中商官网
研究报告
劲嘉股份（002191）
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) |
| 2004 | 919000000.0000 | 169000000.0000 | 168000000.0000 | 155000000.0000 | 1313000000.0000 | 904000000.0000 | 409000000.0000 |
| 2005 | 1124000000.0000 | 204000000.0000 | 203000000.0000 | 191000000.0000 | 1452000000.0000 | 870000000.0000 | 583000000.0000 |
| 2006 | 1343000000.0000 | 201000000.0000 | 209000000.0000 | 190000000.0000 | 1645000000.0000 | 1038000000.0000 | 607000000.0000 |
| 2007 | 1458000000.0000 | 239000000.0000 | 247000000.0000 | 222000000.0000 | 2785000000.0000 | 833000000.0000 | 1951000000.0000 |
| 2008 | 1908000000.0000 | 373000000.0000 | 397000000.0000 | 335000000.0000 | 3756000000.0000 | 1337000000.0000 | 2419000000.0000 |
| 2009 | 2154000000.0000 | 493000000.0000 | 513000000.0000 | 436000000.0000 | 3721000000.0000 | 1169000000.0000 | 2553000000.0000 |
| 2010 | 2024000000.0000 | 453000000.0000 | 462000000.0000 | 377000000.0000 | 3733000000.0000 | 1122000000.0000 | 2612000000.0000 |
| 2011 | 2300000000.0000 | 538000000.0000 | 554000000.0000 | 459000000.0000 | 3465000000.0000 | 1130000000.0000 | 2335000000.0000 |
| 2012 | 2152000000.0000 | 540000000.0000 | 549000000.0000 | 465000000.0000 | 4315000000.0000 | 1627000000.0000 | 2688000000.0000 |
| 2013 | 2137000000.0000 | 566000000.0000 | 580000000.0000 | 496000000.0000 | 4507000000.0000 | 1441000000.0000 | 3066000000.0000 |
| 2014 | 2323000000.0000 | 673000000.0000 | 689000000.0000 | 608000000.0000 | 4738000000.0000 | 1136000000.0000 | 3603000000.0000 |
| 2015 | 2720000000.0000 | 861000000.0000 | 906000000.0000 | 789000000.0000 | 5365000000.0000 | 993000000.0000 | 4372000000.0000 |
| 2016 | 2777000000.0000 | 698000000.0000 | 727000000.0000 | 638000000.0000 | 6681000000.0000 | 1869000000.0000 | 4812000000.0000 |
| 2017 | 2945000000.0000 | 789000000.0000 | 789000000.0000 | 673000000.0000 | 8124000000.0000 | 1433000000.0000 | 6691000000.0000 |
| 2018 | 3374000000.0000 | 953000000.0000 | 954000000.0000 | 815000000.0000 | 8204000000.0000 | 1432000000.0000 | 6772000000.0000 |
| 2019 | 3989000000.0000 | 1133000000.0000 | 1133000000.0000 | 966000000.0000 | 8673000000.0000 | 1441000000.0000 | 7232000000.0000 |
| 2020 | 4191000000.0000 | 991000000.0000 | 993000000.0000 | 864000000.0000 | 9007000000.0000 | 1364000000.0000 | 7643000000.0000 |
| 2021 | 5067000000.0000 | 1197000000.0000 | 1196000000.0000 | 1055000000.0000 | 10328000000.0000 | 2227000000.0000 | 8101000000.0000 |
| 2022 | 5189000000.0000 | 484000000.0000 | 332000000.0000 | 232000000.0000 | 9437000000.0000 | 1756000000.0000 | 7681000000.0000 |
| 2023 | 3945000000.0000 | 273000000.0000 | 186000000.0000 | 145000000.0000 | 9433000000.0000 | 2351000000.0000 | 7082000000.0000 |
| 2024 | 2857000000.0000 | 183000000.0000 | 127000000.0000 | 79699800.0000 | 8445000000.0000 | 1771000000.0000 | 6675000000.0000 |
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) |
| 2004 | 18.28 | 18.28 | 12.80 | 48.8400 | 2.1700 | 4.67 | 0.70 |
| 2005 | 18.15 | 18.06 | 13.98 | 40.7400 | 2.6500 | 5.66 | 0.77 |
| 2006 | 14.82 | 15.56 | 12.71 | 34.9600 | 3.3200 | 5.80 | 0.82 |
| 2007 | 16.39 | 16.94 | 8.87 | 26.2300 | 3.5000 | 6.16 | 0.52 |
| 2008 | 19.55 | 20.81 | 10.57 | 12.2500 | 3.4100 | 8.28 | 0.51 |
| 2009 | 22.84 | 23.82 | 13.79 | 18.0600 | 3.0300 | 7.61 | 0.58 |
| 2010 | 22.38 | 22.83 | 12.38 | 15.6800 | 2.6200 | 6.51 | 0.54 |
| 2011 | 23.30 | 24.09 | 15.99 | 18.8600 | 2.8100 | 7.53 | 0.66 |
