中商官网
研究报告
佳发教育（300559）
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 | 82207100.0000 | 27142700.0000 | 30657600.0000 | 26785400.0000 | 76649400.0000 | 14439700.0000 | 62209700.0000 |
| 2012 | 193000000.0000 | 71023400.0000 | 77524200.0000 | 68096200.0000 | 156000000.0000 | 50477200.0000 | 106000000.0000 |
| 2013 | 209000000.0000 | 72802100.0000 | 90820800.0000 | 80171300.0000 | 201000000.0000 | 31174600.0000 | 170000000.0000 |
| 2014 | 179000000.0000 | 65613300.0000 | 82225200.0000 | 72037200.0000 | 247000000.0000 | 35279500.0000 | 212000000.0000 |
| 2015 | 149000000.0000 | 43902600.0000 | 64632500.0000 | 57580900.0000 | 298000000.0000 | 57785600.0000 | 240000000.0000 |
| 2016 | 166000000.0000 | 50897100.0000 | 65358100.0000 | 61776600.0000 | 645000000.0000 | 62288800.0000 | 583000000.0000 |
| 2017 | 192000000.0000 | 80866100.0000 | 84844900.0000 | 76510600.0000 | 758000000.0000 | 76793000.0000 | 681000000.0000 |
| 2018 | 390000000.0000 | 142000000.0000 | 142000000.0000 | 131000000.0000 | 997000000.0000 | 190000000.0000 | 808000000.0000 |
| 2019 | 583000000.0000 | 232000000.0000 | 232000000.0000 | 214000000.0000 | 1256000000.0000 | 238000000.0000 | 1018000000.0000 |
| 2020 | 590000000.0000 | 207000000.0000 | 205000000.0000 | 204000000.0000 | 1387000000.0000 | 225000000.0000 | 1162000000.0000 |
| 2021 | 370000000.0000 | 78354100.0000 | 77980100.0000 | 72465300.0000 | 1314000000.0000 | 270000000.0000 | 1044000000.0000 |
| 2022 | 413000000.0000 | 63325700.0000 | 63108900.0000 | 57597000.0000 | 1267000000.0000 | 205000000.0000 | 1063000000.0000 |
| 2023 | 604000000.0000 | 139000000.0000 | 139000000.0000 | 130000000.0000 | 1429000000.0000 | 209000000.0000 | 1221000000.0000 |
| 2024 | 430000000.0000 | 33360900.0000 | 32971000.0000 | 29903000.0000 | 1410000000.0000 | 181000000.0000 | 1229000000.0000 |
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 | 33.02 | 37.29 | 40.00 | 64.6200 | 8.4500 | 2.89 | 1.07 |
| 2012 | 36.79 | 40.17 | 49.70 | 90.1200 | 4.4300 | 6.30 | 1.24 |
| 2013 | 34.93 | 43.45 | 45.18 | 59.3700 | 3.9900 | 4.73 | 1.04 |
| 2014 | 36.31 | 45.94 | 33.29 | 39.8400 | 4.4000 | 2.86 | 0.72 |
| 2015 | 29.53 | 43.38 | 21.69 | 26.6600 | 3.0100 | 2.02 | 0.50 |
| 2016 | 30.72 | 39.37 | 10.13 | 19.4500 | 3.1200 | 2.13 | 0.26 |
| 2017 | 27.08 | 44.19 | 11.19 | 11.9800 | 3.6100 | 2.46 | 0.25 |
| 2018 | 26.92 | 36.41 | 14.24 | 17.7400 | 4.1800 | 3.58 | 0.39 |
| 2019 | 29.33 | 39.79 | 18.47 | 24.1600 | 4.4900 | 3.62 | 0.46 |
| 2020 | 24.24 | 34.75 | 14.78 | 20.4600 | 4.9200 | 2.97 | 0.43 |
| 2021 | 14.05 | 21.08 | 5.93 | 8.1200 | 2.1500 | 2.01 | 0.28 |
| 2022 | 13.80 | 15.28 | 4.98 | 6.8000 | 2.1300 | 2.82 | 0.33 |
| 2023 | 19.54 | 23.01 | 9.73 | 11.8500 | 3.1300 | 4.00 | 0.42 |
| 2024 | 5.58 | 7.67 | 2.34 | 3.0500 | 1.9400 | 2.73 | 0.30 |
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 | 18.84 | 81.16 | 5.2300 | 4.7400 |
| 2012 | 32.36 | 67.95 | 2.7800 | 2.1200 |
| 2013 | 15.51 | 84.58 | 5.4200 | 4.8200 |
| 2014 | 14.28 | 85.83 | 6.0300 | 5.5100 |
| 2015 | 19.39 | 80.54 | 3.5800 | 3.1200 |
| 2016 | 9.66 | 90.39 | 8.3900 | 3.1700 |
| 2017 | 10.13 | 89.84 | 7.5800 | 7.2400 |
| 2018 | 19.06 | 81.04 | 4.1100 | 3.6900 |
| 2019 | 18.95 | 81.05 | 4.2200 | 3.8900 |
| 2020 | 16.22 | 83.78 | 4.4900 | 4.0400 |
| 2021 | 20.55 | 79.45 | 3.1600 | 2.5900 |
| 2022 | 16.18 | 83.90 | 3.9600 | 3.1500 |
| 2023 | 14.63 | 85.44 | 4.7100 | 3.9600 |
| 2024 | 12.84 | 87.16 | 5.4300 | 4.5400 |
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 | 55064400.0000 | 4499000.0000 | 10039300.0000 | -106600.0000 |
| 2012 | 122000000.0000 | 16609000.0000 | 23044000.0000 | -423900.0000 |
| 2013 | 136000000.0000 | 14138200.0000 | 20901000.0000 | -1004100.0000 |
| 2014 | 114000000.0000 | 13333500.0000 | 23007100.0000 | -1450700.0000 |
| 2015 | 105000000.0000 | 14305100.0000 | 22058900.0000 | -2013500.0000 |
| 2016 | 115000000.0000 | 16118200.0000 | 22577400.0000 | -1519200.0000 |
| 2017 | 140000000.0000 | 20566800.0000 | 14917600.0000 | -1332500.0000 |
| 2018 | 285000000.0000 | 41639500.0000 | 35453900.0000 | -826700.0000 |
| 2019 | 412000000.0000 | 51395400.0000 | 41454800.0000 | -677700.0000 |
| 2020 | 447000000.0000 | 46176000.0000 | 36232000.0000 | -2328400.0000 |
| 2021 | 318000000.0000 | 58044000.0000 | 36934400.0000 | 752900.0000 |
| 2022 | 356000000.0000 | 66011600.0000 | 39966800.0000 | 1182700.0000 |
| 2023 | 486000000.0000 | 78403900.0000 | 66890700.0000 | 94800.0000 |
| 2024 | 406000000.0000 | 68091800.0000 | 84136700.0000 | 148000.0000 |