中商官网
研究报告
汇嘉时代（603101）
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 | 2409000000.0000 | -3.41 | 76796300.0000 | -61.41 | 76261700.0000 | -61.09 | 58287100.0000 | -63.80 |
| 2025-03-31 | 726000000.0000 | 2.98 | 65818600.0000 | 45.35 | 65836900.0000 | 45.31 | 56867600.0000 | 50.52 |
| 2024-03-31 | 705000000.0000 | -4.60 | 45282100.0000 | -55.61 | 45307100.0000 | -55.58 | 37781200.0000 | -58.09 |
| 2024-06-30 | 1243000000.0000 | -5.19 | 55725700.0000 | -62.85 | 55173800.0000 | -63.46 | 41164000.0000 | -67.33 |
| 2024-09-30 | 1847000000.0000 | -2.43 | 69620700.0000 | -63.55 | 70607100.0000 | -63.23 | 50165500.0000 | -68.84 |
| 2023-09-30 | 1893000000.0000 | 16.92 | 191000000.0000 | 266.09 | 192000000.0000 | 272.85 | 161000000.0000 | 360.76 |
| 2023-12-31 | 2494000000.0000 | 30.78 | 199000000.0000 | -241.13 | 196000000.0000 | -237.06 | 161000000.0000 | -202.55 |
| 2022-12-31 | 1907000000.0000 | -20.41 | -141000000.0000 | -284.73 | -143000000.0000 | -295.46 | -157000000.0000 | -401.43 |
| 2023-03-31 | 739000000.0000 | 2.35 | 102000000.0000 | 63.31 | 102000000.0000 | 63.35 | 90148400.0000 | 61.85 |
| 2023-06-30 | 1311000000.0000 | 5.64 | 150000000.0000 | 74.35 | 151000000.0000 | 74.98 | 126000000.0000 | 76.47 |
| 2022-09-30 | 1619000000.0000 | -6.31 | 52173500.0000 | -38.73 | 51495600.0000 | -35.18 | 34942300.0000 | -47.87 |
| 2022-06-30 | 1241000000.0000 | 2.39 | 86035200.0000 | 15.74 | 86294300.0000 | 25.21 | 71400500.0000 | 18.54 |
| 2022-03-31 | 722000000.0000 | 6.18 | 62458700.0000 | 35.84 | 62444400.0000 | 50.64 | 55699500.0000 | 51.44 |
| 2021-12-31 | 2396000000.0000 | 11.60 | 76325900.0000 | 101.15 | 73160500.0000 | 175.66 | 52084500.0000 | 221.94 |
| 2021-03-31 | 680000000.0000 | 32.04 | 45980900.0000 | 587.68 | 41453000.0000 | 502.79 | 36780600.0000 | 636.30 |
| 2021-09-30 | 1728000000.0000 | 21.35 | 85149300.0000 | 2371.46 | 79442100.0000 | 4221.03 | 67029800.0000 | -1993.39 |
| 2021-06-30 | 1212000000.0000 | 20.96 | 74337800.0000 | 223.11 | 68917500.0000 | 221.70 | 60235700.0000 | 258.33 |
| 2020-09-30 | 1424000000.0000 | -56.04 | 3445300.0000 | -93.58 | 1838500.0000 | -96.36 | -3540200.0000 | -110.34 |
| 2020-12-31 | 2147000000.0000 | -51.55 | 37944000.0000 | -21.48 | 26539700.0000 | -38.49 | 16178100.0000 | -41.75 |
| 2020-06-30 | 1002000000.0000 | -54.48 | 23006900.0000 | -44.28 | 21423100.0000 | -43.63 | 16810200.0000 | -34.66 |
