嘉事堂（002462）

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（%)
2025-03-31	4678000000.0000	-37.15	109000000.0000	-27.81	108000000.0000	-33.33	75129800.0000	-35.79
2024-09-30	18490000000.0000	-15.14	535000000.0000	10.77	531000000.0000	9.94	361000000.0000	0.28
2024-06-30	12839000000.0000	-13.70	385000000.0000	23.40	383000000.0000	22.76	253000000.0000	9.05
2024-12-31	24019000000.0000	-19.93	568000000.0000	2.16	552000000.0000	-0.54	322000000.0000	-14.59
2024-03-31	7443000000.0000	10.17	151000000.0000	13.53	162000000.0000	21.80	117000000.0000	19.88
2023-09-30	21788000000.0000	7.43	483000000.0000	-11.05	483000000.0000	-10.39	360000000.0000	-9.77
2023-12-31	29996000000.0000	14.40	556000000.0000	-14.46	555000000.0000	-13.95	377000000.0000	-19.44
2023-03-31	6756000000.0000	4.57	133000000.0000	-20.36	133000000.0000	-20.36	97598200.0000	-19.34
2023-06-30	14878000000.0000	17.09	312000000.0000	-9.57	312000000.0000	-9.04	232000000.0000	-9.38
2022-12-31	26220000000.0000	2.32	650000000.0000	-21.78	645000000.0000	-21.72	468000000.0000	-22.26
2022-03-31	6461000000.0000	11.19	167000000.0000	-16.08	167000000.0000	-17.33	121000000.0000	-16.55
2022-09-30	20281000000.0000	4.81	543000000.0000	-15.94	539000000.0000	-15.91	399000000.0000	-14.56
2021-12-31	25626000000.0000	10.19	831000000.0000	0.73	824000000.0000	1.23	602000000.0000	1.86
2022-06-30	12706000000.0000	1.15	345000000.0000	-20.69	343000000.0000	-20.42	256000000.0000	-17.68
2021-03-31	5811000000.0000	43.52	199000000.0000	76.11	202000000.0000	83.64	145000000.0000	77.43
2021-09-30	19351000000.0000	18.80	646000000.0000	12.15	641000000.0000	10.90	467000000.0000	7.85
2021-06-30	12562000000.0000	29.35	435000000.0000	39.42	431000000.0000	37.26	311000000.0000	32.34
2020-06-30	9712000000.0000	-5.15	312000000.0000	-34.45	314000000.0000	-33.76	235000000.0000	-33.24
2020-12-31	23256000000.0000	4.82	825000000.0000	-7.41	814000000.0000	-8.33	591000000.0000	-10.45
2020-09-30	16289000000.0000	3.06	576000000.0000	-16.52	578000000.0000	-15.87	433000000.0000	-14.93
2019-09-30	15805000000.0000	20.06	690000000.0000	14.05	687000000.0000	13.74	509000000.0000	13.11
2020-03-31	4049000000.0000	-16.33	113000000.0000	-47.69	110000000.0000	-49.07	81720600.0000	-49.24
2019-12-31	22187000000.0000	23.54	891000000.0000	14.67	888000000.0000	14.58	660000000.0000	15.59
2018-12-31	17960000000.0000	26.13	777000000.0000	22.94	775000000.0000	23.21	571000000.0000	21.75
2019-03-31	4839000000.0000	27.75	216000000.0000	13.68	216000000.0000	11.92	161000000.0000	13.38
2019-06-30	10239000000.0000	20.18	476000000.0000	14.70	474000000.0000	14.22	352000000.0000	13.92
2018-09-30	13164000000.0000	28.78	605000000.0000	28.45	604000000.0000	27.70	450000000.0000	27.48
