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 （%) |
| 2025-03-31 | 284000000.0000 | -2.41 | 70375300.0000 | -9.46 | 71336900.0000 | -8.24 | 62746800.0000 | -4.01 |
| 2024-12-31 | 1346000000.0000 | 9.88 | 230000000.0000 | 20.42 | 226000000.0000 | 18.95 | 205000000.0000 | 25.00 |
| 2024-09-30 | 980000000.0000 | 1.34 | 197000000.0000 | -0.51 | 195000000.0000 | -1.52 | 166000000.0000 | -1.78 |
| 2024-06-30 | 657000000.0000 | 4.95 | 142000000.0000 | 12.70 | 140000000.0000 | 10.24 | 118000000.0000 | 10.28 |
| 2024-03-31 | 291000000.0000 | 0.00 | 77731800.0000 | 55.35 | 77746100.0000 | 55.40 | 65369500.0000 | 51.76 |
| 2023-12-31 | 1225000000.0000 | -4.15 | 191000000.0000 | -3.54 | 190000000.0000 | -4.04 | 164000000.0000 | -4.09 |
| 2023-06-30 | 626000000.0000 | 0.48 | 126000000.0000 | 1.61 | 127000000.0000 | 1.60 | 107000000.0000 | 1.90 |
| 2023-09-30 | 967000000.0000 | 0.94 | 198000000.0000 | 3.66 | 198000000.0000 | 3.66 | 169000000.0000 | 3.68 |
| 2023-03-31 | 291000000.0000 | 2.83 | 50036100.0000 | 1.27 | 50028600.0000 | 1.33 | 43074100.0000 | 3.23 |
| 2022-12-31 | 1278000000.0000 | 0.71 | 198000000.0000 | -0.50 | 198000000.0000 | -7.48 | 171000000.0000 | -6.56 |
| 2022-06-30 | 623000000.0000 | 4.53 | 124000000.0000 | 6.90 | 125000000.0000 | 3.31 | 105000000.0000 | 3.96 |
| 2022-09-30 | 958000000.0000 | 3.46 | 191000000.0000 | 2.14 | 191000000.0000 | 0.00 | 163000000.0000 | 1.24 |
| 2021-09-30 | 926000000.0000 | 12.65 | 187000000.0000 | 16.15 | 191000000.0000 | 18.63 | 161000000.0000 | 21.97 |
| 2022-03-31 | 283000000.0000 | 13.20 | 49411000.0000 | 8.50 | 49371100.0000 | 7.83 | 41726800.0000 | 6.78 |
| 2021-12-31 | 1269000000.0000 | 10.25 | 199000000.0000 | 3.11 | 214000000.0000 | 10.31 | 183000000.0000 | 12.96 |
| 2021-03-31 | 250000000.0000 | 60.26 | 45538300.0000 | 4.79 | 45786500.0000 | 5.50 | 39076000.0000 | 12.25 |
| 2021-06-30 | 596000000.0000 | 19.68 | 116000000.0000 | 16.00 | 121000000.0000 | 19.80 | 101000000.0000 | 23.55 |
| 2020-09-30 | 822000000.0000 | -3.97 | 161000000.0000 | 29.84 | 161000000.0000 | 29.84 | 132000000.0000 | 21.10 |
| 2020-12-31 | 1151000000.0000 | -3.60 | 193000000.0000 | 36.88 | 194000000.0000 | 37.59 | 162000000.0000 | 26.56 |
| 2019-12-31 | 1194000000.0000 | 6.99 | 141000000.0000 | -7.84 | 141000000.0000 | -10.76 | 128000000.0000 | -7.25 |
| 2020-06-30 | 498000000.0000 | -7.09 | 100000000.0000 | 27.90 | 101000000.0000 | 28.30 | 81746100.0000 | 14.42 |
| 2020-03-31 | 156000000.0000 | -29.09 | 43457500.0000 | 23.94 | 43399500.0000 | 23.79 | 34810100.0000 | 13.54 |
| 2019-09-30 | 856000000.0000 | 10.17 | 124000000.0000 | 10.71 | 124000000.0000 | 6.90 | 109000000.0000 | 5.83 |
| 2019-06-30 | 536000000.0000 | 6.14 | 78186800.0000 | 5.02 | 78723900.0000 | 1.32 | 71445500.0000 | 12.06 |
