中商官网
研究报告
嘉事堂（002462）
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) |
| 2007 | 663000000.0000 | 212000000.0000 | 215000000.0000 | 183000000.0000 | 859000000.0000 | 281000000.0000 | 577000000.0000 |
| 2008 | 965000000.0000 | 50743000.0000 | 55253000.0000 | 41584400.0000 | 734000000.0000 | 259000000.0000 | 475000000.0000 |
| 2009 | 1134000000.0000 | 56358700.0000 | 56476000.0000 | 42541100.0000 | 917000000.0000 | 353000000.0000 | 564000000.0000 |
| 2010 | 1342000000.0000 | 65261400.0000 | 64844700.0000 | 48943500.0000 | 1427000000.0000 | 402000000.0000 | 1025000000.0000 |
| 2011 | 1801000000.0000 | 69656500.0000 | 85404500.0000 | 63828600.0000 | 1579000000.0000 | 488000000.0000 | 1090000000.0000 |
| 2012 | 2554000000.0000 | 91749200.0000 | 91524600.0000 | 68870800.0000 | 1920000000.0000 | 792000000.0000 | 1128000000.0000 |
| 2013 | 3544000000.0000 | 165000000.0000 | 194000000.0000 | 147000000.0000 | 2788000000.0000 | 1485000000.0000 | 1303000000.0000 |
| 2014 | 5572000000.0000 | 407000000.0000 | 411000000.0000 | 306000000.0000 | 4547000000.0000 | 2873000000.0000 | 1675000000.0000 |
| 2015 | 8200000000.0000 | 399000000.0000 | 403000000.0000 | 301000000.0000 | 5887000000.0000 | 3685000000.0000 | 2202000000.0000 |
| 2016 | 10972000000.0000 | 545000000.0000 | 552000000.0000 | 410000000.0000 | 7380000000.0000 | 4444000000.0000 | 2935000000.0000 |
| 2017 | 14239000000.0000 | 632000000.0000 | 629000000.0000 | 469000000.0000 | 9205000000.0000 | 6007000000.0000 | 3197000000.0000 |
| 2018 | 17960000000.0000 | 777000000.0000 | 775000000.0000 | 571000000.0000 | 10850000000.0000 | 7118000000.0000 | 3733000000.0000 |
| 2019 | 22187000000.0000 | 891000000.0000 | 888000000.0000 | 660000000.0000 | 13037000000.0000 | 8115000000.0000 | 4923000000.0000 |
| 2020 | 23256000000.0000 | 825000000.0000 | 814000000.0000 | 591000000.0000 | 14134000000.0000 | 8810000000.0000 | 5324000000.0000 |
| 2021 | 25626000000.0000 | 831000000.0000 | 824000000.0000 | 602000000.0000 | 14938000000.0000 | 9281000000.0000 | 5657000000.0000 |
| 2022 | 26220000000.0000 | 650000000.0000 | 645000000.0000 | 468000000.0000 | 16557000000.0000 | 10635000000.0000 | 5922000000.0000 |
| 2023 | 29996000000.0000 | 556000000.0000 | 555000000.0000 | 377000000.0000 | 17121000000.0000 | 11029000000.0000 | 6092000000.0000 |
| 2024 | 24019000000.0000 | 568000000.0000 | 552000000.0000 | 322000000.0000 | 14038000000.0000 | 7973000000.0000 | 6065000000.0000 |
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) |
| 2007 | 2.56 | 32.43 | 25.03 | 39.3600 | 5.7200 | 5.87 | 0.77 |
| 2008 | 5.08 | 5.73 | 7.53 | 7.9800 | 8.4400 | 7.84 | 1.31 |
| 2009 | 4.85 | 4.98 | 6.16 | 8.0900 | 9.2700 | 7.27 | 1.24 |
| 2010 | 4.77 | 4.83 | 4.54 | 6.6800 | 7.7200 | 5.82 | 0.94 |
| 2011 | 3.78 | 4.74 | 5.41 | 6.0300 | 10.1900 | 5.06 | 1.14 |
| 2012 | 3.52 | 3.58 | 4.77 | 6.0600 | 13.1100 | 4.35 | 1.33 |
| 2013 | 3.78 | 5.47 | 6.96 | 11.3300 | 9.4700 | 3.43 | 1.27 |
