中商官网
研究报告
佳电股份（000922）
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) |
| 1996 | 199000000.0000 | 50676400.0000 | 51576900.0000 | 43851200.0000 | 353000000.0000 | 185000000.0000 | 168000000.0000 |
| 1997 | 213000000.0000 | 59599700.0000 | 59656300.0000 | 38690100.0000 | 359000000.0000 | 177000000.0000 | 183000000.0000 |
| 1998 | 232000000.0000 | 40623000.0000 | 40551400.0000 | 30478800.0000 | 378000000.0000 | 177000000.0000 | 201000000.0000 |
| 1999 | 232000000.0000 | 50835600.0000 | 51518300.0000 | 41412700.0000 | 731000000.0000 | 184000000.0000 | 547000000.0000 |
| 2000 | 216000000.0000 | 43308300.0000 | 44337300.0000 | 37601900.0000 | 741000000.0000 | 222000000.0000 | 519000000.0000 |
| 2001 | 247000000.0000 | 33745600.0000 | 34686900.0000 | 27637600.0000 | 795000000.0000 | 241000000.0000 | 554000000.0000 |
| 2002 | 255000000.0000 | 18587600.0000 | 19688100.0000 | 15742900.0000 | 904000000.0000 | 359000000.0000 | 545000000.0000 |
| 2003 | 252000000.0000 | 16768600.0000 | 15278200.0000 | 11796700.0000 | 962000000.0000 | 401000000.0000 | 562000000.0000 |
| 2004 | 246000000.0000 | -5061200.0000 | 915100.0000 | -242100.0000 | 1010000000.0000 | 447000000.0000 | 563000000.0000 |
| 2005 | 107000000.0000 | -100000000.0000 | -95797700.0000 | -95797700.0000 | 938000000.0000 | 662000000.0000 | 276000000.0000 |
| 2006 | 171000000.0000 | -16155700.0000 | -42112800.0000 | -42155200.0000 | 490000000.0000 | 310000000.0000 | 179000000.0000 |
| 2007 | 128000000.0000 | -68437200.0000 | 4381800.0000 | 4381800.0000 | 508000000.0000 | 324000000.0000 | 184000000.0000 |
| 2008 | 130000000.0000 | -69755300.0000 | -54540200.0000 | -54614000.0000 | 385000000.0000 | 255000000.0000 | 130000000.0000 |
| 2009 | 125000000.0000 | -53690900.0000 | -56033000.0000 | -56362200.0000 | 340000000.0000 | 272000000.0000 | 68851400.0000 |
| 2010 | 151000000.0000 | -21363100.0000 | 1814500.0000 | 1528400.0000 | 334000000.0000 | 263000000.0000 | 70379800.0000 |
| 2011 | 2781000000.0000 | 196000000.0000 | 223000000.0000 | 186000000.0000 | 2909000000.0000 | 1600000000.0000 | 1309000000.0000 |
| 2012 | 2950000000.0000 | 195000000.0000 | 224000000.0000 | 191000000.0000 | 2833000000.0000 | 1446000000.0000 | 1387000000.0000 |
| 2013 | 2674000000.0000 | 12725500.0000 | 33420000.0000 | 10997400.0000 | 2784000000.0000 | 1396000000.0000 | 1388000000.0000 |
| 2014 | 2052000000.0000 | -59522700.0000 | -30989900.0000 | -34291900.0000 | 3798000000.0000 | 1680000000.0000 | 2119000000.0000 |
| 2015 | 1505000000.0000 | -292000000.0000 | -262000000.0000 | -249000000.0000 | 3248000000.0000 | 1377000000.0000 | 1870000000.0000 |
| 2016 | 1266000000.0000 | -487000000.0000 | -475000000.0000 | -437000000.0000 | 2807000000.0000 | 1373000000.0000 | 1434000000.0000 |
| 2017 | 1588000000.0000 | 97436100.0000 | 124000000.0000 | 121000000.0000 | 2748000000.0000 | 1194000000.0000 | 1554000000.0000 |
| 2018 | 1948000000.0000 | 435000000.0000 | 287000000.0000 | 279000000.0000 | 3233000000.0000 | 1401000000.0000 | 1833000000.0000 |
