中商官网
研究报告
佳缘科技（301117）
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 （%) |
| 2024-09-30 | 195000000.0000 | 4.84 | -23662700.0000 | -169.70 | -22767900.0000 | -168.14 | -19267100.0000 | -159.98 |
| 2025-03-31 | 22117300.0000 | 35.66 | -15479000.0000 | -3.41 | -14643200.0000 | -8.63 | -15019200.0000 | -7.33 |
| 2024-12-31 | 337000000.0000 | 48.46 | 7051800.0000 | -176.19 | 7630700.0000 | -183.87 | 11174200.0000 | -293.13 |
| 2024-06-30 | 156000000.0000 | 20.93 | 3411700.0000 | -88.62 | 4211700.0000 | -85.95 | 6836600.0000 | -75.13 |
| 2024-03-31 | 16303000.0000 | -67.84 | -16026000.0000 | -257.02 | -16026000.0000 | -257.02 | -16208000.0000 | -293.61 |
| 2023-12-31 | 227000000.0000 | -15.93 | -9255100.0000 | -112.78 | -9098300.0000 | -113.60 | -5785700.0000 | -109.42 |
| 2023-09-30 | 186000000.0000 | 14.81 | 33951400.0000 | -12.75 | 33414900.0000 | -14.28 | 32124900.0000 | -11.57 |
| 2023-06-30 | 129000000.0000 | -12.84 | 29980300.0000 | -40.35 | 29977100.0000 | -40.39 | 27491200.0000 | -35.41 |
| 2023-03-31 | 50688800.0000 | 253.54 | 10206200.0000 | -357.39 | 10206200.0000 | -358.26 | 8371600.0000 | -287.07 |
| 2022-09-30 | 162000000.0000 | 3.18 | 38914200.0000 | -22.11 | 38979400.0000 | -26.40 | 36327000.0000 | -18.70 |
| 2022-12-31 | 270000000.0000 | -14.83 | 72403900.0000 | -29.70 | 66903000.0000 | -36.88 | 61404900.0000 | -34.03 |
| 2022-06-30 | 148000000.0000 | 11.28 | 50264000.0000 | 9.70 | 50290600.0000 | 7.42 | 42565800.0000 | 7.47 |
| 2021-12-31 | 317000000.0000 | 65.97 | 103000000.0000 | 68.59 | 106000000.0000 | 74.25 | 93087000.0000 | 76.06 |
| 2021-09-30 | 157000000.0000 | 60.59 | 49960600.0000 | 62.38 | 52959900.0000 | 73.59 | 44681300.0000 | 73.27 |
| 2022-03-31 | 14337500.0000 | 358.64 | -3965300.0000 | -40.24 | -3951900.0000 | -40.44 | -4475000.0000 | -34.88 |
| 2020-12-31 | 191000000.0000 | 45.80 | 61093200.0000 | 67.50 | 60833800.0000 | 65.95 | 52872000.0000 | 65.70 |
| 2021-06-30 | 133000000.0000 | 41.07 | 45818700.0000 | 21.58 | 46818000.0000 | 25.17 | 39605700.0000 | 25.20 |
| 2021-03-31 | 3126100.0000 | 297.07 | -6635500.0000 | 29.16 | -6635500.0000 | 22.46 | -6871700.0000 | 27.20 |
| 2020-03-31 | 787300.0000 | -- | -5137600.0000 | -∞ | -5418500.0000 | -∞ | -5402100.0000 | -∞ |
| 2020-06-30 | 94278100.0000 | -- | 37685300.0000 | -- | 37404300.0000 | -- | 31634100.0000 | -- |
| 2020-09-30 | 97762500.0000 | -- | 30767800.0000 | -- | 30508300.0000 | -- | 25787600.0000 | -- |
