 | 43022606000.0000 | 23293732000.0000 | 19728874000.0000 |
| 2022 | 7885557000.0000 | 2655912000.0000 | 739205000.0000 | 401952000.0000 | 45887495000.0000 | 25840043000.0000 | 20047452000.0000 |
| 2023 | 8423618000.0000 | 3370285000.0000 | 1126525000.0000 | 686430000.0000 | 46867396000.0000 | 24623070000.0000 | 22244326000.0000 |
| 2024 | 11550680000.0000 | 4521953000.0000 | 2228888000.0000 | 1450799000.0000 | 53567945000.0000 | 28375654000.0000 | 25192291000.0000 |
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) |
| 2003 | 38.04 | 19.4600 | 20.20 | 37.9500 | 3.66 | -- | 1.04 |
| 2004 | 44.59 | 23.3700 | 9.76 | 27.0400 | 3.16 | -- | 0.42 |
| 2005 | 50.64 | 27.7400 | 11.25 | 21.8200 | 2.78 | -- | 0.41 |
| 2006 | 53.52 | 44.6300 | 10.55 | 10.3100 | 1.96 | -- | 0.24 |
| 2007 | 49.91 | 36.9000 | 11.17 | 10.5500 | 2.27 | -- | 0.30 |
| 2008 | 50.16 | 32.8700 | 11.98 | 13.1700 | 2.54 | -- | 0.36 |
| 2009 | 51.82 | 37.3000 | 12.17 | 16.5100 | 2.84 | -- | 0.33 |
| 2010 | 56.39 | 40.2200 | 17.55 | 22.3100 | 2.29 | -- | 0.44 |
| 2011 | 53.37 | 39.7100 | 17.20 | 25.2400 | 1.26 | -- | 0.43 |
| 2012 | 48.55 | 34.9800 | 14.86 | 22.8900 | 1.95 | -- | 0.42 |
| 2013 | 35.32 | 15.3400 | 4.25 | 8.7100 | 1.64 | -- | 0.27 |
| 2014 | 38.75 | 11.7200 | 2.59 | 5.2500 | 1.08 | -- | 0.21 |
| 2015 | 37.90 | 9.3600 | 1.79 | 2.8700 | 1.06 | -- | 0.19 |
| 2016 | 40.95 | 11.9100 | 2.43 | 3.1500 | 1.08 | -- | 0.20 |
| 2017 | 39.47 | 13.1000 | 2.63 | 4.8800 | 1.13 | -- | 0.20 |
| 2018 | 34.59 | 10.2200 | 2.11 | 3.5700 | 1.12 | -- | 0.20 |
| 2019 | 36.18 | 10.1700 | 1.48 | 3.4400 | 0.94 | -- | 0.16 |
| 2020 | 47.27 | 17.1900 | 3.37 | 7.7600 | 0.79 | -- | 0.19 |
| 2021 | 39.25 | 4.1100 | 0.65 | 0.2100 | 1.00 | -- | 0.16 |
| 2022 | 33.68 | 9.4100 | 1.61 | 2.4200 | 1.12 | -- | 0.17 |
| 2023 | 40.01 | 13.3600 | 2.40 | 3.6400 | 0.98 | -- | 0.18 |
| 2024 | 39.15 | 19.2100 | 4.16 | 6.8500 | 1.13 | -- | 0.22 |
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 |
| 2003 | 67.61 | 32.39 | 0.59 | 0.30 |
| 2004 | 40.25 | 59.75 | 1.48 | 1.28 |
| 2005 | 62.26 | 37.74 | 0.56 | 0.31 |
| 2006 | 29.41 | 70.59 | 4.54 | 4.13 |
| 2007 | 25.14 | 74.86 | 2.12 | 1.80 |
| 2008 | 25.67 | 74.33 | 1.37 | 0.99 |
| 2009 | 42.12 | 57.88 | 1.95 | 1.64 |
| 2010 | 38.65 | 61.35 | 1.47 | 0.95 |
| 2011 | 47.35 | 52.65 | 1.01 | 0.47 |
| 2012 | 48.39 | 51.61 | 0.89 | 0.48 |
| 2013 | 60.11 | 39.89 | 0.46 | 0.23 |
| 2014 | 63.07 | 36.93 | 0.54 | 0.25 |
| 2015 | 56.07 | 43.93 | 0.52 | 0.25 |
| 2016 | 57.12 | 42.88 | 0.48 | 0.25 |
| 2017 | 50.42 | 49.58 | 0.58 | 0.32 |
| 2018 | 53.17 | 46.83 | 0.76 | 0.41 |
| 2019 | 56.86 | 43.14 | 0.96 | 0.61 |
| 2020 | 57.02 | 42.98 | 0.66 | 0.35 |
| 2021 | 54.14 | 45.86 | 0.74 | 0.47 |
| 2022 | 56.31 | 43.69 | 0.83 | 0.53 |
| 2023 | 52.54 | 47.46 | 1.06 | 0.64 |
| 2024 | 52.97 | 47.03 | 0.96 | 0.53 |
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) |
| 2003 | 237921000.0000 | -- | 54049000.0000 | 6710000.0000 |
| 2004 | 237215000.0000 | -- | 83322000.0000 | 6040000.0000 |
| 2005 | 428300000.0000 | -- | 139736000.0000 | 46107000.0000 |
| 2006 | 541240000.0000 | -- | 143488000.0000 | -35057000.0000 |
| 2007 | 757452000.0000 | -- | 216039000.0000 | 20745000.0000 |
| 2008 | 1072814000.0000 | -- | 295952000.0000 | 17260000.0000 |
| 2009 | 1347704000.0000 | -- | 381603000.0000 | 23137000.0000 |
| 2010 | 1786958000.0000 | -- | 546650000.0000 | 92340000.0000 |
| 2011 | 2677362000.0000 | -- | 614646000.0000 | 98016000.0000 |
| 2012 | 3912077000.0000 | -- | 767345000.0000 | 218537000.0000 |
| 2013 | 4103629000.0000 | -- | 820636000.0000 | 342123000.0000 |
| 2014 | 3433775000.0000 | -- | 907491000.0000 | 514406000.0000 |
| 2015 | 3655753000.0000 | -- | 957406000.0000 | 526333000.0000 |
| 2016 | 3935465000.0000 | -- | 1054665000.0000 | 465083000.0000 |
| 2017 | 4039470000.0000 | -- | 893850000.0000 | 432974000.0000 |
| 2018 | 4694849000.0000 | -- | 941521000.0000 | 480525000.0000 |
| 2019 | 4039965000.0000 | -- | 955612000.0000 | 662180000.0000 |
| 2020 | 4033416000.0000 | -- | 1209386000.0000 | 699444000.0000 |
| 2021 | 4167369000.0000 | -- | 1495844000.0000 | 607867000.0000 |
| 2022 | 5229645000.0000 | -- | 1306307000.0000 | 533191000.0000 |
| 2023 | 5053333000.0000 | -- | 1302072000.0000 | 607694000.0000 |
| 2024 | 7028727000.0000 | -- | 1473587000.0000 | 544594000.0000 |