中商官网
研究报告
嘉必优（688089）
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 | 156000000.0000 | 33.33 | 48401000.0000 | 106.19 | 51739600.0000 | 84.36 | 44392400.0000 | 87.51 |
| 2024-09-30 | 387000000.0000 | 19.08 | 83310100.0000 | 65.83 | 94285800.0000 | 43.77 | 81162200.0000 | 42.07 |
| 2024-12-31 | 556000000.0000 | 25.23 | 126000000.0000 | 54.40 | 140000000.0000 | 40.00 | 120000000.0000 | 38.94 |
| 2024-06-30 | 261000000.0000 | 31.16 | 70873400.0000 | 142.73 | 78038200.0000 | 101.07 | 66322600.0000 | 102.36 |
| 2024-03-31 | 117000000.0000 | 33.31 | 23474000.0000 | 111.78 | 28064100.0000 | 73.12 | 23674700.0000 | 74.98 |
| 2023-12-31 | 444000000.0000 | 2.54 | 81605200.0000 | 59.74 | 100000000.0000 | 27.98 | 86367400.0000 | 40.25 |
| 2023-09-30 | 325000000.0000 | 19.05 | 50238300.0000 | -29.35 | 65582700.0000 | -25.34 | 57127000.0000 | -24.14 |
| 2023-03-31 | 87762300.0000 | 16.18 | 11084400.0000 | -43.19 | 16210600.0000 | -35.78 | 13529900.0000 | -38.54 |
| 2023-06-30 | 199000000.0000 | 16.37 | 29198300.0000 | -36.17 | 38811400.0000 | -31.63 | 32775000.0000 | -31.67 |
| 2022-12-31 | 433000000.0000 | 23.36 | 51087500.0000 | -56.34 | 78140000.0000 | -48.59 | 61580900.0000 | -52.99 |
| 2022-06-30 | 171000000.0000 | 4.91 | 45741400.0000 | -26.93 | 56764000.0000 | -30.53 | 47966800.0000 | -32.41 |
| 2022-09-30 | 273000000.0000 | 9.20 | 71105500.0000 | -22.99 | 87837000.0000 | -26.80 | 75304200.0000 | -27.59 |
| 2021-12-31 | 351000000.0000 | 8.67 | 117000000.0000 | -5.65 | 152000000.0000 | -3.80 | 131000000.0000 | -2.96 |
| 2022-03-31 | 75542400.0000 | -4.17 | 19512200.0000 | -43.05 | 25241300.0000 | -38.62 | 22013500.0000 | -36.96 |
| 2021-06-30 | 163000000.0000 | 7.95 | 62596400.0000 | -8.77 | 81710400.0000 | -4.17 | 70962100.0000 | -3.52 |
| 2021-09-30 | 250000000.0000 | 5.93 | 92335100.0000 | -12.06 | 120000000.0000 | -9.09 | 104000000.0000 | -8.77 |
| 2020-12-31 | 323000000.0000 | 3.53 | 124000000.0000 | 25.53 | 158000000.0000 | 12.86 | 135000000.0000 | 12.50 |
| 2020-09-30 | 236000000.0000 | 2.16 | 105000000.0000 | 27.15 | 132000000.0000 | 16.81 | 114000000.0000 | 17.81 |
| 2021-03-31 | 78829100.0000 | 41.47 | 34263700.0000 | 21.98 | 41123300.0000 | 35.41 | 34920500.0000 | 33.46 |
| 2020-06-30 | 151000000.0000 | 2.72 | 68613900.0000 | 28.93 | 85262600.0000 | 15.12 | 73547300.0000 | 15.90 |
| 2020-03-31 | 55722400.0000 | -15.71 | 28089400.0000 | 74.89 | 30369000.0000 | 16.43 | 26166000.0000 | 17.31 |
| 2019-12-31 | 312000000.0000 | 9.09 | 98779500.0000 | 21.91 | 140000000.0000 | 22.81 | 120000000.0000 | 22.66 |
