中商官网
研究报告
佳隆股份（002495）
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 | 95655300.0000 | 22199700.0000 | 22192100.0000 | 14656400.0000 | 124000000.0000 | 42838300.0000 | 81397800.0000 |
| 2008 | 177000000.0000 | 42664400.0000 | 48606200.0000 | 41620000.0000 | 177000000.0000 | 56436500.0000 | 120000000.0000 |
| 2009 | 235000000.0000 | 58821700.0000 | 66566700.0000 | 57090600.0000 | 236000000.0000 | 50160400.0000 | 186000000.0000 |
| 2010 | 271000000.0000 | 67919300.0000 | 66975200.0000 | 57854500.0000 | 1057000000.0000 | 36851600.0000 | 1020000000.0000 |
| 2011 | 285000000.0000 | 68599900.0000 | 68344800.0000 | 58323500.0000 | 1092000000.0000 | 34815400.0000 | 1058000000.0000 |
| 2012 | 275000000.0000 | 56597500.0000 | 55985500.0000 | 48161200.0000 | 1099000000.0000 | 32741200.0000 | 1067000000.0000 |
| 2013 | 276000000.0000 | 41893600.0000 | 40609500.0000 | 35082300.0000 | 1111000000.0000 | 40686500.0000 | 1071000000.0000 |
| 2014 | 307000000.0000 | 46149100.0000 | 46417200.0000 | 36391900.0000 | 1110000000.0000 | 30687100.0000 | 1079000000.0000 |
| 2015 | 334000000.0000 | 45646900.0000 | 46658600.0000 | 39551500.0000 | 1173000000.0000 | 84832700.0000 | 1089000000.0000 |
| 2016 | 298000000.0000 | 33705400.0000 | 37697000.0000 | 32279200.0000 | 1174000000.0000 | 59746500.0000 | 1114000000.0000 |
| 2017 | 287000000.0000 | 25109800.0000 | 24527100.0000 | 21414400.0000 | 1225000000.0000 | 89194900.0000 | 1136000000.0000 |
| 2018 | 319000000.0000 | 43685200.0000 | 42197900.0000 | 35194000.0000 | 1288000000.0000 | 126000000.0000 | 1161000000.0000 |
| 2019 | 297000000.0000 | 36596100.0000 | 34292600.0000 | 27977900.0000 | 1269000000.0000 | 79122500.0000 | 1189000000.0000 |
| 2020 | 243000000.0000 | 13431400.0000 | 12923800.0000 | 9749000.0000 | 1277000000.0000 | 77994700.0000 | 1199000000.0000 |
| 2021 | 280000000.0000 | 34626900.0000 | 33520100.0000 | 26716200.0000 | 1302000000.0000 | 83782100.0000 | 1218000000.0000 |
| 2022 | 208000000.0000 | -62377500.0000 | -62312900.0000 | -54769800.0000 | 1228000000.0000 | 63940700.0000 | 1164000000.0000 |
| 2023 | 260000000.0000 | -49085700.0000 | -49225400.0000 | -44714700.0000 | 1166000000.0000 | 47418500.0000 | 1119000000.0000 |
| 2024 | 268000000.0000 | 26827500.0000 | 27507200.0000 | 22046200.0000 | 1167000000.0000 | 50186200.0000 | 1117000000.0000 |
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 | 23.21 | 23.20 | 17.90 | 19.7900 | 2.9600 | 3.24 | 0.77 |
| 2008 | 24.29 | 27.46 | 27.46 | 39.6600 | 5.7700 | 5.95 | 1.00 |
| 2009 | 25.11 | 28.33 | 28.21 | 38.4500 | 5.5600 | 6.70 | 1.00 |
| 2010 | 25.09 | 24.71 | 6.34 | 16.8000 | 4.6800 | 5.36 | 0.26 |
| 2011 | 23.86 | 23.98 | 6.26 | 5.6200 | 3.6500 | 4.09 | 0.26 |
| 2012 | 20.73 | 20.36 | 5.09 | 4.5300 | 2.4900 | 3.81 | 0.25 |
| 2013 | 14.86 | 14.71 | 3.66 | 3.2800 | 2.6100 | 4.42 | 0.25 |
