中商官网
研究报告
佳士科技（300193）
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 | 151000000.0000 | 33530100.0000 | 33563200.0000 | 33563200.0000 | 148000000.0000 | 77074300.0000 | 70678600.0000 |
| 2008 | 282000000.0000 | 56133800.0000 | 56375100.0000 | 56375100.0000 | 204000000.0000 | 91763300.0000 | 112000000.0000 |
| 2009 | 337000000.0000 | 81615600.0000 | 81713900.0000 | 74113300.0000 | 311000000.0000 | 80694500.0000 | 231000000.0000 |
| 2010 | 521000000.0000 | 108000000.0000 | 109000000.0000 | 98012400.0000 | 574000000.0000 | 202000000.0000 | 372000000.0000 |
| 2011 | 594000000.0000 | 118000000.0000 | 122000000.0000 | 109000000.0000 | 2088000000.0000 | 206000000.0000 | 1881000000.0000 |
| 2012 | 600000000.0000 | 99502800.0000 | 101000000.0000 | 81724600.0000 | 2089000000.0000 | 228000000.0000 | 1861000000.0000 |
| 2013 | 585000000.0000 | 76173600.0000 | 80802100.0000 | 67880600.0000 | 2131000000.0000 | 219000000.0000 | 1911000000.0000 |
| 2014 | 588000000.0000 | 58830800.0000 | 60414300.0000 | 49179200.0000 | 2119000000.0000 | 207000000.0000 | 1912000000.0000 |
| 2015 | 625000000.0000 | 86244400.0000 | 93040700.0000 | 74851600.0000 | 2289000000.0000 | 296000000.0000 | 1993000000.0000 |
| 2016 | 706000000.0000 | 120000000.0000 | 128000000.0000 | 103000000.0000 | 2483000000.0000 | 356000000.0000 | 2127000000.0000 |
| 2017 | 807000000.0000 | 166000000.0000 | 166000000.0000 | 147000000.0000 | 2636000000.0000 | 352000000.0000 | 2284000000.0000 |
| 2018 | 893000000.0000 | 222000000.0000 | 222000000.0000 | 196000000.0000 | 2765000000.0000 | 336000000.0000 | 2430000000.0000 |
| 2019 | 966000000.0000 | 246000000.0000 | 246000000.0000 | 214000000.0000 | 2766000000.0000 | 403000000.0000 | 2363000000.0000 |
| 2020 | 1020000000.0000 | 192000000.0000 | 189000000.0000 | 165000000.0000 | 2697000000.0000 | 438000000.0000 | 2258000000.0000 |
| 2021 | 1249000000.0000 | 227000000.0000 | 227000000.0000 | 202000000.0000 | 2788000000.0000 | 527000000.0000 | 2261000000.0000 |
| 2022 | 1232000000.0000 | 200000000.0000 | 198000000.0000 | 178000000.0000 | 2750000000.0000 | 654000000.0000 | 2096000000.0000 |
| 2023 | 1146000000.0000 | 229000000.0000 | 229000000.0000 | 203000000.0000 | 2872000000.0000 | 589000000.0000 | 2283000000.0000 |
| 2024 | 1260000000.0000 | 299000000.0000 | 298000000.0000 | 256000000.0000 | 3040000000.0000 | 795000000.0000 | 2245000000.0000 |
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 | 22.52 | 22.23 | 22.68 | 140.4500 | 2.0900 | 10.75 | 1.02 |
| 2008 | 19.86 | 19.99 | 27.63 | 57.7500 | 3.1900 | 20.56 | 1.38 |
| 2009 | 24.04 | 24.25 | 26.27 | 52.9000 | 3.5500 | 10.74 | 1.08 |
| 2010 | 20.92 | 20.92 | 18.99 | 31.4100 | 3.8300 | 8.42 | 0.91 |
| 2011 | 19.87 | 20.54 | 5.84 | 7.3800 | 2.5500 | 6.85 | 0.28 |
| 2012 | 16.67 | 16.83 | 4.83 | 4.4000 | 2.0500 | 5.31 | 0.29 |
| 2013 | 12.99 | 13.81 | 3.79 | 3.7100 | 1.9600 | 4.38 | 0.27 |
