中商官网
研究报告
*ST嘉寓（300117）
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 | 466000000.0000 | 62825000.0000 | 63969500.0000 | 60980900.0000 | 495000000.0000 | 321000000.0000 | 174000000.0000 |
| 2008 | 529000000.0000 | 62497000.0000 | 65728100.0000 | 66993700.0000 | 725000000.0000 | 484000000.0000 | 241000000.0000 |
| 2009 | 650000000.0000 | 82499200.0000 | 78133100.0000 | 67530200.0000 | 852000000.0000 | 492000000.0000 | 360000000.0000 |
| 2010 | 736000000.0000 | 82401000.0000 | 83319600.0000 | 71452000.0000 | 1744000000.0000 | 636000000.0000 | 1109000000.0000 |
| 2011 | 997000000.0000 | 65219600.0000 | 67124600.0000 | 57672500.0000 | 1859000000.0000 | 703000000.0000 | 1156000000.0000 |
| 2012 | 1110000000.0000 | 47889800.0000 | 62023000.0000 | 55077100.0000 | 2291000000.0000 | 1076000000.0000 | 1215000000.0000 |
| 2013 | 1390000000.0000 | 50524700.0000 | 71355200.0000 | 61013100.0000 | 2830000000.0000 | 1560000000.0000 | 1270000000.0000 |
| 2014 | 1833000000.0000 | 27973200.0000 | 58515700.0000 | 47487100.0000 | 3587000000.0000 | 2281000000.0000 | 1307000000.0000 |
| 2015 | 2098000000.0000 | 34489000.0000 | 80916900.0000 | 68970900.0000 | 4242000000.0000 | 2889000000.0000 | 1353000000.0000 |
| 2016 | 2152000000.0000 | 91561800.0000 | 88808700.0000 | 76158300.0000 | 4539000000.0000 | 3123000000.0000 | 1415000000.0000 |
| 2017 | 2930000000.0000 | 97603600.0000 | 101000000.0000 | 77641000.0000 | 5561000000.0000 | 4040000000.0000 | 1521000000.0000 |
| 2018 | 4255000000.0000 | 68536400.0000 | 64257700.0000 | 60923000.0000 | 6764000000.0000 | 5393000000.0000 | 1371000000.0000 |
| 2019 | 3437000000.0000 | 36618000.0000 | 29094800.0000 | 25525200.0000 | 6099000000.0000 | 4709000000.0000 | 1390000000.0000 |
| 2020 | 2079000000.0000 | 145000000.0000 | 137000000.0000 | 80816700.0000 | 5514000000.0000 | 4056000000.0000 | 1457000000.0000 |
| 2021 | 1430000000.0000 | -1493000000.0000 | -1580000000.0000 | -1348000000.0000 | 4502000000.0000 | 4402000000.0000 | 100000000.0000 |
| 2022 | 1954000000.0000 | -114000000.0000 | -160000000.0000 | -74707100.0000 | 4546000000.0000 | 4521000000.0000 | 25606700.0000 |
| 2023 | 1204000000.0000 | -1248000000.0000 | -1385000000.0000 | -1502000000.0000 | 2506000000.0000 | 3991000000.0000 | -1485000000.0000 |
| 2024 | 482000000.0000 | 265000000.0000 | 32319600.0000 | -356000000.0000 | 903000000.0000 | 2865000000.0000 | -1962000000.0000 |
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 | 13.52 | 13.73 | 12.92 | 43.0100 | 2.7400 | 3.67 | 0.94 |
| 2008 | 11.72 | 12.42 | 9.07 | 32.2900 | 2.3800 | 3.33 | 0.73 |
| 2009 | 12.62 | 12.02 | 9.17 | 21.2900 | 2.0300 | 3.23 | 0.76 |
| 2010 | 11.14 | 11.32 | 4.78 | 11.0300 | 1.7200 | 3.17 | 0.42 |
| 2011 | 6.52 | 6.73 | 3.61 | 5.1000 | 1.6200 | 3.59 | 0.54 |
| 2012 | 4.32 | 5.59 | 2.71 | 4.6600 | 1.2800 | 3.36 | 0.48 |
| 2013 | 3.60 | 5.13 | 2.52 | 4.9300 | 1.1500 | 3.51 | 0.49 |