| 2019-09-30 | 231000000.0000 | 16.08 | 82581800.0000 | 69.08 | 113000000.0000 | 49.63 | 96762000.0000 | 48.87 |
| 2019-03-31 | 66108500.0000 | -- | 16061000.0000 | -- | 26082900.0000 | -- | 22304600.0000 | -- |
| 2019-06-30 | 147000000.0000 | -- | 53218200.0000 | -- | 74065700.0000 | -- | 63454900.0000 | -- |
| 2018-12-31 | 286000000.0000 | 24.89 | 81025100.0000 | 58.87 | 114000000.0000 | 47.63 | 97828400.0000 | 49.16 |
| 2017-12-31 | 229000000.0000 | 20.53 | 51002100.0000 | 52.85 | 77219700.0000 | 40.98 | 65586100.0000 | 41.49 |
| 2018-09-30 | 199000000.0000 | -- | 48841100.0000 | -- | 75517400.0000 | -- | 64997400.0000 | -- |
| 2016-12-31 | 190000000.0000 | 4.97 | 33367200.0000 | 96.67 | 54772000.0000 | 108.65 | 46353000.0000 | 137.16 |
| 2015-12-31 | 181000000.0000 | -3.21 | 16966500.0000 | -62.81 | 26250700.0000 | -39.24 | 19545300.0000 | -48.10 |
| 2013-12-31 | 200000000.0000 | -- | 51802000.0000 | -- | 55449800.0000 | -- | 46702000.0000 | -- |
| 2014-12-31 | 187000000.0000 | -6.50 | 45624400.0000 | -11.93 | 43204500.0000 | -22.08 | 37659800.0000 | -19.36 |
| 2025-06-30 | 307000000.0000 | 17.62 | 115000000.0000 | 62.26 | 123000000.0000 | 57.62 | 106000000.0000 | 59.82 |
| 2025-09-30 | -- | -100.00 | 136000000.0000 | 63.25 | 147000000.0000 | 55.91 | 127000000.0000 | 56.48 |
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 | 30.13 | 33.17 | 2.98 | 2.8600 | 0.5600 | 2.65 | 0.09 |
| 2024-09 | 18.86 | 24.36 | 5.66 | 5.5300 | 1.9100 | 2.19 | 0.23 |
| 2024-12 | 20.32 | 25.18 | 8.30 | 8.1600 | 2.4900 | 2.52 | 0.33 |
| 2024-06 | 23.75 | 29.90 | 4.76 | 4.5000 | 1.3700 | 2.26 | 0.16 |
| 2024-03 | 19.36 | 23.99 | 1.74 | 1.6200 | 0.6300 | 2.04 | 0.07 |
| 2023-12 | 16.67 | 22.52 | 6.21 | 6.2800 | 2.6300 | 2.20 | 0.28 |
| 2023-09 | 13.54 | 20.18 | 4.21 | 4.1800 | 1.9300 | 2.16 | 0.21 |
| 2023-03 | 10.40 | 18.47 | 1.02 | 1.0000 | 0.5500 | 1.94 | 0.06 |
| 2023-06 | 13.07 | 19.50 | 2.48 | 2.4200 | 1.1400 | 2.15 | 0.13 |
| 2022-12 | 10.39 | 18.05 | 4.85 | 4.6100 | 3.2100 | 2.55 | 0.27 |
| 2022-06 | 24.56 | 33.20 | 3.63 | 3.5700 | 1.2200 | 2.42 | 0.11 |
| 2022-09 | 23.44 | 32.17 | 5.70 | 5.5300 | 1.9000 | 2.30 | 0.18 |
| 2021-12 | 28.49 | 43.30 | 10.50 | 9.5300 | 2.5000 | 2.51 | 0.24 |
| 2022-03 | 21.68 | 33.41 | 1.72 | 1.6700 | 0.5300 | 2.21 | 0.05 |
| 2021-06 | 35.58 | 50.13 | 5.82 | 5.1600 | 1.0100 | 2.35 | 0.12 |
| 2021-09 | 33.20 | 48.00 | 8.52 | 7.4500 | 1.6100 | 2.23 | 0.18 |
| 2020-12 | 30.96 | 48.92 | 11.42 | 10.1800 | 2.2200 | 2.71 | 0.23 |
| 2020-09 | 38.56 | 55.93 | 9.79 | 8.5800 | 1.5300 | 2.78 | 0.18 |
