中商官网
研究报告
灵宝黄金（HK3330）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 11866628000.0000 | 12.65 | 1461919000.0000 | 50.73 | 911874000.0000 | 118.03 | 697997000.0000 | 119.44 |
| 2023-06 | 5838583000.0000 | 50.37 | 355376000.0000 | -13.64 | 194846000.0000 | -19.85 | 140352000.0000 | -21.75 |
| 2023-12 | 10533681000.0000 | 4.02 | 969901000.0000 | 23.54 | 418235000.0000 | 36.45 | 318082000.0000 | 32.41 |
| 2024-06 | 4281228000.0000 | -26.67 | 407686000.0000 | 14.72 | 182511000.0000 | -6.33 | 152538000.0000 | 8.68 |
| 2022-06 | 3882803000.0000 | 75.34 | 411512000.0000 | 82.58 | 243115000.0000 | 267.74 | 179361000.0000 | 247.67 |
| 2021-12 | 5330611000.0000 | -4.81 | 587810000.0000 | -10.21 | 172867000.0000 | 41.44 | 130026000.0000 | 44.96 |
| 2022-12 | 10126458000.0000 | 89.97 | 785101000.0000 | 33.56 | 306508000.0000 | 77.31 | 240222000.0000 | 84.75 |
| 2020-06 | 2564879000.0000 | 0.17 | 234046000.0000 | 79.52 | 51537000.0000 | -189.81 | 28217000.0000 | -133.80 |
| 2020-12 | 5599947000.0000 | -4.67 | 654633000.0000 | 81.77 | 122217000.0000 | -160.14 | 89700000.0000 | -138.42 |
| 2021-06 | 2214430000.0000 | -13.66 | 225393000.0000 | -3.70 | 66110000.0000 | 28.28 | 51590000.0000 | 82.83 |
| 2019-06 | 2560568000.0000 | 23.47 | 130370000.0000 | 111.47 | -57384000.0000 | -66.86 | -83478000.0000 | 23.59 |
| 2019-12 | 5874357000.0000 | 55.34 | 360142000.0000 | 117.13 | -203232000.0000 | -84.93 | -233502000.0000 | -129.33 |
| 2018-12 | 3781660000.0000 | -9.46 | 165863000.0000 | -47.44 | -1348161000.0000 | 619.80 | 796162000.0000 | 897.27 |
| 2018-06 | 2073846000.0000 | -10.22 | 61649000.0000 | -81.81 | -173164000.0000 | -671.42 | -67544000.0000 | -355.36 |
| 2017-12 | 4176572000.0000 | -31.02 | 315578000.0000 | -52.23 | -187297000.0000 | 140.88 | 79834000.0000 | -203.07 |
| 2017-06 | 2309919000.0000 | -21.73 | 338968000.0000 | 1.26 | 30304000.0000 | -124.98 | 26450000.0000 | -125.20 |
| 2016-12 | 6054620000.0000 | 5.18 | 660595000.0000 | 47.28 | -77754000.0000 | -78.09 | -77456000.0000 | -83.24 |
| 2016-06 | 2951222000.0000 | 7.69 | 334754000.0000 | 99.08 | -121305000.0000 | -18.41 | -104959000.0000 | -31.62 |
| 2016-03 | 1518984640.5600 | 26.14 | 132328900.0300 | 49.97 | -34548542.5100 | -35.22 | -33573410.8800 | -35.67 |
| 2015-12 | 5756594000.0000 | -11.39 | 448532000.0000 | -21.92 | -354917000.0000 | -725.96 | -462162000.0000 | -1471.93 |
| 2015-03 | 1204198552.2900 | -16.76 | 88234160.6500 | -41.53 | -53333498.7700 | -468.60 | -52188840.1100 | -416.55 |
