中商官网
研究报告
嘉能未来（839503）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-06-30 | 0.0000 | -100.00 | -3829000.0000 | 138.86 | -3274600.0000 | 104.27 | -3274600.0000 | 104.27 |
| 2024-12-31 | 56600.0000 | -99.99 | -7908400.0000 | 123.74 | -7303600.0000 | 129.43 | -7197400.0000 | 126.10 |
| 2023-06-30 | 101000000.0000 | 6.28 | -1603000.0000 | -194.77 | -1603100.0000 | -194.78 | -1603100.0000 | -194.78 |
| 2022-12-31 | 299000000.0000 | 36.53 | -206700.0000 | -97.92 | 11320200.0000 | -216.28 | 11320300.0000 | -216.28 |
| 2023-12-31 | 622000000.0000 | 108.03 | -3534700.0000 | 1610.06 | -3183300.0000 | -128.12 | -3183300.0000 | -128.12 |
| 2021-12-31 | 219000000.0000 | -35.40 | -9930000.0000 | -320.97 | -9735000.0000 | -310.78 | -9735100.0000 | -310.78 |
| 2021-06-30 | 169000000.0000 | 7.64 | -19995800.0000 | -713.01 | -19851700.0000 | -708.59 | -19851700.0000 | -949.13 |
| 2022-06-30 | 95033500.0000 | -43.77 | 1691400.0000 | -108.46 | 1691400.0000 | -108.52 | 1691400.0000 | -108.52 |
| 2020-06-30 | 157000000.0000 | -11.80 | 3261900.0000 | -23.82 | 3261900.0000 | -23.86 | 2337900.0000 | -45.43 |
| 2019-12-31 | 308000000.0000 | 670.72 | 7171500.0000 | -508.61 | 6567500.0000 | -517.09 | 6086200.0000 | -486.52 |
| 2020-12-31 | 339000000.0000 | 10.06 | 4493900.0000 | -37.34 | 4618500.0000 | -29.68 | 4618500.0000 | -24.12 |
| 2018-12-31 | 39962700.0000 | 288.40 | -1755100.0000 | -80.11 | -1574600.0000 | -83.28 | -1574600.0000 | -85.57 |
| 2019-06-30 | 178000000.0000 | 56407.94 | 4281700.0000 | -593.28 | 4284300.0000 | -636.61 | 4284300.0000 | -636.61 |
| 2017-06-30 | 9038900.0000 | -94.35 | -2851900.0000 | -268.90 | -2856000.0000 | -246.52 | -2854300.0000 | -295.30 |
| 2018-06-30 | 315000.0000 | -96.52 | -868000.0000 | -69.56 | -798400.0000 | -72.04 | -798400.0000 | -72.03 |
| 2017-12-31 | 10289000.0000 | -95.24 | -8822700.0000 | 72.66 | -9418200.0000 | 98.56 | -10915100.0000 | 173.21 |
| 2016-03-31 | 98834700.0000 | -- | 1717600.0000 | -- | 1901300.0000 | -- | 1421300.0000 | -- |
| 2016-12-31 | 216000000.0000 | 13.09 | -5109800.0000 | 3942.56 | -4743200.0000 | -2126.14 | -3995200.0000 | -2623.82 |
| 2016-06-30 | 160000000.0000 | -- | 1688500.0000 | -- | 1949200.0000 | -- | 1461500.0000 | -- |
| 2014-12-31 | 275000000.0000 | -- | 2015400.0000 | -- | 1930200.0000 | -- | 1389000.0000 | -- |
| 2015-12-31 | 191000000.0000 | -30.55 | -126400.0000 | -106.27 | 234100.0000 | -87.87 | 158300.0000 | -88.60 |
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) |
| 2024-06 | -- | -- | -1.65 | -6.9200 | -- | -- | 0.00 |
| 2024-12 | -14203.00 | -12903.89 | -2.88 | -16.2900 | -- | 3.19 | 0.00 |
| 2023-06 | -1.98 | -1.59 | -1.74 | -6.0400 | -- | 461.54 | 1.09 |
| 2022-12 | 0.00 | 3.79 | 24.58 | 93.1500 | -- | 39.00 | 6.49 |
| 2023-12 | -0.64 | -0.51 | -2.07 | -11.6800 | -- | 1440.00 | 4.04 |
| 2021-12 | -4.57 | -4.45 | -20.07 | -120.3900 | -- | 20.73 | 4.52 |
| 2021-06 | -11.83 | -11.75 | -40.27 | -- | -- | 47.18 | 3.43 |
| 2022-06 | 1.78 | 1.78 | 1.77 | 22.8600 | -- | 25.86 | 0.99 |
| 2020-06 | 1.91 | 2.08 | 5.34 | -- | 463.2600 | -- | 2.57 |
| 2019-12 | 2.27 | 2.13 | 8.63 | -- | 898.7100 | 1500.00 | 4.05 |
| 2020-12 | 0.88 | 1.36 | 5.58 | 116.1700 | 937.0700 | 102.86 | 4.09 |