| 2014 | 4.77 | 7.38 | 9.04 | 18.9000 | 8.6600 | 3.06 | 1.23 |
| 2015 | 4.85 | 4.91 | 6.85 | 12.7300 | 8.8700 | 3.00 | 1.39 |
| 2016 | 4.96 | 5.03 | 7.48 | 11.9400 | 9.2100 | 3.04 | 1.49 |
| 2017 | 4.33 | 4.42 | 6.83 | 12.5900 | 10.2200 | 3.10 | 1.55 |
| 2018 | 4.24 | 4.32 | 7.14 | 13.9300 | 10.5400 | 3.17 | 1.66 |
| 2019 | 3.93 | 4.00 | 6.81 | 13.3800 | 10.0200 | 3.37 | 1.70 |
| 2020 | 3.49 | 3.50 | 5.76 | 9.0100 | 9.9000 | 3.19 | 1.65 |
| 2021 | 3.12 | 3.22 | 5.52 | 9.4200 | 11.1900 | 3.32 | 1.72 |
| 2022 | 2.34 | 2.46 | 3.90 | 7.4900 | 9.8900 | 3.21 | 1.58 |
| 2023 | 1.76 | 1.85 | 3.24 | 6.0300 | 10.6700 | 3.53 | 1.75 |
| 2024 | 1.41 | 2.30 | 3.93 | 3.7500 | 8.4600 | 3.14 | 1.71 |
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 |
| 2007 | 32.71 | 67.17 | 1.8700 | 1.0500 |
| 2008 | 35.29 | 64.71 | 1.8300 | 1.3500 |
| 2009 | 38.50 | 61.50 | 1.7500 | 1.3400 |
| 2010 | 28.17 | 71.83 | 2.7000 | 2.0500 |
| 2011 | 30.91 | 69.03 | 2.4300 | 2.0800 |
| 2012 | 41.25 | 58.75 | 1.8300 | 1.5000 |
| 2013 | 53.26 | 46.74 | 1.4900 | 1.1300 |
| 2014 | 63.18 | 36.84 | 1.2600 | 0.9800 |
| 2015 | 62.60 | 37.40 | 1.3200 | 1.0200 |
| 2016 | 60.22 | 39.77 | 1.4300 | 1.1200 |
| 2017 | 65.26 | 34.73 | 1.5200 | 1.2200 |
| 2018 | 65.60 | 34.41 | 1.5200 | 1.1700 |
| 2019 | 62.25 | 37.76 | 1.4500 | 1.0900 |
| 2020 | 62.33 | 37.67 | 1.4600 | 1.1600 |
| 2021 | 62.13 | 37.87 | 1.4700 | 1.1600 |
| 2022 | 64.23 | 35.77 | 1.4400 | 1.1000 |
| 2023 | 64.42 | 35.58 | 1.4400 | 1.1400 |
| 2024 | 56.80 | 43.20 | 1.6600 | 1.2100 |
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) |
| 2007 | 646000000.0000 | 63432200.0000 | 21478500.0000 | 1918000.0000 |
| 2008 | 916000000.0000 | 64619500.0000 | 15107000.0000 | 2874700.0000 |
| 2009 | 1079000000.0000 | 75523300.0000 | 15187800.0000 | 2096200.0000 |
| 2010 | 1278000000.0000 | 80466400.0000 | 19651800.0000 | 2271500.0000 |
| 2011 | 1733000000.0000 | 85163000.0000 | 20236800.0000 | 22800.0000 |
| 2012 | 2464000000.0000 | 98880100.0000 | 27746200.0000 | 62000.0000 |
| 2013 | 3410000000.0000 | 149000000.0000 | 39620300.0000 | 2238900.0000 |
| 2014 | 5306000000.0000 | 312000000.0000 | 77590900.0000 | 33805700.0000 |
| 2015 | 7802000000.0000 | 429000000.0000 | 111000000.0000 | 79725600.0000 |
| 2016 | 10428000000.0000 | 410000000.0000 | 128000000.0000 | 81029900.0000 |
| 2017 | 13623000000.0000 | 451000000.0000 | 161000000.0000 | 110000000.0000 |
| 2018 | 17198000000.0000 | 629000000.0000 | 209000000.0000 | 190000000.0000 |
| 2019 | 21314000000.0000 | 895000000.0000 | 238000000.0000 | 192000000.0000 |
| 2020 | 22445000000.0000 | 679000000.0000 | 236000000.0000 | 181000000.0000 |
| 2021 | 24826000000.0000 | 800000000.0000 | 288000000.0000 | 165000000.0000 |
| 2022 | 25606000000.0000 | 835000000.0000 | 319000000.0000 | 189000000.0000 |
| 2023 | 29468000000.0000 | 725000000.0000 | 327000000.0000 | 166000000.0000 |
| 2024 | 23681000000.0000 | 519000000.0000 | 364000000.0000 | 129000000.0000 |