| 2019-12-31 | 4431000000.0000 | 21.07 | 48326000.0000 | -51.66 | 43150000.0000 | -54.11 | 27772900.0000 | -60.41 |
| 2020-03-31 | 515000000.0000 | -57.86 | 6686400.0000 | -47.11 | 6876800.0000 | -51.36 | 4995300.0000 | -42.90 |
| 2019-06-30 | 2201000000.0000 | 28.56 | 41287200.0000 | -58.19 | 38004600.0000 | -60.47 | 25727200.0000 | -67.86 |
| 2019-09-30 | 3239000000.0000 | 28.84 | 53640300.0000 | -54.92 | 50539600.0000 | -56.43 | 34236600.0000 | -64.32 |
| 2018-12-31 | 3660000000.0000 | 20.91 | 99970100.0000 | -23.69 | 94028500.0000 | -25.37 | 70156300.0000 | -31.22 |
| 2019-03-31 | 1222000000.0000 | 25.33 | 12641300.0000 | -77.00 | 14138600.0000 | -73.17 | 8748400.0000 | -80.38 |
| 2018-09-30 | 2514000000.0000 | 18.53 | 119000000.0000 | 4.39 | 116000000.0000 | 3.57 | 95960000.0000 | 1.98 |
| 2018-03-31 | 975000000.0000 | 26.62 | 54968400.0000 | 34.05 | 52697100.0000 | 34.67 | 44588000.0000 | 35.11 |
| 2018-06-30 | 1712000000.0000 | 19.39 | 98745200.0000 | 25.35 | 96132300.0000 | 25.05 | 80057700.0000 | 24.12 |
| 2017-09-30 | 2121000000.0000 | 10.87 | 114000000.0000 | 58.70 | 112000000.0000 | 54.44 | 94092700.0000 | 55.46 |
| 2017-12-31 | 3027000000.0000 | 14.05 | 131000000.0000 | 14.91 | 126000000.0000 | 9.57 | 102000000.0000 | 5.58 |
| 2017-03-31 | 770000000.0000 | 6.35 | 41006800.0000 | 52.78 | 39130500.0000 | 52.68 | 33001000.0000 | 55.51 |
| 2016-12-31 | 2654000000.0000 | -3.21 | 114000000.0000 | -3.39 | 115000000.0000 | -8.73 | 96610100.0000 | -7.11 |
| 2017-06-30 | 1434000000.0000 | 9.22 | 78776000.0000 | 72.88 | 76872500.0000 | 67.71 | 64498300.0000 | 68.73 |
| 2016-09-30 | 1913000000.0000 | -6.64 | 71831400.0000 | -11.27 | 72520900.0000 | -11.33 | 60524900.0000 | -8.60 |
| 2016-06-30 | 1313000000.0000 | -7.01 | 45565900.0000 | -25.50 | 45836000.0000 | -21.96 | 38225500.0000 | -19.31 |
| 2016-03-31 | 724000000.0000 | -9.73 | 26839800.0000 | -7.11 | 25628300.0000 | -2.67 | 21220900.0000 | -1.21 |
| 2015-09-30 | 2049000000.0000 | -- | 80951000.0000 | -- | 81783000.0000 | -- | 66218300.0000 | -- |
| 2015-12-31 | 2742000000.0000 | 9.20 | 118000000.0000 | -6.35 | 126000000.0000 | -0.79 | 104000000.0000 | -1.89 |
| 2015-03-31 | 802000000.0000 | -- | 28894600.0000 | -- | 26331300.0000 | -- | 21481300.0000 | -- |
| 2015-06-30 | 1412000000.0000 | -- | 61158900.0000 | -- | 58732200.0000 | -- | 47373000.0000 | -- |
| 2014-12-31 | 2511000000.0000 | 2.45 | 126000000.0000 | 18.87 | 127000000.0000 | 19.81 | 106000000.0000 | 18.20 |
