中商官网
研究报告
中嘉博创（000889）
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) |
| 1994 | 142000000.0000 | 15763900.0000 | 15730800.0000 | 13352700.0000 | 169000000.0000 | 70289700.0000 | 98275200.0000 |
| 1995 | 205000000.0000 | 20524600.0000 | 20462900.0000 | 17383500.0000 | 263000000.0000 | 160000000.0000 | 103000000.0000 |
| 1996 | 293000000.0000 | 30393800.0000 | 30642600.0000 | 30642600.0000 | 356000000.0000 | 232000000.0000 | 124000000.0000 |
| 1997 | 365000000.0000 | 26592900.0000 | 30158100.0000 | 25598300.0000 | 417000000.0000 | 163000000.0000 | 254000000.0000 |
| 1998 | 308000000.0000 | 18551100.0000 | 18720700.0000 | 15710900.0000 | 646000000.0000 | 374000000.0000 | 271000000.0000 |
| 1999 | 346000000.0000 | 59928200.0000 | 65010900.0000 | 62039700.0000 | 714000000.0000 | 391000000.0000 | 323000000.0000 |
| 2000 | 448000000.0000 | 61841700.0000 | 44829100.0000 | 44513700.0000 | 1236000000.0000 | 507000000.0000 | 729000000.0000 |
| 2001 | 508000000.0000 | 65555200.0000 | 66175300.0000 | 64845900.0000 | 1502000000.0000 | 781000000.0000 | 721000000.0000 |
| 2002 | 618000000.0000 | 46402700.0000 | 45875300.0000 | 35840200.0000 | 1630000000.0000 | 887000000.0000 | 744000000.0000 |
| 2003 | 518000000.0000 | 17414800.0000 | 32402600.0000 | 23716200.0000 | 1742000000.0000 | 981000000.0000 | 761000000.0000 |
| 2004 | 610000000.0000 | 23286500.0000 | 24161500.0000 | 12774600.0000 | 1715000000.0000 | 941000000.0000 | 774000000.0000 |
| 2005 | 582000000.0000 | -85619800.0000 | -74006600.0000 | -79597100.0000 | 1664000000.0000 | 976000000.0000 | 688000000.0000 |
| 2006 | 830000000.0000 | 8808500.0000 | 8941900.0000 | 3618600.0000 | 1635000000.0000 | 945000000.0000 | 690000000.0000 |
| 2007 | 799000000.0000 | -9687300.0000 | 10412500.0000 | 3384100.0000 | 1737000000.0000 | 1044000000.0000 | 693000000.0000 |
| 2008 | 1076000000.0000 | -381700.0000 | 12108400.0000 | 3733700.0000 | 1581000000.0000 | 884000000.0000 | 697000000.0000 |
| 2009 | 1178000000.0000 | -47892400.0000 | -58278300.0000 | -59705900.0000 | 1396000000.0000 | 760000000.0000 | 636000000.0000 |
| 2010 | 1419000000.0000 | 32506200.0000 | 32412300.0000 | 30572000.0000 | 1520000000.0000 | 855000000.0000 | 665000000.0000 |
| 2011 | 1924000000.0000 | 115000000.0000 | 113000000.0000 | 82797500.0000 | 1896000000.0000 | 904000000.0000 | 992000000.0000 |
| 2012 | 1926000000.0000 | 155000000.0000 | 156000000.0000 | 110000000.0000 | 1830000000.0000 | 743000000.0000 | 1086000000.0000 |
