中商官网
研究报告
ST嘉澳（603822）
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 | 1274000000.0000 | -52.21 | -396000000.0000 | 1664.52 | -396000000.0000 | 1761.13 | -373000000.0000 | -7258.07 |
| 2024-09-30 | 1038000000.0000 | -52.49 | -185000000.0000 | -767.41 | -185000000.0000 | -748.42 | -135000000.0000 | -449.85 |
| 2025-03-31 | 467000000.0000 | -6.60 | -64149900.0000 | 34.32 | -64143100.0000 | 34.70 | -46416100.0000 | 42.92 |
| 2024-03-31 | 500000000.0000 | -23.08 | -47758300.0000 | -805.81 | -47618100.0000 | -787.02 | -32477700.0000 | -403.73 |
| 2024-06-30 | 759000000.0000 | -51.69 | -96927800.0000 | -384.05 | -96713700.0000 | -379.37 | -69245500.0000 | -281.67 |
| 2023-06-30 | 1571000000.0000 | 29.51 | 34123300.0000 | -40.38 | 34618600.0000 | -39.58 | 38117000.0000 | -31.64 |
| 2023-09-30 | 2185000000.0000 | -5.98 | 27718900.0000 | -11.92 | 28530700.0000 | -9.45 | 38587800.0000 | 3.41 |
| 2023-12-31 | 2666000000.0000 | -16.97 | -22442400.0000 | -65.00 | -21277400.0000 | -67.98 | 5210900.0000 | -116.75 |
| 2023-03-31 | 650000000.0000 | 25.73 | 6766500.0000 | -76.14 | 6931100.0000 | -75.59 | 10692900.0000 | -62.59 |
| 2022-12-31 | 3211000000.0000 | 67.59 | -64116800.0000 | -161.06 | -66443800.0000 | -163.89 | -31101900.0000 | -130.20 |
| 2022-06-30 | 1213000000.0000 | 67.77 | 57232100.0000 | 12.39 | 57299100.0000 | 12.85 | 55756900.0000 | 25.61 |
| 2022-09-30 | 2324000000.0000 | 86.07 | 31469600.0000 | -60.52 | 31507500.0000 | -60.26 | 37313800.0000 | -48.69 |
| 2021-12-31 | 1916000000.0000 | 55.77 | 105000000.0000 | 154.16 | 104000000.0000 | 165.47 | 103000000.0000 | 154.57 |
| 2022-03-31 | 517000000.0000 | 62.07 | 28363200.0000 | 21.57 | 28389800.0000 | 20.81 | 28586400.0000 | 35.27 |
| 2021-09-30 | 1249000000.0000 | 47.64 | 79720100.0000 | 150.51 | 79278300.0000 | 137.77 | 72722500.0000 | 109.00 |
| 2021-03-31 | 319000000.0000 | 32.92 | 23331400.0000 | 458.72 | 23499800.0000 | 475.61 | 21133600.0000 | 192.71 |
| 2021-06-30 | 723000000.0000 | 57.17 | 50922700.0000 | 165.97 | 50772900.0000 | 154.07 | 44389300.0000 | 88.55 |
| 2020-12-31 | 1230000000.0000 | 14.42 | 41312500.0000 | -44.96 | 39175400.0000 | -42.77 | 40460800.0000 | -37.64 |
| 2020-09-30 | 846000000.0000 | 0.00 | 31823700.0000 | -37.89 | 33342000.0000 | -34.12 | 34795900.0000 | -26.43 |
| 2020-06-30 | 460000000.0000 | -8.55 | 19146100.0000 | -46.94 | 19983700.0000 | -45.34 | 23542900.0000 | -28.75 |
| 2019-12-31 | 1075000000.0000 | 3.46 | 75056000.0000 | 36.09 | 68447400.0000 | 22.86 | 64877700.0000 | 15.34 |