| 2013-12-31 | 2451000000.0000 | 27.26 | 106000000.0000 | 2.91 | 106000000.0000 | 0.95 | 89677700.0000 | 5.09 |
| 2012-12-31 | 1926000000.0000 | 23.78 | 103000000.0000 | 0.00 | 105000000.0000 | 0.96 | 85334200.0000 | -0.99 |
| 2011-12-31 | 1556000000.0000 | -- | 103000000.0000 | -- | 104000000.0000 | -- | 86187300.0000 | -- |
| 2025-06-30 | 1271000000.0000 | 2.25 | 84181100.0000 | 51.06 | 81856400.0000 | 48.36 | 67048100.0000 | 62.88 |
| 2025-09-30 | 1868000000.0000 | 1.14 | 102000000.0000 | 46.51 | 99888700.0000 | 41.47 | 80411500.0000 | 60.29 |
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 | 2.28 | 3.17 | 1.65 | 4.1000 | 4.8400 | 20.32 | 0.52 |
| 2025-03 | 8.95 | 9.07 | 1.34 | 4.0600 | 1.4500 | 22.37 | 0.15 |
| 2024-03 | 6.38 | 6.43 | 1.08 | 2.5600 | 1.6000 | 24.37 | 0.17 |
| 2024-06 | 4.34 | 4.44 | 1.29 | 2.7900 | 2.7300 | 22.81 | 0.29 |
| 2024-09 | 3.63 | 3.82 | 1.67 | 3.5500 | 4.1600 | 21.28 | 0.44 |
| 2023-09 | 9.19 | 10.14 | 4.45 | 11.6600 | 3.8000 | 23.21 | 0.44 |
| 2023-12 | 6.42 | 7.86 | 4.59 | 11.7100 | 4.9200 | 23.47 | 0.58 |
| 2022-12 | -7.60 | -7.50 | -3.37 | -11.3500 | 3.7900 | 22.07 | 0.45 |
| 2023-03 | 13.53 | 13.80 | 2.40 | 6.7100 | 1.4300 | 29.63 | 0.17 |
| 2023-06 | 11.21 | 11.52 | 3.50 | 9.2600 | 2.6500 | 25.88 | 0.30 |
| 2022-09 | 3.09 | 3.18 | 1.21 | 2.3800 | 3.6100 | 30.61 | 0.38 |
| 2022-06 | 6.85 | 6.95 | 2.00 | 4.8100 | 2.5700 | 41.81 | 0.29 |
| 2022-03 | 8.45 | 8.65 | 1.46 | 3.7600 | 1.5700 | 45.74 | 0.17 |
| 2021-12 | 3.05 | 3.05 | 1.62 | 3.6800 | 5.3100 | 34.58 | 0.53 |
| 2021-03 | 6.62 | 6.10 | 0.98 | 2.6000 | 1.6900 | 46.63 | 0.16 |
| 2021-09 | 4.75 | 4.60 | 1.87 | 4.7000 | 4.2300 | 37.04 | 0.41 |
| 2021-06 | 6.02 | 5.69 | 1.62 | 4.2300 | 3.1700 | 38.67 | 0.29 |
| 2020-09 | 0.14 | 0.13 | 0.05 | -0.0600 | 3.2000 | 20.92 | 0.36 |
| 2020-12 | 1.72 | 1.24 | 0.65 | 1.1700 | 5.5900 | 29.34 | 0.53 |
| 2020-06 | 2.10 | 2.14 | 0.54 | 1.2100 | 2.5900 | 25.42 | 0.25 |
| 2019-12 | 1.11 | 0.97 | 1.13 | 2.0300 | 16.1300 | 45.80 | 1.16 |
| 2020-03 | 1.36 | 1.34 | 0.18 | 0.2600 | 3.0300 | 44.61 | 0.13 |
| 2019-06 | 1.91 | 1.73 | 0.99 | 1.8800 | 8.9000 | 32.03 | 0.57 |
| 2019-09 | 1.67 | 1.56 | 1.36 | 2.4500 | 12.5800 | 34.75 | 0.87 |
| 2018-12 | 1.78 | 2.57 | 2.26 | 5.3200 | 20.4700 | 42.70 | 0.88 |
| 2019-03 | 1.06 | 1.16 | 0.35 | 0.6500 | 5.0300 | 32.49 | 0.30 |