| 2013 | 2106000000.0000 | 147000000.0000 | 140000000.0000 | 92765100.0000 | 1722000000.0000 | 554000000.0000 | 1168000000.0000 |
| 2014 | 1920000000.0000 | 148000000.0000 | 149000000.0000 | 98678500.0000 | 2811000000.0000 | 699000000.0000 | 2111000000.0000 |
| 2015 | 2216000000.0000 | 316000000.0000 | 310000000.0000 | 154000000.0000 | 3393000000.0000 | 1143000000.0000 | 2250000000.0000 |
| 2016 | 1815000000.0000 | 252000000.0000 | 258000000.0000 | 220000000.0000 | 2990000000.0000 | 535000000.0000 | 2455000000.0000 |
| 2017 | 2107000000.0000 | 260000000.0000 | 262000000.0000 | 229000000.0000 | 3223000000.0000 | 562000000.0000 | 2661000000.0000 |
| 2018 | 3031000000.0000 | 293000000.0000 | 295000000.0000 | 253000000.0000 | 5325000000.0000 | 1723000000.0000 | 3603000000.0000 |
| 2019 | 3163000000.0000 | -1216000000.0000 | -1221000000.0000 | -1240000000.0000 | 3908000000.0000 | 1585000000.0000 | 2323000000.0000 |
| 2020 | 2573000000.0000 | 35433900.0000 | 36485500.0000 | 20431000.0000 | 3719000000.0000 | 1376000000.0000 | 2343000000.0000 |
| 2021 | 1951000000.0000 | -2003000000.0000 | -2007000000.0000 | -2005000000.0000 | 1476000000.0000 | 1138000000.0000 | 338000000.0000 |
| 2022 | 1516000000.0000 | -60081400.0000 | -62351600.0000 | -79257700.0000 | 1298000000.0000 | 1037000000.0000 | 261000000.0000 |
| 2023 | 1429000000.0000 | -45344700.0000 | -121000000.0000 | -125000000.0000 | 905000000.0000 | 769000000.0000 | 136000000.0000 |
| 2024 | 1463000000.0000 | -31319100.0000 | -35150600.0000 | -35471200.0000 | 921000000.0000 | 820000000.0000 | 100000000.0000 |
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) |
| 1994 | 7.75 | 11.08 | 9.31 | -- | 3.3400 | 480.00 | 0.84 |
| 1995 | 7.80 | 9.98 | 7.78 | -- | 4.5100 | 213.02 | 0.78 |
| 1996 | 7.51 | 10.46 | 8.61 | -- | 4.9700 | 179.10 | 0.82 |
| 1997 | 7.12 | 8.26 | 7.23 | -- | 6.3900 | 203.39 | 0.88 |
| 1998 | 3.25 | 6.08 | 2.90 | 6.4800 | 3.0300 | 218.18 | 0.48 |
| 1999 | 13.58 | 18.79 | 9.11 | 20.6500 | 1.5300 | -- | 0.48 |
| 2000 | 12.50 | 10.01 | 3.63 | 11.5200 | 1.1900 | -- | 0.36 |
| 2001 | 10.04 | 13.03 | 4.41 | 9.4200 | 0.6400 | 30.93 | 0.34 |
| 2002 | 4.69 | 7.42 | 2.81 | -- | 0.6800 | 20.95 | 0.38 |
| 2003 | -3.28 | 6.26 | 1.86 | 3.1900 | 0.5200 | 9.96 | 0.30 |
| 2004 | -4.26 | 3.96 | 1.41 | 2.1100 | 0.5500 | 8.83 | 0.36 |
| 2005 | -20.10 | -12.72 | -4.45 | -11.0400 | 0.6800 | 8.73 | 0.35 |
| 2006 | 1.08 | 1.08 | 0.55 | 0.3400 | 1.0500 | 13.89 | 0.51 |
