中商官网
研究报告
光大嘉宝（600622）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 175000000.0000 | 21759900.0000 | 20704300.0000 | 17598700.0000 | 465000000.0000 | 252000000.0000 | 213000000.0000 |
| 1993 | 412000000.0000 | 51466100.0000 | 53043800.0000 | 45087200.0000 | 637000000.0000 | 291000000.0000 | 346000000.0000 |
| 1994 | 385000000.0000 | 11649900.0000 | 61765900.0000 | 53129800.0000 | 844000000.0000 | 434000000.0000 | 397000000.0000 |
| 1995 | 487000000.0000 | 51045100.0000 | 76624800.0000 | 64081600.0000 | 1137000000.0000 | 563000000.0000 | 574000000.0000 |
| 1996 | 667000000.0000 | 60109600.0000 | 63411700.0000 | 47391600.0000 | 1366000000.0000 | 726000000.0000 | 640000000.0000 |
| 1997 | 438000000.0000 | 63887100.0000 | 77344700.0000 | 68348700.0000 | 1479000000.0000 | 767000000.0000 | 711000000.0000 |
| 1998 | 236000000.0000 | 29951200.0000 | 56202200.0000 | 42587200.0000 | 1222000000.0000 | 392000000.0000 | 830000000.0000 |
| 1999 | 220000000.0000 | -11778800.0000 | 1761100.0000 | 607400.0000 | 1183000000.0000 | 417000000.0000 | 766000000.0000 |
| 2000 | 148000000.0000 | -69814800.0000 | -86705200.0000 | -86546800.0000 | 1047000000.0000 | 365000000.0000 | 681000000.0000 |
| 2001 | 191000000.0000 | -144000000.0000 | -147000000.0000 | -147000000.0000 | 745000000.0000 | 268000000.0000 | 477000000.0000 |
| 2002 | 257000000.0000 | 14857400.0000 | 20491200.0000 | 13722100.0000 | 878000000.0000 | 386000000.0000 | 492000000.0000 |
| 2003 | 264000000.0000 | 33335200.0000 | 40312900.0000 | 36800400.0000 | 1023000000.0000 | 499000000.0000 | 524000000.0000 |
| 2004 | 373000000.0000 | 49136000.0000 | 50628700.0000 | 38814100.0000 | 1039000000.0000 | 458000000.0000 | 581000000.0000 |
| 2005 | 421000000.0000 | 38325200.0000 | 63125200.0000 | 54306500.0000 | 1261000000.0000 | 632000000.0000 | 630000000.0000 |
| 2006 | 566000000.0000 | 73961900.0000 | 92747500.0000 | 82899800.0000 | 1545000000.0000 | 822000000.0000 | 723000000.0000 |
| 2007 | 839000000.0000 | 203000000.0000 | 208000000.0000 | 163000000.0000 | 2395000000.0000 | 933000000.0000 | 1461000000.0000 |
| 2008 | 882000000.0000 | 133000000.0000 | 158000000.0000 | 171000000.0000 | 2988000000.0000 | 1427000000.0000 | 1561000000.0000 |
| 2009 | 1048000000.0000 | 361000000.0000 | 369000000.0000 | 298000000.0000 | 3642000000.0000 | 1813000000.0000 | 1829000000.0000 |
| 2010 | 805000000.0000 | 332000000.0000 | 355000000.0000 | 344000000.0000 | 5242000000.0000 | 3133000000.0000 | 2109000000.0000 |
| 2011 | 1622000000.0000 | 269000000.0000 | 288000000.0000 | 270000000.0000 | 6030000000.0000 | 3723000000.0000 | 2307000000.0000 |