| 2018-09 | 4.65 | 4.61 | 3.06 | 7.2000 | 14.8700 | 73.02 | 0.66 |
| 2018-03 | 5.64 | 5.40 | 1.87 | 1.7000 | 8.7100 | 90.45 | 0.35 |
| 2018-06 | 5.72 | 5.62 | 3.49 | 6.0100 | 15.5500 | 78.77 | 0.62 |
| 2017-09 | 5.33 | 5.28 | 5.28 | 7.2200 | 22.3600 | 47.24 | 1.00 |
| 2017-12 | 4.63 | 4.16 | 5.17 | 8.1700 | 30.6400 | 71.71 | 1.24 |
| 2017-03 | 5.32 | 5.08 | 1.83 | 2.6900 | 8.8300 | 78.95 | 0.36 |
| 2016-12 | 4.11 | 4.33 | 5.40 | 9.6400 | 30.8900 | 96.26 | 1.25 |
| 2017-06 | 5.44 | 5.36 | 3.80 | 5.2000 | 16.5700 | 104.65 | 0.71 |
| 2016-09 | 3.71 | 3.79 | 3.51 | 6.9000 | 23.1800 | 52.02 | 0.93 |
| 2016-06 | 3.43 | 3.49 | 2.02 | 5.2100 | 16.6100 | 86.96 | 0.58 |
| 2016-03 | 3.59 | 3.54 | 1.35 | 3.2900 | 9.1900 | 94.99 | 0.38 |
| 2015-09 | 3.86 | 3.99 | -- | 11.5100 | -- | -- | -- |
| 2015-12 | 4.30 | 4.60 | 6.09 | 17.3200 | 29.4600 | 135.34 | 1.33 |
| 2015-03 | 3.62 | 3.28 | -- | 3.7900 | -- | -- | -- |
| 2015-06 | 4.25 | 4.16 | -- | 8.2900 | -- | -- | -- |
| 2014-12 | 5.02 | 5.06 | 5.96 | 20.2300 | 25.8100 | 236.84 | 1.18 |
| 2013-12 | 4.32 | 4.32 | 5.80 | 20.4400 | 27.1100 | 260.87 | 1.34 |
| 2012-12 | 5.19 | 5.45 | 8.05 | 23.8800 | 25.8200 | 187.50 | 1.48 |
| 2011-12 | 6.49 | 6.68 | 10.23 | 52.6900 | 26.4000 | 241.61 | 1.53 |
| 2025-06 | 6.45 | 6.44 | 1.71 | 4.8100 | 2.5600 | 19.00 | 0.27 |
| 2025-09 | 5.30 | 5.35 | -- | -- | -- | -- | -- |
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 | 70.10 | 29.90 | 0.3300 | 0.1300 |
| 2025-03 | 71.04 | 28.96 | 0.3500 | 0.1500 |
| 2024-03 | 64.49 | 35.51 | 0.3300 | 0.1500 |
| 2024-06 | 65.04 | 34.96 | 0.3500 | 0.1700 |
| 2024-09 | 67.40 | 32.60 | 0.3400 | 0.1600 |
| 2023-09 | 66.23 | 33.80 | 0.3500 | 0.1700 |
| 2023-12 | 65.92 | 34.08 | 0.3300 | 0.1400 |
| 2022-12 | 69.50 | 30.50 | 0.3300 | 0.1500 |
| 2023-03 | 67.44 | 32.56 | 0.3400 | 0.1800 |
| 2023-06 | 67.02 | 33.00 | 0.3400 | 0.1700 |
| 2022-09 | 65.01 | 34.99 | 0.2800 | 0.1300 |
| 2022-06 | 64.76 | 35.24 | 0.3200 | 0.1800 |
| 2022-03 | 64.75 | 35.25 | 0.3200 | 0.1600 |
| 2021-12 | 67.89 | 32.11 | 0.3700 | 0.1800 |
| 2021-03 | 65.98 | 34.02 | 0.4100 | 0.2200 |
| 2021-09 | 65.45 | 34.55 | 0.3900 | 0.1900 |
| 2021-06 | 65.70 | 34.30 | 0.4300 | 0.2400 |
| 2020-09 | 64.72 | 35.28 | 0.5100 | 0.2200 |
| 2020-12 | 65.75 | 34.25 | 0.5200 | 0.3400 |
| 2020-06 | 64.77 | 35.23 | 0.4800 | 0.2200 |
| 2019-12 | 63.79 | 36.21 | 0.3500 | 0.1700 |
| 2020-03 | 64.50 | 35.50 | 0.4400 | 0.2500 |