| 2014 | 1.47 | 3.19 | 1.63 | 3.6800 | 1.1300 | 3.62 | 0.51 |
| 2015 | 1.57 | 3.86 | 1.91 | 5.0800 | 1.0100 | 3.25 | 0.49 |
| 2016 | 2.93 | 4.13 | 1.96 | 5.5100 | 0.8600 | 3.08 | 0.47 |
| 2017 | 2.80 | 3.45 | 1.82 | 4.4200 | 1.0000 | 3.42 | 0.53 |
| 2018 | 1.25 | 1.51 | 0.95 | 4.0300 | 1.3000 | 3.28 | 0.63 |
| 2019 | 0.55 | 0.85 | 0.48 | 1.8500 | 1.0200 | 2.15 | 0.56 |
| 2020 | -9.57 | 6.59 | 2.48 | 5.6600 | 0.9800 | 1.58 | 0.38 |
| 2021 | -105.24 | -110.49 | -35.10 | -173.1100 | 1.5700 | 1.35 | 0.32 |
| 2022 | -9.16 | -8.19 | -3.52 | -119.2300 | 2.1100 | 1.96 | 0.43 |
| 2023 | -100.75 | -115.03 | -55.27 | -- | 1.9200 | 1.70 | 0.48 |
| 2024 | -351.87 | 6.71 | 3.58 | -- | 2.3100 | 1.10 | 0.53 |
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 | 64.85 | 35.15 | 1.2700 | 0.7700 |
| 2008 | 66.76 | 33.24 | 1.6000 | 0.8300 |
| 2009 | 57.75 | 42.25 | 1.5200 | 0.7700 |
| 2010 | 36.47 | 63.59 | 2.5300 | 1.8400 |
| 2011 | 37.82 | 62.18 | 2.3500 | 1.3300 |
| 2012 | 46.97 | 53.03 | 1.8500 | 0.9800 |
| 2013 | 55.12 | 44.88 | 1.6700 | 0.7400 |
| 2014 | 63.59 | 36.44 | 1.4700 | 0.6200 |
| 2015 | 68.10 | 31.90 | 1.3600 | 0.5500 |
| 2016 | 68.80 | 31.17 | 1.3500 | 0.4600 |
| 2017 | 72.65 | 27.35 | 1.3600 | 0.5500 |
| 2018 | 79.73 | 20.27 | 1.2400 | 0.5800 |
| 2019 | 77.21 | 22.79 | 1.1500 | 0.5200 |
| 2020 | 73.56 | 26.42 | 1.2000 | 0.9200 |
| 2021 | 97.78 | 2.22 | 0.8000 | 0.5900 |
| 2022 | 99.45 | 0.56 | 0.7500 | 0.5000 |
| 2023 | 159.26 | -59.26 | 0.3800 | 0.2400 |
| 2024 | 317.28 | -217.28 | 0.2100 | 0.1800 |
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 | 403000000.0000 | 14638200.0000 | 17881900.0000 | 4874600.0000 |
| 2008 | 467000000.0000 | 14305800.0000 | 29950200.0000 | 7414800.0000 |
| 2009 | 568000000.0000 | 15581900.0000 | 34096300.0000 | 10452400.0000 |
| 2010 | 654000000.0000 | 22204600.0000 | 33994800.0000 | 11872200.0000 |
| 2011 | 932000000.0000 | 38266500.0000 | 57179200.0000 | 16756100.0000 |
| 2012 | 1062000000.0000 | 46174000.0000 | 65980300.0000 | 17880600.0000 |
| 2013 | 1340000000.0000 | 47785800.0000 | 76286200.0000 | 34156600.0000 |
| 2014 | 1806000000.0000 | 60080700.0000 | 110000000.0000 | 43382700.0000 |
| 2015 | 2065000000.0000 | 61516200.0000 | 123000000.0000 | 67097000.0000 |
| 2016 | 2089000000.0000 | 42009900.0000 | 111000000.0000 | 70573500.0000 |
| 2017 | 2848000000.0000 | 65900300.0000 | 99000000.0000 | 103000000.0000 |
| 2018 | 4202000000.0000 | 67945700.0000 | 141000000.0000 | 211000000.0000 |
| 2019 | 3418000000.0000 | 40612200.0000 | 153000000.0000 | 227000000.0000 |
| 2020 | 2278000000.0000 | 29791500.0000 | 120000000.0000 | 212000000.0000 |
| 2021 | 2935000000.0000 | 32903600.0000 | 118000000.0000 | 124000000.0000 |
| 2022 | 2133000000.0000 | 21825000.0000 | 112000000.0000 | 54460400.0000 |
| 2023 | 2417000000.0000 | 10750000.0000 | 99958800.0000 | 42685700.0000 |
| 2024 | 2178000000.0000 | 4337800.0000 | 85030600.0000 | 55833800.0000 |