中商官网
研究报告
PT金田A（000003）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 0.0000 | -- | 11490000.0000 | 11490000.0000 | 285000000.0000 | -- | -- |
| 1991 | 469000000.0000 | 44214500.0000 | 36485900.0000 | 30772300.0000 | 608000000.0000 | 441000000.0000 | 167000000.0000 |
| 1992 | 788000000.0000 | 127000000.0000 | 77358800.0000 | 55878200.0000 | 1018000000.0000 | 765000000.0000 | 253000000.0000 |
| 1993 | 1054000000.0000 | 172000000.0000 | 126000000.0000 | 112000000.0000 | 1922000000.0000 | 1050000000.0000 | 871000000.0000 |
| 1994 | 1072000000.0000 | 133000000.0000 | 140000000.0000 | 130000000.0000 | 2480000000.0000 | 1437000000.0000 | 1043000000.0000 |
| 1995 | 901000000.0000 | 41253300.0000 | 50684800.0000 | 33572500.0000 | 2857000000.0000 | 1833000000.0000 | 1024000000.0000 |
| 1996 | 670000000.0000 | -29254500.0000 | -25436800.0000 | -32766700.0000 | 3455000000.0000 | 2314000000.0000 | 1141000000.0000 |
| 1997 | 526000000.0000 | 38223000.0000 | 45605700.0000 | 32489300.0000 | 3845000000.0000 | 2708000000.0000 | 1137000000.0000 |
| 1998 | 524000000.0000 | -460000000.0000 | -463000000.0000 | -464000000.0000 | 3201000000.0000 | 2915000000.0000 | 286000000.0000 |
| 1999 | 480000000.0000 | -149000000.0000 | -242000000.0000 | -251000000.0000 | 2986000000.0000 | 2884000000.0000 | 102000000.0000 |
| 2000 | 85633100.0000 | -792000000.0000 | -810000000.0000 | -810000000.0000 | 1000000000.0000 | 2013000000.0000 | -1012000000.0000 |
| 2001 | 36606700.0000 | 25194800.0000 | 11521100.0000 | 11521100.0000 | 1212000000.0000 | 2206000000.0000 | -994000000.0000 |
| 2002 | 20700800.0000 | -242000000.0000 | -244000000.0000 | -244000000.0000 | 755000000.0000 | 2748000000.0000 | -1992000000.0000 |
| 2003 | 25803100.0000 | -285000000.0000 | -406000000.0000 | -273000000.0000 | 503000000.0000 | 3099000000.0000 | -2597000000.0000 |
| 2004 | 24414900.0000 | -87895700.0000 | -87106900.0000 | -64627900.0000 | 468000000.0000 | 3152000000.0000 | -2684000000.0000 |
| 2005 | 18478100.0000 | -83575200.0000 | -83856700.0000 | -72194400.0000 | 499000000.0000 | 3257000000.0000 | -2758000000.0000 |
| 2006 | 16703300.0000 | -84298200.0000 | -84394000.0000 | -66612000.0000 | 507000000.0000 | 3365000000.0000 | -2858000000.0000 |
| 2007 | 6875000.0000 | -78390900.0000 | -78302900.0000 | -77957700.0000 | 458000000.0000 | 3427000000.0000 | -2969000000.0000 |
| 2008 | 17929300.0000 | -83739200.0000 | -81513300.0000 | -81513300.0000 | 465000000.0000 | 3529000000.0000 | -3063000000.0000 |
| 2009 | 17758400.0000 | -18796300.0000 | -18768300.0000 | -18768300.0000 | 462000000.0000 | 3545000000.0000 | -3083000000.0000 |
