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 | 1981000000.0000 | 113.01 | 31146400.0000 | -155.64 | 31112700.0000 | -154.94 | 22767000.0000 | -147.25 |
| 2024-09-30 | 4339000000.0000 | 17.08 | -169000000.0000 | -557.95 | -170000000.0000 | -554.01 | -148000000.0000 | -577.69 |
| 2024-12-31 | 6522000000.0000 | 31.25 | -281000000.0000 | -1084.85 | -284000000.0000 | -1252.43 | -246000000.0000 | -1583.85 |
| 2024-06-30 | 2423000000.0000 | 16.60 | -121000000.0000 | -566.20 | -122000000.0000 | -560.35 | -107000000.0000 | -602.93 |
| 2024-03-31 | 930000000.0000 | -5.49 | -55976500.0000 | -226.03 | -56632800.0000 | -228.97 | -48181200.0000 | -231.19 |
| 2023-12-31 | 4969000000.0000 | 7.07 | 28532400.0000 | -95.60 | 24643500.0000 | -96.14 | 16578500.0000 | -96.81 |
| 2023-06-30 | 2078000000.0000 | 7.45 | 25954400.0000 | -92.41 | 26501500.0000 | -92.23 | 21275200.0000 | -92.61 |
| 2023-09-30 | 3706000000.0000 | 12.95 | 36903600.0000 | -92.85 | 37444000.0000 | -92.74 | 30982600.0000 | -92.91 |
| 2023-03-31 | 984000000.0000 | 2.18 | 44416200.0000 | -78.44 | 43912300.0000 | -78.58 | 36725700.0000 | -78.89 |
| 2022-12-31 | 4641000000.0000 | 65.51 | 648000000.0000 | 2.37 | 638000000.0000 | 0.95 | 520000000.0000 | -5.63 |
| 2022-06-30 | 1934000000.0000 | 60.50 | 342000000.0000 | 18.34 | 341000000.0000 | 18.40 | 288000000.0000 | 18.03 |
| 2022-09-30 | 3281000000.0000 | 65.12 | 516000000.0000 | 10.73 | 516000000.0000 | 11.21 | 437000000.0000 | 10.91 |
| 2021-09-30 | 1987000000.0000 | 151.84 | 466000000.0000 | 235.25 | 464000000.0000 | 238.69 | 394000000.0000 | 236.75 |
| 2022-03-31 | 963000000.0000 | 81.36 | 206000000.0000 | 58.46 | 205000000.0000 | 57.69 | 174000000.0000 | 56.76 |
| 2021-12-31 | 2804000000.0000 | 133.28 | 633000000.0000 | 195.79 | 632000000.0000 | 199.53 | 551000000.0000 | 196.24 |
| 2021-06-30 | 1205000000.0000 | 197.53 | 289000000.0000 | 313.79 | 288000000.0000 | 319.26 | 244000000.0000 | 322.90 |
| 2021-03-31 | 531000000.0000 | 258.78 | 130000000.0000 | 347.98 | 130000000.0000 | 363.97 | 111000000.0000 | 366.63 |
| 2020-12-31 | 1202000000.0000 | -16.87 | 214000000.0000 | -44.13 | 211000000.0000 | -44.47 | 186000000.0000 | -43.64 |
| 2020-09-30 | 789000000.0000 | -32.74 | 139000000.0000 | -56.01 | 137000000.0000 | -56.65 | 117000000.0000 | -56.34 |
| 2019-12-31 | 1446000000.0000 | 25.41 | 383000000.0000 | 80.66 | 380000000.0000 | 87.19 | 330000000.0000 | 87.50 |
| 2020-06-30 | 405000000.0000 | -46.85 | 69842700.0000 | -67.06 | 68692700.0000 | -67.60 | 57696300.0000 | -68.12 |
| 2020-03-31 | 148000000.0000 | -55.82 | 29019200.0000 | -69.08 | 28019200.0000 | -70.14 | 23787700.0000 | -70.29 |
| 2019-06-30 | 762000000.0000 | 69.33 | 212000000.0000 | 256.52 | 212000000.0000 | 256.43 | 181000000.0000 | 257.73 |