| 2020-03-31 | 240000000.0000 | 15.38 | 4175900.0000 | -6.98 | 4082600.0000 | -14.10 | 7219900.0000 | 28.42 |
| 2019-09-30 | 846000000.0000 | 9.59 | 51234200.0000 | 21.09 | 50607900.0000 | 19.09 | 47295100.0000 | 13.66 |
| 2019-06-30 | 503000000.0000 | 7.02 | 36086200.0000 | 18.79 | 36561200.0000 | 19.47 | 33041100.0000 | 14.00 |
| 2019-03-31 | 208000000.0000 | 4.52 | 4489100.0000 | -45.40 | 4752700.0000 | -45.53 | 5622300.0000 | -35.06 |
| 2018-12-31 | 1039000000.0000 | 17.67 | 55150300.0000 | 27.93 | 55709800.0000 | -3.93 | 56249400.0000 | 7.49 |
| 2018-09-30 | 772000000.0000 | 23.52 | 42309700.0000 | 36.60 | 42494900.0000 | 32.79 | 41612400.0000 | 38.82 |
| 2018-03-31 | 199000000.0000 | 8.74 | 8221500.0000 | -765.44 | 8725400.0000 | 98.99 | 8657200.0000 | 109.63 |
| 2018-06-30 | 470000000.0000 | 21.45 | 30376900.0000 | 81.66 | 30602300.0000 | 75.00 | 28983600.0000 | 79.40 |
| 2017-12-31 | 883000000.0000 | 74.51 | 43111100.0000 | -8.87 | 57989000.0000 | 12.66 | 52331000.0000 | 20.45 |
| 2017-09-30 | 625000000.0000 | 92.90 | 30973900.0000 | 13.18 | 32002500.0000 | 0.84 | 29975700.0000 | 8.20 |
| 2016-12-31 | 506000000.0000 | -1.17 | 47306200.0000 | 6.59 | 51473500.0000 | 13.81 | 43445700.0000 | 11.81 |
| 2017-03-31 | 183000000.0000 | 92.87 | -1235500.0000 | -136.74 | 4384800.0000 | -19.06 | 4129800.0000 | -15.81 |
| 2017-06-30 | 387000000.0000 | 86.96 | 16722200.0000 | 1.01 | 17486700.0000 | -7.07 | 16155800.0000 | -3.77 |
| 2016-06-30 | 207000000.0000 | -19.14 | 16555000.0000 | -24.56 | 18816300.0000 | -15.04 | 16788500.0000 | -9.45 |
| 2016-09-30 | 324000000.0000 | -17.35 | 27366800.0000 | -18.49 | 31734500.0000 | -6.05 | 27705000.0000 | -2.95 |
| 2016-03-31 | 94882200.0000 | -4.36 | 3362700.0000 | -4.46 | 5417600.0000 | 49.62 | 4905500.0000 | 63.55 |
| 2015-09-30 | 392000000.0000 | -- | 33573400.0000 | -- | 33777200.0000 | -- | 28546500.0000 | -- |
| 2015-12-31 | 512000000.0000 | -12.78 | 44379500.0000 | 9.80 | 45226700.0000 | 10.01 | 38855200.0000 | 7.45 |
| 2015-06-30 | 256000000.0000 | -- | 21946000.0000 | -- | 22147100.0000 | -- | 18540200.0000 | -- |
| 2015-03-31 | 99212500.0000 | -- | 3519700.0000 | -- | 3620800.0000 | -- | 2999400.0000 | -- |
| 2013-12-31 | 597000000.0000 | -5.09 | 31254500.0000 | -43.86 | 36926700.0000 | -33.79 | 32143100.0000 | -32.92 |
| 2014-12-31 | 587000000.0000 | -1.68 | 40420200.0000 | 29.33 | 41111000.0000 | 11.33 | 36161600.0000 | 12.50 |
