中商官网
研究报告
嘉亨家化（300955）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 923000000.0000 | -9.15 | -22592100.0000 | -158.34 | -23184200.0000 | -160.11 | -23697000.0000 | -159.00 |
| 2024-09-30 | 691000000.0000 | -5.21 | -5870500.0000 | -124.36 | -6212400.0000 | -126.00 | 2216800.0000 | -91.54 |
| 2025-03-31 | 219000000.0000 | 7.88 | -24819900.0000 | 291.62 | -24841400.0000 | 288.47 | -19923500.0000 | 584.23 |
| 2023-12-31 | 1016000000.0000 | -3.42 | 38721600.0000 | -52.02 | 38570700.0000 | -52.12 | 40164300.0000 | -42.39 |
| 2024-06-30 | 422000000.0000 | -5.17 | -12244500.0000 | -208.45 | -12446600.0000 | -211.10 | -5448700.0000 | -139.85 |
| 2024-03-31 | 203000000.0000 | -5.58 | -6337800.0000 | -279.08 | -6394700.0000 | -284.39 | -2911800.0000 | -153.52 |
| 2023-06-30 | 445000000.0000 | -3.26 | 11290400.0000 | -62.78 | 11202800.0000 | -62.69 | 13674300.0000 | -48.56 |
| 2023-03-31 | 215000000.0000 | -14.68 | 3539000.0000 | -81.94 | 3468100.0000 | -82.25 | 5440900.0000 | -67.48 |
| 2023-09-30 | 729000000.0000 | -4.46 | 24101200.0000 | -56.61 | 23890500.0000 | -56.66 | 26192700.0000 | -45.84 |
| 2022-12-31 | 1052000000.0000 | -9.39 | 80705100.0000 | -31.61 | 80550400.0000 | -32.31 | 69717600.0000 | -28.25 |
| 2022-06-30 | 460000000.0000 | -10.51 | 30332100.0000 | -31.74 | 30028700.0000 | -32.63 | 26581900.0000 | -28.53 |
| 2022-09-30 | 763000000.0000 | -8.29 | 55541800.0000 | -28.75 | 55126900.0000 | -29.11 | 48364100.0000 | -24.97 |
| 2022-03-31 | 252000000.0000 | 0.40 | 19598100.0000 | -21.03 | 19543300.0000 | -21.22 | 16732400.0000 | -19.54 |
| 2021-09-30 | 832000000.0000 | 24.74 | 77956200.0000 | -5.79 | 77765300.0000 | -5.69 | 64457200.0000 | -3.39 |
| 2021-12-31 | 1161000000.0000 | 19.81 | 118000000.0000 | 0.85 | 119000000.0000 | 1.71 | 97169300.0000 | 4.02 |
| 2020-12-31 | 969000000.0000 | 23.28 | 117000000.0000 | 52.92 | 117000000.0000 | 51.92 | 93411500.0000 | 47.51 |
| 2021-03-31 | 251000000.0000 | 91.60 | 24815700.0000 | 265.92 | 24806200.0000 | 267.19 | 20796400.0000 | 270.56 |
| 2021-06-30 | 514000000.0000 | 31.12 | 44436300.0000 | -11.14 | 44573000.0000 | -10.44 | 37192000.0000 | -6.72 |
| 2020-06-30 | 392000000.0000 | -- | 50005600.0000 | -- | 49771000.0000 | -- | 39870900.0000 | -- |
| 2020-09-30 | 667000000.0000 | 15.60 | 82746400.0000 | 68.84 | 82453000.0000 | 69.35 | 66717900.0000 | 63.64 |
| 2020-03-31 | 131000000.0000 | -- | 6781700.0000 | -- | 6755700.0000 | -- | 5612100.0000 | -- |
| 2019-12-31 | 786000000.0000 | 9.47 | 76512700.0000 | 49.12 | 77013300.0000 | 50.52 | 63326000.0000 | 47.50 |
| 2018-12-31 | 718000000.0000 | 34.71 | 51308900.0000 | 121.84 | 51165500.0000 | 120.51 | 42931900.0000 | 129.90 |