| 2015-06 | 2740557000.0000 | -14.58 | 168154000.0000 | -44.69 | -148679000.0000 | -694.98 | -153494000.0000 | -982.25 |
| 2015-09 | 4271612118.9500 | -10.71 | 318045212.0400 | -30.36 | -111476033.4900 | -597.11 | -113605314.7000 | -690.28 |
| 2014-12 | 6496351000.0000 | -18.20 | 574454000.0000 | -539.60 | 56700000.0000 | -106.70 | 33687000.0000 | -105.00 |
| 2014-09 | 4784149639.7600 | -15.11 | 456669229.6400 | 795.99 | 22424894.8400 | -104.79 | 19246085.3400 | -105.46 |
| 2014-06 | 3208464000.0000 | -18.41 | 304012000.0000 | -299.15 | 24989000.0000 | -105.13 | 17398000.0000 | -104.63 |
| 2014-03 | 1446637590.3700 | -- | 150908349.1800 | -- | 14469392.6300 | -- | 16486717.4500 | -- |
| 2013-09 | 5635733118.8700 | -- | 50968086.5100 | -- | -467924220.2700 | -- | -352812165.6100 | -- |
| 2013-12 | 7942084000.0000 | 24.22 | -130678000.0000 | -116.26 | -846761000.0000 | -476.85 | -673365000.0000 | -507.27 |
| 2012-06 | 2311394000.0000 | -14.09 | 295554000.0000 | -22.63 | 48586000.0000 | -78.14 | 39861000.0000 | -73.33 |
| 2013-06 | 3932547000.0000 | 70.14 | -152657000.0000 | -151.65 | -487426000.0000 | -1103.22 | -375426000.0000 | -1041.84 |
| 2012-12 | 6393306000.0000 | 11.75 | 803494000.0000 | -8.59 | 224697000.0000 | -48.57 | 165335000.0000 | -46.76 |
| 2011-12 | 5720835000.0000 | 18.33 | 879043000.0000 | 7.83 | 436907000.0000 | 13.11 | 310562000.0000 | 16.56 |
| 2011-06 | 2690377000.0000 | 27.49 | 381992000.0000 | 9.87 | 222296000.0000 | 83.64 | 149479000.0000 | 85.41 |
| 2010-12 | 4834554000.0000 | 22.03 | 815238000.0000 | 7.89 | 386254000.0000 | 124.99 | 266451000.0000 | 125.72 |
| 2009-12 | 3961670000.0000 | 11.31 | 755602000.0000 | 98.17 | 171674000.0000 | 32.15 | 118044000.0000 | 2.11 |
| 2010-06 | 2110296000.0000 | 26.69 | 347683000.0000 | 53.43 | 121053000.0000 | 16.11 | 80619000.0000 | 10.46 |
| 2008-06 | 1836580000.0000 | 81.32 | 285713000.0000 | 101.31 | 173782000.0000 | 175.13 | 128342000.0000 | 233.67 |
| 2008-12 | 3559089000.0000 | 25.12 | 381297000.0000 | -15.81 | 129907000.0000 | -61.68 | 115610000.0000 | -47.99 |
| 2009-06 | 1665725000.0000 | -9.30 | 226606000.0000 | -20.69 | 104254000.0000 | -40.01 | 72987000.0000 | -43.13 |
| 2007-06 | 1012917000.0000 | 6.42 | 141929000.0000 | -34.31 | 63163000.0000 | -68.86 | 38464000.0000 | -71.32 |
| 2006-12 | 2234975000.0000 | 43.66 | 442755000.0000 | 38.26 | 337341000.0000 | 48.74 | 219836000.0000 | 42.21 |