| 2012 | 2117000000.0000 | 376000000.0000 | 389000000.0000 | 305000000.0000 | 7166000000.0000 | 4609000000.0000 | 2557000000.0000 |
| 2013 | 1899000000.0000 | 393000000.0000 | 480000000.0000 | 365000000.0000 | 7900000000.0000 | 4761000000.0000 | 3139000000.0000 |
| 2014 | 1637000000.0000 | 392000000.0000 | 518000000.0000 | 400000000.0000 | 8928000000.0000 | 5476000000.0000 | 3452000000.0000 |
| 2015 | 2096000000.0000 | 284000000.0000 | 398000000.0000 | 294000000.0000 | 9279000000.0000 | 5789000000.0000 | 3490000000.0000 |
| 2016 | 2364000000.0000 | 378000000.0000 | 388000000.0000 | 291000000.0000 | 14358000000.0000 | 8469000000.0000 | 5888000000.0000 |
| 2017 | 3083000000.0000 | 911000000.0000 | 918000000.0000 | 678000000.0000 | 13450000000.0000 | 7386000000.0000 | 6064000000.0000 |
| 2018 | 4758000000.0000 | 1618000000.0000 | 1618000000.0000 | 1170000000.0000 | 25099000000.0000 | 16952000000.0000 | 8147000000.0000 |
| 2019 | 4821000000.0000 | 685000000.0000 | 683000000.0000 | 439000000.0000 | 28417000000.0000 | 18939000000.0000 | 9478000000.0000 |
| 2020 | 3937000000.0000 | 647000000.0000 | 648000000.0000 | 379000000.0000 | 33877000000.0000 | 23932000000.0000 | 9945000000.0000 |
| 2021 | 4095000000.0000 | 729000000.0000 | 739000000.0000 | 500000000.0000 | 35376000000.0000 | 26629000000.0000 | 9510000000.0000 |
| 2022 | 5570000000.0000 | 673000000.0000 | 669000000.0000 | 435000000.0000 | 30301000000.0000 | 21592000000.0000 | 9108000000.0000 |
| 2023 | 4390000000.0000 | -1666000000.0000 | -1652000000.0000 | -1957000000.0000 | 24725000000.0000 | 18225000000.0000 | 6681000000.0000 |
| 2024 | 1818000000.0000 | -1535000000.0000 | -1361000000.0000 | -1412000000.0000 | 21945000000.0000 | 16981000000.0000 | 4964000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 12.00 | 11.83 | 4.45 | -- | 1.6700 | 2.36 | 0.38 |
| 1993 | 10.44 | 12.87 | 8.33 | -- | 3.4600 | 4.40 | 0.65 |
| 1994 | 100.00 | 16.04 | 7.32 | -- | -- | -- | 0.46 |
| 1995 | 9.24 | 15.73 | 6.74 | -- | 5.1600 | 3.65 | 0.43 |
| 1996 | 1.35 | 9.51 | 4.64 | -- | 4.1600 | 4.25 | 0.49 |
| 1997 | -5.02 | 17.66 | 5.23 | 11.5500 | 2.8000 | 3.16 | 0.30 |
| 1998 | -24.58 | 23.81 | 4.60 | 6.8700 | 1.8300 | 2.55 | 0.19 |
| 1999 | -20.91 | 0.80 | 0.15 | -- | 0.9900 | -- | 0.19 |
| 2000 | -34.46 | -58.58 | -8.28 | -- | 1.0000 | -- | 0.14 |
| 2001 | -37.70 | -76.96 | -19.73 | -25.7900 | 1.0000 | 5.25 | 0.26 |
| 2002 | -4.67 | 7.97 | 2.33 | 2.8900 | 1.1100 | 8.06 | 0.29 |
| 2003 | -1.52 | 15.27 | 3.94 | 7.7500 | 0.8600 | 9.16 | 0.26 |
| 2004 | 6.97 | 13.57 | 4.87 | 7.0900 | 1.1000 | 16.01 | 0.36 |