2018-03-31	3788000000.0000	24.98	190000000.0000	18.01	193000000.0000	19.14	142000000.0000	17.36
2018-06-30	8520000000.0000	30.35	415000000.0000	27.69	415000000.0000	26.14	309000000.0000	25.61
2017-12-31	14239000000.0000	29.78	632000000.0000	15.96	629000000.0000	13.95	469000000.0000	14.39
2017-03-31	3031000000.0000	25.04	161000000.0000	27.78	162000000.0000	27.56	121000000.0000	27.18
2017-06-30	6536000000.0000	27.83	325000000.0000	21.72	329000000.0000	21.40	246000000.0000	21.78
2017-09-30	10222000000.0000	29.02	471000000.0000	16.87	473000000.0000	15.93	353000000.0000	15.74
2016-06-30	5113000000.0000	38.75	267000000.0000	34.17	271000000.0000	35.50	202000000.0000	33.77
2016-09-30	7923000000.0000	36.56	403000000.0000	36.15	408000000.0000	36.45	305000000.0000	34.96
2016-12-31	10972000000.0000	33.80	545000000.0000	36.59	552000000.0000	36.97	410000000.0000	36.21
2015-12-31	8200000000.0000	47.16	399000000.0000	-1.97	403000000.0000	-1.95	301000000.0000	-1.63
2015-09-30	5802000000.0000	51.33	296000000.0000	-6.33	299000000.0000	-6.27	226000000.0000	-5.44
2016-03-31	2424000000.0000	42.42	126000000.0000	46.38	127000000.0000	47.42	95141700.0000	45.55
2015-03-31	1702000000.0000	56.72	86076300.0000	-51.64	86148300.0000	-51.60	65367200.0000	-51.22
2014-12-31	5572000000.0000	57.22	407000000.0000	146.67	411000000.0000	111.86	306000000.0000	108.16
2015-06-30	3685000000.0000	54.44	199000000.0000	-18.78	200000000.0000	-19.35	151000000.0000	-18.82
2014-06-30	2386000000.0000	50.25	245000000.0000	286.94	248000000.0000	184.55	186000000.0000	181.43
2014-03-31	1086000000.0000	50.21	178000000.0000	615.66	178000000.0000	590.78	134000000.0000	584.96
2014-09-30	3834000000.0000	59.62	316000000.0000	221.43	319000000.0000	161.48	239000000.0000	157.67
2013-12-31	3544000000.0000	38.76	165000000.0000	79.84	194000000.0000	111.96	147000000.0000	113.44
2013-09-30	2402000000.0000	31.11	98310700.0000	26.31	122000000.0000	55.75	92755000.0000	56.21
2013-03-31	723000000.0000	30.27	24872300.0000	28.88	25767800.0000	33.52	19563300.0000	35.76
2013-06-30	1588000000.0000	30.59	63317900.0000	16.99	87155200.0000	58.93	66091100.0000	60.29
2012-06-30	1216000000.0000	57.72	54124800.0000	30.43	54837300.0000	33.94	41231900.0000	36.70
2012-09-30	1832000000.0000	48.22	77831500.0000	30.66	78331900.0000	32.73	59377500.0000	34.33
2012-12-31	2554000000.0000	41.81	91749200.0000	31.72	91524600.0000	7.17	68870800.0000	7.90
2011-12-31	1801000000.0000	34.20	69656500.0000	6.73	85404500.0000	31.71	63828600.0000	30.41
2011-09-30	1236000000.0000	28.62	59569300.0000	22.89	59014600.0000	21.62	44204000.0000	20.74
2012-03-31	555000000.0000	80.19	19299100.0000	51.27	19299000.0000	51.29	14409900.0000	54.17
2011-03-31	308000000.0000	13.24	12758100.0000	53.40	12756000.0000	52.43	9346700.0000	49.09