| 2019 | 2103000000.0000 | 385000000.0000 | 394000000.0000 | 345000000.0000 | 3572000000.0000 | 1392000000.0000 | 2180000000.0000 |
| 2020 | 2369000000.0000 | 414000000.0000 | 461000000.0000 | 408000000.0000 | 4754000000.0000 | 2198000000.0000 | 2556000000.0000 |
| 2021 | 3046000000.0000 | 226000000.0000 | 237000000.0000 | 213000000.0000 | 5474000000.0000 | 2787000000.0000 | 2687000000.0000 |
| 2022 | 4559000000.0000 | 375000000.0000 | 410000000.0000 | 410000000.0000 | 9716000000.0000 | 6209000000.0000 | 3507000000.0000 |
| 2023 | 5321000000.0000 | 462000000.0000 | 515000000.0000 | 442000000.0000 | 9639000000.0000 | 6158000000.0000 | 3481000000.0000 |
| 2024 | 4899000000.0000 | 375000000.0000 | 379000000.0000 | 333000000.0000 | 10043000000.0000 | 6341000000.0000 | 3702000000.0000 |
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) |
| 1996 | 25.13 | 25.92 | 14.61 | -- | 1.2600 | 1.50 | 0.56 |
| 1997 | 28.17 | 28.01 | 16.62 | -- | 1.2200 | 1.65 | 0.59 |
| 1998 | 26.29 | 17.48 | 10.73 | -- | 1.2100 | 1.85 | 0.61 |
| 1999 | 21.98 | 22.21 | 7.05 | -- | 1.3500 | -- | 0.32 |
| 2000 | 19.44 | 20.53 | 5.98 | 7.1900 | 1.6900 | -- | 0.29 |
| 2001 | 13.77 | 14.04 | 4.36 | 7.4100 | 1.6900 | 1.81 | 0.31 |
| 2002 | 6.67 | 7.72 | 2.18 | 3.1100 | 1.6500 | 2.10 | 0.28 |
| 2003 | 6.35 | 6.06 | 1.59 | 2.3200 | 1.3900 | 2.21 | 0.26 |
| 2004 | -2.44 | 0.37 | 0.09 | -- | 1.0200 | 2.06 | 0.24 |
| 2005 | -95.33 | -89.53 | -10.21 | -29.6900 | 0.4900 | 0.95 | 0.11 |
| 2006 | -9.36 | -24.63 | -8.59 | -21.7300 | 1.3400 | 1.87 | 0.35 |
| 2007 | -53.91 | 3.42 | 0.86 | 3.7100 | 1.5400 | 1.79 | 0.25 |
| 2008 | -53.85 | -41.95 | -14.17 | -36.5100 | 2.0400 | 1.93 | 0.34 |
| 2009 | -43.20 | -44.83 | -16.48 | -58.9400 | 2.4600 | 1.79 | 0.37 |
| 2010 | -13.91 | 1.20 | 0.54 | 4.4900 | 2.9400 | 1.81 | 0.45 |
| 2011 | 7.05 | 8.02 | 7.67 | -88.6600 | 2.3100 | 1.32 | 0.96 |
| 2012 | 6.61 | 7.59 | 7.91 | 14.2000 | 5.8200 | 6.13 | 1.04 |
| 2013 | 0.34 | 1.25 | 1.20 | 11.5200 | 3.6000 | 2.85 | 0.96 |
| 2014 | -2.92 | -1.51 | -0.82 | 0.3700 | 2.6900 | 2.05 | 0.54 |
| 2015 | -20.13 | -17.41 | -8.07 | -21.3500 | 1.9500 | 1.67 | 0.46 |
| 2016 | -39.26 | -37.52 | -16.92 | -26.4300 | 2.1200 | 1.62 | 0.45 |
| 2017 | 4.79 | 7.81 | 4.51 | 8.0700 | 3.0000 | 2.27 | 0.58 |
| 2018 | 18.12 | 14.73 | 8.88 | 16.4600 | 2.4900 | 3.04 | 0.60 |
| 2019 | 16.83 | 18.74 | 11.03 | 17.1900 | 2.0800 | 3.44 | 0.59 |
| 2020 | 14.65 | 19.46 | 9.70 | 17.2800 | 2.0500 | 3.86 | 0.50 |
| 2021 | 6.04 | 7.78 | 4.33 | 9.5700 | 2.4700 | 4.31 | 0.56 |
| 2022 | 6.30 | 8.99 | 4.22 | 12.4000 | 2.6000 | 4.18 | 0.47 |
| 2023 | 7.31 | 9.68 | 5.34 | 12.3800 | 3.1800 | 4.48 | 0.55 |
| 2024 | 5.88 | 7.74 | 3.77 | 7.9000 | 2.3900 | 3.41 | 0.49 |
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 |
| 1996 | 52.41 | 47.59 | 1.5800 | 0.9700 |
| 1997 | 49.30 | 50.97 | 1.6300 | 0.9600 |
| 1998 | 46.83 | 53.17 | 1.7300 | 1.0000 |
| 1999 | 25.17 | 74.83 | 3.6900 | 3.1900 |
| 2000 | 29.96 | 70.04 | 3.1100 | 2.6200 |
| 2001 | 30.31 | 69.69 | 2.0700 | 1.4900 |
| 2002 | 39.71 | 60.29 | 2.5900 | 2.0000 |
| 2003 | 41.68 | 58.42 | 1.9300 | 1.3800 |
| 2004 | 44.26 | 55.74 | 1.7300 | 1.0300 |
