中商官网
研究报告
嘉斐科技（830934）
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 | 69277500.0000 | 2.78 | 8320800.0000 | 1.37 | 8305200.0000 | 1.26 | 8163800.0000 | 3.91 |
| 2023-12-31 | 67400600.0000 | 7.65 | 8208600.0000 | 36.52 | 8201600.0000 | 34.05 | 7856900.0000 | 27.10 |
| 2023-06-30 | 32754700.0000 | 17.33 | 4322300.0000 | 5.82 | 4322600.0000 | 5.83 | 4496300.0000 | 3.87 |
| 2024-06-30 | 30860800.0000 | -5.78 | 3683000.0000 | -14.79 | 3673500.0000 | -15.02 | 3459300.0000 | -23.06 |
| 2022-06-30 | 27915700.0000 | -9.32 | 4084500.0000 | -27.81 | 4084300.0000 | -27.83 | 4328800.0000 | -23.47 |
| 2022-12-31 | 62610600.0000 | 0.04 | 6012800.0000 | -35.10 | 6118400.0000 | -33.92 | 6181600.0000 | -28.43 |
| 2020-12-31 | 53496100.0000 | 10.57 | 9220800.0000 | 55.44 | 9222500.0000 | 55.52 | 8446700.0000 | 45.38 |
| 2021-12-31 | 62587000.0000 | 16.99 | 9264600.0000 | 0.48 | 9258400.0000 | 0.39 | 8636600.0000 | 2.25 |
| 2021-06-30 | 30783700.0000 | 45.03 | 5658200.0000 | 86.46 | 5659500.0000 | 86.51 | 5656500.0000 | 96.15 |
| 2019-12-31 | 48383300.0000 | 14.69 | 5932100.0000 | 55.13 | 5930000.0000 | 55.12 | 5809900.0000 | 94.68 |
| 2020-06-30 | 21225900.0000 | -2.28 | 3034500.0000 | 18.63 | 3034500.0000 | 18.65 | 2883700.0000 | 23.58 |
| 2018-06-30 | 20867500.0000 | -11.84 | 2005100.0000 | -56.80 | 2006700.0000 | -57.03 | 1586900.0000 | -57.19 |
| 2018-12-31 | 42185900.0000 | -14.93 | 3824000.0000 | -57.81 | 3822800.0000 | -59.36 | 2984400.0000 | -60.82 |
| 2019-06-30 | 21721400.0000 | 4.09 | 2557900.0000 | 27.57 | 2557600.0000 | 27.45 | 2333400.0000 | 47.04 |
| 2017-12-31 | 49592300.0000 | 5.61 | 9064300.0000 | 13.81 | 9406400.0000 | 18.87 | 7617000.0000 | 18.19 |
| 2017-06-30 | 23669900.0000 | 104.15 | 4641100.0000 | 141.71 | 4670200.0000 | 143.21 | 3707100.0000 | 127.11 |
| 2016-12-31 | 46958400.0000 | 72.80 | 7964300.0000 | 45.98 | 7913000.0000 | 42.44 | 6444500.0000 | 41.91 |
| 2016-06-30 | 11594300.0000 | -11.53 | 1920100.0000 | -20.41 | 1920200.0000 | -18.71 | 1632300.0000 | -12.64 |
| 2015-06-30 | 13104900.0000 | 2.61 | 2412600.0000 | 120.63 | 2362200.0000 | 115.67 | 1868500.0000 | 100.70 |
| 2014-12-31 | 29512700.0000 | 7.98 | 3948300.0000 | 342.29 | 4948300.0000 | 294.38 | 4374900.0000 | 321.35 |