| 2010 | 6437700.0000 | -16966800.0000 | -17014500.0000 | -17014500.0000 | 170000000.0000 | 3434000000.0000 | -3264000000.0000 |
| 2011 | 7289400.0000 | -13767300.0000 | -13722700.0000 | -13722700.0000 | 168000000.0000 | 3446000000.0000 | -3278000000.0000 |
| 2012 | 7295600.0000 | -14370400.0000 | -14367200.0000 | -14367200.0000 | 164000000.0000 | 3457000000.0000 | -3292000000.0000 |
| 2013 | 8398200.0000 | -12728900.0000 | -12716600.0000 | -12716600.0000 | 872100.0000 | 3288000000.0000 | -3287000000.0000 |
| 2014 | 9377200.0000 | -13019400.0000 | -12958200.0000 | -12958200.0000 | 1885800.0000 | 3302000000.0000 | -3300000000.0000 |
| 2015 | 11205700.0000 | -12357800.0000 | 816000000.0000 | 816000000.0000 | 42400.0000 | 1791000000.0000 | -1783000000.0000 |
| 2016 | 25091600.0000 | -8640900.0000 | 1617000000.0000 | 1617000000.0000 | 99943200.0000 | 26226700.0000 | 73716500.0000 |
| 2017 | 79012800.0000 | 2496300.0000 | 2528500.0000 | 2427600.0000 | 88351800.0000 | 12631100.0000 | 75720700.0000 |
| 2018 | 29530100.0000 | -10130400.0000 | -9809000.0000 | -9809000.0000 | 72045000.0000 | 5787600.0000 | 66257500.0000 |
| 2019 | 11492300.0000 | -20512900.0000 | -26336300.0000 | -26336300.0000 | 47775300.0000 | 8657000.0000 | 39118300.0000 |
| 2020 | 10739600.0000 | -1920200.0000 | -687900.0000 | -687900.0000 | 46270900.0000 | 7840500.0000 | 38430400.0000 |
| 2021 | 10894800.0000 | -2627300.0000 | -2580900.0000 | -2580900.0000 | 45484600.0000 | 11035100.0000 | 34449500.0000 |
| 2022 | 10378600.0000 | 4696000.0000 | 5447300.0000 | 5447300.0000 | 47336900.0000 | 7440200.0000 | 39896800.0000 |
| 2023 | 10581700.0000 | -3021800.0000 | -3015500.0000 | -3015500.0000 | 45149700.0000 | 8268500.0000 | 36881300.0000 |
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) |
| 1990 | -- | -- | 4.03 | -- | -- | -- | 0.00 |
| 1991 | 4.26 | 7.78 | 6.00 | -- | 6.0900 | 5.95 | 0.77 |
| 1992 | 14.72 | 9.82 | 7.60 | -- | 3.3300 | -- | 0.77 |
| 1993 | 13.19 | 11.95 | 6.56 | -- | 2.2900 | 3.94 | 0.55 |
| 1994 | 8.40 | 13.06 | 5.65 | -- | 1.2300 | -- | 0.43 |
| 1995 | 1.55 | 5.63 | 1.77 | -- | 0.7300 | -- | 0.32 |
| 1996 | -5.67 | -3.80 | -0.74 | -- | 0.5200 | -- | 0.19 |
| 1997 | 1.71 | 8.67 | 1.19 | 3.0400 | 0.2500 | -- | 0.14 |
| 1998 | -64.31 | -88.36 | -14.46 | -63.4800 | 0.2800 | -- | 0.16 |
| 1999 | -24.38 | -50.42 | -8.10 | -64.5300 | 0.2600 | -- | 0.16 |
| 2000 | -898.45 | -945.90 | -81.00 | -- | 0.2900 | 2.18 | 0.09 |
| 2001 | -219.61 | 31.47 | 0.95 | -- | 0.0500 | 0.32 | 0.03 |
| 2002 | -919.28 | -1178.70 | -32.32 | -- | 0.0400 | -- | 0.03 |
| 2003 | -1031.65 | -1573.45 | -80.72 | -- | 0.0400 | 21.45 | 0.05 |
