中商官网
研究报告
景嘉微（300474）
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) |
| 2011 | 109000000.0000 | 56419100.0000 | 60891100.0000 | 53772100.0000 | 127000000.0000 | 19895000.0000 | 107000000.0000 |
| 2012 | 135000000.0000 | 63193300.0000 | 67560500.0000 | 60413900.0000 | 179000000.0000 | 21390900.0000 | 157000000.0000 |
| 2013 | 163000000.0000 | 71128900.0000 | 73173300.0000 | 64089000.0000 | 315000000.0000 | 91982100.0000 | 223000000.0000 |
| 2014 | 205000000.0000 | 89289600.0000 | 94750400.0000 | 82184900.0000 | 421000000.0000 | 116000000.0000 | 305000000.0000 |
| 2015 | 240000000.0000 | 99780500.0000 | 104000000.0000 | 88954800.0000 | 548000000.0000 | 154000000.0000 | 394000000.0000 |
| 2016 | 278000000.0000 | 112000000.0000 | 118000000.0000 | 105000000.0000 | 947000000.0000 | 77070500.0000 | 869000000.0000 |
| 2017 | 306000000.0000 | 121000000.0000 | 124000000.0000 | 119000000.0000 | 1160000000.0000 | 163000000.0000 | 998000000.0000 |
| 2018 | 397000000.0000 | 140000000.0000 | 140000000.0000 | 142000000.0000 | 2409000000.0000 | 198000000.0000 | 2211000000.0000 |
| 2019 | 531000000.0000 | 188000000.0000 | 187000000.0000 | 176000000.0000 | 2598000000.0000 | 239000000.0000 | 2358000000.0000 |
| 2020 | 654000000.0000 | 219000000.0000 | 219000000.0000 | 208000000.0000 | 3039000000.0000 | 508000000.0000 | 2531000000.0000 |
| 2021 | 1093000000.0000 | 305000000.0000 | 304000000.0000 | 293000000.0000 | 3325000000.0000 | 460000000.0000 | 2865000000.0000 |
| 2022 | 1154000000.0000 | 286000000.0000 | 286000000.0000 | 289000000.0000 | 3951000000.0000 | 657000000.0000 | 3294000000.0000 |
| 2023 | 713000000.0000 | -10926900.0000 | -11425100.0000 | 59681100.0000 | 4194000000.0000 | 781000000.0000 | 3414000000.0000 |
| 2024 | 466000000.0000 | -226000000.0000 | -229000000.0000 | -165000000.0000 | 7565000000.0000 | 494000000.0000 | 7070000000.0000 |
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) |
| 2011 | 51.15 | 55.86 | 47.95 | 71.9600 | 0.4100 | 2.69 | 0.86 |
| 2012 | 46.48 | 50.04 | 37.74 | 46.2800 | 0.5900 | 2.63 | 0.75 |
| 2013 | 43.60 | 44.89 | 23.23 | 33.6000 | 0.5500 | 2.52 | 0.52 |
| 2014 | 43.41 | 46.22 | 22.51 | 31.1400 | 0.6100 | 2.32 | 0.49 |
| 2015 | 41.67 | 43.33 | 18.98 | 25.4500 | 0.9500 | 2.21 | 0.44 |
| 2016 | 39.93 | 42.45 | 12.46 | 14.3000 | 0.9100 | 2.04 | 0.29 |
| 2017 | 36.93 | 40.52 | 10.69 | 12.4700 | 0.8200 | 1.70 | 0.26 |
| 2018 | 32.49 | 35.26 | 5.81 | 13.5300 | 0.8500 | 1.77 | 0.16 |
| 2019 | 31.45 | 35.22 | 7.20 | 7.7300 | 1.1000 | 1.94 | 0.20 |
| 2020 | 28.44 | 33.49 | 7.21 | 8.5100 | 0.8000 | 1.92 | 0.22 |
| 2021 | 22.32 | 27.81 | 9.14 | 10.8500 | 1.1400 | 2.56 | 0.33 |
| 2022 | 19.58 | 24.78 | 7.24 | 9.4900 | 0.7700 | 1.75 | 0.29 |
| 2023 | -16.41 | -1.60 | -0.27 | 1.7900 | 0.4600 | 0.96 | 0.17 |
| 2024 | -66.31 | -49.14 | -3.03 | -4.1600 | 0.4100 | 0.80 | 0.06 |
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 |
| 2011 | 15.67 | 84.25 | 8.1800 | 5.7200 |
| 2012 | 11.95 | 87.71 | 10.3900 | 7.1600 |
| 2013 | 29.20 | 70.79 | 4.0300 | 3.0200 |
| 2014 | 27.55 | 72.45 | 4.7800 | 3.7900 |
| 2015 | 28.10 | 71.90 | 4.7400 | 3.9600 |
| 2016 | 8.14 | 91.76 | 13.4400 | 11.9700 |
| 2017 | 14.05 | 86.03 | 5.9700 | 5.2300 |
| 2018 | 8.22 | 91.78 | 12.0200 | 11.1300 |
| 2019 | 9.20 | 90.76 | 11.5200 | 10.3600 |
| 2020 | 16.72 | 83.28 | 7.0800 | 6.0400 |
| 2021 | 13.83 | 86.17 | 6.6900 | 5.3300 |
| 2022 | 16.63 | 83.37 | 7.6600 | 5.8600 |
| 2023 | 18.62 | 81.40 | 4.8200 | 3.4900 |
| 2024 | 6.53 | 93.46 | 14.8800 | 12.2000 |
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) |
| 2011 | 53247800.0000 | 4381900.0000 | 31706400.0000 | -23600.0000 |
| 2012 | 72254700.0000 | 6249900.0000 | 42817400.0000 | -79000.0000 |
| 2013 | 91936000.0000 | 6336000.0000 | 53472400.0000 | 2508800.0000 |
| 2014 | 116000000.0000 | 8004000.0000 | 61254000.0000 | 3167700.0000 |
| 2015 | 140000000.0000 | 10239500.0000 | 64980700.0000 | 3408300.0000 |
| 2016 | 167000000.0000 | 12349400.0000 | 85432300.0000 | 426300.0000 |
| 2017 | 193000000.0000 | 15025800.0000 | 51083300.0000 | -3574800.0000 |
| 2018 | 268000000.0000 | 21376100.0000 | 51017900.0000 | -4848000.0000 |
| 2019 | 364000000.0000 | 29983000.0000 | 62396500.0000 | -36210000.0000 |
| 2020 | 468000000.0000 | 27464200.0000 | 77904700.0000 | 550300.0000 |
| 2021 | 849000000.0000 | 47644400.0000 | 113000000.0000 | 4089100.0000 |
| 2022 | 928000000.0000 | 48144000.0000 | 114000000.0000 | 8614500.0000 |
| 2023 | 830000000.0000 | 42682400.0000 | 118000000.0000 | 8516700.0000 |
| 2024 | 775000000.0000 | 36225100.0000 | 115000000.0000 | 4465700.0000 |