| 2015-12-31 | 27175500.0000 | -7.92 | 5455600.0000 | 38.18 | 5555400.0000 | 12.27 | 4541400.0000 | 3.81 |
| 2013-12-31 | 27332200.0000 | -26.49 | 892700.0000 | -60.87 | 1254700.0000 | -46.58 | 1038300.0000 | -44.08 |
| 2014-06-30 | 12772000.0000 | 0.55 | 1093500.0000 | -223.29 | 1095300.0000 | -259.46 | 931000.0000 | -235.54 |
| 2013-06-30 | 12702000.0000 | -- | -886900.0000 | -∞ | -686900.0000 | -∞ | -686900.0000 | -∞ |
| 2012-12-31 | 37183500.0000 | -- | 2281400.0000 | -- | 2348700.0000 | -- | 1856800.0000 | -- |
| 2025-06-30 | 29165500.0000 | -5.49 | 3874800.0000 | 5.21 | 3926300.0000 | 6.88 | 3503500.0000 | 1.28 |
| 2025-12-31 | 63062800.0000 | -8.97 | 7519400.0000 | -9.63 | 7567800.0000 | -8.88 | 7121000.0000 | -12.77 |
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 | 11.24 | 11.99 | 11.04 | 11.6000 | 2.9200 | 3.76 | 0.92 |
| 2023-12 | 11.35 | 12.17 | 10.84 | 12.1000 | 2.3300 | 3.72 | 0.89 |
| 2023-06 | 12.58 | 13.20 | 5.59 | 7.0700 | 1.1300 | 3.36 | 0.42 |
| 2024-06 | 11.11 | 11.90 | 4.96 | 4.9500 | 1.1900 | 3.36 | 0.42 |
| 2022-06 | 13.88 | 14.63 | 5.23 | 7.1300 | 1.0600 | 2.92 | 0.36 |
| 2022-12 | 8.64 | 9.77 | 7.82 | 11.0100 | 2.2600 | 3.34 | 0.80 |
| 2020-12 | 16.62 | 17.24 | 13.69 | 15.1700 | 2.7600 | 2.97 | 0.79 |
| 2021-12 | 14.27 | 14.79 | 13.24 | 15.0400 | 2.6200 | 3.45 | 0.90 |
| 2021-06 | 17.99 | 18.38 | 8.78 | 10.1100 | 1.2800 | 3.40 | 0.48 |
| 2019-12 | 11.89 | 12.26 | 10.73 | 11.9700 | 2.9500 | 2.73 | 0.88 |
| 2020-06 | 13.91 | 14.30 | 5.53 | 5.5100 | 1.1900 | 2.58 | 0.39 |
| 2018-06 | 9.31 | 9.62 | 4.12 | 3.3600 | 1.3700 | -- | 0.43 |
| 2018-12 | 8.68 | 9.06 | 7.95 | 6.4800 | 2.9800 | -- | 0.88 |
| 2019-06 | 11.61 | 11.77 | 4.99 | 4.9400 | 1.4800 | 2.53 | 0.42 |
| 2017-12 | 17.01 | 18.97 | 18.58 | 19.9700 | 4.2500 | 4.24 | 0.98 |
| 2017-06 | 17.32 | 19.73 | 13.56 | 5.7300 | 1.4400 | 3.07 | 0.69 |
| 2016-12 | 17.06 | 16.85 | 14.23 | 13.2600 | 2.8700 | 3.50 | 0.84 |
| 2016-06 | 16.43 | 16.56 | 5.60 | 4.6500 | 1.4300 | 3.04 | 0.34 |
| 2015-06 | 18.05 | 18.03 | 7.74 | 6.5400 | 1.4700 | 3.15 | 0.43 |
| 2014-12 | 12.97 | 16.77 | 17.18 | 16.4900 | 4.1800 | 4.33 | 1.02 |
| 2015-12 | 19.37 | 20.44 | 15.70 | 14.4100 | 3.0600 | 3.60 | 0.77 |
| 2013-12 | 3.27 | 4.59 | 4.05 | 6.3000 | 3.6700 | 4.59 | 0.88 |
| 2014-06 | 8.51 | 8.58 | 3.60 | 3.8300 | 1.8200 | 3.89 | 0.42 |