2010-12-31	1342000000.0000	18.34	65261400.0000	15.80	64844700.0000	14.82	48943500.0000	15.05
2011-06-30	771000000.0000	25.57	41495700.0000	21.04	40942100.0000	19.25	30161600.0000	17.20
2010-09-30	961000000.0000	15.92	48474200.0000	12.81	48523500.0000	12.56	36610700.0000	12.19
2010-03-31	272000000.0000	--	8316700.0000	--	8368500.0000	--	6269000.0000	--
2010-06-30	614000000.0000	19.22	34281700.0000	63.50	34332800.0000	65.56	25735600.0000	67.15
2009-09-30	829000000.0000	--	42968700.0000	--	43109300.0000	--	32632000.0000	--
2009-06-30	515000000.0000	--	20967400.0000	--	20737500.0000	--	15396900.0000	--
2008-12-31	965000000.0000	45.55	50743000.0000	-76.06	55253000.0000	-74.30	41584400.0000	-77.28
2009-12-31	1134000000.0000	17.51	56358700.0000	11.07	56476000.0000	2.21	42541100.0000	2.30
2007-12-31	663000000.0000	--	212000000.0000	--	215000000.0000	--	183000000.0000	--
2025-06-30	9699000000.0000	-24.46	233000000.0000	-39.48	231000000.0000	-39.69	163000000.0000	-35.57

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)
2025-03	2.29	2.31	0.80	1.0600	1.5900	2.76	0.35
2024-09	1.97	2.87	3.66	5.3500	6.6200	3.12	1.27
2024-06	1.72	2.98	2.59	3.9200	4.7000	3.18	0.87
2024-12	1.41	2.30	3.93	3.7500	8.4600	3.14	1.71
2024-03	1.93	2.18	1.01	1.7700	2.7100	3.64	0.46
2023-09	2.12	2.22	2.95	5.7100	7.7000	3.32	1.33
2023-12	1.76	1.85	3.24	6.0300	10.6700	3.53	1.75
2023-03	1.82	1.97	0.79	1.6500	--	3.18	0.40
2023-06	1.98	2.10	1.84	3.7800	5.1600	3.41	0.88
2022-12	2.34	2.46	3.90	7.4900	9.8900	3.21	1.58
2022-03	2.38	2.58	1.09	2.0100	2.5800	3.25	0.42
2022-09	2.52	2.66	3.42	6.2100	7.7500	3.29	1.29
2021-12	3.12	3.22	5.52	9.4200	11.1900	3.32	1.72
2022-06	2.53	2.70	2.24	4.1200	4.8300	3.17	0.83
2021-03	3.27	3.48	1.44	2.2300	2.4500	3.04	0.41
2021-09	3.21	3.31	4.46	7.1200	8.6100	3.30	1.35
2021-06	3.31	3.43	3.05	4.7100	5.4400	3.25	0.89
2020-06	3.07	3.23	2.37	3.8800	3.8400	2.79	0.73
2020-12	3.49	3.50	5.76	9.0100	9.9000	3.19	1.65
2020-09	3.44	3.55	4.12	6.9800	6.3000	2.95	1.16
2019-09	4.31	4.35	5.56	11.2500	7.7500	3.17	1.28
2020-03	2.67	2.72	0.88	1.4800	1.5600	2.38	0.32
2019-12	3.93	4.00	6.81	13.3800	10.0200	3.37	1.70
2018-12	4.24	4.32	7.14	13.9300	10.5400	3.17	1.66
2019-03	4.42	4.46	1.83	3.8800	2.3600	3.04	0.41
2019-06	4.58	4.63	4.01	8.1400	5.0500	3.42	0.87
2018-09	4.50	4.59	5.59	11.1900	7.6300	3.15	1.22
2018-03	4.91	5.10	1.92	3.9000	2.2400	2.85	0.38
2018-06	4.74	4.87	3.89	8.0600	5.2300	3.07	0.80
2017-12	4.33	4.42	6.83	12.5900	10.2200	3.10	1.55
2017-03	5.31	5.34	2.08	3.5200	2.2700	2.89	0.39
2017-06	4.94	5.03	4.03	6.9600	4.8000	2.93	0.80
2017-09	4.59	4.63	5.47	9.6900	7.2200	3.23	1.18
2016-06	5.22	5.30	3.94	6.3900	4.4900	2.95	0.74
2016-09	5.09	5.15	5.69	9.2400	6.7400	2.95	1.11
2016-12	4.96	5.03	7.48	11.9400	9.2100	3.04	1.49