| 2012-12-31 | 629000000.0000 | 1.45 | 55669000.0000 | 2.80 | 55771600.0000 | 1.98 | 47919200.0000 | -2.27 |
| 2011-12-31 | 620000000.0000 | -- | 54155000.0000 | -- | 54691300.0000 | -- | 49030800.0000 | -- |
| 2025-06-30 | 1298000000.0000 | 71.01 | -96648500.0000 | -0.29 | -97362300.0000 | 0.67 | -68635100.0000 | -0.88 |
| 2025-09-30 | 3005000000.0000 | 189.50 | 44443300.0000 | -124.02 | 43840400.0000 | -123.70 | 59554500.0000 | -144.11 |
| 2026-03-31 | 552000000.0000 | 18.20 | -91542100.0000 | 42.70 | -91533500.0000 | 42.70 | -62757400.0000 | 35.21 |
| 2025-12-31 | 4831000000.0000 | 279.20 | 280000000.0000 | -170.71 | 279000000.0000 | -170.45 | 291000000.0000 | -178.02 |
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 | -32.18 | -31.08 | -6.65 | -44.1900 | 2.3000 | 18.63 | 0.21 |
| 2024-09 | -20.62 | -17.82 | -3.45 | -13.7300 | 1.9500 | 16.07 | 0.19 |
| 2025-03 | -14.78 | -13.74 | -1.02 | -7.9600 | 0.6600 | 11.13 | 0.07 |
| 2024-03 | -12.20 | -9.52 | -1.11 | -3.1700 | 1.1400 | 18.00 | 0.12 |
| 2024-06 | -16.34 | -12.74 | -1.90 | -6.9000 | 1.7000 | 20.49 | 0.15 |
| 2023-06 | 0.13 | 2.20 | 0.95 | 3.4800 | 2.5300 | 24.47 | 0.43 |
| 2023-09 | -0.55 | 1.31 | 0.82 | 3.4700 | 3.5800 | 33.03 | 0.62 |
| 2023-12 | -3.30 | -0.80 | -0.60 | 0.2000 | 4.4100 | 23.20 | 0.75 |
| 2023-03 | -0.92 | 1.07 | 0.19 | 0.9700 | 0.8700 | 19.74 | 0.18 |
| 2022-12 | -3.89 | -2.07 | -2.23 | -3.5000 | 5.2100 | 40.04 | 1.08 |
| 2022-06 | 2.97 | 4.72 | 2.00 | 5.9200 | 1.7400 | 55.64 | 0.42 |
| 2022-09 | -0.04 | 1.36 | 1.02 | 3.9500 | 3.3100 | 19.10 | 0.76 |
| 2021-12 | 3.91 | 5.43 | 4.22 | 11.7300 | 3.6400 | 53.65 | 0.78 |
| 2022-03 | 2.71 | 5.49 | 1.11 | 3.0600 | 0.8300 | 41.76 | 0.20 |
| 2021-09 | 4.88 | 6.35 | 3.51 | 8.3700 | 2.3300 | 37.85 | 0.55 |
| 2021-03 | 6.27 | 7.37 | 1.15 | 2.5200 | 0.6400 | 23.00 | 0.16 |
| 2021-06 | 5.67 | 7.02 | 2.45 | 5.1800 | 1.3900 | 26.35 | 0.35 |
| 2020-12 | 2.11 | 3.18 | 1.93 | 4.7300 | 3.1200 | 32.91 | 0.60 |
| 2020-09 | 2.48 | 3.94 | 1.68 | 4.1500 | 1.9800 | 23.83 | 0.43 |
| 2020-06 | 1.96 | 4.34 | 1.15 | 2.8500 | 1.0500 | 25.12 | 0.26 |
| 2019-12 | 4.19 | 6.37 | 4.38 | 8.0500 | 3.2100 | 26.71 | 0.69 |
| 2020-03 | -1.25 | 1.70 | 0.24 | 0.9000 | 0.6300 | 15.58 | 0.14 |
| 2019-09 | 3.19 | 5.98 | 3.21 | 5.9100 | 2.5100 | 22.36 | 0.54 |
| 2019-06 | 3.38 | 7.27 | 2.44 | 4.1600 | 1.4900 | 19.66 | 0.34 |
| 2019-03 | -0.96 | 2.28 | 0.33 | 0.6900 | 0.6300 | 14.26 | 0.14 |
| 2018-12 | 2.21 | 5.36 | 3.86 | 7.2500 | 4.3200 | 24.59 | 0.72 |