| 2019-03-31 | 220000000.0000 | 6.80 | 35064700.0000 | 4.83 | 35059800.0000 | 4.97 | 30660200.0000 | 13.17 |
| 2018-12-31 | 1116000000.0000 | 7.93 | 153000000.0000 | 7.75 | 158000000.0000 | 9.72 | 138000000.0000 | 15.00 |
| 2018-09-30 | 777000000.0000 | 10.06 | 112000000.0000 | 12.82 | 116000000.0000 | 16.80 | 103000000.0000 | 24.22 |
| 2018-03-31 | 206000000.0000 | 20.47 | 33450500.0000 | 33.74 | 33400500.0000 | 32.48 | 27093000.0000 | 30.13 |
| 2018-06-30 | 505000000.0000 | 10.75 | 74451000.0000 | 26.19 | 77696500.0000 | 31.70 | 63757900.0000 | 28.43 |
| 2017-12-31 | 1034000000.0000 | 20.37 | 142000000.0000 | 18.33 | 144000000.0000 | 17.07 | 120000000.0000 | 14.29 |
| 2017-09-30 | 706000000.0000 | 26.07 | 99270700.0000 | 26.49 | 99315300.0000 | 24.55 | 82914400.0000 | 24.48 |
| 2016-12-31 | 859000000.0000 | 19.64 | 120000000.0000 | 64.75 | 123000000.0000 | 47.05 | 105000000.0000 | 46.38 |
| 2017-03-31 | 171000000.0000 | 50.00 | 25012000.0000 | 158.77 | 25212000.0000 | 154.74 | 20819900.0000 | 145.11 |
| 2017-06-30 | 456000000.0000 | 12.87 | 58999200.0000 | 9.57 | 58996800.0000 | 7.30 | 49645900.0000 | 6.77 |
| 2016-06-30 | 404000000.0000 | 13.17 | 53847900.0000 | 12.00 | 54984000.0000 | 12.77 | 46499200.0000 | 11.34 |
| 2016-09-30 | 560000000.0000 | -- | 78481300.0000 | -- | 79736600.0000 | -- | 66607700.0000 | -- |
| 2015-12-31 | 718000000.0000 | 6.21 | 72835900.0000 | -7.75 | 83647300.0000 | 0.57 | 71729100.0000 | 2.26 |
| 2015-06-30 | 357000000.0000 | -- | 48076800.0000 | -- | 48759800.0000 | -- | 41765100.0000 | -- |
| 2016-03-31 | 114000000.0000 | -- | 9665700.0000 | -- | 9897000.0000 | -- | 8494200.0000 | -- |
| 2013-12-31 | 715000000.0000 | 1.71 | 83127200.0000 | 4.45 | 85883200.0000 | 5.04 | 72708900.0000 | 4.84 |
| 2014-12-31 | 676000000.0000 | -5.45 | 78953200.0000 | -5.02 | 83175200.0000 | -3.15 | 70141300.0000 | -3.53 |
| 2012-12-31 | 703000000.0000 | -- | 79588700.0000 | -- | 81758700.0000 | -- | 69355500.0000 | -- |
| 2025-06-30 | 683000000.0000 | 3.96 | 139000000.0000 | -2.11 | 140000000.0000 | 0.00 | 119000000.0000 | 0.85 |
| 2025-09-30 | 946000000.0000 | -3.47 | 175000000.0000 | -11.17 | 175000000.0000 | -10.26 | 150000000.0000 | -9.64 |
| 2026-03-31 | 218000000.0000 | -23.24 | 21504600.0000 | -69.44 | 20611800.0000 | -71.11 | 18321000.0000 | -70.80 |
| 2025-12-31 | 1128000000.0000 | -16.20 | 38175100.0000 | -83.40 | 38479100.0000 | -82.97 | 39446900.0000 | -80.76 |
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) |
| 2025-03 | 22.54 | 25.12 | 1.50 | 2.3500 | 1.4000 | 1.70 | 0.06 |
| 2024-12 | 16.86 | 16.79 | 4.77 | 8.0600 | 7.1700 | 2.40 | 0.28 |
| 2024-09 | 19.90 | 19.90 | 4.23 | 6.5600 | 5.2500 | 2.41 | 0.21 |
| 2024-06 | 21.31 | 21.31 | 2.99 | 4.7100 | 3.0300 | 2.41 | 0.14 |
