中商官网
研究报告
金嗓子（HK6896）
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 （%) |
| 2024-06 | 524517000.0000 | 9.35 | 391830000.0000 | 8.20 | 169995000.0000 | 9.55 | 134196000.0000 | 9.87 |
| 2024-12 | 1185004000.0000 | 23.26 | 894184000.0000 | 28.16 | 437278000.0000 | 21.12 | 318631000.0000 | 27.37 |
| 2023-06 | 479647000.0000 | 53.68 | 362119000.0000 | 59.48 | 155177000.0000 | 105.15 | 122144000.0000 | 115.30 |
| 2022-12 | 992014000.0000 | 20.90 | 720920000.0000 | 24.78 | 375993000.0000 | 58.75 | 281218000.0000 | 49.87 |
| 2023-12 | 961377000.0000 | -3.09 | 697719000.0000 | -3.22 | 361021000.0000 | -3.98 | 250162000.0000 | -11.04 |
| 2021-12 | 820543000.0000 | 26.83 | 577736000.0000 | 21.46 | 236847000.0000 | 24.73 | 187643000.0000 | 21.80 |
| 2022-06 | 312112000.0000 | -16.39 | 227067000.0000 | -17.61 | 75639000.0000 | -22.52 | 56732000.0000 | -30.40 |
| 2021-06 | 373290000.0000 | 83.06 | 275606000.0000 | 80.95 | 97620000.0000 | 330.08 | 81511000.0000 | 414.65 |
| 2020-12 | 646941000.0000 | -18.84 | 475643000.0000 | -20.52 | 189886000.0000 | -13.66 | 154052000.0000 | -8.09 |
| 2020-06 | 203920000.0000 | -42.50 | 152311000.0000 | -41.75 | 22698000.0000 | -62.49 | 15838000.0000 | -65.14 |
| 2018-12 | 694194000.0000 | 11.23 | 516515000.0000 | 18.58 | 149454000.0000 | 58.66 | 102186000.0000 | 66.48 |
| 2019-12 | 797129000.0000 | 14.83 | 598456000.0000 | 15.86 | 219920000.0000 | 47.15 | 167613000.0000 | 64.03 |
| 2019-06 | 354621000.0000 | 22.54 | 261492000.0000 | 23.06 | 60508000.0000 | 39.64 | 45435000.0000 | 58.51 |
| 2017-06 | 235554000.0000 | -36.45 | 166367000.0000 | -35.61 | 24501000.0000 | -80.22 | 20334000.0000 | -77.96 |
| 2018-06 | 289393000.0000 | 22.86 | 212495000.0000 | 27.73 | 43331000.0000 | 76.85 | 28664000.0000 | 40.97 |
| 2017-12 | 624084000.0000 | -18.76 | 435589000.0000 | -21.51 | 94200000.0000 | -46.26 | 61380000.0000 | -40.36 |
| 2016-12 | 768171000.0000 | 8.66 | 554940000.0000 | 6.29 | 175301000.0000 | -13.40 | 102912000.0000 | -33.44 |
| 2016-06 | 370638000.0000 | 6.36 | 258381000.0000 | 2.24 | 123854000.0000 | 10.45 | 92268000.0000 | 2.48 |
| 2015-06 | 348462000.0000 | 20.95 | 252712000.0000 | 22.55 | 112139000.0000 | 57.99 | 90032000.0000 | 68.90 |
| 2014-12 | 606801000.0000 | 10.56 | 429908000.0000 | 17.18 | 156838000.0000 | 70.03 | 121893000.0000 | 74.34 |
| 2015-12 | 706922000.0000 | 16.50 | 522104000.0000 | 21.45 | 202423000.0000 | 29.07 | 154618000.0000 | 26.85 |
| 2013-12 | 548857000.0000 | -6.63 | 366863000.0000 | -2.85 | 92243000.0000 | -28.22 | 69918000.0000 | -32.02 |