| 2007-12 | 2844560000.0000 | 27.27 | 452913000.0000 | 2.29 | 338998000.0000 | 0.49 | 222270000.0000 | 1.11 |
| 2005-12 | 1555704000.0000 | 27.16 | 320225000.0000 | 29.26 | 226793000.0000 | 26.81 | 154584000.0000 | 28.76 |
| 2006-06 | 951837000.0000 | 31.53 | 216062000.0000 | 42.05 | 202852000.0000 | 77.82 | 134132000.0000 | 77.87 |
| 2005-06 | 723685000.0000 | 26.54 | 152100000.0000 | 40.00 | 114075000.0000 | 36.25 | 75410000.0000 | 34.86 |
| 2004-12 | 1223429000.0000 | 42.88 | 247738000.0000 | 47.48 | 178849000.0000 | 60.55 | 120060000.0000 | 58.39 |
| 2004-06 | 571896000.0000 | -- | 108639000.0000 | -- | 83727000.0000 | -- | 55916000.0000 | -- |
| 2003-12 | 856278000.0000 | 25.39 | 167977000.0000 | 9.26 | 111397000.0000 | 43.83 | 75799000.0000 | 58.18 |
| 2002-12 | 682872000.0000 | -- | 153746000.0000 | -- | 77453000.0000 | -- | 47920000.0000 | -- |
| 2025-06 | 7792736000.0000 | 82.02 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 12.32 | 7.6800 | 12.64 | 20.6200 | 6.37 | -- | 1.64 |
| 2023-06 | 6.09 | 3.3600 | 2.70 | 6.3200 | 3.74 | -- | 0.81 |
| 2023-12 | 9.21 | 4.0000 | 6.12 | 11.9500 | 6.01 | -- | 1.54 |
| 2024-06 | 9.52 | 4.2600 | 2.31 | 5.3700 | 2.68 | -- | 0.54 |
| 2022-06 | 10.60 | 6.2800 | 3.12 | 8.6600 | 2.18 | -- | 0.50 |
| 2021-12 | 11.03 | 3.1300 | 2.47 | 6.7400 | 3.12 | -- | 0.76 |
| 2022-12 | 7.75 | 3.0500 | 4.44 | 11.4200 | 7.29 | -- | 1.47 |
| 2020-06 | 9.13 | 2.0100 | 0.74 | 1.6900 | 1.38 | -- | 0.37 |
| 2020-12 | 11.69 | 2.1800 | 1.82 | 5.0300 | 2.78 | -- | 0.84 |
| 2021-06 | 10.18 | 2.7900 | 1.02 | 2.8000 | 1.44 | -- | 0.34 |
| 2019-06 | 5.09 | -2.2400 | -0.89 | -4.6100 | 2.12 | -- | 0.40 |
| 2019-12 | 6.13 | -3.4600 | -3.43 | -14.1300 | 3.73 | -- | 0.99 |
| 2018-12 | 4.39 | -35.6500 | -16.42 | 38.5300 | 3.51 | -- | 0.46 |
| 2018-06 | 2.97 | -8.3500 | -1.99 | -5.4700 | 1.41 | -- | 0.24 |
| 2017-12 | 7.56 | -4.4800 | -2.36 | 6.5200 | 2.81 | -- | 0.53 |
| 2017-06 | 14.67 | 1.3100 | 0.42 | 2.2900 | 1.64 | -- | 0.32 |
| 2016-12 | 10.91 | -1.2800 | -1.04 | -6.9200 | 4.69 | -- | 0.81 |
| 2016-06 | 11.34 | -4.1100 | -1.74 | -9.4700 | 1.91 | -- | 0.42 |
| 2016-03 | 8.71 | -2.1000 | -0.47 | -2.8300 | 1.02 | -- | 0.21 |
| 2015-12 | 7.79 | -6.1700 | -4.73 | -37.9000 | 3.55 | -- | 0.77 |
| 2015-03 | 7.33 | -4.3400 | -0.74 | -3.1600 | 0.72 | -- | 0.17 |
| 2015-06 | 6.14 | -5.4300 | -2.15 | -9.9500 | 1.94 | -- | 0.40 |
| 2015-09 | 7.45 | -2.5800 | -1.61 | -7.1900 | 3.15 | -- | 0.62 |