| 2024-03 | 26.12 | 26.72 | 1.77 | 2.6400 | 1.3700 | 2.34 | 0.07 |
| 2023-12 | 14.78 | 15.51 | 4.34 | 6.9200 | 6.8200 | 2.67 | 0.28 |
| 2023-06 | 19.01 | 20.29 | 3.03 | 4.5400 | 3.0600 | 2.61 | 0.15 |
| 2023-09 | 19.44 | 20.48 | 4.68 | 7.0800 | 4.4800 | 2.65 | 0.23 |
| 2023-03 | 15.81 | 17.19 | 1.30 | 1.8500 | 1.9500 | 2.59 | 0.08 |
| 2022-12 | 13.62 | 15.49 | 5.19 | 7.9600 | 5.5400 | 3.06 | 0.33 |
| 2022-06 | 18.94 | 20.06 | 4.45 | 5.0700 | 2.4200 | 3.15 | 0.22 |
| 2022-09 | 19.00 | 19.94 | 5.56 | 7.6500 | 3.7800 | 3.33 | 0.28 |
| 2021-09 | 19.44 | 20.63 | 6.94 | 8.8000 | 3.0300 | 3.68 | 0.34 |
| 2022-03 | 16.61 | 17.45 | 1.77 | 2.0300 | 1.1100 | 2.85 | 0.10 |
| 2021-12 | 14.89 | 16.86 | 7.54 | 9.7500 | 4.8300 | 3.52 | 0.45 |
| 2021-03 | 17.60 | 18.31 | 2.01 | 2.2200 | 0.9700 | 2.98 | 0.11 |
| 2021-06 | 18.79 | 20.30 | 4.86 | 5.6200 | 2.3900 | 3.48 | 0.24 |
| 2020-09 | 15.33 | 19.59 | 6.69 | 7.8500 | 3.4900 | 3.92 | 0.34 |
| 2020-12 | 13.55 | 16.85 | 8.17 | 9.6800 | 4.9600 | 4.25 | 0.48 |
| 2019-12 | 13.15 | 11.81 | 6.78 | 8.2900 | 5.6900 | 5.58 | 0.57 |
| 2020-06 | 14.46 | 20.28 | 4.49 | 4.9600 | 2.0900 | 3.72 | 0.22 |
| 2020-03 | 13.46 | 27.82 | 2.08 | 2.1500 | 0.6900 | 2.92 | 0.07 |
| 2019-09 | 11.92 | 14.49 | 5.62 | 7.0600 | 3.1000 | 5.49 | 0.39 |
| 2019-06 | 11.75 | 14.69 | 3.74 | 4.7000 | 2.3000 | 5.12 | 0.25 |
| 2019-03 | 12.73 | 15.94 | 1.80 | 2.0300 | 0.9700 | 4.00 | 0.11 |
| 2018-12 | 10.93 | 14.16 | 8.40 | 9.6300 | 7.5200 | 6.55 | 0.59 |
| 2018-09 | 12.10 | 14.93 | 6.40 | 7.2100 | 5.3400 | 7.24 | 0.43 |
| 2018-03 | 12.14 | 16.21 | 1.99 | 1.9200 | 1.7400 | 6.00 | 0.12 |
| 2018-06 | 12.08 | 15.39 | 4.15 | 4.5200 | 3.0400 | 6.39 | 0.27 |
| 2017-12 | 11.99 | 13.93 | 8.42 | 12.2700 | 10.9800 | 8.40 | 0.60 |
| 2017-09 | 13.31 | 14.07 | 5.94 | 9.3100 | 6.7600 | 10.01 | 0.42 |
| 2016-12 | 13.85 | 14.32 | 11.84 | 15.3100 | 9.2700 | 8.75 | 0.83 |
| 2017-03 | 12.28 | 14.74 | 2.34 | -- | -- | -- | 0.16 |
| 2017-06 | 12.28 | 12.94 | 4.92 | 6.5100 | 4.2900 | 7.44 | 0.38 |
| 2016-06 | 13.12 | 13.61 | -- | 7.1000 | -- | -- | -- |
| 2016-09 | 13.93 | 14.24 | -- | 9.8900 | -- | -- | -- |
| 2015-12 | 9.89 | 11.65 | 8.43 | 12.3100 | 6.5400 | 7.62 | 0.72 |
| 2015-06 | 12.89 | 13.66 | 4.78 | 7.5100 | 2.7300 | 6.77 | 0.35 |
| 2016-03 | 100.00 | 8.68 | -- | -- | -- | -- | -- |
| 2013-12 | 11.61 | 12.01 | 12.32 | 16.5700 | 12.4100 | 12.04 | 1.03 |
| 2014-12 | 11.24 | 12.30 | 9.34 | 13.7000 | 7.6900 | 8.42 | 0.76 |
| 2012-12 | 11.24 | 11.63 | 14.27 | 18.9800 | 12.2900 | 10.85 | 1.23 |
| 2025-06 | 20.06 | 20.50 | 2.86 | 4.4100 | 3.3200 | 1.95 | 0.14 |
| 2025-09 | 16.81 | 18.50 | 3.53 | 5.5400 | 4.4900 | 1.89 | 0.19 |
| 2026-03 | 9.17 | 9.45 | -- | -- | -- | -- | -- |