| 2007 | -1.25 | 1.30 | 0.60 | 0.4900 | 1.1300 | 16.83 | 0.46 |
| 2008 | -0.09 | 1.13 | 0.77 | 0.5200 | 1.6400 | 40.18 | 0.68 |
| 2009 | -3.90 | -4.95 | -4.17 | -9.0400 | 1.9500 | 56.25 | 0.84 |
| 2010 | 2.26 | 2.28 | 2.13 | 4.7300 | 2.0900 | 105.88 | 0.93 |
| 2011 | 6.03 | 5.87 | 5.96 | 10.1000 | 2.1000 | 96.00 | 1.01 |
| 2012 | 8.00 | 8.10 | 8.52 | 10.6200 | 2.3500 | 60.00 | 1.05 |
| 2013 | 6.98 | 6.65 | 8.13 | 8.2900 | 2.6400 | 57.60 | 1.22 |
| 2014 | 7.66 | 7.76 | 5.30 | 7.7500 | 2.5800 | 24.98 | 0.68 |
| 2015 | 5.96 | 13.99 | 9.14 | 7.0500 | 6.6100 | 8.31 | 0.65 |
| 2016 | 13.83 | 14.21 | 8.63 | 9.3400 | 231.9100 | 4.01 | 0.61 |
| 2017 | 12.15 | 12.43 | 8.13 | 8.9300 | 372.4500 | 3.58 | 0.65 |
| 2018 | 9.44 | 9.73 | 5.54 | 8.5400 | 91.5600 | 3.48 | 0.57 |
| 2019 | -37.75 | -38.60 | -31.24 | -41.8800 | 68.0700 | 3.25 | 0.81 |
| 2020 | 0.62 | 1.42 | 0.98 | 0.8600 | 73.1700 | 2.97 | 0.69 |
| 2021 | -88.62 | -102.87 | -135.98 | -149.5800 | 43.1800 | 2.93 | 1.32 |
| 2022 | -4.68 | -4.11 | -4.80 | -26.4200 | 26.3100 | 3.26 | 1.17 |
| 2023 | -3.57 | -8.47 | -13.37 | -63.1500 | 29.2000 | 3.21 | 1.58 |
| 2024 | -2.19 | -2.40 | -3.82 | -30.0200 | 32.6700 | 2.92 | 1.59 |
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 |
| 1994 | 41.59 | 58.15 | 1.3700 | 0.5300 |
| 1995 | 60.84 | 39.16 | 1.1500 | 0.4900 |
| 1996 | 65.17 | 34.83 | 0.8900 | 0.4200 |
| 1997 | 39.09 | 60.91 | 2.7300 | 1.7500 |
| 1998 | 57.89 | 41.95 | 0.7400 | 0.2700 |
| 1999 | 54.76 | 45.24 | 0.9300 | 0.2800 |
| 2000 | 41.02 | 58.98 | 1.5200 | 0.6600 |
| 2001 | 52.00 | 48.00 | 1.2900 | 0.1700 |
| 2002 | 54.42 | 45.64 | 1.1400 | 0.1600 |
| 2003 | 56.31 | 43.69 | 1.1200 | 0.1800 |
| 2004 | 54.87 | 45.13 | 1.1100 | 0.2200 |
| 2005 | 58.65 | 41.35 | 1.0300 | 0.1800 |
| 2006 | 57.80 | 42.20 | 0.9600 | 0.2100 |
| 2007 | 60.10 | 39.90 | 0.9700 | 0.2500 |
| 2008 | 55.91 | 44.09 | 0.9700 | 0.2500 |
| 2009 | 54.44 | 45.56 | 0.9900 | 0.2500 |
| 2010 | 56.25 | 43.75 | 1.3700 | 0.3900 |
| 2011 | 47.68 | 52.32 | 1.3800 | 0.4600 |
| 2012 | 40.60 | 59.34 | 1.5200 | 0.5200 |
| 2013 | 32.17 | 67.83 | 1.6300 | 0.4200 |
| 2014 | 24.87 | 75.10 | 1.4300 | 0.5900 |
| 2015 | 33.69 | 66.31 | 2.7700 | 2.5500 |
| 2016 | 17.89 | 82.11 | 2.1100 | 1.6300 |
| 2017 | 17.44 | 82.56 | 2.4100 | 1.9800 |
| 2018 | 32.36 | 67.66 | 1.3700 | 1.1900 |
| 2019 | 40.56 | 59.44 | 1.2900 | 1.1900 |
| 2020 | 37.00 | 63.00 | 1.2900 | 1.1800 |
| 2021 | 77.10 | 22.90 | 0.8900 | 0.8000 |
| 2022 | 79.89 | 20.11 | 0.8600 | 0.7500 |