| 2019-09-30 | 577000000.0000 | -- | 49007500.0000 | -- | 48688600.0000 | -- | 40769900.0000 | -- |
| 2017-12-31 | 533000000.0000 | -- | 23129200.0000 | -- | 23202800.0000 | -- | 18674300.0000 | -- |
| 2025-06-30 | 514000000.0000 | 21.80 | -40653600.0000 | 232.02 | -40477200.0000 | 225.21 | -32135400.0000 | 489.78 |
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) |
| 2024-12 | -3.25 | -2.51 | -1.29 | -2.4600 | 4.8800 | 3.52 | 0.51 |
| 2024-09 | -1.74 | -0.90 | -0.34 | 0.2300 | 3.6300 | 3.26 | 0.38 |
| 2025-03 | -11.42 | -11.34 | -1.36 | -2.1500 | 1.1600 | 3.54 | 0.12 |
| 2023-12 | 3.44 | 3.80 | 2.28 | 4.0600 | 5.0100 | 3.66 | 0.60 |
| 2024-06 | -3.32 | -2.95 | -0.71 | -0.5500 | 2.3300 | 3.28 | 0.24 |
| 2024-03 | -3.45 | -3.15 | -0.38 | -0.2900 | 1.1200 | 3.23 | 0.12 |
| 2023-06 | 2.25 | 2.52 | 0.67 | 1.3800 | 2.1400 | 3.39 | 0.27 |
| 2023-03 | 1.40 | 1.61 | 0.22 | 0.5500 | 1.0600 | 3.11 | 0.14 |
| 2023-09 | 3.16 | 3.28 | 1.41 | 2.6500 | 3.3800 | 3.20 | 0.43 |
| 2022-12 | 7.41 | 7.66 | 5.23 | 7.1600 | 4.8100 | 3.69 | 0.68 |
| 2022-06 | 6.09 | 6.53 | 2.24 | 2.7300 | 1.9500 | 3.34 | 0.34 |
| 2022-09 | 6.95 | 7.23 | 3.78 | 4.9900 | 3.3500 | 3.32 | 0.52 |
| 2022-03 | 7.14 | 7.76 | 1.48 | 1.7300 | 1.1500 | 3.70 | 0.19 |
| 2021-09 | 9.13 | 9.35 | 5.88 | 8.1300 | 3.7700 | 3.90 | 0.63 |
| 2021-12 | 9.91 | 10.25 | 8.76 | 11.6200 | 5.2800 | 4.26 | 0.85 |
| 2020-12 | 11.76 | 12.07 | 13.39 | 19.3700 | 5.0200 | 4.40 | 1.11 |
| 2021-03 | 9.56 | 9.88 | 1.91 | 3.8400 | 1.1800 | 4.09 | 0.19 |
| 2021-06 | 8.56 | 8.67 | 3.45 | 5.1000 | 2.3800 | 3.99 | 0.40 |
| 2020-06 | 12.50 | 12.70 | 6.63 | 8.7600 | 2.2000 | 3.76 | 0.52 |
| 2020-09 | 12.29 | 12.36 | 10.07 | -- | -- | -- | 0.81 |
| 2020-03 | 5.34 | 5.16 | -- | 1.2800 | -- | -- | -- |
| 2019-12 | 9.54 | 9.80 | 11.05 | 15.7500 | 4.5700 | 3.73 | 1.13 |
| 2018-12 | 6.96 | 7.13 | 8.01 | 12.3700 | 5.0300 | 3.50 | 1.12 |
| 2019-09 | 100.00 | 8.44 | -- | -- | -- | -- | -- |
| 2017-12 | 3.75 | 4.35 | 4.50 | 7.8100 | 4.3400 | 3.14 | 1.03 |
| 2025-06 | -8.17 | -7.87 | -2.13 | -- | -- | -- | 0.27 |
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 |
| 2024-12 | 48.17 | 51.83 | 1.3900 | 0.9700 |
| 2024-09 | 46.91 | 53.09 | 1.4100 | 1.0200 |
| 2025-03 | 49.81 | 50.14 | 1.3700 | 0.9600 |
| 2023-12 | 41.29 | 58.71 | 1.4700 | 1.1000 |
| 2024-06 | 45.91 | 54.14 | 1.4800 | 1.1000 |
| 2024-03 | 41.74 | 58.26 | 1.7200 | 1.2400 |
| 2023-06 | 41.79 | 58.21 | 1.4700 | 1.0600 |
| 2023-03 | 36.53 | 63.47 | 1.7300 | 1.1800 |
| 2023-09 | 42.32 | 57.68 | 1.4600 | 1.0500 |
| 2022-12 | 35.82 | 64.18 | 1.4500 | 1.0100 |
| 2022-06 | 29.56 | 70.36 | 1.7000 | 1.1200 |