2015-12	4.85	4.91	6.85	12.7300	8.8700	3.00	1.39
2015-09	5.10	5.15	5.20	9.8200	6.5200	2.81	1.01
2016-03	5.20	5.24	2.05	2.9600	2.2100	2.90	0.39
2015-03	5.05	5.06	1.80	2.9100	2.1400	2.79	0.36
2014-12	4.77	7.38	9.04	18.9000	8.6600	3.06	1.23
2015-06	5.40	5.43	3.84	6.7400	4.6400	2.78	0.71
2014-06	4.53	10.39	7.12	13.1900	4.1500	3.21	0.69
2014-03	3.87	16.39	6.29	9.9500	2.1800	3.22	0.38
2014-09	4.67	8.32	8.00	16.1300	6.3600	3.16	0.96
2013-12	3.78	5.47	6.96	11.3300	9.4700	3.43	1.27
2013-09	4.41	5.08	5.02	7.0700	7.3900	3.66	0.99
2013-03	3.32	3.56	1.31	1.6400	2.6900	3.79	0.37
2013-06	4.47	5.49	4.28	5.3500	5.9300	4.00	0.78
2012-06	4.44	4.51	3.02	3.6800	6.0000	4.78	0.67
2012-09	4.15	4.28	4.42	5.2100	9.0700	4.48	1.03
2012-12	3.52	3.58	4.77	6.0600	13.1100	4.35	1.33
2011-12	3.78	4.74	5.41	6.0300	10.1900	5.06	1.14
2011-09	4.77	4.77	4.20	4.2600	6.0200	4.72	0.88
2012-03	3.42	3.48	1.18	1.3400	3.3300	4.84	0.34
2011-03	4.22	4.14	0.94	0.9100	1.5500	4.15	0.23
2010-12	4.77	4.83	4.54	6.6800	7.7200	5.82	0.94
2011-06	5.45	5.31	2.85	2.9100	3.8200	4.77	0.54
2010-09	4.79	5.05	3.63	4.6400	6.2900	6.30	0.72
2010-03	2.94	3.08	--	6.6800	--	--	--
2010-06	5.21	5.59	3.67	--	4.4000	6.34	0.66
2009-09	4.95	5.20	--	--	--	--	--
2009-06	4.08	4.03	--	--	--	--	--
2008-12	5.08	5.73	7.53	7.9800	8.4400	7.84	1.31
2009-12	4.85	4.98	6.16	8.0900	9.2700	7.27	1.24
2007-12	2.56	32.43	25.03	39.3600	5.7200	5.87	0.77
2025-06	2.08	2.38	--	--	--	--	--

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
2025-03	54.58	45.42	1.7300	1.2600
2024-09	57.26	42.74	1.6400	1.2200
2024-06	58.33	41.67	1.6100	1.2100
2024-12	56.80	43.20	1.6600	1.2100
2024-03	61.45	38.55	1.5100	1.1700
2023-09	62.76	37.24	1.4700	1.1500
2023-12	64.42	35.58	1.4400	1.1400
2023-03	64.20	35.80	1.4500	1.3800
2023-06	64.32	35.69	1.4400	1.1300
2022-12	64.23	35.77	1.4400	1.1000
2022-03	62.50	37.50	1.4700	1.1200
2022-09	62.82	37.18	1.4700	1.1100
2021-12	62.13	37.87	1.4700	1.1600
2022-06	62.55	37.45	1.4700	1.0900
2021-03	61.33	38.67	1.4900	1.1500
2021-09	61.40	38.60	1.5000	1.1600
2021-06	62.02	37.98	1.4800	1.1300
2020-06	62.01	37.99	1.4600	1.1000
2020-12	62.33	37.67	1.4600	1.1600
2020-09	63.18	36.82	1.4400	1.0900
2019-09	60.97	39.03	1.4700	1.1500
2020-03	60.02	39.98	1.5000	1.1000
2019-12	62.25	37.76	1.4500	1.0900
2018-12	65.60	34.41	1.5200	1.1700
2019-03	66.89	33.11	1.4900	1.1500
2019-06	65.58	34.42	1.5200	1.1800
2018-09	66.59	33.41	1.4900	1.1600
2018-03	66.74	33.26	1.4900	1.1500
2018-06	67.45	32.55	1.4700	1.1700
2017-12	65.26	34.73	1.5200	1.2200
2017-03	60.82	39.20	1.4300	1.1500
2017-06	61.47	38.52	1.4300	1.1400
2017-09	62.42	37.58	1.3900	1.0900
2016-06	60.78	39.21	1.4000	1.1100
2016-09	60.79	39.21	1.4200	1.1000
2016-12	60.22	39.77	1.4300	1.1200
2015-12	62.60	37.40	1.3200	1.0200
2015-09	63.03	36.99	1.3200	1.0600
