中商官网
研究报告
和佳退（300273）
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) |
| 2008 | 178000000.0000 | 888100.0000 | 6057000.0000 | 6774400.0000 | 246000000.0000 | 124000000.0000 | 122000000.0000 |
| 2009 | 243000000.0000 | 14625000.0000 | 20734100.0000 | 17054900.0000 | 268000000.0000 | 129000000.0000 | 139000000.0000 |
| 2010 | 334000000.0000 | 46370600.0000 | 57114900.0000 | 47325600.0000 | 322000000.0000 | 144000000.0000 | 178000000.0000 |
| 2011 | 489000000.0000 | 84089600.0000 | 96539100.0000 | 81609300.0000 | 1038000000.0000 | 168000000.0000 | 870000000.0000 |
| 2012 | 589000000.0000 | 126000000.0000 | 148000000.0000 | 124000000.0000 | 1190000000.0000 | 257000000.0000 | 933000000.0000 |
| 2013 | 740000000.0000 | 183000000.0000 | 211000000.0000 | 176000000.0000 | 1568000000.0000 | 507000000.0000 | 1060000000.0000 |
| 2014 | 930000000.0000 | 248000000.0000 | 270000000.0000 | 226000000.0000 | 2395000000.0000 | 1155000000.0000 | 1240000000.0000 |
| 2015 | 791000000.0000 | 95206300.0000 | 131000000.0000 | 108000000.0000 | 3730000000.0000 | 1324000000.0000 | 2406000000.0000 |
| 2016 | 919000000.0000 | 102000000.0000 | 128000000.0000 | 96120000.0000 | 4570000000.0000 | 2097000000.0000 | 2473000000.0000 |
| 2017 | 1112000000.0000 | 118000000.0000 | 131000000.0000 | 96890700.0000 | 5568000000.0000 | 3023000000.0000 | 2545000000.0000 |
| 2018 | 1196000000.0000 | 154000000.0000 | 157000000.0000 | 109000000.0000 | 5878000000.0000 | 3236000000.0000 | 2643000000.0000 |
| 2019 | 1218000000.0000 | 50334300.0000 | 62128100.0000 | 44135100.0000 | 6501000000.0000 | 3774000000.0000 | 2727000000.0000 |
| 2020 | 930000000.0000 | 75453800.0000 | 82509700.0000 | 64337200.0000 | 6638000000.0000 | 3845000000.0000 | 2793000000.0000 |
| 2021 | 635000000.0000 | -558000000.0000 | -589000000.0000 | -563000000.0000 | 5980000000.0000 | 3859000000.0000 | 2121000000.0000 |
| 2022 | 252000000.0000 | -1525000000.0000 | -1652000000.0000 | -1262000000.0000 | 4999000000.0000 | 4151000000.0000 | 848000000.0000 |
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) |
| 2008 | 0.56 | 3.40 | 2.46 | -- | 1.8200 | 3.07 | 0.72 |
| 2009 | 5.76 | 8.53 | 7.74 | -- | 3.5700 | 3.68 | 0.91 |
| 2010 | 14.07 | 17.10 | 17.74 | -- | 4.9800 | 4.22 | 1.04 |
| 2011 | 17.18 | 19.74 | 9.30 | -- | 5.0000 | 4.33 | 0.47 |
| 2012 | 21.39 | 25.13 | 12.44 | -- | 4.8800 | 2.75 | 0.49 |
| 2013 | 24.86 | 28.51 | 13.46 | -- | 4.3000 | 2.01 | 0.47 |
| 2014 | 26.67 | 29.03 | 11.27 | -- | 4.3000 | 1.99 | 0.39 |
| 2015 | 11.63 | 16.56 | 3.51 | -- | 3.5700 | 1.47 | 0.21 |
| 2016 | 11.43 | 13.93 | 2.80 | -- | 4.6100 | 1.42 | 0.20 |
| 2017 | 6.56 | 11.78 | 2.35 | -- | 5.4400 | 1.34 | 0.20 |
| 2018 | 7.69 | 13.13 | 2.67 | -- | 6.7800 | 1.20 | 0.20 |
| 2019 | 1.07 | 5.10 | 0.96 | 1.6500 | 7.9400 | 1.13 | 0.19 |
| 2020 | -1.61 | 8.87 | 1.24 | 2.3300 | 6.5600 | 0.97 | 0.14 |
| 2021 | -90.55 | -92.76 | -9.85 | -15.7100 | 7.0800 | 0.87 | 0.11 |
| 2022 | -619.05 | -655.56 | -33.05 | -84.1000 | 4.5400 | 0.44 | 0.05 |
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 |
| 2008 | 50.41 | 49.59 | 1.7000 | 1.1900 |
| 2009 | 48.13 | 51.87 | 1.7700 | 1.4400 |
| 2010 | 44.72 | 55.28 | 2.1200 | 1.6800 |
| 2011 | 16.18 | 83.82 | 7.1000 | 6.6400 |
| 2012 | 21.60 | 78.40 | 5.0200 | 4.6300 |
| 2013 | 32.33 | 67.60 | 2.6900 | 2.2400 |
| 2014 | 48.23 | 51.77 | 1.5400 | 0.9500 |
| 2015 | 35.50 | 64.50 | 3.3100 | 2.1000 |
| 2016 | 45.89 | 54.11 | 3.5600 | 1.9600 |
| 2017 | 54.29 | 45.71 | 2.9000 | 1.7400 |
| 2018 | 55.05 | 44.96 | 2.0700 | 1.0800 |
| 2019 | 58.05 | 41.95 | 2.2000 | 1.1400 |
| 2020 | 57.92 | 42.08 | 2.4000 | 1.1400 |
| 2021 | 64.53 | 35.47 | 1.2300 | 0.6900 |
| 2022 | 83.04 | 16.96 | 0.7200 | 0.4800 |
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) |
| 2008 | 177000000.0000 | 65013500.0000 | 27728100.0000 | 3033300.0000 |
| 2009 | 229000000.0000 | 66904700.0000 | 31098100.0000 | 2739200.0000 |
| 2010 | 287000000.0000 | 79650200.0000 | 42224900.0000 | 3223200.0000 |
| 2011 | 405000000.0000 | 101000000.0000 | 52033300.0000 | 1788500.0000 |
| 2012 | 463000000.0000 | 123000000.0000 | 69329000.0000 | 4809300.0000 |
| 2013 | 556000000.0000 | 160000000.0000 | 88785700.0000 | 11862400.0000 |
| 2014 | 682000000.0000 | 192000000.0000 | 91897500.0000 | 26713200.0000 |
| 2015 | 699000000.0000 | 213000000.0000 | 97695100.0000 | 26886200.0000 |
| 2016 | 814000000.0000 | 198000000.0000 | 127000000.0000 | 22839800.0000 |
| 2017 | 1039000000.0000 | 189000000.0000 | 82901200.0000 | 89873200.0000 |
| 2018 | 1104000000.0000 | 162000000.0000 | 89127300.0000 | 104000000.0000 |
| 2019 | 1205000000.0000 | 146000000.0000 | 94318300.0000 | 151000000.0000 |
| 2020 | 945000000.0000 | 127000000.0000 | 75923400.0000 | 129000000.0000 |
| 2021 | 1210000000.0000 | 184000000.0000 | 82436100.0000 | 185000000.0000 |
| 2022 | 1812000000.0000 | 165000000.0000 | 84105800.0000 | 200000000.0000 |