| 2012 | 21.89 | 25.51 | 12.72 | 19.2100 | 2.6900 | 7.01 | 0.50 |
| 2013 | 21.24 | 27.14 | 12.87 | 18.2000 | 2.6200 | 6.11 | 0.47 |
| 2014 | 22.60 | 29.66 | 14.54 | 18.1500 | 2.8300 | 5.88 | 0.49 |
| 2015 | 27.98 | 33.31 | 16.89 | 19.0200 | 3.3200 | 5.29 | 0.51 |
| 2016 | 21.03 | 26.18 | 10.88 | 13.3000 | 3.1200 | 3.85 | 0.42 |
| 2017 | 24.72 | 26.79 | 9.71 | 11.6300 | 2.4400 | 3.97 | 0.36 |
| 2018 | 25.31 | 28.28 | 11.63 | 11.2700 | 2.5400 | 4.72 | 0.41 |
| 2019 | 25.87 | 28.40 | 13.06 | 13.0600 | 2.7500 | 5.88 | 0.46 |
| 2020 | 20.35 | 23.69 | 11.02 | 11.4700 | 3.5500 | 6.93 | 0.47 |
| 2021 | 16.44 | 23.60 | 11.58 | 13.4900 | 4.0500 | 7.74 | 0.49 |
| 2022 | 7.63 | 6.40 | 3.52 | 2.4600 | 3.6800 | 6.42 | 0.55 |
| 2023 | 2.92 | 4.71 | 1.97 | 1.6400 | 3.3300 | 4.74 | 0.42 |
| 2024 | -1.16 | 4.45 | 1.50 | 1.0700 | 3.1300 | 3.14 | 0.34 |
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 |
| 2004 | 68.85 | 31.15 | 0.9100 | 0.5300 |
| 2005 | 59.92 | 40.15 | 1.0400 | 0.6400 |
| 2006 | 63.10 | 36.90 | 1.0700 | 0.6900 |
| 2007 | 29.91 | 70.05 | 2.8300 | 2.3600 |
| 2008 | 35.60 | 64.40 | 1.6300 | 1.2100 |
| 2009 | 31.42 | 68.61 | 1.6800 | 1.2700 |
| 2010 | 30.06 | 69.97 | 1.8300 | 1.3400 |
| 2011 | 32.61 | 67.39 | 1.8800 | 1.3800 |
| 2012 | 37.71 | 62.29 | 1.0600 | 0.7400 |
| 2013 | 31.97 | 68.03 | 1.3000 | 0.9100 |
| 2014 | 23.98 | 76.04 | 1.8900 | 1.3600 |
| 2015 | 18.51 | 81.49 | 1.9600 | 1.5200 |
| 2016 | 27.97 | 72.03 | 1.3600 | 0.9900 |
| 2017 | 17.64 | 82.36 | 2.5300 | 1.5400 |
| 2018 | 17.45 | 82.55 | 2.3100 | 1.3100 |
| 2019 | 16.61 | 83.39 | 2.5200 | 1.8200 |
| 2020 | 15.14 | 84.86 | 3.0300 | 2.4300 |
| 2021 | 21.56 | 78.44 | 2.1200 | 1.5600 |
| 2022 | 18.61 | 81.39 | 2.3700 | 1.7200 |
| 2023 | 24.92 | 75.08 | 1.7800 | 1.3400 |
| 2024 | 20.97 | 79.04 | 2.3400 | 1.9000 |
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) |
| 2004 | 751000000.0000 | 28116900.0000 | 37047500.0000 | 12624300.0000 |
| 2005 | 920000000.0000 | 30995300.0000 | 57679100.0000 | 21737900.0000 |
| 2006 | 1144000000.0000 | 38244400.0000 | 64551900.0000 | 29402800.0000 |
| 2007 | 1219000000.0000 | 40705600.0000 | 95238900.0000 | 28338300.0000 |
| 2008 | 1535000000.0000 | 61461800.0000 | 156000000.0000 | 7995100.0000 |
| 2009 | 1662000000.0000 | 71530400.0000 | 197000000.0000 | 5766700.0000 |
| 2010 | 1571000000.0000 | 78912500.0000 | 201000000.0000 | 13171800.0000 |
| 2011 | 1764000000.0000 | 81979200.0000 | 211000000.0000 | 16375300.0000 |
| 2012 | 1681000000.0000 | 71924900.0000 | 223000000.0000 | 29499700.0000 |
| 2013 | 1683000000.0000 | 67994500.0000 | 265000000.0000 | 38534200.0000 |
| 2014 | 1798000000.0000 | 64439700.0000 | 306000000.0000 | 23103200.0000 |
| 2015 | 1959000000.0000 | 82882300.0000 | 351000000.0000 | -1230600.0000 |
| 2016 | 2193000000.0000 | 87564000.0000 | 406000000.0000 | 11876200.0000 |
| 2017 | 2217000000.0000 | 105000000.0000 | 264000000.0000 | 14082100.0000 |
| 2018 | 2520000000.0000 | 117000000.0000 | 287000000.0000 | 1825700.0000 |
| 2019 | 2957000000.0000 | 145000000.0000 | 262000000.0000 | 2782200.0000 |
| 2020 | 3338000000.0000 | 72343500.0000 | 263000000.0000 | 740000.0000 |
| 2021 | 4234000000.0000 | 92530700.0000 | 351000000.0000 | 6152000.0000 |
| 2022 | 4793000000.0000 | 90391900.0000 | 365000000.0000 | 14429000.0000 |
| 2023 | 3830000000.0000 | 80398600.0000 | 329000000.0000 | 13145800.0000 |
| 2024 | 2890000000.0000 | 78500100.0000 | 271000000.0000 | 15955500.0000 |