2016-03	56.68	43.33	1.4800	1.1800
2015-03	63.37	36.61	1.2600	1.0000
2014-12	63.18	36.84	1.2600	0.9800
2015-06	65.04	34.96	1.2600	1.0300
2014-06	60.70	39.30	1.3800	1.1000
2014-03	51.96	48.04	1.5400	1.2300
2014-09	63.36	36.64	1.3100	1.0600
2013-12	53.26	46.74	1.4900	1.1300
2013-09	48.29	51.71	1.5900	1.2500
2013-03	41.91	58.09	1.8200	1.4700
2013-06	42.01	57.99	1.8500	1.5100
2012-06	37.84	62.16	1.9900	1.6000
2012-09	36.65	63.41	2.0400	1.6200
2012-12	41.25	58.75	1.8300	1.5000
2011-12	30.91	69.03	2.4300	2.0800
2011-09	24.98	75.02	3.0000	2.4400
2012-03	31.88	68.05	2.3600	1.9700
2011-03	23.11	76.96	3.4300	2.7700
2010-12	28.17	71.83	2.7000	2.0500
2011-06	26.18	73.75	2.9700	2.4300
2010-09	22.96	77.04	3.3900	2.8000
2010-03	--	--	--	--
2010-06	38.82	61.18	1.7000	1.2600
2009-09	--	--	--	--
2009-06	--	--	--	--
2008-12	35.29	64.71	1.8300	1.3500
2009-12	38.50	61.50	1.7500	1.3400
2007-12	32.71	67.17	1.8700	1.0500
2025-06	--	--	--	--

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)
2025-03	4571000000.0000	74957800.0000	67218200.0000	23007200.0000
2024-09	18125000000.0000	397000000.0000	212000000.0000	89670700.0000
2024-06	12618000000.0000	281000000.0000	146000000.0000	62634300.0000
2024-12	23681000000.0000	519000000.0000	364000000.0000	129000000.0000
2024-03	7299000000.0000	149000000.0000	74397100.0000	32010500.0000
2023-09	21326000000.0000	593000000.0000	228000000.0000	116000000.0000
2023-12	29468000000.0000	725000000.0000	327000000.0000	166000000.0000
2023-03	6633000000.0000	196000000.0000	80688900.0000	41640000.0000
2023-06	14584000000.0000	403000000.0000	156000000.0000	79994600.0000
2022-12	25606000000.0000	835000000.0000	319000000.0000	189000000.0000
2022-03	6307000000.0000	222000000.0000	76628100.0000	42792900.0000
2022-09	19770000000.0000	561000000.0000	236000000.0000	132000000.0000
2021-12	24826000000.0000	800000000.0000	288000000.0000	165000000.0000
2022-06	12385000000.0000	422000000.0000	153000000.0000	88330200.0000
2021-03	5621000000.0000	215000000.0000	65593200.0000	42508300.0000
2021-09	18730000000.0000	625000000.0000	208000000.0000	122000000.0000
2021-06	12146000000.0000	408000000.0000	131000000.0000	84279600.0000
2020-06	9414000000.0000	361000000.0000	99415500.0000	94107100.0000
2020-12	22445000000.0000	679000000.0000	236000000.0000	181000000.0000
2020-09	15729000000.0000	608000000.0000	163000000.0000	132000000.0000
2019-09	15124000000.0000	600000000.0000	158000000.0000	145000000.0000
2020-03	3941000000.0000	153000000.0000	51609500.0000	45957300.0000
2019-12	21314000000.0000	895000000.0000	238000000.0000	192000000.0000
2018-12	17198000000.0000	629000000.0000	209000000.0000	190000000.0000
2019-03	4625000000.0000	170000000.0000	55362800.0000	46504900.0000