| 2004 | -395.60 | -356.78 | -18.61 | -- | -- | 21.57 | 0.05 |
| 2005 | -500.71 | -453.82 | -16.80 | -- | 0.0200 | 4.34 | 0.04 |
| 2006 | -564.54 | -505.25 | -16.65 | -- | 0.0200 | 2.24 | 0.03 |
| 2007 | -1299.26 | -1138.95 | -17.10 | -- | 0.0100 | 1.84 | 0.02 |
| 2008 | -468.90 | -454.64 | -17.53 | -- | 0.0100 | 70.73 | 0.04 |
| 2009 | -107.71 | -105.69 | -4.06 | -- | 0.0100 | -- | 0.04 |
| 2010 | -268.97 | -264.29 | -10.01 | -- | 0.0100 | -- | 0.04 |
| 2011 | -188.87 | -188.26 | -8.17 | -- | 0.0100 | -- | 0.04 |
| 2012 | -196.97 | -196.93 | -8.76 | -- | 22.5100 | -- | 0.04 |
| 2013 | -151.57 | -151.42 | -1458.16 | -- | 79.2600 | -- | 9.63 |
| 2014 | -138.84 | -138.19 | -687.15 | -- | 2323.5900 | -- | 4.97 |
| 2015 | -110.28 | 7282.01 | 1924528.30 | -- | 1668.4500 | -- | 264.29 |
| 2016 | -34.44 | 6444.39 | 1617.92 | -193.3400 | 66.6100 | 3.02 | 0.25 |
| 2017 | 2.39 | 3.20 | 2.86 | 3.2400 | 117.1000 | 7.51 | 0.89 |
| 2018 | -15.86 | -33.22 | -13.62 | 5.5800 | 69.0400 | 2.14 | 0.41 |
| 2019 | -181.78 | -229.16 | -55.13 | -49.6100 | 1280.4600 | 1.54 | 0.24 |
| 2020 | -24.77 | -6.41 | -1.49 | -1.7700 | 1569.1500 | 378.95 | 0.23 |
| 2021 | -27.42 | -23.69 | -5.67 | -5.2900 | 1070.4100 | 191.49 | 0.24 |
| 2022 | 38.39 | 52.49 | 11.51 | 14.6500 | -- | 175.61 | 0.22 |
| 2023 | -30.60 | -28.50 | -6.68 | -7.8600 | -- | 133.83 | 0.23 |
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 |
| 1990 | 0.00 | 0.00 | -- | -- |
| 1991 | 72.53 | 27.47 | 0.8500 | 0.3900 |
| 1992 | 75.15 | 24.85 | 0.9200 | 0.4700 |
| 1993 | 54.63 | 45.32 | 1.4100 | 0.6800 |
| 1994 | 57.94 | 42.06 | 1.3200 | 0.5700 |
| 1995 | 64.16 | 35.84 | 1.2400 | 0.5500 |
| 1996 | 66.98 | 33.02 | 1.3000 | 0.6100 |
| 1997 | 70.43 | 29.57 | 1.1300 | 0.4100 |
| 1998 | 91.07 | 8.93 | 0.8400 | 0.2900 |
| 1999 | 96.58 | 3.42 | 0.8000 | 0.3200 |
| 2000 | 201.30 | -101.20 | 0.6100 | 0.2400 |
| 2001 | 182.01 | -82.01 | 0.4700 | 0.2000 |
| 2002 | 363.97 | -263.84 | 0.2600 | 0.0800 |
| 2003 | 616.10 | -516.30 | 0.1400 | 0.0200 |
| 2004 | 673.50 | -573.50 | 0.1200 | 0.0100 |
| 2005 | 652.71 | -552.71 | 0.1400 | 0.0300 |
| 2006 | 663.71 | -563.71 | 0.1400 | 0.0400 |
| 2007 | 748.25 | -648.25 | 0.1500 | 0.0500 |
| 2008 | 758.92 | -658.71 | 0.1400 | 0.0500 |
| 2009 | 767.32 | -667.32 | 0.1400 | 0.0500 |
| 2010 | 2020.00 | -1920.00 | 0.1200 | 0.0400 |
| 2011 | 2051.19 | -1951.19 | 0.0400 | 0.0400 |
| 2012 | 2107.93 | -2007.32 | 0.0500 | 0.0500 |
| 2013 | 377020.98 | -376906.32 | 0.0003 | 0.0003 |
| 2014 | 175098.10 | -174992.05 | 0.0007 | 0.0007 |
| 2015 | 4224056.60 | -4205188.68 | 0.0024 | 0.0022 |