| 2025-12 | 2.93 | 3.41 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 43.77 | 56.23 | 1.5200 | 1.2100 |
| 2024-12 | 44.35 | 55.63 | 1.4800 | 1.1900 |
| 2024-09 | 43.76 | 56.24 | 1.4700 | 1.1700 |
| 2024-06 | 45.50 | 54.48 | 1.3300 | 1.0200 |
| 2024-03 | 42.66 | 57.32 | 1.2600 | 0.9600 |
| 2023-12 | 43.91 | 56.09 | 1.1500 | 0.8800 |
| 2023-06 | 42.79 | 57.21 | 1.9200 | 1.6500 |
| 2023-09 | 41.95 | 58.05 | 1.8600 | 1.5400 |
| 2023-03 | 39.64 | 60.36 | 2.3500 | 2.1000 |
| 2022-12 | 39.55 | 60.45 | 2.4100 | 2.1400 |
| 2022-06 | 24.23 | 75.74 | 1.8400 | 1.4400 |
| 2022-09 | 33.07 | 66.93 | 4.1900 | 3.3800 |
| 2021-09 | 26.53 | 73.47 | 1.9600 | 1.0900 |
| 2022-03 | 25.74 | 74.26 | 1.7200 | 1.2700 |
| 2021-12 | 28.02 | 72.01 | 1.7100 | 1.2500 |
| 2021-03 | 22.43 | 77.57 | 2.1400 | 1.3600 |
| 2021-06 | 26.48 | 73.56 | 1.8700 | 1.2700 |
| 2020-09 | 28.52 | 71.48 | 2.0100 | 1.5100 |
| 2020-12 | 26.37 | 73.63 | 2.0400 | 1.5500 |
| 2019-12 | 22.94 | 77.06 | 2.4700 | 1.8200 |
| 2020-06 | 25.72 | 74.28 | 2.1800 | 1.4600 |
| 2020-03 | 21.66 | 78.34 | 2.5400 | 1.1000 |
| 2019-09 | 28.33 | 71.67 | 2.2000 | 1.1000 |
| 2019-06 | 26.69 | 73.31 | 2.3600 | 1.0000 |
| 2019-03 | 21.91 | 78.09 | 2.9100 | 1.0000 |
| 2018-12 | 20.20 | 79.80 | 3.2600 | 1.3600 |
| 2018-09 | 18.92 | 81.08 | 3.5000 | 1.7100 |
| 2018-03 | 15.46 | 84.54 | 4.0800 | 1.6300 |
| 2018-06 | 23.62 | 76.38 | 2.7200 | 1.3600 |
| 2017-12 | 18.48 | 81.52 | 3.5800 | 1.4400 |
| 2017-09 | 18.65 | 81.35 | 3.4900 | 2.9900 |
| 2016-12 | 28.10 | 71.90 | 1.5000 | 1.2600 |
| 2017-03 | 28.69 | 71.31 | -- | -- |
| 2017-06 | 33.44 | 66.56 | 1.4900 | 1.1800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 35.48 | 64.42 | 1.0500 | 0.7700 |
| 2015-06 | 40.55 | 59.55 | 0.9600 | 0.6700 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 31.13 | 68.72 | 1.7300 | 1.4500 |
| 2014-12 | 37.93 | 62.07 | 1.7000 | 0.6200 |
| 2012-12 | 29.49 | 70.33 | 2.1900 | 1.8400 |
| 2025-06 | 44.46 | 55.52 | 1.5400 | 1.2700 |
| 2025-09 | 44.51 | 55.49 | 1.5800 | 1.2900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2025-03 | 220000000.0000 | 5082900.0000 | 16674600.0000 | 10531800.0000 |
| 2024-12 | 1119000000.0000 | 39817700.0000 | 65525500.0000 | 57576100.0000 |
| 2024-09 | 785000000.0000 | 25858100.0000 | 53025900.0000 | 33650600.0000 |
| 2024-06 | 517000000.0000 | 14125700.0000 | 34532100.0000 | 26304400.0000 |
| 2024-03 | 215000000.0000 | 5612900.0000 | 18633400.0000 | 11669700.0000 |
| 2023-12 | 1044000000.0000 | 36664300.0000 | 63284500.0000 | 25699100.0000 |
| 2023-06 | 507000000.0000 | 10457900.0000 | 27317000.0000 | 6975700.0000 |
| 2023-09 | 779000000.0000 | 20547200.0000 | 46128900.0000 | 6587200.0000 |
| 2023-03 | 245000000.0000 | 3789200.0000 | 15686200.0000 | 3568100.0000 |