| 2019-06 | 64.34 | 35.66 | 0.4100 | 0.1900 |
| 2019-09 | 63.11 | 36.91 | 0.3900 | 0.1700 |
| 2018-12 | 67.80 | 32.20 | 0.4800 | 0.2500 |
| 2019-03 | 66.59 | 33.41 | 0.4700 | 0.2900 |
| 2018-09 | 63.95 | 36.05 | 0.3000 | 0.1900 |
| 2018-03 | 52.55 | 47.45 | 0.6300 | 0.5100 |
| 2018-06 | 51.05 | 48.95 | 0.3700 | 0.2700 |
| 2017-09 | 39.39 | 60.61 | 0.5600 | 0.3900 |
| 2017-12 | 46.96 | 53.04 | 0.4800 | 0.3800 |
| 2017-03 | 41.98 | 57.98 | 0.7300 | 0.5500 |
| 2016-12 | 43.22 | 56.78 | 0.7200 | 0.5800 |
| 2017-06 | 37.85 | 62.10 | 0.5100 | 0.3600 |
| 2016-09 | 43.13 | 56.82 | 0.6200 | 0.3100 |
| 2016-06 | 49.32 | 50.68 | 0.9200 | 0.7500 |
| 2016-03 | 65.44 | 34.62 | 0.3200 | 0.1400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 69.31 | 30.64 | 0.4000 | 0.2800 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 73.87 | 26.13 | 0.3100 | 0.1900 |
| 2013-12 | 73.89 | 26.11 | 0.4300 | 0.2700 |
| 2012-12 | 69.33 | 30.67 | 0.8600 | 0.2900 |
| 2011-12 | 69.12 | 30.97 | 0.9600 | 0.7800 |
| 2025-06 | 70.70 | 29.30 | 0.3300 | 0.1300 |
| 2025-09 | -- | -- | -- | -- |
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 | 2354000000.0000 | 402000000.0000 | 194000000.0000 | 71496200.0000 |
| 2025-03 | 661000000.0000 | 92279900.0000 | 46309700.0000 | 20770500.0000 |
| 2024-03 | 660000000.0000 | 100000000.0000 | 47147000.0000 | 18417800.0000 |
| 2024-06 | 1189000000.0000 | 196000000.0000 | 93881000.0000 | 36250300.0000 |
| 2024-09 | 1780000000.0000 | 294000000.0000 | 142000000.0000 | 53590000.0000 |
| 2023-09 | 1719000000.0000 | 287000000.0000 | 134000000.0000 | 56966800.0000 |
| 2023-12 | 2334000000.0000 | 387000000.0000 | 191000000.0000 | 74892400.0000 |
| 2022-12 | 2052000000.0000 | 354000000.0000 | 172000000.0000 | 76712900.0000 |
| 2023-03 | 639000000.0000 | 95092400.0000 | 45746600.0000 | 18571800.0000 |
| 2023-06 | 1164000000.0000 | 191000000.0000 | 88939900.0000 | 37249800.0000 |
| 2022-09 | 1569000000.0000 | 296000000.0000 | 136000000.0000 | 55152000.0000 |
| 2022-06 | 1156000000.0000 | 203000000.0000 | 94678600.0000 | 40860700.0000 |
| 2022-03 | 661000000.0000 | 105000000.0000 | 51534900.0000 | 19855100.0000 |
| 2021-12 | 2323000000.0000 | 416000000.0000 | 190000000.0000 | 85402500.0000 |
| 2021-03 | 635000000.0000 | 112000000.0000 | 42964200.0000 | 20943300.0000 |
| 2021-09 | 1646000000.0000 | 292000000.0000 | 133000000.0000 | 55907100.0000 |