| 2018-06-30 | 22843300.0000 | 7.15 | 2223200.0000 | 29.68 | 2920800.0000 | 22.20 | 2509200.0000 | 19.47 |
| 2019-12-31 | 131000000.0000 | 27.18 | 36473900.0000 | 48.96 | 36658900.0000 | 49.09 | 31907800.0000 | 48.13 |
| 2018-12-31 | 103000000.0000 | 30.68 | 24486100.0000 | 113.27 | 24588700.0000 | 97.84 | 21540600.0000 | 97.14 |
| 2017-12-31 | 78821300.0000 | 54.37 | 11481200.0000 | 142.94 | 12428700.0000 | 97.53 | 10926700.0000 | 108.35 |
| 2016-12-31 | 51059000.0000 | 253.84 | 4725900.0000 | 492.74 | 6292100.0000 | 510.29 | 5244400.0000 | 476.94 |
| 2017-06-30 | 21318500.0000 | 3.44 | 1714400.0000 | 11.50 | 2390200.0000 | 16.01 | 2100300.0000 | 21.74 |
| 2015-11-30 | 13635200.0000 | -- | 1022600.0000 | -- | 1024000.0000 | -- | 908800.0000 | -- |
| 2015-12-31 | 14430100.0000 | -44.64 | 797300.0000 | -67.93 | 1031000.0000 | -68.43 | 909000.0000 | -63.15 |
| 2016-06-30 | 20609400.0000 | 168.10 | 1537600.0000 | 38.45 | 2060400.0000 | 85.52 | 1725300.0000 | 64.93 |
| 2015-06-30 | 7687200.0000 | -- | 1110600.0000 | -- | 1110600.0000 | -- | 1046100.0000 | -- |
| 2014-12-31 | 26067400.0000 | 75.82 | 2486300.0000 | 25.79 | 3266200.0000 | 66.83 | 2466600.0000 | 56.53 |
| 2013-12-31 | 14826500.0000 | -- | 1976600.0000 | -- | 1957800.0000 | -- | 1575800.0000 | -- |
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) |
| 2024-09 | -15.38 | -11.68 | -1.61 | -1.3800 | 0.2900 | 0.86 | 0.14 |
| 2025-03 | -73.43 | -66.21 | -0.98 | -1.1000 | 0.0300 | 0.23 | 0.01 |
| 2024-12 | -0.59 | 2.26 | 0.50 | 0.8700 | 0.4900 | 1.03 | 0.22 |
| 2024-06 | -1.28 | 2.70 | 0.27 | 0.5900 | 0.2000 | 1.07 | 0.10 |
| 2024-03 | -115.41 | -98.30 | -1.14 | -1.2200 | 0.0200 | 0.26 | 0.01 |
| 2023-12 | -9.25 | -4.01 | -0.64 | -0.4100 | 0.3600 | 0.80 | 0.16 |
| 2023-09 | 14.52 | 17.97 | 2.36 | 2.4300 | 0.2800 | 0.78 | 0.13 |
| 2023-06 | 19.38 | 23.24 | 2.11 | 2.0700 | 0.2000 | 0.86 | 0.09 |
| 2023-03 | 12.08 | 20.14 | 0.73 | 0.6300 | 0.0900 | 0.65 | 0.04 |
| 2022-09 | 15.43 | 24.06 | 2.87 | 3.1000 | 0.4900 | 0.77 | 0.12 |
| 2022-12 | 19.63 | 24.78 | 4.81 | 5.0700 | 0.6700 | 0.94 | 0.19 |
| 2022-06 | 27.03 | 33.98 | 3.61 | 3.7500 | 0.4700 | 1.03 | 0.11 |
| 2021-12 | 32.18 | 33.44 | 22.89 | 37.1200 | 1.9000 | 1.62 | 0.68 |
| 2021-09 | 31.21 | 33.73 | 15.13 | 20.0600 | 1.1200 | 1.27 | 0.45 |
| 2022-03 | -50.23 | -27.56 | -0.28 | -0.4500 | 0.0500 | 0.24 | 0.01 |
| 2020-12 | 31.94 | 31.85 | 20.91 | 30.6800 | 2.6700 | 1.45 | 0.66 |
| 2021-06 | 33.97 | 35.20 | 13.89 | 17.9000 | 1.1400 | 1.59 | 0.39 |