| 2005 | 4.75 | 14.99 | 5.01 | 9.6000 | 1.0500 | 22.57 | 0.33 |
| 2006 | -3.00 | 16.39 | 6.00 | 12.9900 | 1.0100 | 25.30 | 0.37 |
| 2007 | 10.13 | 24.79 | 8.68 | 18.6300 | 1.0500 | 27.09 | 0.35 |
| 2008 | 2.83 | 17.91 | 5.29 | 11.4100 | 0.9200 | 27.05 | 0.30 |
| 2009 | 24.62 | 35.21 | 10.13 | 16.9300 | 0.5200 | 33.27 | 0.29 |
| 2010 | 1.12 | 44.10 | 6.77 | 17.8500 | 0.3200 | 26.16 | 0.15 |
| 2011 | 2.40 | 17.76 | 4.78 | 12.6900 | 0.4900 | 62.94 | 0.27 |
| 2012 | 13.98 | 18.38 | 5.43 | 13.0700 | 0.3900 | 72.58 | 0.30 |
| 2013 | 17.85 | 25.28 | 6.08 | 13.3600 | 0.2600 | 75.79 | 0.24 |
| 2014 | 18.69 | 31.64 | 5.80 | 12.7800 | 0.1700 | 198.90 | 0.18 |
| 2015 | 12.60 | 18.99 | 4.29 | 8.9900 | 0.2300 | 4500.00 | 0.23 |
| 2016 | 14.55 | 16.41 | 2.70 | 6.0600 | 0.2400 | 134.83 | 0.16 |
| 2017 | 26.31 | 29.78 | 6.83 | 10.3400 | 0.2700 | 44.55 | 0.23 |
| 2018 | 27.81 | 34.01 | 6.45 | 15.2700 | 0.3200 | 44.78 | 0.19 |
| 2019 | 13.84 | 14.17 | 2.40 | 7.2200 | 0.3500 | 28.73 | 0.17 |
| 2020 | 14.12 | 16.46 | 1.91 | 6.3200 | 0.2400 | 15.18 | 0.12 |
| 2021 | 7.52 | 18.05 | 2.09 | 5.3000 | 0.2700 | 11.48 | 0.12 |
| 2022 | 7.97 | 12.01 | 2.21 | 0.8200 | 0.7000 | 11.36 | 0.18 |
| 2023 | -17.15 | -37.63 | -6.68 | -33.1000 | 1.0600 | 8.78 | 0.18 |
| 2024 | -31.85 | -74.86 | -6.20 | -33.3200 | 0.7600 | 4.20 | 0.08 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 54.19 | 45.81 | 1.5700 | 0.9200 |
| 1993 | 45.68 | 54.32 | 2.2000 | 1.5000 |
| 1994 | 51.42 | 47.04 | 1.9500 | 1.7300 |
| 1995 | 49.52 | 50.48 | 1.2500 | 0.9300 |
| 1996 | 53.15 | 46.85 | 1.1400 | 0.7900 |
| 1997 | 51.86 | 48.07 | 1.2800 | 1.0800 |
| 1998 | 32.08 | 67.92 | 2.4800 | 2.0600 |
| 1999 | 35.25 | 64.75 | 1.8500 | 1.2000 |
| 2000 | 34.86 | 65.04 | 1.6900 | 1.2900 |
| 2001 | 35.97 | 64.03 | 1.8100 | 1.2100 |
| 2002 | 43.96 | 56.04 | 1.4900 | 0.8400 |
| 2003 | 48.78 | 51.22 | 1.4700 | 0.9000 |
| 2004 | 44.08 | 55.92 | 1.5400 | 0.8700 |
| 2005 | 50.12 | 49.96 | 1.4800 | 0.7900 |
| 2006 | 53.20 | 46.80 | 1.3600 | 0.6400 |
| 2007 | 38.96 | 61.00 | 2.1700 | 1.4100 |
| 2008 | 47.76 | 52.24 | 1.6600 | 0.9000 |
| 2009 | 49.78 | 50.22 | 1.7300 | 0.9700 |
| 2010 | 59.77 | 40.23 | 1.4200 | 0.4500 |
| 2011 | 61.74 | 38.26 | 1.4200 | 0.2300 |
| 2012 | 64.32 | 35.68 | 1.4500 | 0.1500 |
| 2013 | 60.27 | 39.73 | 1.5200 | 0.2400 |
| 2014 | 61.34 | 38.66 | 2.1800 | 0.1500 |
| 2015 | 62.39 | 37.61 | 2.1200 | 0.3600 |
| 2016 | 58.98 | 41.01 | 1.6100 | 0.6000 |
| 2017 | 54.91 | 45.09 | 1.6600 | 0.6000 |
| 2018 | 67.54 | 32.46 | 1.5400 | 0.7300 |
| 2019 | 66.65 | 33.35 | 1.4900 | 0.5100 |
| 2020 | 70.64 | 29.36 | 1.5400 | 0.5400 |