| 2016 | 26.24 | 73.76 | 3.6700 | 3.5500 |
| 2017 | 14.30 | 85.70 | 6.3400 | 5.0700 |
| 2018 | 8.03 | 91.97 | 7.7000 | 7.7000 |
| 2019 | 18.12 | 81.88 | 1.1000 | 1.1000 |
| 2020 | 16.94 | 83.06 | 0.8900 | 0.8900 |
| 2021 | 24.26 | 75.74 | 0.5800 | 0.5700 |
| 2022 | 15.72 | 84.28 | 0.8800 | 0.8800 |
| 2023 | 18.31 | 81.69 | 0.5900 | 0.5900 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | 449000000.0000 | 4262400.0000 | 30167300.0000 | 741600.0000 |
| 1992 | 672000000.0000 | 6682200.0000 | 49937000.0000 | 12629700.0000 |
| 1993 | 915000000.0000 | 8164400.0000 | 85145200.0000 | 2548000.0000 |
| 1994 | 982000000.0000 | 22239200.0000 | 81035600.0000 | 43460000.0000 |
| 1995 | 887000000.0000 | 26532000.0000 | 111000000.0000 | 46738600.0000 |
| 1996 | 708000000.0000 | 26576800.0000 | 89223300.0000 | 22052800.0000 |
| 1997 | 517000000.0000 | 33810700.0000 | 90509600.0000 | 51799500.0000 |
| 1998 | 861000000.0000 | 38106600.0000 | 295000000.0000 | 116000000.0000 |
| 1999 | 597000000.0000 | 28043900.0000 | 74769300.0000 | 152000000.0000 |
| 2000 | 855000000.0000 | 1529500.0000 | 710000000.0000 | 135000000.0000 |
| 2001 | 117000000.0000 | 1815300.0000 | 19274100.0000 | 58565900.0000 |
| 2002 | 211000000.0000 | 209500.0000 | 121000000.0000 | 75361700.0000 |
| 2003 | 292000000.0000 | 7857200.0000 | 197000000.0000 | 72179600.0000 |
| 2004 | 121000000.0000 | 8136600.0000 | 25634800.0000 | 74269000.0000 |
| 2005 | 111000000.0000 | 7153600.0000 | 22327500.0000 | 73902800.0000 |
| 2006 | 111000000.0000 | 7238000.0000 | 18811200.0000 | 77405100.0000 |
| 2007 | 96198800.0000 | -- | 16880900.0000 | 76295000.0000 |
| 2008 | 102000000.0000 | -- | 17546200.0000 | 81954300.0000 |
| 2009 | 36886200.0000 | -- | 15986800.0000 | 18490400.0000 |
| 2010 | 23753000.0000 | -- | 11378800.0000 | 10528500.0000 |
| 2011 | 21056700.0000 | -- | 8642500.0000 | 10535800.0000 |
| 2012 | 21665900.0000 | -- | 9243700.0000 | 10535500.0000 |
| 2013 | 21127100.0000 | -- | 7112400.0000 | 10535000.0000 |
| 2014 | 22396600.0000 | -- | 8901000.0000 | 10531800.0000 |
| 2015 | 23563500.0000 | -- | 18199700.0000 | -10700.0000 |
| 2016 | 33732500.0000 | 1441300.0000 | 17747000.0000 | -133700.0000 |
| 2017 | 77123600.0000 | 8805800.0000 | 13850900.0000 | 119400.0000 |
| 2018 | 34212100.0000 | 1394000.0000 | 10310500.0000 | 222500.0000 |
| 2019 | 32382700.0000 | -- | 8436300.0000 | -17900.0000 |
| 2020 | 13400300.0000 | -- | 6601000.0000 | 35900.0000 |
| 2021 | 13881800.0000 | -- | 4863700.0000 | 36300.0000 |
| 2022 | 6394200.0000 | -- | 6169000.0000 | 35100.0000 |
| 2023 | 13820100.0000 | -- | 2930500.0000 | 49300.0000 |