| 2021-06 | 1139000000.0000 | 190000000.0000 | 87687600.0000 | 37390300.0000 |
| 2020-09 | 1422000000.0000 | 274000000.0000 | 104000000.0000 | 45740200.0000 |
| 2020-12 | 2110000000.0000 | 399000000.0000 | 154000000.0000 | 66156500.0000 |
| 2020-06 | 981000000.0000 | 190000000.0000 | 74185300.0000 | 30245800.0000 |
| 2019-12 | 4382000000.0000 | 473000000.0000 | 187000000.0000 | 59881200.0000 |
| 2020-03 | 508000000.0000 | 91023500.0000 | 29627800.0000 | 13933000.0000 |
| 2019-06 | 2159000000.0000 | 236000000.0000 | 90419400.0000 | 29771500.0000 |
| 2019-09 | 3185000000.0000 | 354000000.0000 | 134000000.0000 | 45975900.0000 |
| 2018-12 | 3595000000.0000 | 307000000.0000 | 152000000.0000 | 43717400.0000 |
| 2019-03 | 1209000000.0000 | 126000000.0000 | 44039400.0000 | 14739100.0000 |
| 2018-09 | 2397000000.0000 | 177000000.0000 | 96600900.0000 | 27024500.0000 |
| 2018-03 | 920000000.0000 | 56734700.0000 | 31480000.0000 | 7902600.0000 |
| 2018-06 | 1614000000.0000 | 109000000.0000 | 60839000.0000 | 16489100.0000 |
| 2017-09 | 2008000000.0000 | 124000000.0000 | 76050100.0000 | 11900500.0000 |
| 2017-12 | 2887000000.0000 | 179000000.0000 | 110000000.0000 | 17222400.0000 |
| 2017-03 | 729000000.0000 | 43851300.0000 | 25093300.0000 | 4978900.0000 |
| 2016-12 | 2545000000.0000 | 163000000.0000 | 113000000.0000 | 33572600.0000 |
| 2017-06 | 1356000000.0000 | 82601100.0000 | 50486300.0000 | 8987200.0000 |
| 2016-09 | 1842000000.0000 | 120000000.0000 | 85631400.0000 | 26640300.0000 |
| 2016-06 | 1268000000.0000 | 83563900.0000 | 58370700.0000 | 19709500.0000 |
| 2016-03 | 698000000.0000 | 43974600.0000 | 29921100.0000 | 8479900.0000 |
| 2015-09 | 1970000000.0000 | 128000000.0000 | 84030600.0000 | 35022500.0000 |
| 2015-12 | 2624000000.0000 | 175000000.0000 | 112000000.0000 | 43921000.0000 |
| 2015-03 | 773000000.0000 | 44488600.0000 | 30067400.0000 | 13714100.0000 |
| 2015-06 | 1352000000.0000 | 84990600.0000 | 57108400.0000 | 24149300.0000 |
| 2014-12 | 2385000000.0000 | 143000000.0000 | 108000000.0000 | 36794500.0000 |
| 2013-12 | 2345000000.0000 | 131000000.0000 | 96117300.0000 | 32686400.0000 |
| 2012-12 | 1826000000.0000 | 93118800.0000 | 65668900.0000 | 19170000.0000 |
| 2011-12 | 1455000000.0000 | 62361400.0000 | 42167100.0000 | 7220000.0000 |
| 2025-06 | 1189000000.0000 | 184000000.0000 | 90402800.0000 | 41710700.0000 |
| 2025-09 | 1769000000.0000 | 283000000.0000 | 137000000.0000 | 63170800.0000 |