| 2014-12 | 8.84 | 0.8700 | 0.79 | 1.9900 | 3.61 | -- | 0.91 |
| 2014-09 | 9.55 | 0.5500 | 0.32 | 1.1400 | 2.73 | -- | 0.68 |
| 2014-06 | 9.48 | 0.7800 | 0.36 | 1.0400 | 2.18 | -- | 0.46 |
| 2014-03 | 10.43 | 0.8800 | -- | -- | -- | -- | -- |
| 2013-09 | 0.90 | -8.2500 | -- | -- | -- | -- | -- |
| 2013-12 | -1.65 | -10.6600 | -12.59 | -40.4800 | 5.57 | -- | 1.18 |
| 2012-06 | 12.79 | 2.1000 | 0.60 | 1.7600 | 0.59 | -- | 0.28 |
| 2013-06 | -3.88 | -12.3900 | -6.37 | -19.1600 | 1.83 | -- | 0.51 |
| 2012-12 | 12.57 | 3.5100 | 2.84 | 6.9200 | 1.71 | -- | 0.81 |
| 2011-12 | 15.37 | 7.6400 | 6.66 | 13.5100 | 2.37 | -- | 0.87 |
| 2011-06 | 14.20 | 8.2600 | 3.57 | 7.0000 | 1.58 | -- | 0.43 |
| 2010-12 | 16.86 | 7.9900 | 7.25 | 12.8900 | 3.44 | -- | 0.91 |
| 2009-12 | 19.07 | 4.3300 | 3.50 | 6.4400 | 4.22 | -- | 0.81 |
| 2010-06 | 16.48 | 5.7400 | 2.39 | 4.2100 | 2.06 | -- | 0.42 |
| 2008-06 | 15.56 | 9.4600 | 5.00 | 7.4600 | 2.61 | -- | 0.53 |
| 2008-12 | 10.71 | 3.6500 | 3.17 | 6.7600 | 4.47 | -- | 0.87 |
| 2009-06 | 13.60 | 6.2600 | 2.20 | 4.0800 | 1.89 | -- | 0.35 |
| 2007-06 | 14.01 | 6.2400 | 2.02 | 2.5800 | 1.26 | -- | 0.32 |
| 2006-12 | 19.81 | 15.0900 | 12.16 | 14.5000 | 4.12 | -- | 0.81 |
| 2007-12 | 15.92 | 11.9200 | 9.97 | 13.2900 | 4.04 | -- | 0.84 |
| 2005-12 | 20.58 | 14.5800 | 21.49 | 31.3800 | 4.23 | -- | 1.47 |
| 2006-06 | 22.70 | 21.3100 | 9.26 | 9.3800 | 2.79 | -- | 0.43 |
| 2005-06 | 21.02 | 15.7600 | 12.07 | 18.2500 | 3.01 | -- | 0.77 |
| 2004-12 | 20.25 | 14.6200 | 22.08 | 35.5500 | 5.19 | -- | 1.51 |
| 2004-06 | 19.00 | 14.6400 | -- | -- | -- | -- | -- |
| 2003-12 | 19.62 | 13.0100 | 18.27 | 34.8300 | 5.79 | -- | 1.40 |
| 2002-12 | 22.51 | 11.3400 | 16.49 | 33.7800 | 6.80 | -- | 1.45 |
| 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 | 56.23 | 43.77 | 0.99 | 0.45 |
| 2023-06 | 72.49 | 27.51 | 0.76 | 0.44 |
| 2023-12 | 64.36 | 35.64 | 0.80 | 0.37 |
| 2024-06 | 66.94 | 33.06 | 0.87 | 0.55 |
| 2022-06 | 75.85 | 24.15 | 0.76 | 0.46 |
| 2021-12 | 75.04 | 24.96 | 0.68 | 0.36 |
| 2022-12 | 72.50 | 27.50 | 0.72 | 0.44 |
| 2020-06 | 78.19 | 21.81 | 0.73 | 0.41 |
| 2020-12 | 75.97 | 24.03 | 0.73 | 0.37 |
| 2021-06 | 74.51 | 25.49 | 0.69 | 0.39 |
| 2019-06 | 74.15 | 25.85 | 0.85 | 0.56 |
| 2019-12 | 74.66 | 25.34 | 0.75 | 0.37 |
| 2018-12 | 76.41 | 23.59 | 0.98 | 0.79 |
| 2018-06 | 84.14 | 15.86 | 0.76 | 0.52 |
| 2017-12 | 82.59 | 17.41 | 0.80 | 0.52 |
| 2017-06 | 85.25 | 14.75 | 0.77 | 0.50 |