| 2019-09-30 | 1173000000.0000 | 48.48 | 316000000.0000 | 152.80 | 316000000.0000 | 152.80 | 268000000.0000 | 152.83 |
| 2019-03-31 | 335000000.0000 | 69.19 | 93848100.0000 | 219.51 | 93848100.0000 | 219.51 | 80053400.0000 | 214.05 |
| 2018-12-31 | 1153000000.0000 | 103.71 | 212000000.0000 | 112.48 | 203000000.0000 | 107.40 | 176000000.0000 | 106.59 |
| 2018-03-31 | 198000000.0000 | 75.22 | 29372500.0000 | 26.17 | 29372500.0000 | 26.17 | 25490400.0000 | 45.98 |
| 2018-09-30 | 790000000.0000 | 93.63 | 125000000.0000 | 61.03 | 125000000.0000 | 61.36 | 106000000.0000 | 63.87 |
| 2018-06-30 | 450000000.0000 | 75.10 | 59463100.0000 | 18.93 | 59479500.0000 | 19.03 | 50597500.0000 | 35.33 |
| 2017-12-31 | 566000000.0000 | 35.08 | 99772600.0000 | 49.68 | 97878400.0000 | 33.43 | 85192500.0000 | 36.92 |
| 2017-09-30 | 408000000.0000 | 51.67 | 77625000.0000 | 96.46 | 77464500.0000 | 89.96 | 64686700.0000 | 86.25 |
| 2017-06-30 | 257000000.0000 | 51.18 | 49999300.0000 | 133.05 | 49969800.0000 | 94.45 | 37388500.0000 | 72.05 |
| 2017-03-31 | 113000000.0000 | 37.22 | 23280600.0000 | 110.20 | 23280600.0000 | 94.08 | 17461100.0000 | 72.58 |
| 2016-09-30 | 269000000.0000 | 11.16 | 39512200.0000 | 283.13 | 40779200.0000 | 236.06 | 34731000.0000 | 237.75 |
| 2016-12-31 | 419000000.0000 | 26.20 | 66656500.0000 | 380.89 | 73356000.0000 | 251.59 | 62219800.0000 | 238.54 |
| 2016-06-30 | 170000000.0000 | 12.58 | 21454400.0000 | 274.66 | 25698500.0000 | 240.95 | 21730700.0000 | 240.60 |
| 2016-03-31 | 82348800.0000 | 21.75 | 11075600.0000 | 1458.85 | 11995600.0000 | 467.03 | 10117500.0000 | 484.32 |
| 2015-12-31 | 332000000.0000 | 5.06 | 13861100.0000 | 191.84 | 20864000.0000 | 87.42 | 18378900.0000 | 66.21 |
| 2015-09-30 | 242000000.0000 | -- | 10312900.0000 | -- | 12134600.0000 | -- | 10283200.0000 | -- |
| 2015-06-30 | 151000000.0000 | -- | 5726300.0000 | -- | 7537400.0000 | -- | 6380100.0000 | -- |
| 2015-03-31 | 67640100.0000 | -- | 710500.0000 | -- | 2115500.0000 | -- | 1731500.0000 | -- |
| 2014-12-31 | 316000000.0000 | 29.51 | 4749600.0000 | -191.76 | 11132100.0000 | -507.99 | 11057400.0000 | -710.74 |
| 2013-12-31 | 244000000.0000 | -- | -5175900.0000 | -∞ | -2728500.0000 | -∞ | -1810500.0000 | -∞ |
| 2025-06-30 | 3963000000.0000 | 63.56 | 45819400.0000 | -137.87 | 45631900.0000 | -137.40 | 33562100.0000 | -131.37 |
| 2025-09-30 | 6540000000.0000 | 50.73 | 48913700.0000 | -128.94 | 48592500.0000 | -128.58 | 36810600.0000 | -124.87 |
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 | 0.91 | 1.57 | 0.23 | 0.3500 | 1.4000 | 6.03 | 0.15 |
| 2024-09 | -4.42 | -3.92 | -1.35 | -2.0300 | 3.8400 | 6.24 | 0.34 |
| 2024-12 | -4.88 | -4.35 | -2.18 | -3.4000 | 5.5000 | 6.04 | 0.50 |