| 2012-12 | 587802000.0000 | -- | 377617000.0000 | -- | 128502000.0000 | -- | 102844000.0000 | -- |
| 2014-06 | 288114000.0000 | -- | 206211000.0000 | -- | 70977000.0000 | -- | 53304000.0000 | -- |
| 2025-06 | 319223000.0000 | -39.14 | 246297000.0000 | -37.14 | 100585000.0000 | -40.83 | -- | -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) |
| 2024-06 | 74.70 | 32.4100 | 8.20 | 10.4600 | 1.52 | -- | 0.25 |
| 2024-12 | 75.46 | 36.9000 | 19.42 | 21.7300 | 4.46 | -- | 0.53 |
| 2023-06 | 75.50 | 32.3500 | 7.93 | 8.5500 | 1.38 | -- | 0.25 |
| 2022-12 | 72.67 | 37.9000 | 16.35 | 18.2700 | 5.86 | -- | 0.43 |
| 2023-12 | 72.57 | 37.5500 | 15.70 | 16.1300 | 4.17 | -- | 0.42 |
| 2021-12 | 70.41 | 28.8600 | 12.13 | 13.7500 | 3.74 | -- | 0.42 |
| 2022-06 | 72.75 | 24.2300 | 4.15 | 4.3200 | 0.78 | -- | 0.17 |
| 2021-06 | 73.83 | 26.1500 | 5.53 | 6.4700 | 1.40 | -- | 0.21 |
| 2020-12 | 73.52 | 29.3500 | 11.27 | 12.6200 | 4.41 | -- | 0.38 |
| 2020-06 | 74.69 | 11.1300 | 1.49 | 1.4500 | 0.73 | -- | 0.13 |
| 2018-12 | 74.40 | 21.5300 | 10.06 | 9.6700 | 3.78 | -- | 0.47 |
| 2019-12 | 75.08 | 27.5900 | 13.52 | 14.5200 | 5.44 | -- | 0.49 |
| 2019-06 | 73.74 | 17.0600 | 3.50 | 4.4200 | 1.87 | -- | 0.21 |
| 2017-06 | 70.63 | 10.4000 | 1.90 | 2.1100 | 0.98 | -- | 0.18 |
| 2018-06 | 73.43 | 14.9700 | 3.13 | 3.0500 | 1.29 | -- | 0.21 |
| 2017-12 | 69.80 | 15.0900 | 6.92 | 6.5000 | 4.34 | -- | 0.46 |
| 2016-12 | 72.24 | 22.8200 | 12.24 | 10.4300 | 5.00 | -- | 0.54 |
| 2016-06 | 69.71 | 33.4200 | 8.83 | 8.9300 | 2.04 | -- | 0.26 |
| 2015-06 | 72.52 | 32.1800 | 21.32 | 49.6100 | 2.63 | -- | 0.66 |
| 2014-12 | 70.85 | 25.8500 | 27.61 | 133.4300 | 3.70 | -- | 1.07 |
| 2015-12 | 73.86 | 28.6300 | 15.55 | 15.9700 | 5.03 | -- | 0.54 |
| 2013-12 | 66.84 | 16.8100 | 15.62 | 41.8600 | 3.77 | -- | 0.93 |
| 2012-12 | 64.24 | 21.8600 | 19.91 | 23.6800 | 2.45 | -- | 0.91 |
| 2014-06 | 71.57 | 24.6400 | -- | -- | -- | -- | -- |
| 2025-06 | 77.16 | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 38.15 | 61.85 | 2.04 | 1.93 |
| 2024-12 | 34.86 | 65.14 | 2.51 | 2.41 |
| 2023-06 | 26.96 | 73.04 | 2.78 | 2.62 |
| 2022-12 | 33.06 | 66.94 | 2.44 | 2.38 |
| 2023-12 | 32.55 | 67.45 | 2.57 | 2.48 |
| 2021-12 | 30.11 | 69.89 | 2.48 | 2.37 |
| 2022-06 | 27.97 | 72.03 | 2.59 | 2.38 |
| 2021-06 | 28.59 | 71.41 | 2.45 | 2.31 |
| 2020-12 | 27.58 | 72.42 | 2.51 | 2.43 |
| 2020-06 | 28.40 | 71.60 | 2.35 | 2.19 |
| 2018-12 | 28.85 | 71.15 | 2.83 | 2.72 |