| 2016-12 | 85.96 | 14.04 | 0.80 | 0.54 |
| 2016-06 | 84.92 | 15.08 | 0.80 | 0.45 |
| 2016-03 | 84.48 | 15.52 | 0.77 | 0.48 |
| 2015-12 | 84.38 | 15.62 | 0.69 | 0.42 |
| 2015-03 | 77.30 | 22.70 | 0.94 | 0.52 |
| 2015-06 | 77.94 | 22.06 | 0.70 | 0.41 |
| 2015-09 | 77.65 | 22.35 | 0.72 | 0.44 |
| 2014-12 | 76.28 | 23.72 | 1.04 | 0.53 |
| 2014-09 | 76.03 | 23.97 | 1.06 | 0.55 |
| 2014-06 | 75.92 | 24.08 | 1.00 | 0.59 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 75.07 | 24.93 | 1.04 | 0.54 |
| 2012-06 | 71.65 | 28.35 | 1.22 | 0.36 |
| 2013-06 | 73.91 | 26.09 | 1.08 | 0.48 |
| 2012-12 | 69.26 | 30.74 | 1.10 | 0.29 |
| 2011-12 | 64.24 | 35.76 | 1.31 | 0.48 |
| 2011-06 | 64.88 | 35.12 | 1.27 | 0.63 |
| 2010-12 | 60.44 | 39.56 | 1.07 | 0.49 |
| 2009-12 | 61.68 | 38.32 | 1.56 | 0.97 |
| 2010-06 | 61.29 | 38.71 | 1.05 | 0.61 |
| 2008-06 | 49.78 | 50.22 | 1.05 | 0.64 |
| 2008-12 | 57.56 | 42.44 | 1.04 | 0.64 |
| 2009-06 | 61.76 | 38.24 | 1.44 | 0.95 |
| 2007-06 | 51.15 | 48.85 | 0.92 | 0.44 |
| 2006-12 | 44.36 | 55.64 | 1.23 | 0.87 |
| 2007-12 | 50.05 | 49.95 | 1.20 | 0.82 |
| 2005-12 | 52.43 | 47.57 | 1.32 | 0.65 |
| 2006-06 | 34.28 | 65.72 | 2.41 | 2.03 |
| 2005-06 | 55.68 | 44.32 | 1.13 | 0.72 |
| 2004-12 | 58.06 | 41.94 | 1.01 | 0.61 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | 64.31 | 35.69 | 0.90 | 0.59 |
| 2002-12 | 69.79 | 30.21 | 0.83 | 0.60 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 10404709000.0000 | -- | -- | 135422000.0000 |
| 2023/6/30 0:00:00 | 5483207000.0000 | -- | -- | 86286000.0000 |
| 2023/12/31 0:00:00 | 9563780000.0000 | -- | -- | 160795000.0000 |
| 2024/6/30 0:00:00 | 3873542000.0000 | -- | -- | 74059000.0000 |
| 2022/6/30 0:00:00 | 3471291000.0000 | -- | -- | 58759000.0000 |
| 2021/12/31 0:00:00 | 4742801000.0000 | -- | -- | 138548000.0000 |
| 2022/12/31 0:00:00 | 9341357000.0000 | -- | -- | 132894000.0000 |
| 2020/6/30 0:00:00 | 2330833000.0000 | -- | -- | 61962000.0000 |
| 2020/12/31 0:00:00 | 4945314000.0000 | -- | -- | 164522000.0000 |
| 2021/6/30 0:00:00 | 1989037000.0000 | -- | -- | 37830000.0000 |
| 2019/6/30 0:00:00 | 2430198000.0000 | -- | -- | 82184000.0000 |
| 2019/12/31 0:00:00 | 5514215000.0000 | -- | -- | 182464000.0000 |
| 2018/12/31 0:00:00 | 3615797000.0000 | -- | -- | 256277000.0000 |
| 2018/6/30 0:00:00 | 2012197000.0000 | -- | -- | 88466000.0000 |
| 2017/12/31 0:00:00 | 3860994000.0000 | -- | -- | 199516000.0000 |