| 2024-06 | -5.57 | -5.04 | -0.97 | -1.4800 | 2.2000 | 5.67 | 0.19 |
| 2024-03 | -6.24 | -6.09 | -0.47 | -0.6700 | 1.0200 | 6.62 | 0.08 |
| 2023-12 | 0.08 | 0.50 | 0.19 | 0.2600 | 4.9500 | 8.77 | 0.39 |
| 2023-06 | 0.38 | 1.28 | 0.24 | 0.2900 | 2.1200 | 7.48 | 0.19 |
| 2023-09 | 0.30 | 1.01 | 0.30 | 0.4300 | 3.6100 | 7.71 | 0.30 |
| 2023-03 | 4.27 | 4.46 | 0.40 | 0.5000 | 0.8900 | 7.45 | 0.09 |
| 2022-12 | 13.62 | 13.75 | 5.91 | 12.1000 | 5.9100 | 9.59 | 0.43 |
| 2022-06 | 17.11 | 17.63 | 4.78 | 7.8300 | 2.9800 | 8.84 | 0.27 |
| 2022-09 | 15.42 | 15.73 | 6.55 | 11.7700 | 4.9500 | 8.18 | 0.42 |
| 2021-09 | 21.59 | 23.35 | 8.70 | 13.3400 | 6.3200 | 10.82 | 0.37 |
| 2022-03 | 20.56 | 21.29 | 3.40 | 4.7300 | 2.0600 | 9.58 | 0.16 |
| 2021-12 | 20.26 | 22.54 | 74.97 | 17.8800 | 8.2900 | 10.06 | 3.33 |
| 2021-06 | 22.49 | 23.90 | 5.97 | 9.0000 | 4.3000 | 11.59 | 0.25 |
| 2021-03 | 23.54 | 24.48 | 2.86 | 4.1500 | 1.5600 | 10.65 | 0.12 |
| 2020-12 | 15.39 | 17.55 | 7.17 | 7.3100 | 5.9700 | 9.52 | 0.41 |
| 2020-09 | 14.45 | 17.36 | 4.70 | 4.5900 | 3.3200 | 8.29 | 0.27 |
| 2019-12 | 24.90 | 26.28 | 14.32 | 22.2100 | 7.3200 | 13.39 | 0.54 |
| 2020-06 | 11.85 | 16.96 | 2.53 | 2.2700 | 1.8900 | 8.08 | 0.15 |
| 2020-03 | 11.49 | 18.93 | 1.05 | 0.9400 | 0.7100 | 6.99 | 0.06 |
| 2019-06 | 27.30 | 27.82 | 18.88 | 22.9500 | 4.2900 | 12.05 | 0.68 |
| 2019-09 | 26.34 | 26.94 | 12.37 | 23.0800 | 8.1400 | 10.48 | 0.46 |
| 2019-03 | 27.46 | 28.01 | 8.75 | 10.7700 | 1.8200 | 10.06 | 0.31 |
| 2018-12 | 17.69 | 17.61 | 20.04 | 28.6800 | 8.8200 | 12.17 | 1.14 |
| 2018-03 | 14.65 | 14.83 | -- | -- | -- | -- | -- |
| 2018-09 | 15.06 | 15.82 | 12.83 | 18.3300 | 5.9400 | -- | 0.81 |
| 2018-06 | 12.22 | 13.22 | 6.48 | 9.1600 | 3.3800 | -- | 0.49 |
| 2017-12 | 16.61 | 17.29 | 12.25 | 21.1300 | 6.2400 | 14.68 | 0.71 |
| 2017-09 | 19.12 | 18.99 | -- | -- | -- | -- | -- |
| 2017-06 | 19.46 | 19.44 | 6.71 | 10.2900 | 4.2200 | 21.53 | 0.34 |
| 2017-03 | 20.52 | 20.60 | 3.79 | 3.8400 | 1.7400 | 27.31 | 0.18 |
| 2016-09 | 14.87 | 15.16 | 6.76 | 10.9100 | 6.2200 | 12.15 | 0.45 |
| 2016-12 | 15.99 | 17.51 | 12.91 | 24.8200 | 9.7200 | 14.42 | 0.74 |
| 2016-06 | 12.35 | 15.12 | 4.97 | 5.6800 | 5.2300 | 8.91 | 0.33 |
| 2016-03 | 13.45 | 14.57 | 2.31 | 3.3000 | 2.8300 | 8.97 | 0.16 |
| 2015-12 | 4.22 | 6.28 | 3.96 | 6.8800 | 8.9400 | 9.49 | 0.63 |
| 2015-09 | 4.13 | 5.01 | -- | 4.0300 | -- | -- | -- |
| 2015-06 | 3.97 | 4.99 | -- | 2.6300 | -- | -- | -- |
| 2015-03 | 1.05 | 3.13 | 0.41 | 0.6700 | 1.4100 | 8.70 | 0.13 |
| 2014-12 | 1.27 | 3.52 | 2.14 | 5.3900 | 6.6900 | 9.29 | 0.61 |
| 2013-12 | -2.05 | -1.12 | -1.28 | -1.3100 | 5.9800 | 6.91 | 1.15 |
| 2025-06 | 0.76 | 1.15 | 0.33 | 0.5300 | 2.5600 | 6.07 | 0.29 |
| 2025-09 | 0.55 | 0.74 | 0.34 | 0.5900 | -- | 5.85 | 0.46 |