| 2019-12 | 29.06 | 70.94 | 2.46 | 2.38 |
| 2019-06 | 40.59 | 59.41 | 1.89 | 1.82 |
| 2017-06 | 25.50 | 74.50 | 3.49 | 3.28 |
| 2018-06 | 32.05 | 67.95 | 2.49 | 2.35 |
| 2017-12 | 30.66 | 69.34 | 2.85 | 2.74 |
| 2016-12 | 31.11 | 68.89 | 2.96 | 2.86 |
| 2016-06 | 26.32 | 73.68 | 3.57 | 3.41 |
| 2015-06 | 65.51 | 34.49 | 1.28 | 1.18 |
| 2014-12 | 83.92 | 16.08 | 1.05 | 0.95 |
| 2015-12 | 25.59 | 74.41 | 3.76 | 3.65 |
| 2013-12 | 71.73 | 28.27 | 1.21 | 1.10 |
| 2012-12 | 32.71 | 67.29 | 2.79 | 2.37 |
| 2014-06 | -- | -- | -- | -- |
| 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) |
| 2024/6/30 0:00:00 | 132687000.0000 | -- | 42240000.0000 | 6174000.0000 |
| 2024/12/31 0:00:00 | 290820000.0000 | -- | 117105000.0000 | 15363000.0000 |
| 2023/6/30 0:00:00 | 117528000.0000 | -- | 49520000.0000 | 6643000.0000 |
| 2022/12/31 0:00:00 | 271094000.0000 | -- | 78557000.0000 | 10294000.0000 |
| 2023/12/31 0:00:00 | 263658000.0000 | -- | 94579000.0000 | 10699000.0000 |
| 2021/12/31 0:00:00 | 242807000.0000 | -- | 103178000.0000 | 7975000.0000 |
| 2022/6/30 0:00:00 | 85045000.0000 | -- | 36819000.0000 | 4550000.0000 |
| 2021/6/30 0:00:00 | 97684000.0000 | -- | 46658000.0000 | 2943000.0000 |
| 2020/12/31 0:00:00 | 171298000.0000 | -- | 83526000.0000 | 11503000.0000 |
| 2020/6/30 0:00:00 | 51609000.0000 | -- | 28956000.0000 | 6327000.0000 |
| 2018/12/31 0:00:00 | 177679000.0000 | -- | 65877000.0000 | 5169000.0000 |
| 2019/12/31 0:00:00 | 198673000.0000 | -- | 77540000.0000 | 9807000.0000 |
| 2019/6/30 0:00:00 | 93129000.0000 | -- | 27206000.0000 | 3676000.0000 |
| 2017/6/30 0:00:00 | 69187000.0000 | -- | 29575000.0000 | 2173000.0000 |
| 2018/6/30 0:00:00 | 76898000.0000 | -- | 25839000.0000 | 2451000.0000 |
| 2017/12/31 0:00:00 | 188495000.0000 | -- | 56225000.0000 | 4766000.0000 |
| 2016/12/31 0:00:00 | 213231000.0000 | -- | 69190000.0000 | 7272000.0000 |
| 2016/6/30 0:00:00 | 112257000.0000 | -- | 28600000.0000 | 2590000.0000 |
| 2015/6/30 0:00:00 | 95750000.0000 | -- | 34382000.0000 | 6560000.0000 |
| 2014/12/31 0:00:00 | 176893000.0000 | -- | 59101000.0000 | 13538000.0000 |
| 2015/12/31 0:00:00 | 184818000.0000 | -- | 78364000.0000 | 10091000.0000 |
| 2013/12/31 0:00:00 | 181994000.0000 | -- | 47674000.0000 | 5726000.0000 |
| 2012/12/31 0:00:00 | 210185000.0000 | -- | 53470000.0000 | 7972000.0000 |
| 2014/6/30 0:00:00 | 81903000.0000 | -- | 25867000.0000 | 6258000.0000 |
| 2025/6/30 0:00:00 | 72926000.0000 | -- | 43549000.0000 | 8368000.0000 |