中商官网
研究报告
嘉凯城3（400193）
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) |
| 1996 | 181000000.0000 | 37154700.0000 | 38960800.0000 | 37890800.0000 | 228000000.0000 | 133000000.0000 | 95454900.0000 |
| 1997 | 183000000.0000 | 37607700.0000 | 43136500.0000 | 40939900.0000 | 287000000.0000 | 177000000.0000 | 110000000.0000 |
| 1998 | 255000000.0000 | 37693100.0000 | 40074300.0000 | 39194200.0000 | 458000000.0000 | 285000000.0000 | 174000000.0000 |
| 1999 | 266000000.0000 | 47644100.0000 | 65313800.0000 | 48781700.0000 | 980000000.0000 | 359000000.0000 | 622000000.0000 |
| 2000 | 338000000.0000 | 61110500.0000 | 50810500.0000 | 46936300.0000 | 1447000000.0000 | 758000000.0000 | 689000000.0000 |
| 2001 | 420000000.0000 | 27443700.0000 | 28479600.0000 | 29313800.0000 | 1646000000.0000 | 931000000.0000 | 718000000.0000 |
| 2002 | 722000000.0000 | 21483900.0000 | 17429300.0000 | 11586100.0000 | 2198000000.0000 | 1405000000.0000 | 797000000.0000 |
| 2003 | 1186000000.0000 | 35220200.0000 | 30856900.0000 | 24827500.0000 | 2219000000.0000 | 1479000000.0000 | 740000000.0000 |
| 2004 | 1230000000.0000 | -296000000.0000 | -312000000.0000 | -318000000.0000 | 1700000000.0000 | 1373000000.0000 | 327000000.0000 |
| 2005 | 1130000000.0000 | -169000000.0000 | -255000000.0000 | -256000000.0000 | 1561000000.0000 | 1499000000.0000 | 62813800.0000 |
| 2006 | 1380000000.0000 | 36960400.0000 | 20965600.0000 | 8671700.0000 | 1594000000.0000 | 1465000000.0000 | 129000000.0000 |
| 2007 | 1313000000.0000 | -186000000.0000 | -191000000.0000 | -199000000.0000 | 1291000000.0000 | 1373000000.0000 | -82138000.0000 |
| 2008 | 4518000000.0000 | 901000000.0000 | 888000000.0000 | 649000000.0000 | 11698000000.0000 | 9727000000.0000 | 1971000000.0000 |
| 2009 | 7353000000.0000 | 1892000000.0000 | 1882000000.0000 | 1340000000.0000 | 14635000000.0000 | 11088000000.0000 | 3547000000.0000 |
| 2010 | 9178000000.0000 | 1757000000.0000 | 1742000000.0000 | 1186000000.0000 | 20807000000.0000 | 14573000000.0000 | 6234000000.0000 |
| 2011 | 6485000000.0000 | 326000000.0000 | 311000000.0000 | 187000000.0000 | 25301000000.0000 | 19480000000.0000 | 5821000000.0000 |
| 2012 | 7754000000.0000 | 233000000.0000 | 285000000.0000 | 30109400.0000 | 28318000000.0000 | 22470000000.0000 | 5849000000.0000 |
| 2013 | 11248000000.0000 | 436000000.0000 | 446000000.0000 | 26079900.0000 | 32191000000.0000 | 26233000000.0000 | 5959000000.0000 |
| 2014 | 8449000000.0000 | 354000000.0000 | 338000000.0000 | -74254600.0000 | 36723000000.0000 | 30759000000.0000 | 5964000000.0000 |
| 2015 | 4056000000.0000 | -2636000000.0000 | -2642000000.0000 | -2667000000.0000 | 34684000000.0000 | 31394000000.0000 | 3290000000.0000 |
| 2016 | 3074000000.0000 | 1176000000.0000 | 1169000000.0000 | 273000000.0000 | 35591000000.0000 | 31567000000.0000 | 4024000000.0000 |
| 2017 | 1259000000.0000 | 2867000000.0000 | 2837000000.0000 | 1893000000.0000 | 26119000000.0000 | 20492000000.0000 | 5627000000.0000 |
| 2018 | 1694000000.0000 | -1525000000.0000 | -1638000000.0000 | -1655000000.0000 | 18853000000.0000 | 15330000000.0000 | 3522000000.0000 |