| 2022-09 | 33.72 | 66.28 | 1.5800 | 1.0900 |
| 2022-03 | 26.27 | 73.73 | 2.1300 | 1.5100 |
| 2021-09 | 29.88 | 70.12 | 2.0700 | 1.5300 |
| 2021-12 | 29.53 | 70.47 | 2.0100 | 1.4900 |
| 2020-12 | 39.47 | 60.53 | 1.5600 | 1.0400 |
| 2021-03 | 28.81 | 71.19 | 2.6600 | 2.1300 |
| 2021-06 | 30.34 | 69.58 | 2.2300 | 1.7100 |
| 2020-06 | 36.62 | 63.25 | 1.7300 | 1.1700 |
| 2020-09 | 38.58 | 61.29 | 1.6400 | 1.6400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 37.59 | 62.41 | 1.6600 | 1.1500 |
| 2018-12 | 42.41 | 57.75 | 1.5600 | 1.0800 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 36.82 | 63.18 | 1.6200 | 1.0200 |
| 2025-06 | 0.00 | 45.96 | -- | -- |
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) |
| 2024-12 | 953000000.0000 | 8386000.0000 | 152000000.0000 | 11632800.0000 |
| 2024-09 | 703000000.0000 | 6129200.0000 | 110000000.0000 | 7092700.0000 |
| 2025-03 | 244000000.0000 | 2323600.0000 | 37678400.0000 | 5085200.0000 |
| 2023-12 | 981000000.0000 | 7743400.0000 | 148000000.0000 | 9756600.0000 |
| 2024-06 | 436000000.0000 | 3870300.0000 | 70650400.0000 | 4654400.0000 |
| 2024-03 | 210000000.0000 | 2019500.0000 | 33856600.0000 | 1946600.0000 |
| 2023-06 | 435000000.0000 | 3402100.0000 | 68644700.0000 | 4466100.0000 |
| 2023-03 | 212000000.0000 | 1724800.0000 | 32252000.0000 | 2974700.0000 |
| 2023-09 | 706000000.0000 | 5375500.0000 | 106000000.0000 | 5907100.0000 |
| 2022-12 | 974000000.0000 | 6954700.0000 | 136000000.0000 | 5574200.0000 |
| 2022-06 | 432000000.0000 | 3188100.0000 | 60577800.0000 | 2570700.0000 |
| 2022-09 | 710000000.0000 | 5064900.0000 | 97214000.0000 | 144200.0000 |
| 2022-03 | 234000000.0000 | 1679800.0000 | 28653300.0000 | 1616400.0000 |
| 2021-09 | 756000000.0000 | 4020800.0000 | 84326300.0000 | 5662000.0000 |
| 2021-12 | 1046000000.0000 | 5589300.0000 | 116000000.0000 | 8152400.0000 |
| 2020-12 | 855000000.0000 | 5253800.0000 | 91076400.0000 | 9087700.0000 |
| 2021-03 | 227000000.0000 | 1323200.0000 | 25998700.0000 | 1932700.0000 |
| 2021-06 | 470000000.0000 | 2657900.0000 | 52553300.0000 | 4347600.0000 |
| 2020-06 | 343000000.0000 | 2123700.0000 | 36883100.0000 | 2074900.0000 |
| 2020-09 | 585000000.0000 | 3509500.0000 | 63084700.0000 | 5468200.0000 |
| 2020-03 | 124000000.0000 | 960500.0000 | 15905700.0000 | 882700.0000 |
| 2019-12 | 711000000.0000 | 45151800.0000 | 77877000.0000 | 6314500.0000 |
| 2018-12 | 668000000.0000 | 47087400.0000 | 60792500.0000 | 5516700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 513000000.0000 | 35181400.0000 | 56269500.0000 | 8281500.0000 |
| 2025-06 | 556000000.0000 | 4478300.0000 | 79936500.0000 | 10833700.0000 |