| 2018-12 | -4.39 | -3.94 | -7.71 | -- | -- | 129.96 | 1.96 |
| 2019-06 | 2.81 | 2.41 | 7.82 | -- | 455.1400 | 1800.00 | 3.25 |
| 2017-06 | -31.55 | -31.60 | -11.43 | -- | 13.9100 | 18.50 | 0.36 |
| 2018-06 | -275.56 | -253.46 | -5.58 | -- | -- | -- | 0.02 |
| 2017-12 | -85.75 | -91.54 | -65.21 | -- | -- | 18.17 | 0.71 |
| 2016-03 | 1.74 | 1.92 | 4.17 | -- | -- | 29.32 | 2.17 |
| 2016-12 | -2.31 | -2.20 | -16.70 | -- | -- | 33.49 | 7.60 |
| 2016-06 | 1.25 | 1.22 | -- | -- | -- | -- | -- |
| 2014-12 | 0.73 | 0.70 | 1.44 | -- | 5.0400 | 85.11 | 2.05 |
| 2015-12 | 0.00 | 0.12 | 0.31 | -- | 4.7900 | 25.10 | 2.52 |
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 | 53.27 | 46.69 | 1.4700 | 0.4000 |
| 2024-12 | 64.96 | 35.04 | 0.4400 | 0.1600 |
| 2023-06 | 55.27 | 44.73 | 1.4800 | 0.2200 |
| 2022-12 | 61.19 | 38.81 | 1.6300 | 1.5800 |
| 2023-12 | 41.86 | 57.91 | 1.3900 | 0.2600 |
| 2021-12 | 86.49 | 13.51 | 1.1600 | 0.6000 |
| 2021-06 | 107.23 | -7.23 | 0.9300 | 0.3500 |
| 2022-06 | 91.37 | 8.63 | 1.0900 | 0.1300 |
| 2020-06 | 94.78 | 5.22 | 1.0500 | 0.1800 |
| 2019-12 | 98.88 | 1.12 | 1.0100 | 0.1400 |
| 2020-12 | 92.41 | 7.59 | 1.0800 | 0.2300 |
| 2018-12 | 125.62 | -25.62 | 0.7900 | 0.4300 |
| 2019-06 | 101.73 | -1.73 | 0.9800 | 0.1900 |
| 2017-06 | 82.39 | 17.61 | 1.0900 | 0.6100 |
| 2018-06 | 131.19 | -31.19 | 0.7600 | 0.6600 |
| 2017-12 | 125.34 | -25.34 | 0.8000 | 0.7000 |
| 2016-03 | 72.23 | 27.77 | 1.3400 | 0.6900 |
| 2016-12 | 74.46 | 25.54 | 1.2200 | 0.8700 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 91.79 | 8.30 | 1.0900 | 0.1700 |
| 2015-12 | 85.15 | 14.84 | 1.1500 | 0.4600 |
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) |
| 2024-06 | 3949100.0000 | 17900.0000 | 2723000.0000 | 356900.0000 |
| 2024-12 | 8095500.0000 | -- | 4836200.0000 | 1804100.0000 |
| 2023-06 | 103000000.0000 | 8200.0000 | 1446600.0000 | 45200.0000 |
| 2022-12 | 299000000.0000 | 503100.0000 | 2211900.0000 | -317100.0000 |
| 2023-12 | 626000000.0000 | 88000.0000 | 3668100.0000 | 63100.0000 |
| 2021-12 | 229000000.0000 | 469200.0000 | 2839100.0000 | 715300.0000 |
| 2021-06 | 189000000.0000 | 161800.0000 | 1379700.0000 | 353900.0000 |
| 2022-06 | 93342100.0000 | 287600.0000 | 1087800.0000 | 188200.0000 |
| 2020-06 | 154000000.0000 | 485100.0000 | 683500.0000 | 274800.0000 |
| 2019-12 | 301000000.0000 | 3288900.0000 | 1457500.0000 | 981600.0000 |
| 2020-12 | 336000000.0000 | 1895700.0000 | 1102400.0000 | 330200.0000 |
| 2018-12 | 41717800.0000 | 478500.0000 | 1264600.0000 | 258300.0000 |
| 2019-06 | 173000000.0000 | 238300.0000 | 548600.0000 | 3100.0000 |
| 2017-06 | 11890800.0000 | 1227000.0000 | 1586500.0000 | 208100.0000 |
| 2018-06 | 1183000.0000 | 192600.0000 | 378900.0000 | 378600.0000 |
| 2017-12 | 19111800.0000 | 821100.0000 | 2133500.0000 | 336200.0000 |
| 2016-03 | 97117100.0000 | 2905800.0000 | 1209600.0000 | 174600.0000 |
| 2016-12 | 221000000.0000 | 6995500.0000 | 4534800.0000 | 747600.0000 |
| 2016-06 | 158000000.0000 | 3329700.0000 | 1800200.0000 | 240800.0000 |
| 2014-12 | 273000000.0000 | 7452500.0000 | 1813600.0000 | 80700.0000 |
| 2015-12 | 191000000.0000 | 7663500.0000 | 2610100.0000 | 865700.0000 |