| 2019 | 1652000000.0000 | 383000000.0000 | 122000000.0000 | 43845300.0000 | 19025000000.0000 | 15380000000.0000 | 3645000000.0000 |
| 2020 | 1000000000.0000 | -860000000.0000 | -1282000000.0000 | -1282000000.0000 | 13493000000.0000 | 11127000000.0000 | 2365000000.0000 |
| 2021 | 1374000000.0000 | -1005000000.0000 | -1338000000.0000 | -1305000000.0000 | 12794000000.0000 | 11772000000.0000 | 1022000000.0000 |
| 2022 | 1451000000.0000 | -817000000.0000 | -1048000000.0000 | -1025000000.0000 | 10442000000.0000 | 10510000000.0000 | -67461600.0000 |
| 2023 | 755000000.0000 | -1506000000.0000 | -1620000000.0000 | -1513000000.0000 | 7660000000.0000 | 9196000000.0000 | -1537000000.0000 |
| 2024 | 329000000.0000 | -1326000000.0000 | -1390000000.0000 | -1321000000.0000 | 4615000000.0000 | 7505000000.0000 | -2891000000.0000 |
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) |
| 1996 | 18.78 | 21.53 | 17.09 | -- | 3.0700 | 4.10 | 0.79 |
| 1997 | 18.03 | 23.57 | 15.03 | -- | 2.4200 | 3.79 | 0.64 |
| 1998 | 13.33 | 15.72 | 8.75 | -- | 2.6000 | 2.98 | 0.56 |
| 1999 | 11.65 | 24.55 | 6.66 | -- | 2.2300 | -- | 0.27 |
| 2000 | 3.25 | 15.03 | 3.51 | -- | 1.9500 | -- | 0.23 |
| 2001 | -0.95 | 6.78 | 1.73 | -- | 1.5300 | 2.70 | 0.26 |
| 2002 | 3.46 | 2.41 | 0.79 | -- | 1.6400 | 4.40 | 0.33 |
| 2003 | 3.63 | 2.60 | 1.39 | -- | 1.6200 | 6.52 | 0.53 |
| 2004 | -6.67 | -25.37 | -18.35 | -67.4900 | 1.9600 | 5.87 | 0.72 |
| 2005 | -12.04 | -22.57 | -16.34 | -- | 3.0100 | 5.13 | 0.72 |
| 2006 | 2.90 | 1.52 | 1.32 | 23.5500 | 3.4800 | 6.83 | 0.87 |
| 2007 | -13.33 | -14.55 | -14.79 | -- | 4.3900 | 7.32 | 1.02 |
| 2008 | 14.19 | 19.65 | 7.59 | -- | 4.9900 | 5.25 | 0.39 |
| 2009 | 25.32 | 25.59 | 12.86 | 52.0000 | 1.2800 | 35.64 | 0.50 |
| 2010 | 19.35 | 18.98 | 8.37 | 32.0000 | 0.5900 | 21.92 | 0.44 |
| 2011 | 2.87 | 4.80 | 1.23 | 5.0800 | 0.3100 | 10.05 | 0.26 |
| 2012 | 3.03 | 3.68 | 1.01 | 2.6700 | 0.2900 | 9.32 | 0.27 |
| 2013 | 3.98 | 3.97 | 1.39 | 1.3400 | 0.4200 | 7.20 | 0.35 |
| 2014 | 2.70 | 4.00 | 0.92 | 0.8800 | 0.2500 | 4.96 | 0.23 |
| 2015 | -72.73 | -65.14 | -7.62 | -74.3800 | 0.1400 | 4.56 | 0.12 |
| 2016 | -66.79 | 38.03 | 3.28 | 17.2300 | 0.1100 | 9.50 | 0.09 |
| 2017 | -148.61 | 225.34 | 10.86 | 48.8200 | 0.0500 | 9.35 | 0.05 |
| 2018 | -87.37 | -96.69 | -8.69 | -36.6000 | 0.1100 | 16.80 | 0.09 |
| 2019 | -42.74 | 7.38 | 0.64 | 3.2600 | 0.1700 | 17.91 | 0.09 |
| 2020 | -90.50 | -128.20 | -9.50 | -42.9700 | 0.1800 | 8.67 | 0.07 |
| 2021 | -54.29 | -97.38 | -10.46 | -76.1100 | 0.2200 | 16.82 | 0.11 |
| 2022 | -94.14 | -72.23 | -10.04 | -- | 0.3100 | 48.19 | 0.14 |
| 2023 | -164.11 | -214.57 | -21.15 | -- | 0.2000 | 31.33 | 0.10 |
| 2024 | -745.90 | -422.49 | -30.12 | -- | 0.1100 | 28.89 | 0.07 |
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 |
| 1996 | 58.33 | 41.87 | 1.5700 | 1.0800 |
| 1997 | 61.67 | 38.33 | 1.6100 | 1.0300 |
| 1998 | 62.23 | 37.99 | 1.4000 | 1.0200 |
| 1999 | 36.63 | 63.47 | 2.2000 | 1.5800 |
| 2000 | 52.38 | 47.62 | 1.2500 | 0.8400 |
| 2001 | 56.56 | 43.62 | 1.0100 | 0.5700 |
| 2002 | 63.92 | 36.26 | 0.9600 | 0.5500 |
| 2003 | 66.65 | 33.35 | 0.8300 | 0.3300 |
| 2004 | 80.76 | 19.24 | 0.7800 | 0.5500 |