| 2018-09 | 1.94 | 5.50 | 3.03 | 5.4700 | 3.1400 | 16.49 | 0.55 |
| 2018-03 | 1.01 | 4.38 | 0.66 | 1.2000 | 1.0100 | 17.98 | 0.15 |
| 2018-06 | 2.77 | 6.51 | 2.21 | 3.9000 | 2.0000 | 21.62 | 0.34 |
| 2017-12 | 2.04 | 6.57 | 4.36 | 7.8300 | 4.8400 | 20.61 | 0.66 |
| 2017-09 | 1.92 | 5.12 | 2.47 | 4.5100 | 2.6500 | 15.71 | 0.48 |
| 2016-12 | 9.29 | 10.17 | 5.15 | 7.7800 | 2.7800 | 16.85 | 0.51 |
| 2017-03 | -0.55 | 2.40 | 0.39 | 0.6900 | 0.8200 | 11.96 | 0.16 |
| 2017-06 | 1.03 | 4.52 | 1.45 | 2.5500 | 1.6000 | 14.21 | 0.32 |
| 2016-06 | 8.21 | 9.09 | 1.97 | 3.5200 | 1.2400 | 18.93 | 0.22 |
| 2016-09 | 8.33 | 9.79 | 3.22 | 5.2600 | 1.9200 | 17.05 | 0.33 |
| 2016-03 | 3.54 | 5.71 | 0.70 | -- | 0.5300 | 15.70 | 0.12 |
| 2015-09 | 8.42 | 8.62 | -- | 7.4400 | -- | -- | -- |
| 2015-12 | 8.79 | 8.83 | 5.92 | 9.9900 | 3.1700 | 16.04 | 0.67 |
| 2015-06 | 8.59 | 8.65 | -- | 4.9000 | -- | -- | -- |
| 2015-03 | 3.55 | 3.65 | -- | -- | -- | -- | -- |
| 2013-12 | 6.03 | 6.19 | 6.80 | 10.1300 | 4.5500 | 28.64 | 1.10 |
| 2014-12 | 6.81 | 7.00 | 5.81 | 10.2900 | 3.9000 | 16.67 | 0.83 |
| 2012-12 | 8.90 | 8.87 | 12.73 | 17.2900 | 5.3800 | 33.46 | 1.44 |
| 2011-12 | 8.71 | 8.82 | 14.24 | 21.4400 | 6.0800 | 35.40 | 1.61 |
| 2025-06 | -8.55 | -7.50 | -1.50 | -14.8200 | 1.4400 | 55.99 | 0.20 |
| 2025-09 | -0.53 | 1.46 | 0.63 | -4.8600 | 3.0000 | 107.14 | 0.43 |
| 2026-03 | -17.21 | -16.58 | -- | -- | -- | -- | -- |
| 2025-12 | 6.29 | 5.78 | -- | -- | -- | -- | -- |
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 | 78.64 | 21.36 | 0.5200 | 0.1600 |
| 2024-09 | 71.32 | 28.68 | 0.5700 | 0.1900 |
| 2025-03 | 80.44 | 19.54 | 0.6200 | 0.2200 |
| 2024-03 | 61.81 | 38.17 | 0.6000 | 0.3600 |
| 2024-06 | 68.46 | 31.54 | 0.6200 | 0.3600 |
| 2023-06 | 61.10 | 38.90 | 0.8900 | 0.5400 |
| 2023-09 | 59.48 | 40.52 | 0.6800 | 0.3200 |
| 2023-12 | 60.90 | 39.07 | 0.5500 | 0.2000 |
| 2023-03 | 62.34 | 37.63 | 1.0100 | 0.5300 |
| 2022-12 | 63.71 | 36.29 | 0.8400 | 0.3100 |
| 2022-06 | 65.76 | 34.24 | 1.0000 | 0.2900 |
| 2022-09 | 62.80 | 37.20 | 0.9600 | 0.3200 |
| 2021-12 | 61.94 | 38.06 | 1.1500 | 0.4400 |
| 2022-03 | 62.28 | 37.72 | 1.0600 | 0.3500 |
| 2021-09 | 59.93 | 40.07 | 1.2100 | 0.3600 |
| 2021-03 | 57.12 | 42.88 | 1.2400 | 0.4800 |
| 2021-06 | 57.12 | 42.88 | 1.2100 | 0.3800 |
| 2020-12 | 57.49 | 42.51 | 1.2500 | 0.5500 |
| 2020-09 | 58.03 | 41.97 | 1.2400 | 0.4600 |
| 2020-06 | 52.85 | 47.15 | 1.3500 | 0.3800 |
| 2019-12 | 47.98 | 52.08 | 1.4100 | 0.6400 |