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 | 48.18 | 51.82 | 2.3900 | 1.7400 |
| 2024-09 | 43.28 | 56.72 | 2.7700 | 1.8200 |
| 2024-12 | 45.98 | 54.02 | 2.2200 | 1.4500 |
| 2024-06 | 42.97 | 57.03 | 2.7400 | 1.8100 |
| 2024-03 | 40.70 | 59.30 | 3.2700 | 2.4300 |
| 2023-12 | 42.94 | 57.06 | 2.0000 | 1.3600 |
| 2023-06 | 33.73 | 66.26 | 2.8300 | 2.1300 |
| 2023-09 | 40.96 | 59.04 | 2.0200 | 1.5600 |
| 2023-03 | 32.55 | 67.45 | 2.6100 | 1.9300 |
| 2022-12 | 31.42 | 68.58 | 2.6100 | 1.9500 |
| 2022-06 | 45.11 | 54.89 | 1.1900 | 0.8300 |
| 2022-09 | 48.18 | 51.80 | 1.1200 | 0.7700 |
| 2021-09 | 40.02 | 59.98 | 3.3300 | 2.3500 |
| 2022-03 | 36.97 | 63.03 | 2.2100 | 1.8900 |
| 2021-12 | 37.84 | 62.16 | 2.1300 | 1.5600 |
| 2021-06 | 36.97 | 63.03 | 4.8700 | 3.4800 |
| 2021-03 | 34.52 | 65.46 | 6.5200 | 3.7500 |
| 2020-12 | 10.57 | 89.46 | 7.0600 | 5.4400 |
| 2020-09 | 12.08 | 87.92 | 6.8300 | 4.8200 |
| 2019-12 | 4.14 | 95.86 | 43.9800 | 37.5600 |
| 2020-06 | 7.71 | 92.29 | 13.8800 | 12.1000 |
| 2020-03 | 3.62 | 96.36 | 59.7300 | 53.0000 |
| 2019-06 | 22.97 | 77.03 | 2.2300 | 1.6500 |
| 2019-09 | 3.64 | 96.36 | 31.3700 | 29.8500 |
| 2019-03 | 26.93 | 72.97 | 1.8700 | 1.3200 |
| 2018-12 | 30.60 | 69.40 | 1.7900 | 1.3100 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 35.01 | 64.99 | 1.5800 | 0.8500 |
| 2018-06 | 37.15 | 62.96 | 1.1500 | 0.5900 |
| 2017-12 | 34.04 | 65.96 | 1.0200 | 0.5200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 35.30 | 64.70 | 0.9400 | 0.7500 |
| 2017-03 | 24.88 | 75.12 | 0.8800 | 0.5000 |
| 2016-09 | 40.46 | 59.54 | 0.7600 | 0.4800 |
| 2016-12 | 21.83 | 78.17 | 0.9600 | 0.5400 |
| 2016-06 | 33.08 | 66.92 | 0.7100 | 0.3600 |
| 2016-03 | 35.58 | 64.62 | 0.6800 | 0.4300 |
| 2015-12 | 47.63 | 52.37 | 0.5400 | 0.4300 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 49.81 | 50.39 | 0.4200 | 0.2100 |
| 2014-12 | 50.58 | 49.42 | 0.4100 | 0.2100 |
| 2013-12 | 36.72 | 63.38 | 1.2000 | 0.6400 |
| 2025-06 | 48.07 | 51.94 | 2.2100 | 1.4900 |
| 2025-09 | 49.98 | 50.01 | 2.0800 | 1.5000 |
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 | 1963000000.0000 | 4089600.0000 | 28240400.0000 | 38379000.0000 |
| 2024-09 | 4531000000.0000 | 11985000.0000 | 102000000.0000 | 61141300.0000 |
| 2024-12 | 6840000000.0000 | 18698200.0000 | 135000000.0000 | 157000000.0000 |
| 2024-06 | 2558000000.0000 | 8598900.0000 | 66913000.0000 | 75095800.0000 |
| 2024-03 | 988000000.0000 | 3738100.0000 | 36202200.0000 | 6246200.0000 |
| 2023-12 | 4965000000.0000 | 12644500.0000 | 122000000.0000 | 119000000.0000 |
| 2023-06 | 2070000000.0000 | 5697100.0000 | 54138300.0000 | 75675400.0000 |
| 2023-09 | 3695000000.0000 | 9289600.0000 | 82435600.0000 | 73148200.0000 |
| 2023-03 | 942000000.0000 | 2694500.0000 | 29072600.0000 | 19918600.0000 |