| 2022-12 | 1104000000.0000 | 32838800.0000 | 73191800.0000 | 7432400.0000 |
| 2022-06 | 505000000.0000 | 14963900.0000 | 31120700.0000 | 3672400.0000 |
| 2022-09 | 776000000.0000 | 18066100.0000 | 57206200.0000 | 1980500.0000 |
| 2021-09 | 746000000.0000 | 20067000.0000 | 52333900.0000 | 2697300.0000 |
| 2022-03 | 236000000.0000 | 4449700.0000 | 16095000.0000 | 2982200.0000 |
| 2021-12 | 1080000000.0000 | 32599700.0000 | 73653400.0000 | 7692200.0000 |
| 2021-03 | 206000000.0000 | 4643100.0000 | 16877300.0000 | -538000.0000 |
| 2021-06 | 484000000.0000 | 11810000.0000 | 33882100.0000 | 2822200.0000 |
| 2020-09 | 696000000.0000 | 14284900.0000 | 47669100.0000 | 191600.0000 |
| 2020-12 | 995000000.0000 | 25953000.0000 | 67105900.0000 | 2594300.0000 |
| 2019-12 | 1037000000.0000 | 49312800.0000 | 64392500.0000 | 148200.0000 |
| 2020-06 | 426000000.0000 | 7973800.0000 | 31167300.0000 | -527000.0000 |
| 2020-03 | 135000000.0000 | 3522500.0000 | 14988000.0000 | -1309000.0000 |
| 2019-09 | 754000000.0000 | 13451600.0000 | 47500400.0000 | -688600.0000 |
| 2019-06 | 473000000.0000 | 10871900.0000 | 31429000.0000 | 79700.0000 |
| 2019-03 | 192000000.0000 | 7001400.0000 | 15154000.0000 | 1089400.0000 |
| 2018-12 | 994000000.0000 | 42458900.0000 | 65478300.0000 | -439700.0000 |
| 2018-09 | 683000000.0000 | 23173800.0000 | 51373300.0000 | -1615900.0000 |
| 2018-03 | 181000000.0000 | 7313300.0000 | 17449600.0000 | 36700.0000 |
| 2018-06 | 444000000.0000 | 10868000.0000 | 34401200.0000 | -375700.0000 |
| 2017-12 | 910000000.0000 | 31221300.0000 | 55985700.0000 | 3265900.0000 |
| 2017-09 | 612000000.0000 | 18912500.0000 | 43361800.0000 | 388800.0000 |
| 2016-12 | 740000000.0000 | 19189500.0000 | 73630200.0000 | 538800.0000 |
| 2017-03 | 150000000.0000 | 4791200.0000 | 15872200.0000 | 276100.0000 |
| 2017-06 | 400000000.0000 | 10889400.0000 | 35728600.0000 | 702700.0000 |
| 2016-06 | 351000000.0000 | 8663800.0000 | 33610500.0000 | 256100.0000 |
| 2016-09 | 482000000.0000 | 13639200.0000 | 49912300.0000 | 481400.0000 |
| 2015-12 | 647000000.0000 | 16250600.0000 | 72645000.0000 | 4202600.0000 |
| 2015-06 | 311000000.0000 | 9937100.0000 | 33968600.0000 | 3128000.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 632000000.0000 | 17972000.0000 | 43798300.0000 | -1504600.0000 |
| 2014-12 | 600000000.0000 | 16073900.0000 | 54714900.0000 | 426900.0000 |
| 2012-12 | 624000000.0000 | 15433100.0000 | 46518800.0000 | -969000.0000 |
| 2025-06 | 546000000.0000 | 13625400.0000 | 29660800.0000 | 24122000.0000 |
| 2025-09 | 787000000.0000 | 23747800.0000 | 44393400.0000 | 40704600.0000 |
| 2026-03 | 198000000.0000 | 5389200.0000 | 14446300.0000 | 14947300.0000 |
| 2025-12 | 1095000000.0000 | 34629600.0000 | 61002100.0000 | 52389100.0000 |