| 2020-03 | 52.32 | 47.68 | 1.3600 | 0.5600 |
| 2019-09 | 48.76 | 51.24 | 1.5200 | 0.7100 |
| 2019-06 | 46.93 | 53.07 | 1.7100 | 0.7900 |
| 2019-03 | 45.74 | 54.26 | 1.8100 | 0.8900 |
| 2018-12 | 46.12 | 53.88 | 1.8700 | 0.9700 |
| 2018-09 | 44.80 | 55.20 | 2.0100 | 0.9700 |
| 2018-03 | 43.22 | 56.78 | 2.1800 | 0.9700 |
| 2018-06 | 45.08 | 54.99 | 2.0000 | 0.9800 |
| 2017-12 | 44.25 | 55.75 | 2.0800 | 1.3600 |
| 2017-09 | 48.42 | 51.58 | 1.4300 | 0.7300 |
| 2016-12 | 35.10 | 64.90 | 1.2700 | 0.6500 |
| 2017-03 | 43.14 | 56.86 | 1.2300 | 0.5800 |
| 2017-06 | 45.65 | 54.27 | 1.2300 | 0.5200 |
| 2016-06 | 36.34 | 63.66 | 2.2100 | 1.3500 |
| 2016-09 | 35.97 | 64.03 | 2.2000 | 1.3800 |
| 2016-03 | 46.92 | 53.08 | 1.0900 | 0.3700 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 46.60 | 53.40 | 1.4600 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 38.67 | 61.33 | 1.6200 | 0.8000 |
| 2014-12 | 47.81 | 52.19 | 1.6000 | 0.8300 |
| 2012-12 | 31.28 | 68.72 | 2.6600 | 1.5200 |
| 2011-12 | 33.85 | 65.89 | 2.1400 | 1.2800 |
| 2025-06 | 81.47 | 18.51 | 0.6700 | 0.1700 |
| 2025-09 | 81.05 | 18.93 | 0.8000 | 0.2900 |
| 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) |
| 2024-12 | 1684000000.0000 | 15466700.0000 | 122000000.0000 | 86766800.0000 |
| 2024-09 | 1252000000.0000 | 7308400.0000 | 80570600.0000 | 57247600.0000 |
| 2025-03 | 536000000.0000 | 2149600.0000 | 25356800.0000 | 23204900.0000 |
| 2024-03 | 561000000.0000 | 2459200.0000 | 24670400.0000 | 18181200.0000 |
| 2024-06 | 883000000.0000 | 4775400.0000 | 49118100.0000 | 36542200.0000 |
| 2023-06 | 1569000000.0000 | 5437100.0000 | 49103600.0000 | 42990700.0000 |
| 2023-09 | 2197000000.0000 | 9520400.0000 | 72183100.0000 | 49213000.0000 |
| 2023-12 | 2754000000.0000 | 12518700.0000 | 90012600.0000 | 80480100.0000 |
| 2023-03 | 656000000.0000 | 1775700.0000 | 26213700.0000 | 27023600.0000 |
| 2022-12 | 3336000000.0000 | 13023400.0000 | 104000000.0000 | 61037200.0000 |
| 2022-06 | 1177000000.0000 | 6557800.0000 | 45572700.0000 | 27043200.0000 |
| 2022-09 | 2325000000.0000 | 10699600.0000 | 73483700.0000 | 24726500.0000 |
| 2021-12 | 1841000000.0000 | 9226600.0000 | 90676100.0000 | 40276000.0000 |
| 2022-03 | 503000000.0000 | 3110500.0000 | 20761200.0000 | 10350700.0000 |
| 2021-09 | 1188000000.0000 | 6816000.0000 | 62687000.0000 | 28684700.0000 |
| 2021-03 | 299000000.0000 | 2121400.0000 | 20336200.0000 | 7978600.0000 |