| 2022-12 | 4009000000.0000 | 11631400.0000 | 125000000.0000 | 110000000.0000 |
| 2022-06 | 1603000000.0000 | 5031500.0000 | 50906600.0000 | 45872100.0000 |
| 2022-09 | 2775000000.0000 | 7863700.0000 | 77525700.0000 | 52354700.0000 |
| 2021-09 | 1558000000.0000 | 3104200.0000 | 38976600.0000 | 28617500.0000 |
| 2022-03 | 765000000.0000 | 2513800.0000 | 24849600.0000 | 11469400.0000 |
| 2021-12 | 2236000000.0000 | 7809300.0000 | 61005100.0000 | 82374100.0000 |
| 2021-06 | 934000000.0000 | 1995600.0000 | 23521300.0000 | 35061600.0000 |
| 2021-03 | 406000000.0000 | 1117400.0000 | 9235300.0000 | 3680900.0000 |
| 2020-12 | 1017000000.0000 | 4204000.0000 | 36170100.0000 | 13499500.0000 |
| 2020-09 | 675000000.0000 | 11089700.0000 | 20785600.0000 | -11722700.0000 |
| 2019-12 | 1086000000.0000 | 19461100.0000 | 31890500.0000 | 27564500.0000 |
| 2020-06 | 357000000.0000 | 5748800.0000 | 11804500.0000 | 3630800.0000 |
| 2020-03 | 131000000.0000 | 2117300.0000 | 4319100.0000 | -3081800.0000 |
| 2019-06 | 554000000.0000 | 8967000.0000 | 10792900.0000 | 17251100.0000 |
| 2019-09 | 864000000.0000 | 13089600.0000 | 19906600.0000 | 18283500.0000 |
| 2019-03 | 243000000.0000 | 3681200.0000 | 4573700.0000 | 8393900.0000 |
| 2018-12 | 949000000.0000 | 15233800.0000 | 18678700.0000 | 25444400.0000 |
| 2018-03 | 169000000.0000 | 2442800.0000 | 3844100.0000 | 5553200.0000 |
| 2018-09 | 671000000.0000 | 10603200.0000 | 14978000.0000 | 20614300.0000 |
| 2018-06 | 395000000.0000 | 6437300.0000 | 8127500.0000 | 13827800.0000 |
| 2017-12 | 472000000.0000 | 9124900.0000 | 14704000.0000 | 9492700.0000 |
| 2017-09 | 330000000.0000 | 5029700.0000 | 9729800.0000 | 4806500.0000 |
| 2017-06 | 207000000.0000 | 3155000.0000 | 4044200.0000 | 2207000.0000 |
| 2017-03 | 89810300.0000 | 1441100.0000 | 6275500.0000 | 569300.0000 |
| 2016-09 | 229000000.0000 | 4986200.0000 | 24265700.0000 | 3171500.0000 |
| 2016-12 | 352000000.0000 | 7477000.0000 | 9910500.0000 | 4065200.0000 |
| 2016-06 | 149000000.0000 | 3229800.0000 | 14535700.0000 | 2205600.0000 |
| 2016-03 | 71273300.0000 | 1662900.0000 | 6891700.0000 | 871000.0000 |
| 2015-12 | 318000000.0000 | 6706500.0000 | 26680800.0000 | 8056800.0000 |
| 2015-09 | 232000000.0000 | 4387300.0000 | 16220400.0000 | 6504100.0000 |
| 2015-06 | 145000000.0000 | 2661900.0000 | 7625600.0000 | 4443500.0000 |
| 2015-03 | 66929600.0000 | 1251100.0000 | 4474200.0000 | 2382400.0000 |
| 2014-12 | 312000000.0000 | 5154900.0000 | 22200000.0000 | 7856800.0000 |
| 2013-12 | 249000000.0000 | 3645600.0000 | 26172700.0000 | 4865700.0000 |
| 2025-06 | 3933000000.0000 | 8161000.0000 | 62752100.0000 | 87770700.0000 |
| 2025-09 | 6504000000.0000 | 12458500.0000 | 94409300.0000 | 101000000.0000 |