中商官网
研究报告
嘉元科技（688388）
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) |
| 2013 | 244000000.0000 | -5175900.0000 | -2728500.0000 | -1810500.0000 | 213000000.0000 | 78210100.0000 | 135000000.0000 |
| 2014 | 316000000.0000 | 4749600.0000 | 11132100.0000 | 11057400.0000 | 520000000.0000 | 263000000.0000 | 257000000.0000 |
| 2015 | 332000000.0000 | 13861100.0000 | 20864000.0000 | 18378900.0000 | 527000000.0000 | 251000000.0000 | 276000000.0000 |
| 2016 | 419000000.0000 | 66656500.0000 | 73356000.0000 | 62219800.0000 | 568000000.0000 | 124000000.0000 | 444000000.0000 |
| 2017 | 566000000.0000 | 99772600.0000 | 97878400.0000 | 85192500.0000 | 799000000.0000 | 272000000.0000 | 527000000.0000 |
| 2018 | 1153000000.0000 | 212000000.0000 | 203000000.0000 | 176000000.0000 | 1013000000.0000 | 310000000.0000 | 703000000.0000 |
| 2019 | 1446000000.0000 | 383000000.0000 | 380000000.0000 | 330000000.0000 | 2654000000.0000 | 110000000.0000 | 2544000000.0000 |
| 2020 | 1202000000.0000 | 214000000.0000 | 211000000.0000 | 186000000.0000 | 2941000000.0000 | 311000000.0000 | 2631000000.0000 |
| 2021 | 2804000000.0000 | 633000000.0000 | 632000000.0000 | 551000000.0000 | 843000000.0000 | 319000000.0000 | 524000000.0000 |
| 2022 | 4641000000.0000 | 648000000.0000 | 638000000.0000 | 520000000.0000 | 10796000000.0000 | 3392000000.0000 | 7404000000.0000 |
| 2023 | 4969000000.0000 | 28532400.0000 | 24643500.0000 | 16578500.0000 | 12801000000.0000 | 5497000000.0000 | 7304000000.0000 |
| 2024 | 6522000000.0000 | -281000000.0000 | -284000000.0000 | -246000000.0000 | 13045000000.0000 | 5998000000.0000 | 7047000000.0000 |
| 2025 | 9643000000.0000 | 84343000.0000 | 83963400.0000 | 54569800.0000 | 14730000000.0000 | 7648000000.0000 | 7082000000.0000 |
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) |
| 2013 | -2.05 | -1.12 | -1.28 | -1.3100 | 5.9800 | 6.91 | 1.15 |
| 2014 | 1.27 | 3.52 | 2.14 | 5.3900 | 6.6900 | 9.29 | 0.61 |
| 2015 | 4.22 | 6.28 | 3.96 | 6.8800 | 8.9400 | 9.49 | 0.63 |
| 2016 | 15.99 | 17.51 | 12.91 | 24.8200 | 9.7200 | 14.42 | 0.74 |
| 2017 | 16.61 | 17.29 | 12.25 | 21.1300 | 6.2400 | 14.68 | 0.71 |
| 2018 | 17.69 | 17.61 | 20.04 | 28.6800 | 8.8200 | 12.17 | 1.14 |
| 2019 | 24.90 | 26.28 | 14.32 | 22.2100 | 7.3200 | 13.39 | 0.54 |
| 2020 | 15.39 | 17.55 | 7.17 | 7.3100 | 5.9700 | 9.52 | 0.41 |
| 2021 | 20.26 | 22.54 | 74.97 | 17.8800 | 8.2900 | 10.06 | 3.33 |
| 2022 | 13.62 | 13.75 | 5.91 | 12.1000 | 5.9100 | 9.59 | 0.43 |
| 2023 | 0.08 | 0.50 | 0.19 | 0.2600 | 4.9500 | 8.77 | 0.39 |
| 2024 | -4.88 | -4.35 | -2.18 | -3.4000 | 5.5000 | 6.04 | 0.50 |
| 2025 | 0.67 | 0.87 | 0.57 | -- | 6.6600 | -- | 0.65 |
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 |
| 2013 | 36.72 | 63.38 | 1.2000 | 0.6400 |
| 2014 | 50.58 | 49.42 | 0.4100 | 0.2100 |
| 2015 | 47.63 | 52.37 | 0.5400 | 0.4300 |
| 2016 | 21.83 | 78.17 | 0.9600 | 0.5400 |
| 2017 | 34.04 | 65.96 | 1.0200 | 0.5200 |
| 2018 | 30.60 | 69.40 | 1.7900 | 1.3100 |
| 2019 | 4.14 | 95.86 | 43.9800 | 37.5600 |
| 2020 | 10.57 | 89.46 | 7.0600 | 5.4400 |
| 2021 | 37.84 | 62.16 | 2.1300 | 1.5600 |
| 2022 | 31.42 | 68.58 | 2.6100 | 1.9500 |
| 2023 | 42.94 | 57.06 | 2.0000 | 1.3600 |
| 2024 | 45.98 | 54.02 | 2.2200 | 1.4500 |
| 2025 | 51.92 | 48.08 | 1.9400 | 1.4200 |
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) |
| 2013 | 249000000.0000 | 3645600.0000 | 26172700.0000 | 4865700.0000 |
| 2014 | 312000000.0000 | 5154900.0000 | 22200000.0000 | 7856800.0000 |
| 2015 | 318000000.0000 | 6706500.0000 | 26680800.0000 | 8056800.0000 |
| 2016 | 352000000.0000 | 7477000.0000 | 9910500.0000 | 4065200.0000 |
| 2017 | 472000000.0000 | 9124900.0000 | 14704000.0000 | 9492700.0000 |
| 2018 | 949000000.0000 | 15233800.0000 | 18678700.0000 | 25444400.0000 |
| 2019 | 1086000000.0000 | 19461100.0000 | 31890500.0000 | 27564500.0000 |
| 2020 | 1017000000.0000 | 4204000.0000 | 36170100.0000 | 13499500.0000 |
| 2021 | 2236000000.0000 | 7809300.0000 | 61005100.0000 | 82374100.0000 |
| 2022 | 4009000000.0000 | 11631400.0000 | 125000000.0000 | 110000000.0000 |
| 2023 | 4965000000.0000 | 12644500.0000 | 122000000.0000 | 119000000.0000 |
| 2024 | 6840000000.0000 | 18698200.0000 | 135000000.0000 | 157000000.0000 |
| 2025 | 9578000000.0000 | 17254400.0000 | 125000000.0000 | 176000000.0000 |