2019-06	9770000000.0000	369000000.0000	105000000.0000	93860400.0000
2018-09	12572000000.0000	395000000.0000	142000000.0000	132000000.0000
2018-03	3602000000.0000	108000000.0000	44444300.0000	38226100.0000
2018-06	8116000000.0000	236000000.0000	91986100.0000	81723300.0000
2017-12	13623000000.0000	451000000.0000	161000000.0000	110000000.0000
2017-03	2870000000.0000	101000000.0000	33409400.0000	17848500.0000
2017-06	6213000000.0000	197000000.0000	75470900.0000	40176500.0000
2017-09	9753000000.0000	281000000.0000	114000000.0000	71964500.0000
2016-06	4846000000.0000	205000000.0000	58890000.0000	40939600.0000
2016-09	7520000000.0000	283000000.0000	86376000.0000	62819500.0000
2016-12	10428000000.0000	410000000.0000	128000000.0000	81029900.0000
2015-12	7802000000.0000	429000000.0000	111000000.0000	79725600.0000
2015-09	5506000000.0000	280000000.0000	83519400.0000	56134500.0000
2016-03	2298000000.0000	106000000.0000	29311900.0000	18667000.0000
2015-03	1616000000.0000	90233500.0000	24519000.0000	15632800.0000
2014-12	5306000000.0000	312000000.0000	77590900.0000	33805700.0000
2015-06	3486000000.0000	179000000.0000	56608900.0000	34853400.0000
2014-06	2278000000.0000	114000000.0000	32138700.0000	2738300.0000
2014-03	1044000000.0000	54417200.0000	12910700.0000	1067700.0000
2014-09	3655000000.0000	178000000.0000	61139800.0000	14672200.0000
2013-12	3410000000.0000	149000000.0000	39620300.0000	2238900.0000
2013-09	2296000000.0000	80547900.0000	22676800.0000	156600.0000
2013-03	699000000.0000	31624100.0000	7861900.0000	-892400.0000
2013-06	1517000000.0000	51278300.0000	15308400.0000	-1074300.0000
2012-06	1162000000.0000	37898700.0000	12488800.0000	-4657200.0000
2012-09	1756000000.0000	59197300.0000	19054100.0000	-5277300.0000
2012-12	2464000000.0000	98880100.0000	27746200.0000	62000.0000
2011-12	1733000000.0000	85163000.0000	20236800.0000	22800.0000
2011-09	1177000000.0000	54501100.0000	13416400.0000	-6117300.0000
2012-03	536000000.0000	23881800.0000	5828300.0000	-3141700.0000
2011-03	295000000.0000	18877800.0000	3966600.0000	-1140200.0000
2010-12	1278000000.0000	80466400.0000	19651800.0000	2271500.0000
2011-06	729000000.0000	35622600.0000	8937800.0000	2271500.0000
2010-09	915000000.0000	58664200.0000	14979900.0000	-467800.0000
2010-03	264000000.0000	21005100.0000	5803700.0000	237300.0000
2010-06	582000000.0000	37928000.0000	8188100.0000	2096200.0000
2009-09	788000000.0000	54315200.0000	10771500.0000	737800.0000
2009-06	494000000.0000	39230700.0000	6988300.0000	1214300.0000
2008-12	916000000.0000	64619500.0000	15107000.0000	2874700.0000
2009-12	1079000000.0000	75523300.0000	15187800.0000	2096200.0000
2007-12	646000000.0000	63432200.0000	21478500.0000	1918000.0000
2025-06	9497000000.0000	147000000.0000	128000000.0000	46697200.0000