| 2014 | 10.03 | 10.27 | 2.85 | 2.7500 | 2.1600 | 4.59 | 0.28 |
| 2015 | 14.24 | 14.89 | 4.06 | 3.9700 | 2.2400 | 5.33 | 0.27 |
| 2016 | 16.15 | 18.13 | 5.16 | 4.9200 | 2.5300 | 6.22 | 0.28 |
| 2017 | 18.46 | 20.57 | 6.30 | 6.5400 | 3.3100 | 7.57 | 0.31 |
| 2018 | 17.25 | 24.86 | 8.03 | 8.0800 | 4.0800 | 8.17 | 0.32 |
| 2019 | 21.01 | 25.47 | 8.89 | 8.7500 | 4.3900 | 7.58 | 0.35 |
| 2020 | 14.80 | 18.53 | 7.01 | 7.3200 | 4.4200 | 7.72 | 0.38 |
| 2021 | 14.25 | 18.17 | 8.14 | 9.3200 | 3.6200 | 7.86 | 0.45 |
| 2022 | 14.94 | 16.07 | 7.20 | 8.2000 | 3.5900 | 5.55 | 0.45 |
| 2023 | 17.98 | 19.98 | 7.97 | 9.3700 | 4.1600 | 5.48 | 0.40 |
| 2024 | 22.62 | 23.65 | 9.80 | 11.3600 | 4.4600 | 6.49 | 0.41 |
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 | 52.08 | 47.76 | 1.8400 | 1.2200 |
| 2008 | 44.98 | 54.90 | 2.1500 | 1.3800 |
| 2009 | 25.95 | 74.28 | 3.5700 | 2.9300 |
| 2010 | 35.19 | 64.81 | 2.2400 | 1.5500 |
| 2011 | 9.87 | 90.09 | 8.8200 | 7.7300 |
| 2012 | 10.91 | 89.09 | 7.4800 | 6.3200 |
| 2013 | 10.28 | 89.68 | 7.8500 | 6.8900 |
| 2014 | 9.77 | 90.23 | 8.3700 | 6.2300 |
| 2015 | 12.93 | 87.07 | 6.6300 | 1.4200 |
| 2016 | 14.34 | 85.66 | 6.0300 | 2.1300 |
| 2017 | 13.35 | 86.65 | 6.6000 | 3.1200 |
| 2018 | 12.15 | 87.88 | 7.3900 | 2.6900 |
| 2019 | 14.57 | 85.43 | 6.0900 | 5.6900 |
| 2020 | 16.24 | 83.72 | 5.4200 | 4.9700 |
| 2021 | 18.90 | 81.10 | 4.5300 | 3.8700 |
| 2022 | 23.78 | 76.22 | 3.5100 | 3.1600 |
| 2023 | 20.51 | 79.49 | 3.9200 | 3.5600 |
| 2024 | 26.15 | 73.85 | 2.7500 | 2.4300 |
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 | 117000000.0000 | 7149000.0000 | 6697500.0000 | 3576000.0000 |
| 2008 | 226000000.0000 | 13824000.0000 | 15616600.0000 | 6578900.0000 |
| 2009 | 256000000.0000 | 19378700.0000 | 18968300.0000 | -239400.0000 |
| 2010 | 412000000.0000 | 26308800.0000 | 40143400.0000 | 30300.0000 |
| 2011 | 476000000.0000 | 36911600.0000 | 51533000.0000 | -30261500.0000 |
| 2012 | 500000000.0000 | 47311700.0000 | 69386000.0000 | 80600.0000 |
| 2013 | 509000000.0000 | 50537800.0000 | 79903800.0000 | 35700.0000 |
| 2014 | 529000000.0000 | 44117600.0000 | 78402700.0000 | 84400.0000 |
| 2015 | 536000000.0000 | 52052500.0000 | 97226400.0000 | -3761800.0000 |
| 2016 | 592000000.0000 | 59746700.0000 | 111000000.0000 | -14012400.0000 |
| 2017 | 658000000.0000 | 54888000.0000 | 44895100.0000 | -17639900.0000 |
| 2018 | 739000000.0000 | 54361000.0000 | 62625300.0000 | -22365300.0000 |
| 2019 | 763000000.0000 | 54461700.0000 | 56783300.0000 | -5989600.0000 |
| 2020 | 869000000.0000 | 46171200.0000 | 54304300.0000 | 24703000.0000 |
| 2021 | 1071000000.0000 | 55203000.0000 | 67131200.0000 | 8213400.0000 |
| 2022 | 1048000000.0000 | 56200400.0000 | 59616100.0000 | -27246800.0000 |
| 2023 | 940000000.0000 | 46693400.0000 | 57344500.0000 | -6845000.0000 |
| 2024 | 975000000.0000 | 40328600.0000 | 50848000.0000 | -16937200.0000 |