| 2017/6/30 0:00:00 | 1970951000.0000 | -- | -- | 106907000.0000 |
| 2016/12/31 0:00:00 | 5394025000.0000 | -- | -- | 230232000.0000 |
| 2016/6/30 0:00:00 | 2616468000.0000 | -- | -- | 121075000.0000 |
| 2016/3/31 0:00:00 | 1386655740.5300 | -- | 64688580.7900 | 62657515.0300 |
| 2015/12/31 0:00:00 | 5308062000.0000 | -- | -- | 245358000.0000 |
| 2015/3/31 0:00:00 | 1115964391.6400 | -- | 73497236.1900 | 64948790.8200 |
| 2015/6/30 0:00:00 | 2572403000.0000 | -- | -- | 125889000.0000 |
| 2015/9/30 0:00:00 | 3953566906.9100 | -- | 215695246.6700 | 183686594.2500 |
| 2014/12/31 0:00:00 | 5921897000.0000 | -- | -- | 241736000.0000 |
| 2014/9/30 0:00:00 | 4327480410.1200 | -- | 224090856.1400 | 181191897.7200 |
| 2014/6/30 0:00:00 | 2904452000.0000 | -- | -- | 115801000.0000 |
| 2014/3/31 0:00:00 | 1295729241.1900 | -- | 68036278.9900 | 59634883.6800 |
| 2013/9/30 0:00:00 | 5584765032.3600 | -- | 224725047.6900 | 185667753.0800 |
| 2013/12/31 0:00:00 | 8072762000.0000 | -- | -- | 239017000.0000 |
| 2012/6/30 0:00:00 | 2015840000.0000 | -- | -- | 110721000.0000 |
| 2013/6/30 0:00:00 | 4085204000.0000 | -- | -- | 119039000.0000 |
| 2012/12/31 0:00:00 | 5589812000.0000 | -- | -- | 241281000.0000 |
| 2011/12/31 0:00:00 | 4841792000.0000 | -- | -- | 156329000.0000 |
| 2011/6/30 0:00:00 | 2308385000.0000 | -- | -- | 70191000.0000 |
| 2010/12/31 0:00:00 | 4019316000.0000 | -- | -- | 92019000.0000 |
| 2009/12/31 0:00:00 | 3206068000.0000 | -- | -- | 96466000.0000 |
| 2010/6/30 0:00:00 | 1762613000.0000 | -- | -- | 40097000.0000 |
| 2008/6/30 0:00:00 | 1550867000.0000 | -- | -- | 48156000.0000 |
| 2008/12/31 0:00:00 | 3177792000.0000 | -- | -- | 107599000.0000 |
| 2009/6/30 0:00:00 | 1439119000.0000 | -- | -- | 48041000.0000 |
| 2007/6/30 0:00:00 | 870988000.0000 | -- | -- | 30799000.0000 |
| 2006/12/31 0:00:00 | 1792220000.0000 | -- | -- | 31213000.0000 |
| 2007/12/31 0:00:00 | 2391647000.0000 | -- | -- | 101613000.0000 |
| 2005/12/31 0:00:00 | 1235479000.0000 | -- | -- | 23085000.0000 |
| 2006/6/30 0:00:00 | 735775000.0000 | -- | -- | 10966000.0000 |
| 2005/6/30 0:00:00 | 571585000.0000 | -- | -- | 11066000.0000 |
| 2004/12/31 0:00:00 | 975691000.0000 | -- | -- | 15503000.0000 |
| 2004/6/30 0:00:00 | 463257000.0000 | -- | -- | 5844000.0000 |
| 2003/12/31 0:00:00 | 688301000.0000 | -- | -- | 11391000.0000 |
| 2002/12/31 0:00:00 | 529126000.0000 | -- | -- | 10113000.0000 |
| 2025/6/30 0:00:00 | 6654557000.0000 | -- | -- | 68046000.0000 |