| 2021-03 | 39.92 | 52.17 | 2.94 | 2.5400 | 0.5200 | 2.39 | 0.06 |
| 2020-06 | 39.76 | 56.47 | 6.23 | 5.5500 | 1.0300 | 2.82 | 0.11 |
| 2020-03 | 43.20 | 54.50 | 2.30 | 2.0100 | 0.3800 | 2.09 | 0.04 |
| 2019-12 | 30.45 | 44.87 | 10.79 | 21.2700 | 2.2000 | 2.92 | 0.24 |
| 2019-09 | 35.06 | 48.92 | 18.02 | 17.4700 | 1.4700 | 2.84 | 0.37 |
| 2019-03 | 23.95 | 39.45 | -- | 4.1400 | -- | -- | -- |
| 2019-06 | 35.79 | 50.38 | 12.57 | 11.8200 | 0.9800 | 3.11 | 0.25 |
| 2018-12 | 26.92 | 39.86 | 19.62 | 19.5800 | 2.0000 | 3.38 | 0.49 |
| 2017-12 | 21.40 | 33.72 | 15.26 | 15.1700 | 1.4300 | 3.44 | 0.45 |
| 2018-09 | 23.12 | 37.95 | -- | 12.6900 | -- | -- | -- |
| 2016-12 | 17.89 | 28.83 | 11.48 | 12.3800 | 1.0300 | 2.94 | 0.40 |
| 2015-12 | 9.39 | 14.50 | 5.97 | 5.0700 | 1.1800 | 2.78 | 0.41 |
| 2013-12 | 26.00 | 27.72 | 11.85 | 11.5500 | 1.5700 | 3.02 | 0.43 |
| 2014-12 | 24.60 | 23.10 | 8.52 | 8.4200 | 1.5200 | 2.78 | 0.37 |
| 2025-06 | 36.81 | 40.07 | 6.68 | 6.7400 | 0.9900 | 2.89 | 0.17 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.42 | 92.58 | 7.4600 | 5.4200 |
| 2024-09 | 7.39 | 92.55 | 6.2200 | 4.3200 |
| 2024-12 | 6.94 | 93.06 | 6.4500 | 4.5600 |
| 2024-06 | 6.83 | 93.17 | 6.7200 | 5.1100 |
| 2024-03 | 6.16 | 93.88 | 7.3200 | 5.4700 |
| 2023-12 | 7.32 | 92.74 | 6.3000 | 4.7600 |
| 2023-09 | 5.54 | 94.47 | 8.9600 | 6.7400 |
| 2023-03 | 9.48 | 90.58 | 5.7600 | 4.4900 |
| 2023-06 | 8.18 | 91.88 | 6.3800 | 4.9300 |
| 2022-12 | 11.55 | 88.45 | 5.0300 | 4.3200 |
| 2022-06 | 10.61 | 89.39 | 5.9200 | 5.1400 |
| 2022-09 | 7.20 | 92.80 | 8.4600 | 7.2500 |
| 2021-12 | 4.60 | 95.44 | 16.5900 | 14.8800 |
| 2022-03 | 4.25 | 95.78 | 16.3600 | 14.5400 |
| 2021-06 | 5.89 | 94.08 | 14.6600 | 13.3300 |
| 2021-09 | 3.89 | 96.17 | 21.4400 | 19.3200 |
| 2020-12 | 4.29 | 95.73 | 21.4700 | 19.8200 |
| 2020-09 | 3.30 | 96.66 | 29.0500 | 26.6400 |
| 2021-03 | 3.54 | 96.42 | 26.6400 | 24.1800 |
| 2020-06 | 7.68 | 92.40 | 11.8900 | 11.0300 |
| 2020-03 | 3.32 | 96.67 | 30.0000 | 27.6600 |
| 2019-12 | 3.72 | 96.30 | 26.3600 | 24.3100 |
| 2019-09 | 7.69 | 92.19 | 10.6500 | 8.2100 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 7.45 | 92.53 | 10.0000 | 7.5200 |
| 2018-12 | 9.47 | 90.53 | 7.4100 | 5.7300 |
| 2017-12 | 8.30 | 91.70 | 8.3400 | 5.7100 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 15.55 | 84.49 | 3.8900 | 2.3100 |
| 2015-12 | 19.46 | 80.68 | 2.7100 | 1.3400 |
| 2013-12 | 8.48 | 91.45 | 5.8500 | 3.9300 |
| 2014-12 | 8.19 | 91.91 | 7.2600 | 5.2900 |
| 2025-06 | 11.03 | 89.02 | 4.7600 | 3.4500 |
| 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) |