| 2021-03 | -221.17 | -212.26 | -2.49 | -- | -- | -- | 0.01 |
| 2020-03 | 100.00 | -688.24 | -- | -- | -- | -- | -- |
| 2020-06 | 39.87 | 39.67 | 13.85 | 19.6400 | 1.6700 | 1.17 | 0.35 |
| 2020-09 | 31.05 | 31.21 | -- | -- | -- | -- | -- |
| 2018-06 | 9.73 | 12.79 | 3.04 | 4.3600 | 1.3600 | -- | 0.24 |
| 2019-12 | 24.91 | 27.98 | 16.59 | 28.0600 | 4.4100 | 1.13 | 0.59 |
| 2018-12 | 20.36 | 23.87 | 16.84 | 31.5500 | 4.2500 | 1.42 | 0.71 |
| 2017-12 | 13.34 | 15.77 | 14.32 | 24.6400 | 5.6400 | 2.37 | 0.91 |
| 2016-12 | 8.00 | 12.32 | 11.19 | -- | 6.5100 | 2.54 | 0.91 |
| 2017-06 | 6.54 | 11.21 | 3.87 | 4.9900 | 1.8200 | 1.79 | 0.35 |
| 2015-11 | 2.81 | 7.51 | 2.23 | 2.7900 | -- | -- | 0.30 |
| 2015-12 | 1.09 | 7.14 | 2.08 | -- | 10.8100 | 0.91 | 0.29 |
| 2016-06 | 4.36 | 10.00 | 3.69 | -- | 2.4000 | 1.88 | 0.37 |
| 2015-06 | 6.12 | 14.45 | -- | -- | -- | -- | -- |
| 2014-12 | 7.70 | 12.53 | 6.93 | -- | 265.5900 | 2.96 | 0.55 |
| 2013-12 | 10.09 | 13.20 | 5.43 | -- | 114.1500 | 3.92 | 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 |
| 2024-09 | 8.61 | 91.39 | 9.7300 | 6.3200 |
| 2025-03 | 12.16 | 87.84 | 6.7600 | 4.1300 |
| 2024-12 | 13.72 | 86.28 | 6.0200 | 4.0500 |
| 2024-06 | 13.90 | 86.03 | 6.1600 | 4.2300 |
| 2024-03 | 7.70 | 92.30 | 11.5300 | 7.0800 |
| 2023-12 | 8.08 | 91.85 | 11.2800 | 7.5100 |
| 2023-09 | 5.03 | 94.92 | 19.1800 | 14.7400 |
| 2023-06 | 5.71 | 94.29 | 17.0100 | 13.0700 |
| 2023-03 | 4.62 | 95.41 | 21.2500 | 16.7500 |
| 2022-09 | 4.79 | 95.21 | 21.1800 | 17.0000 |
| 2022-12 | 5.31 | 94.68 | 18.7400 | 14.9300 |
| 2022-06 | 6.83 | 93.18 | 14.9600 | 12.4900 |
| 2021-12 | 35.85 | 64.15 | 2.7400 | 2.0600 |
| 2021-09 | 29.14 | 71.14 | 3.4300 | 2.4000 |
| 2022-03 | 8.07 | 91.93 | 12.6400 | 11.2100 |
| 2020-12 | 29.90 | 70.10 | 3.4400 | 2.7200 |
| 2021-06 | 27.60 | 72.40 | 3.7100 | 2.9700 |
| 2021-03 | 26.07 | 74.06 | 4.0000 | 4.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 32.16 | 67.78 | 3.1700 | 2.7200 |
| 2020-09 | -- | -- | -- | -- |
| 2018-06 | 39.36 | 60.64 | 2.2100 | 1.5800 |
| 2019-12 | 33.89 | 66.06 | 3.0400 | 2.8200 |
| 2018-12 | 45.58 | 54.44 | 2.0000 | 1.6900 |
| 2017-12 | 43.44 | 56.56 | 2.1500 | 1.7500 |
| 2016-12 | 26.53 | 73.47 | 2.9900 | 2.1700 |
| 2017-06 | 35.14 | 64.86 | 2.3000 | 1.6600 |
| 2015-11 | 21.56 | 78.44 | -- | -- |
| 2015-12 | 27.10 | 72.90 | 2.7900 | 2.5400 |
| 2016-06 | 32.52 | 67.48 | 2.4200 | 1.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 31.77 | 68.23 | 2.3400 | 2.2800 |