| 2021-06 | 682000000.0000 | 4234500.0000 | 43796600.0000 | 18521800.0000 |
| 2020-12 | 1204000000.0000 | 9869300.0000 | 55017100.0000 | 27035300.0000 |
| 2020-09 | 825000000.0000 | 5953100.0000 | 36996000.0000 | 16749300.0000 |
| 2020-06 | 451000000.0000 | 3550100.0000 | 23555700.0000 | 11309700.0000 |
| 2019-12 | 1030000000.0000 | 30141900.0000 | 43976100.0000 | 23371300.0000 |
| 2020-03 | 243000000.0000 | 1900500.0000 | 12786600.0000 | 4070300.0000 |
| 2019-09 | 819000000.0000 | 18076000.0000 | 33899600.0000 | 15873600.0000 |
| 2019-06 | 486000000.0000 | 10098500.0000 | 18986400.0000 | 10332000.0000 |
| 2019-03 | 210000000.0000 | 4587200.0000 | 10308400.0000 | 3797400.0000 |
| 2018-12 | 1016000000.0000 | 23622500.0000 | 36423600.0000 | 25949000.0000 |
| 2018-09 | 757000000.0000 | 14491800.0000 | 25867500.0000 | 25069700.0000 |
| 2018-03 | 197000000.0000 | 3476200.0000 | 7976700.0000 | 5770700.0000 |
| 2018-06 | 457000000.0000 | 7694900.0000 | 15846000.0000 | 11085200.0000 |
| 2017-12 | 865000000.0000 | 18090500.0000 | 34591700.0000 | 23701700.0000 |
| 2017-09 | 613000000.0000 | 11771500.0000 | 24689400.0000 | 14336000.0000 |
| 2016-12 | 459000000.0000 | 11775000.0000 | 33727400.0000 | 11947900.0000 |
| 2017-03 | 184000000.0000 | 4682800.0000 | 13397900.0000 | 3148000.0000 |
| 2017-06 | 383000000.0000 | 8490700.0000 | 23541500.0000 | 8658400.0000 |
| 2016-06 | 190000000.0000 | 4362100.0000 | 12801600.0000 | 9556900.0000 |
| 2016-09 | 297000000.0000 | 7474600.0000 | 20728700.0000 | 8767700.0000 |
| 2016-03 | 91519400.0000 | 2577600.0000 | 5701300.0000 | 3171000.0000 |
| 2015-09 | 359000000.0000 | 8104800.0000 | 17420000.0000 | 10234400.0000 |
| 2015-12 | 467000000.0000 | 9853900.0000 | 22515900.0000 | 13392400.0000 |
| 2015-06 | 234000000.0000 | 5485300.0000 | 11545000.0000 | 6716200.0000 |
| 2015-03 | 95692800.0000 | 2540500.0000 | 6034000.0000 | 2831700.0000 |
| 2013-12 | 561000000.0000 | 7556200.0000 | 25265100.0000 | 7256200.0000 |
| 2014-12 | 547000000.0000 | 8419000.0000 | 23881400.0000 | 10980200.0000 |
| 2012-12 | 573000000.0000 | 8014600.0000 | 21429600.0000 | 8032000.0000 |
| 2011-12 | 566000000.0000 | 6298700.0000 | 18051800.0000 | 8138200.0000 |
| 2025-06 | 1409000000.0000 | 6936100.0000 | 57429600.0000 | 42023200.0000 |
| 2025-09 | 3021000000.0000 | 20606300.0000 | 89478500.0000 | 86683500.0000 |
| 2026-03 | 647000000.0000 | 2777000.0000 | 34324600.0000 | 68681300.0000 |
| 2025-12 | 4527000000.0000 | 22384700.0000 | 143000000.0000 | 142000000.0000 |