中商官网
研究报告
嘉戎技术（301148）
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) |
| 2013 | 23576000.0000 | 4854800.0000 | 5103400.0000 | 4375500.0000 | 37237600.0000 | 15620800.0000 | 21616800.0000 |
| 2014 | 28443700.0000 | 4494500.0000 | 4892100.0000 | 4339600.0000 | 54096400.0000 | 28139900.0000 | 25956400.0000 |
| 2015 | 45782900.0000 | 7966800.0000 | 7722000.0000 | 6707300.0000 | 67385600.0000 | 34721900.0000 | 32663700.0000 |
| 2016 | 61922000.0000 | 13729100.0000 | 16586800.0000 | 14509600.0000 | 104000000.0000 | 56543700.0000 | 47173300.0000 |
| 2017 | 146000000.0000 | 45109900.0000 | 45363900.0000 | 38971400.0000 | 203000000.0000 | 145000000.0000 | 57607200.0000 |
| 2018 | 299000000.0000 | 98130900.0000 | 98031300.0000 | 85019000.0000 | 356000000.0000 | 239000000.0000 | 118000000.0000 |
| 2019 | 576000000.0000 | 216000000.0000 | 217000000.0000 | 185000000.0000 | 680000000.0000 | 302000000.0000 | 378000000.0000 |
| 2020 | 598000000.0000 | 176000000.0000 | 171000000.0000 | 146000000.0000 | 830000000.0000 | 309000000.0000 | 521000000.0000 |
| 2021 | 675000000.0000 | 177000000.0000 | 172000000.0000 | 150000000.0000 | 1096000000.0000 | 414000000.0000 | 682000000.0000 |
| 2022 | 756000000.0000 | 82683200.0000 | 80088800.0000 | 107000000.0000 | 2207000000.0000 | 475000000.0000 | 1732000000.0000 |
| 2023 | 555000000.0000 | 61922400.0000 | 58152800.0000 | 57722700.0000 | 2193000000.0000 | 441000000.0000 | 1752000000.0000 |
| 2024 | 556000000.0000 | 46707700.0000 | 46026400.0000 | 47764000.0000 | 2235000000.0000 | 485000000.0000 | 1750000000.0000 |
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) |
| 2013 | 20.20 | 21.65 | 13.70 | 30.3200 | 0.9500 | 7.70 | 0.63 |
| 2014 | 14.83 | 17.20 | 9.04 | 18.2400 | 0.9500 | 11.61 | 0.53 |
| 2015 | 16.17 | 16.87 | 11.46 | 22.8800 | 1.1400 | 8.70 | 0.68 |
| 2016 | 21.85 | 26.79 | 15.95 | 36.3500 | 0.9400 | 6.08 | 0.60 |
| 2017 | 29.45 | 31.07 | 22.35 | 62.2300 | 1.2100 | 8.41 | 0.72 |
| 2018 | 31.10 | 32.79 | 27.54 | 84.6200 | 1.4900 | 7.20 | 0.84 |
| 2019 | 34.55 | 37.67 | 31.91 | 76.2200 | 1.7000 | 5.22 | 0.85 |
| 2020 | 24.08 | 28.60 | 20.60 | 32.6800 | 1.6000 | 3.53 | 0.72 |
| 2021 | 19.56 | 25.48 | 15.69 | 24.7200 | 1.7800 | 2.67 | 0.62 |
| 2022 | 7.14 | 10.59 | 3.63 | 7.7800 | 2.2900 | 1.82 | 0.34 |
| 2023 | 3.42 | 10.48 | 2.65 | 3.3400 | 1.5500 | 1.05 | 0.25 |
| 2024 | 3.96 | 8.28 | 2.06 | 2.8700 | 1.7400 | 0.95 | 0.25 |
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 |
| 2013 | 41.95 | 58.05 | 2.2300 | 1.0200 |
| 2014 | 52.02 | 47.98 | 1.8700 | 0.4000 |
| 2015 | 51.53 | 48.47 | 1.8700 | 0.9500 |
| 2016 | 54.37 | 45.36 | 1.7900 | 0.8300 |
| 2017 | 71.43 | 28.38 | 1.3700 | 0.5900 |
| 2018 | 67.13 | 33.15 | 1.2700 | 0.3900 |
| 2019 | 44.41 | 55.59 | 1.8500 | 1.1200 |
| 2020 | 37.23 | 62.77 | 2.3600 | 1.4600 |
| 2021 | 37.77 | 62.23 | 2.2900 | 1.5400 |
| 2022 | 21.52 | 78.48 | 4.6900 | 4.0700 |
| 2023 | 20.11 | 79.89 | 5.6100 | 4.8700 |
| 2024 | 21.70 | 78.30 | 5.3700 | 4.7500 |
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) |
| 2013 | 18813400.0000 | 885500.0000 | 3991700.0000 | 8000.0000 |
| 2014 | 24224300.0000 | 938100.0000 | 5529200.0000 | -50.0000 |
| 2015 | 38381700.0000 | 993100.0000 | 8854600.0000 | 169600.0000 |
| 2016 | 48391000.0000 | 1761800.0000 | 11436800.0000 | 246500.0000 |
| 2017 | 103000000.0000 | 6612200.0000 | 6606100.0000 | 465700.0000 |
| 2018 | 206000000.0000 | 12800800.0000 | 12191000.0000 | 909500.0000 |
| 2019 | 377000000.0000 | 28945300.0000 | 24819400.0000 | 1771700.0000 |
| 2020 | 454000000.0000 | 32476600.0000 | 43650700.0000 | 1923200.0000 |
| 2021 | 543000000.0000 | 44590800.0000 | 59374000.0000 | 3071000.0000 |
| 2022 | 702000000.0000 | 50349400.0000 | 78407700.0000 | 2567900.0000 |
| 2023 | 536000000.0000 | 53804500.0000 | 69207100.0000 | 1811700.0000 |
| 2024 | 534000000.0000 | 50207700.0000 | 47205700.0000 | 2337700.0000 |