| 2013-12 | 17.67 | 82.33 | 3.9000 | 3.6600 |
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) |
| 2024-09 | 225000000.0000 | 13031900.0000 | 33344800.0000 | -1030600.0000 |
| 2025-03 | 38357900.0000 | 3523600.0000 | 11830200.0000 | -256200.0000 |
| 2024-12 | 339000000.0000 | 17901400.0000 | 43314500.0000 | 725700.0000 |
| 2024-06 | 158000000.0000 | 8684200.0000 | 21713700.0000 | 200000.0000 |
| 2024-03 | 35118200.0000 | 4328000.0000 | 10328300.0000 | -374500.0000 |
| 2023-12 | 248000000.0000 | 19329800.0000 | 37618900.0000 | 209400.0000 |
| 2023-09 | 159000000.0000 | 11749100.0000 | 25702000.0000 | -5400200.0000 |
| 2023-06 | 104000000.0000 | 6771600.0000 | 15806000.0000 | 154700.0000 |
| 2023-03 | 44564000.0000 | 3111800.0000 | 7406800.0000 | -1049400.0000 |
| 2022-09 | 137000000.0000 | 5688800.0000 | 18828200.0000 | 312200.0000 |
| 2022-12 | 217000000.0000 | 7352800.0000 | 26090300.0000 | 1447400.0000 |
| 2022-06 | 108000000.0000 | 3869200.0000 | 13421000.0000 | 1171800.0000 |
| 2021-12 | 215000000.0000 | 6600300.0000 | 14199400.0000 | 2097800.0000 |
| 2021-09 | 108000000.0000 | 4055700.0000 | 9799900.0000 | 1492800.0000 |
| 2022-03 | 21539300.0000 | 5359400.0000 | 4470300.0000 | 331700.0000 |
| 2020-12 | 130000000.0000 | 3969500.0000 | 10547500.0000 | 1094700.0000 |
| 2021-06 | 87813800.0000 | 2642800.0000 | 5707700.0000 | 872700.0000 |
| 2021-03 | 10040000.0000 | 1231900.0000 | 2474700.0000 | 503800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 56687500.0000 | 2289200.0000 | 4356200.0000 | 375100.0000 |
| 2020-09 | 67409800.0000 | 3015800.0000 | 6897000.0000 | 711200.0000 |
| 2018-06 | 20620000.0000 | 258300.0000 | 2957300.0000 | 582900.0000 |
| 2019-12 | 98364100.0000 | 3251500.0000 | 6317000.0000 | 1452400.0000 |
| 2018-12 | 82027600.0000 | 2908400.0000 | 5725500.0000 | 1263100.0000 |
| 2017-12 | 68305000.0000 | 2833500.0000 | 5282800.0000 | 542700.0000 |
| 2016-12 | 46973100.0000 | 514500.0000 | 10413100.0000 | 264000.0000 |
| 2017-06 | 19924100.0000 | 298200.0000 | 3765100.0000 | 320100.0000 |
| 2015-11 | 13252600.0000 | 239100.0000 | 3712300.0000 | 436800.0000 |
| 2015-12 | 14272800.0000 | 518200.0000 | 4181400.0000 | 462100.0000 |
| 2016-06 | 19711800.0000 | 480400.0000 | 4665000.0000 | 65000.0000 |
| 2015-06 | 7216600.0000 | 8500.0000 | 1519600.0000 | 260000.0000 |
| 2014-12 | 24061200.0000 | 29100.0000 | 3165900.0000 | 238600.0000 |
| 2013-12 | 13329800.0000 | 30300.0000 | 1595400.0000 | 80400.0000 |