中商官网
研究报告
嘉诚国际（603535）
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) |
| 2012 | 703000000.0000 | 79588700.0000 | 81758700.0000 | 69355500.0000 | 573000000.0000 | 169000000.0000 | 403000000.0000 |
| 2013 | 715000000.0000 | 83127200.0000 | 85883200.0000 | 72708900.0000 | 697000000.0000 | 217000000.0000 | 479000000.0000 |
| 2014 | 676000000.0000 | 78953200.0000 | 83175200.0000 | 70141300.0000 | 891000000.0000 | 338000000.0000 | 553000000.0000 |
| 2015 | 718000000.0000 | 72835900.0000 | 83647300.0000 | 71729100.0000 | 992000000.0000 | 352000000.0000 | 639000000.0000 |
| 2016 | 859000000.0000 | 120000000.0000 | 123000000.0000 | 105000000.0000 | 1039000000.0000 | 292000000.0000 | 747000000.0000 |
| 2017 | 1034000000.0000 | 142000000.0000 | 144000000.0000 | 120000000.0000 | 1710000000.0000 | 316000000.0000 | 1394000000.0000 |
| 2018 | 1116000000.0000 | 153000000.0000 | 158000000.0000 | 138000000.0000 | 1881000000.0000 | 380000000.0000 | 1501000000.0000 |
| 2019 | 1194000000.0000 | 141000000.0000 | 141000000.0000 | 128000000.0000 | 2079000000.0000 | 477000000.0000 | 1602000000.0000 |
| 2020 | 1151000000.0000 | 193000000.0000 | 194000000.0000 | 162000000.0000 | 2374000000.0000 | 626000000.0000 | 1748000000.0000 |
| 2021 | 1269000000.0000 | 199000000.0000 | 214000000.0000 | 183000000.0000 | 2837000000.0000 | 795000000.0000 | 2043000000.0000 |
| 2022 | 1278000000.0000 | 198000000.0000 | 198000000.0000 | 171000000.0000 | 3818000000.0000 | 1510000000.0000 | 2308000000.0000 |
| 2023 | 1225000000.0000 | 191000000.0000 | 190000000.0000 | 164000000.0000 | 4373000000.0000 | 1920000000.0000 | 2453000000.0000 |
| 2024 | 1346000000.0000 | 230000000.0000 | 226000000.0000 | 205000000.0000 | 4737000000.0000 | 2101000000.0000 | 2635000000.0000 |
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) |
| 2012 | 11.24 | 11.63 | 14.27 | 18.9800 | 12.2900 | 10.85 | 1.23 |
| 2013 | 11.61 | 12.01 | 12.32 | 16.5700 | 12.4100 | 12.04 | 1.03 |
| 2014 | 11.24 | 12.30 | 9.34 | 13.7000 | 7.6900 | 8.42 | 0.76 |
| 2015 | 9.89 | 11.65 | 8.43 | 12.3100 | 6.5400 | 7.62 | 0.72 |
| 2016 | 13.85 | 14.32 | 11.84 | 15.3100 | 9.2700 | 8.75 | 0.83 |
| 2017 | 11.99 | 13.93 | 8.42 | 12.2700 | 10.9800 | 8.40 | 0.60 |
| 2018 | 10.93 | 14.16 | 8.40 | 9.6300 | 7.5200 | 6.55 | 0.59 |
| 2019 | 13.15 | 11.81 | 6.78 | 8.2900 | 5.6900 | 5.58 | 0.57 |
| 2020 | 13.55 | 16.85 | 8.17 | 9.6800 | 4.9600 | 4.25 | 0.48 |
| 2021 | 14.89 | 16.86 | 7.54 | 9.7500 | 4.8300 | 3.52 | 0.45 |
| 2022 | 14.63 | 15.49 | 5.19 | 7.9600 | 5.5400 | 3.06 | 0.33 |
| 2023 | 14.78 | 15.51 | 4.34 | 6.9200 | 6.8200 | 2.67 | 0.28 |
| 2024 | 16.86 | 16.79 | 4.77 | 8.0600 | 7.1700 | 2.40 | 0.28 |
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 |
| 2012 | 29.49 | 70.33 | 2.1900 | 1.8400 |
| 2013 | 31.13 | 68.72 | 1.7300 | 1.4500 |
| 2014 | 37.93 | 62.07 | 1.7000 | 0.6200 |
| 2015 | 35.48 | 64.42 | 1.0500 | 0.7700 |
| 2016 | 28.10 | 71.90 | 1.5000 | 1.2600 |
| 2017 | 18.48 | 81.52 | 3.5800 | 1.4400 |
| 2018 | 20.20 | 79.80 | 3.2600 | 1.3600 |
| 2019 | 22.94 | 77.06 | 2.4700 | 1.8200 |
| 2020 | 26.37 | 73.63 | 2.0400 | 1.5500 |
| 2021 | 28.02 | 72.01 | 1.7100 | 1.2500 |
| 2022 | 39.55 | 60.45 | 2.4100 | 2.1400 |
| 2023 | 43.91 | 56.09 | 1.1500 | 0.8800 |
| 2024 | 44.35 | 55.63 | 1.4800 | 1.1900 |
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) |
| 2012 | 624000000.0000 | 15433100.0000 | 46518800.0000 | -969000.0000 |
| 2013 | 632000000.0000 | 17972000.0000 | 43798300.0000 | -1504600.0000 |
| 2014 | 600000000.0000 | 16073900.0000 | 54714900.0000 | 426900.0000 |
| 2015 | 647000000.0000 | 16250600.0000 | 72645000.0000 | 4202600.0000 |
| 2016 | 740000000.0000 | 19189500.0000 | 73630200.0000 | 538800.0000 |
| 2017 | 910000000.0000 | 31221300.0000 | 55985700.0000 | 3265900.0000 |
| 2018 | 994000000.0000 | 42458900.0000 | 65478300.0000 | -439700.0000 |
| 2019 | 1037000000.0000 | 49312800.0000 | 64392500.0000 | 148200.0000 |
| 2020 | 995000000.0000 | 25953000.0000 | 67105900.0000 | 2594300.0000 |
| 2021 | 1080000000.0000 | 32599700.0000 | 73653400.0000 | 7692200.0000 |
| 2022 | 1091000000.0000 | 32838800.0000 | 73191800.0000 | 7432400.0000 |
| 2023 | 1044000000.0000 | 36664300.0000 | 63284500.0000 | 25699100.0000 |
| 2024 | 1119000000.0000 | 39817700.0000 | 65525500.0000 | 56950900.0000 |