| 2025-03 | 109000000.0000 | 5249100.0000 | 8316400.0000 | -1509900.0000 |
| 2024-09 | 314000000.0000 | 21751200.0000 | 24118800.0000 | -603800.0000 |
| 2024-12 | 443000000.0000 | 31827900.0000 | 40517400.0000 | -499800.0000 |
| 2024-06 | 199000000.0000 | 15358900.0000 | 15571600.0000 | -1267800.0000 |
| 2024-03 | 94348800.0000 | 8007100.0000 | 7199300.0000 | -542500.0000 |
| 2023-12 | 370000000.0000 | 30416900.0000 | 25921800.0000 | -866100.0000 |
| 2023-09 | 281000000.0000 | 19442200.0000 | 29510300.0000 | -2895400.0000 |
| 2023-03 | 78631100.0000 | 6342600.0000 | 9070600.0000 | 1651400.0000 |
| 2023-06 | 173000000.0000 | 12661100.0000 | 18895200.0000 | -1187100.0000 |
| 2022-12 | 388000000.0000 | 24809600.0000 | 39509700.0000 | -6657600.0000 |
| 2022-06 | 129000000.0000 | 12674700.0000 | 17725700.0000 | 5692100.0000 |
| 2022-09 | 209000000.0000 | 19417800.0000 | 28594300.0000 | -16688200.0000 |
| 2021-12 | 251000000.0000 | 17691500.0000 | 24493300.0000 | -1461800.0000 |
| 2022-03 | 59167800.0000 | 6796400.0000 | 8445200.0000 | 717700.0000 |
| 2021-06 | 105000000.0000 | 9580100.0000 | 10398300.0000 | -595600.0000 |
| 2021-09 | 167000000.0000 | 13936400.0000 | 16838600.0000 | -4817800.0000 |
| 2020-12 | 223000000.0000 | 14623700.0000 | 27050000.0000 | 2525500.0000 |
| 2020-09 | 145000000.0000 | 12678600.0000 | 14071900.0000 | -4333700.0000 |
| 2021-03 | 47356900.0000 | 4181300.0000 | 5534100.0000 | -2670100.0000 |
| 2020-06 | 90959300.0000 | 7799700.0000 | 8073300.0000 | -4978300.0000 |
| 2020-03 | 31649700.0000 | 2635300.0000 | 3097700.0000 | -2955800.0000 |
| 2019-12 | 217000000.0000 | 17467400.0000 | 25329500.0000 | 469600.0000 |
| 2019-09 | 150000000.0000 | 12546900.0000 | 12779100.0000 | -695900.0000 |
| 2019-03 | 50277200.0000 | 3591200.0000 | 4025100.0000 | 1214700.0000 |
| 2019-06 | 94382700.0000 | 8098600.0000 | 8278800.0000 | 521700.0000 |
| 2018-12 | 209000000.0000 | 15365000.0000 | 16196600.0000 | -883800.0000 |
| 2017-12 | 180000000.0000 | 13019600.0000 | 15690400.0000 | 4662500.0000 |
| 2018-09 | 153000000.0000 | 10438900.0000 | 11356500.0000 | -1283500.0000 |
| 2016-12 | 156000000.0000 | 12306500.0000 | 13760600.0000 | 320900.0000 |
| 2015-12 | 164000000.0000 | 10687300.0000 | 50425900.0000 | 2945000.0000 |
| 2013-12 | 148000000.0000 | 8734900.0000 | 34647700.0000 | 156600.0000 |
| 2014-12 | 141000000.0000 | 8003700.0000 | 33279600.0000 | 166800.0000 |
| 2025-06 | 194000000.0000 | 11623000.0000 | 18973100.0000 | -703800.0000 |
| 2025-09 | 294000000.0000 | 18676300.0000 | -- | -- |