| 2023 | 84.97 | 15.03 | 0.9400 | 0.8100 |
| 2024 | 89.03 | 10.86 | 0.9100 | 0.8000 |
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) |
| 1994 | 131000000.0000 | 8138400.0000 | 6912000.0000 | 1666700.0000 |
| 1995 | 189000000.0000 | 10118800.0000 | 9723000.0000 | 2199800.0000 |
| 1996 | 271000000.0000 | 14414500.0000 | 14297800.0000 | 4228000.0000 |
| 1997 | 339000000.0000 | 20011400.0000 | 19981100.0000 | 1105700.0000 |
| 1998 | 298000000.0000 | 18694800.0000 | 19899200.0000 | 5066000.0000 |
| 1999 | 299000000.0000 | 15032300.0000 | 43025100.0000 | 16228600.0000 |
| 2000 | 392000000.0000 | 16190200.0000 | 48025800.0000 | 15273400.0000 |
| 2001 | 457000000.0000 | 23175100.0000 | 69875100.0000 | 13327600.0000 |
| 2002 | 589000000.0000 | 41500100.0000 | 96125700.0000 | 21788100.0000 |
| 2003 | 535000000.0000 | 47263600.0000 | 98154800.0000 | 27448900.0000 |
| 2004 | 636000000.0000 | 57188800.0000 | 106000000.0000 | 31591900.0000 |
| 2005 | 699000000.0000 | 34582300.0000 | 134000000.0000 | 36789000.0000 |
| 2006 | 821000000.0000 | 26735500.0000 | 92880300.0000 | 34425900.0000 |
| 2007 | 809000000.0000 | 31631500.0000 | 109000000.0000 | 37525700.0000 |
| 2008 | 1077000000.0000 | 34127200.0000 | 126000000.0000 | 43339700.0000 |
| 2009 | 1224000000.0000 | 32775200.0000 | 150000000.0000 | 32268800.0000 |
| 2010 | 1387000000.0000 | 102000000.0000 | 55133900.0000 | 19917400.0000 |
| 2011 | 1808000000.0000 | 138000000.0000 | 57573100.0000 | 32872400.0000 |
| 2012 | 1772000000.0000 | 139000000.0000 | 58314500.0000 | 16146500.0000 |
| 2013 | 1959000000.0000 | 142000000.0000 | 56732200.0000 | 2094800.0000 |
| 2014 | 1773000000.0000 | 141000000.0000 | 65858800.0000 | -1277900.0000 |
| 2015 | 2084000000.0000 | 129000000.0000 | 164000000.0000 | 2958600.0000 |
| 2016 | 1564000000.0000 | 29877000.0000 | 178000000.0000 | 2909600.0000 |
| 2017 | 1851000000.0000 | 31624800.0000 | 109000000.0000 | 537000.0000 |
| 2018 | 2745000000.0000 | 38323800.0000 | 129000000.0000 | 12552900.0000 |
| 2019 | 4357000000.0000 | 28995400.0000 | 135000000.0000 | 51657500.0000 |
| 2020 | 2557000000.0000 | 26751500.0000 | 117000000.0000 | 64615700.0000 |
| 2021 | 3680000000.0000 | 25569600.0000 | 110000000.0000 | 24330600.0000 |
| 2022 | 1587000000.0000 | 13714800.0000 | 108000000.0000 | 5015900.0000 |
| 2023 | 1480000000.0000 | 10384900.0000 | 115000000.0000 | 2589000.0000 |
| 2024 | 1495000000.0000 | 6949200.0000 | 98728300.0000 | 3291300.0000 |