| 2005 | 70.58 | 29.42 | 0.9800 | 0.5300 |
| 2006 | 63.27 | 36.53 | 0.8900 | 0.3900 |
| 2007 | 63.78 | 36.22 | 0.9700 | 0.5200 |
| 2008 | 66.23 | 33.77 | 0.8300 | 0.4700 |
| 2009 | 80.00 | 20.25 | 0.6600 | 0.4100 |
| 2010 | 78.74 | 21.07 | 0.7000 | 0.4700 |
| 2011 | 55.00 | 45.00 | 0.6200 | 0.3700 |
| 2012 | 51.04 | 48.96 | 1.6600 | 1.0600 |
| 2013 | 50.14 | 49.86 | 1.6400 | 1.1800 |
| 2014 | 44.23 | 55.79 | 1.9400 | 1.2100 |
| 2015 | 42.40 | 57.57 | 1.8000 | 1.0100 |
| 2016 | 48.91 | 51.09 | 1.4800 | 0.8900 |
| 2017 | 43.45 | 56.55 | 1.7700 | 1.1900 |
| 2018 | 43.33 | 56.70 | 2.1800 | 1.2200 |
| 2019 | 38.97 | 61.03 | 2.4600 | 1.2300 |
| 2020 | 46.23 | 53.77 | 1.9100 | 1.1800 |
| 2021 | 50.91 | 49.09 | 1.7400 | 1.3000 |
| 2022 | 63.90 | 36.10 | 1.6600 | 1.3100 |
| 2023 | 63.89 | 36.11 | 1.2800 | 0.9300 |
| 2024 | 63.14 | 36.86 | 1.2700 | 0.9000 |
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) |
| 1996 | 149000000.0000 | 12328400.0000 | 24821900.0000 | 11689800.0000 |
| 1997 | 153000000.0000 | 11128200.0000 | 25136500.0000 | 11617100.0000 |
| 1998 | 171000000.0000 | 11906900.0000 | 28876300.0000 | 10321000.0000 |
| 1999 | 181000000.0000 | 15244100.0000 | 38734100.0000 | 6120600.0000 |
| 2000 | 174000000.0000 | 14950600.0000 | 27043400.0000 | 8403300.0000 |
| 2001 | 213000000.0000 | 15353400.0000 | 34906200.0000 | 7051600.0000 |
| 2002 | 238000000.0000 | 17737800.0000 | 37396700.0000 | 12973000.0000 |
| 2003 | 236000000.0000 | 17678500.0000 | 39652900.0000 | 15150700.0000 |
| 2004 | 252000000.0000 | 18009900.0000 | 34068100.0000 | 21430700.0000 |
| 2005 | 209000000.0000 | 17149400.0000 | 72281000.0000 | 16656500.0000 |
| 2006 | 187000000.0000 | 26181200.0000 | 68883000.0000 | -2071000.0000 |
| 2007 | 197000000.0000 | 21259700.0000 | 44925300.0000 | 13424800.0000 |
| 2008 | 200000000.0000 | 13794800.0000 | 41589500.0000 | 7446600.0000 |
| 2009 | 179000000.0000 | 11506900.0000 | 42753300.0000 | 5841900.0000 |
| 2010 | 172000000.0000 | 12268600.0000 | 32101300.0000 | 4857700.0000 |
| 2011 | 2585000000.0000 | 280000000.0000 | 187000000.0000 | 7547500.0000 |
| 2012 | 2755000000.0000 | 289000000.0000 | 182000000.0000 | 2093100.0000 |
| 2013 | 2665000000.0000 | 256000000.0000 | 143000000.0000 | 570000.0000 |
| 2014 | 2112000000.0000 | 244000000.0000 | 137000000.0000 | 3323200.0000 |
| 2015 | 1808000000.0000 | 217000000.0000 | 158000000.0000 | 578900.0000 |
| 2016 | 1763000000.0000 | 189000000.0000 | 139000000.0000 | -819900.0000 |
| 2017 | 1512000000.0000 | 218000000.0000 | 121000000.0000 | -883400.0000 |
| 2018 | 1595000000.0000 | 196000000.0000 | 132000000.0000 | -2515500.0000 |
| 2019 | 1749000000.0000 | 209000000.0000 | 117000000.0000 | -6515000.0000 |
| 2020 | 2022000000.0000 | 235000000.0000 | 137000000.0000 | 56300.0000 |
| 2021 | 2862000000.0000 | 188000000.0000 | 159000000.0000 | 21500.0000 |
| 2022 | 4272000000.0000 | 258000000.0000 | 188000000.0000 | 27241200.0000 |
| 2023 | 4932000000.0000 | 248000000.0000 | 211000000.0000 | 30241600.0000 |
| 2024 | 4611000000.0000 | 215000000.0000 | 207000000.0000 | 41643300.0000 |