| 2014 | 12.05 | 15.12 | 4.18 | 3.3900 | 3.3900 | 6.38 | 0.28 |
| 2015 | 11.68 | 13.97 | 3.98 | 3.6700 | 4.6900 | 14.80 | 0.28 |
| 2016 | 11.07 | 12.65 | 3.21 | 2.9300 | 6.1900 | 32.94 | 0.25 |
| 2017 | 8.71 | 8.55 | 2.00 | 1.9000 | 5.9100 | 30.41 | 0.23 |
| 2018 | 11.91 | 13.23 | 3.28 | 3.0600 | 4.6500 | 46.63 | 0.25 |
| 2019 | 11.78 | 11.55 | 2.70 | 2.3800 | 4.0300 | 59.11 | 0.23 |
| 2020 | 4.53 | 5.32 | 1.01 | 0.8200 | 4.6600 | 21.05 | 0.19 |
| 2021 | 7.50 | 11.97 | 2.57 | 2.2100 | 7.6200 | 26.55 | 0.22 |
| 2022 | -6.73 | -29.96 | -5.07 | -4.6000 | 5.5300 | 31.39 | 0.17 |
| 2023 | -6.15 | -18.93 | -4.22 | -3.9200 | 7.6600 | 21.40 | 0.22 |
| 2024 | 9.70 | 10.26 | 2.36 | 2.2000 | 6.7100 | 10.54 | 0.23 |
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 | 34.55 | 65.64 | 1.6300 | 0.7100 |
| 2008 | 31.89 | 67.80 | 1.9700 | 1.3200 |
| 2009 | 21.25 | 78.81 | 2.9600 | 1.8500 |
| 2010 | 3.49 | 96.50 | 25.6400 | 24.2200 |
| 2011 | 3.19 | 96.89 | 25.4000 | 22.6000 |
| 2012 | 2.98 | 97.09 | 21.7400 | 18.8400 |
| 2013 | 3.66 | 96.40 | 14.5000 | 9.2300 |
| 2014 | 2.76 | 97.21 | 17.8100 | 4.9900 |
| 2015 | 7.23 | 92.84 | 5.2900 | 4.3900 |
| 2016 | 5.09 | 94.89 | 7.4700 | 6.4900 |
| 2017 | 7.28 | 92.73 | 6.2300 | 5.3800 |
| 2018 | 9.78 | 90.14 | 3.3100 | 2.4800 |
| 2019 | 6.24 | 93.70 | 5.9900 | 4.6400 |
| 2020 | 6.11 | 93.89 | 6.5600 | 5.6400 |
| 2021 | 6.43 | 93.55 | 7.0600 | 6.3500 |
| 2022 | 5.21 | 94.79 | 10.9000 | 9.4500 |
| 2023 | 4.07 | 95.97 | 12.4200 | 11.4300 |
| 2024 | 4.30 | 95.72 | 12.2900 | 10.9900 |
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 | 73455600.0000 | 4238300.0000 | 5621700.0000 | -1500.0000 |
| 2008 | 134000000.0000 | 9505000.0000 | 9843000.0000 | 787800.0000 |
| 2009 | 176000000.0000 | 12358600.0000 | 12740200.0000 | 1232100.0000 |
| 2010 | 203000000.0000 | 14756000.0000 | 18355400.0000 | 1204400.0000 |
| 2011 | 217000000.0000 | 30015500.0000 | 24577000.0000 | 62000.0000 |
| 2012 | 218000000.0000 | 42880700.0000 | 27856000.0000 | -17180900.0000 |
| 2013 | 235000000.0000 | 38638700.0000 | 33234400.0000 | -9089500.0000 |
| 2014 | 270000000.0000 | 41872500.0000 | 38103000.0000 | -3733500.0000 |
| 2015 | 295000000.0000 | 42489800.0000 | 35911400.0000 | -2622600.0000 |
| 2016 | 265000000.0000 | 38828100.0000 | 40147600.0000 | -2019900.0000 |
| 2017 | 262000000.0000 | 42528600.0000 | 33183300.0000 | -2612300.0000 |
| 2018 | 281000000.0000 | 44581600.0000 | 35188700.0000 | -1870600.0000 |
| 2019 | 262000000.0000 | 38262100.0000 | 38778300.0000 | -2979400.0000 |
| 2020 | 232000000.0000 | 13417800.0000 | 41680800.0000 | -2641600.0000 |
| 2021 | 259000000.0000 | 12733900.0000 | 41785800.0000 | 600.0000 |
| 2022 | 222000000.0000 | 7067400.0000 | 42090400.0000 | 3200.0000 |
| 2023 | 276000000.0000 | 9223300.0000 | 31067800.0000 | 2600.0000 |
| 2024 | 242000000.0000 | 18053200.0000 | 28128000.0000 | 8600.0000 |