| 2021 | 75.27 | 26.88 | 1.2400 | 0.5700 |
| 2022 | 71.26 | 30.06 | 1.1400 | 0.5800 |
| 2023 | 73.71 | 27.02 | 0.6800 | 0.4600 |
| 2024 | 77.38 | 22.62 | 0.6800 | 0.4900 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | 154000000.0000 | 1466300.0000 | 13817000.0000 | 10471700.0000 |
| 1993 | 369000000.0000 | 5343800.0000 | 46082900.0000 | 14686300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 442000000.0000 | 12156800.0000 | 31713900.0000 | 15006800.0000 |
| 1996 | 658000000.0000 | 17708200.0000 | 41169100.0000 | 21019900.0000 |
| 1997 | 460000000.0000 | 5876500.0000 | 51527000.0000 | 15074700.0000 |
| 1998 | 294000000.0000 | 4709200.0000 | 61447300.0000 | 33488700.0000 |
| 1999 | 266000000.0000 | 4440000.0000 | 62232700.0000 | 17163900.0000 |
| 2000 | 199000000.0000 | 2965100.0000 | 55237700.0000 | 15750400.0000 |
| 2001 | 263000000.0000 | 3906600.0000 | 96960600.0000 | 11643300.0000 |
| 2002 | 269000000.0000 | 3503400.0000 | 47316400.0000 | 9586900.0000 |
| 2003 | 268000000.0000 | 5073900.0000 | 38022600.0000 | 3023700.0000 |
| 2004 | 347000000.0000 | 10068800.0000 | 43346100.0000 | 1059300.0000 |
| 2005 | 401000000.0000 | 12996800.0000 | 43691300.0000 | 842500.0000 |
| 2006 | 583000000.0000 | 14724300.0000 | 62979300.0000 | 175600.0000 |
| 2007 | 754000000.0000 | 15102000.0000 | 74057300.0000 | 3318900.0000 |
| 2008 | 857000000.0000 | 19764800.0000 | 52500900.0000 | 11263900.0000 |
| 2009 | 790000000.0000 | 25147300.0000 | 49423700.0000 | 4256100.0000 |
| 2010 | 796000000.0000 | 30995500.0000 | 77936200.0000 | 4761100.0000 |
| 2011 | 1583000000.0000 | 39467100.0000 | 52809300.0000 | 7682400.0000 |
| 2012 | 1821000000.0000 | 47805200.0000 | 58777600.0000 | 4266900.0000 |
| 2013 | 1560000000.0000 | 32933100.0000 | 58579400.0000 | 7357400.0000 |
| 2014 | 1331000000.0000 | 35072100.0000 | 76536900.0000 | 35390600.0000 |
| 2015 | 1832000000.0000 | 36213700.0000 | 32776300.0000 | 59069300.0000 |
| 2016 | 2020000000.0000 | 43354800.0000 | 56014600.0000 | 60131400.0000 |
| 2017 | 2272000000.0000 | 81938100.0000 | 271000000.0000 | 82003900.0000 |
| 2018 | 3435000000.0000 | 114000000.0000 | 410000000.0000 | 334000000.0000 |
| 2019 | 4154000000.0000 | 95282200.0000 | 448000000.0000 | 631000000.0000 |
| 2020 | 3381000000.0000 | 142000000.0000 | 368000000.0000 | 580000000.0000 |
| 2021 | 3787000000.0000 | 196000000.0000 | 405000000.0000 | 656000000.0000 |
| 2022 | 5126000000.0000 | 93886800.0000 | 331000000.0000 | 721000000.0000 |
| 2023 | 5143000000.0000 | 76853600.0000 | 283000000.0000 | 689000000.0000 |
| 2024 | 2397000000.0000 | 47035800.0000 | 250000000.0000 | 593000000.0000 |