| 2005 | 96.03 | 4.02 | 0.6800 | 0.4600 |
| 2006 | 91.91 | 8.09 | 0.6200 | 0.3700 |
| 2007 | 106.35 | -6.36 | 0.4600 | 0.3500 |
| 2008 | 83.15 | 16.85 | 0.3700 | 0.2900 |
| 2009 | 75.76 | 24.24 | 1.4800 | 0.5200 |
| 2010 | 70.04 | 29.96 | 1.8400 | 0.4000 |
| 2011 | 76.99 | 23.01 | 2.0300 | 0.3200 |
| 2012 | 79.35 | 20.65 | 1.6100 | 0.3100 |
| 2013 | 81.49 | 18.51 | 1.7100 | 0.3900 |
| 2014 | 83.76 | 16.24 | 1.6400 | 0.2000 |
| 2015 | 90.51 | 9.49 | 1.4100 | 0.1300 |
| 2016 | 88.69 | 11.31 | 1.1500 | 0.2900 |
| 2017 | 78.46 | 21.54 | 1.3200 | 0.1400 |
| 2018 | 81.31 | 18.68 | 0.9900 | 0.3200 |
| 2019 | 80.84 | 19.16 | 1.0800 | 0.5800 |
| 2020 | 82.46 | 17.53 | 0.9400 | 0.2600 |
| 2021 | 92.01 | 7.99 | 0.7700 | 0.1800 |
| 2022 | 100.65 | -0.65 | 0.6700 | 0.1900 |
| 2023 | 120.05 | -20.07 | 0.5200 | 0.0600 |
| 2024 | 162.62 | -62.64 | 0.3100 | 0.0400 |
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) |
| 1996 | 147000000.0000 | 6671300.0000 | 9719200.0000 | 2294500.0000 |
| 1997 | 150000000.0000 | 8911200.0000 | 11336300.0000 | 3181700.0000 |
| 1998 | 221000000.0000 | 17684200.0000 | 25192000.0000 | 2627200.0000 |
| 1999 | 235000000.0000 | 23601100.0000 | 24340900.0000 | 747100.0000 |
| 2000 | 327000000.0000 | 31341500.0000 | 40584900.0000 | 16201400.0000 |
| 2001 | 424000000.0000 | 52243200.0000 | 47870100.0000 | 28761500.0000 |
| 2002 | 697000000.0000 | 116000000.0000 | 77296700.0000 | 32327700.0000 |
| 2003 | 1143000000.0000 | 247000000.0000 | 91089100.0000 | 44926300.0000 |
| 2004 | 1312000000.0000 | 295000000.0000 | 162000000.0000 | 63299300.0000 |
| 2005 | 1266000000.0000 | 346000000.0000 | 177000000.0000 | 67987400.0000 |
| 2006 | 1340000000.0000 | 357000000.0000 | 89246900.0000 | 62856100.0000 |
| 2007 | 1488000000.0000 | 447000000.0000 | 121000000.0000 | 63074100.0000 |
| 2008 | 3877000000.0000 | 131000000.0000 | 218000000.0000 | 79163500.0000 |
| 2009 | 5491000000.0000 | 159000000.0000 | 316000000.0000 | 87361500.0000 |
| 2010 | 7402000000.0000 | 193000000.0000 | 582000000.0000 | 104000000.0000 |
| 2011 | 6299000000.0000 | 258000000.0000 | 496000000.0000 | 144000000.0000 |
| 2012 | 7519000000.0000 | 276000000.0000 | 584000000.0000 | 349000000.0000 |
| 2013 | 10800000000.0000 | 245000000.0000 | 418000000.0000 | 320000000.0000 |
| 2014 | 8221000000.0000 | 199000000.0000 | 458000000.0000 | 368000000.0000 |
| 2015 | 7006000000.0000 | 229000000.0000 | 451000000.0000 | 705000000.0000 |
| 2016 | 5127000000.0000 | 146000000.0000 | 285000000.0000 | 1201000000.0000 |
| 2017 | 3130000000.0000 | 59067000.0000 | 315000000.0000 | 1146000000.0000 |
| 2018 | 3174000000.0000 | 51973700.0000 | 233000000.0000 | 687000000.0000 |
| 2019 | 2358000000.0000 | 69677700.0000 | 196000000.0000 | 820000000.0000 |
| 2020 | 1905000000.0000 | 88470600.0000 | 201000000.0000 | 394000000.0000 |
| 2021 | 2120000000.0000 | 79258800.0000 | 202000000.0000 | 432000000.0000 |
| 2022 | 2817000000.0000 | 83636900.0000 | 234000000.0000 | 484000000.0000 |
| 2023 | 1994000000.0000 | 65940400.0000 | 251000000.0000 | 396000000.0000 |
| 2024 | 2783000000.0000 | 27729100.0000 | 149000000.0000 | 376000000.0000 |