| 2013-06 | -6.98 | -5.41 | -- | -4.4100 | -- | -- | -- |
| 2012-12 | 5.83 | 6.32 | 7.86 | 11.9900 | 4.1000 | 6.31 | 1.24 |
| 2025-06 | 12.01 | 13.46 | 5.17 | 4.8600 | 1.2500 | 2.76 | 0.38 |
| 2025-12 | 10.80 | 12.00 | 10.12 | 9.9600 | 2.8100 | 3.23 | 0.84 |
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 | 5.97 | 94.03 | 15.1300 | 11.0500 |
| 2023-12 | 9.44 | 90.56 | 9.7900 | 6.7800 |
| 2023-06 | 15.33 | 84.67 | 5.8100 | 3.8000 |
| 2024-06 | 5.62 | 94.38 | 16.5200 | 11.2900 |
| 2022-06 | 20.39 | 79.61 | 4.3000 | 2.8700 |
| 2022-12 | 21.65 | 78.35 | 4.1400 | 2.5900 |
| 2020-12 | 21.17 | 78.83 | 4.2800 | 3.0300 |
| 2021-12 | 16.21 | 83.79 | 5.4000 | 3.5100 |
| 2021-06 | 12.12 | 87.88 | 6.9300 | 4.3300 |
| 2019-12 | 6.88 | 93.12 | 11.5600 | 8.1700 |
| 2020-06 | 7.89 | 92.11 | 10.3000 | 6.4500 |
| 2018-06 | 5.72 | 94.28 | 13.8700 | 8.1100 |
| 2018-12 | 4.66 | 95.34 | 16.2900 | 10.2200 |
| 2019-06 | 5.25 | 94.75 | 14.6200 | 10.0400 |
| 2017-12 | 4.06 | 95.94 | 19.6600 | 12.4300 |
| 2017-06 | 5.03 | 94.97 | 13.6900 | 8.4800 |
| 2016-12 | 16.25 | 83.75 | 20.8300 | 12.8400 |
| 2016-06 | 4.04 | 95.96 | 13.3200 | 10.1200 |
| 2015-06 | 3.40 | 96.60 | 19.8200 | 14.9100 |
| 2014-12 | 4.09 | 95.91 | 18.0900 | 13.7800 |
| 2015-12 | 3.13 | 96.87 | 23.3200 | 14.4500 |
| 2013-12 | 21.75 | 78.25 | 3.4600 | 2.8600 |
| 2014-06 | 20.37 | 79.63 | 3.6600 | 2.7400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 46.58 | 53.42 | 1.5300 | 1.0300 |
| 2025-06 | 5.94 | 94.06 | 15.2400 | 10.7900 |
| 2025-12 | 5.78 | 94.22 | 21.0600 | 15.5400 |
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 | 61493300.0000 | 2070900.0000 | 5289100.0000 | 77900.0000 |
| 2023-12 | 59749100.0000 | 2750600.0000 | 4982200.0000 | 142400.0000 |
| 2023-06 | 28635200.0000 | 1091000.0000 | 2226500.0000 | 54100.0000 |
| 2024-06 | 27430700.0000 | 874700.0000 | 2256700.0000 | 56100.0000 |
| 2022-06 | 24040800.0000 | 939700.0000 | 2026200.0000 | 95200.0000 |
| 2022-12 | 57200600.0000 | 2453500.0000 | 4790300.0000 | 227300.0000 |
| 2020-12 | 44606600.0000 | 1979500.0000 | 4469000.0000 | 26200.0000 |
| 2021-12 | 53653500.0000 | 3084200.0000 | 5141900.0000 | 141200.0000 |
| 2021-06 | 25246200.0000 | 1189600.0000 | 1955400.0000 | 11100.0000 |
| 2019-12 | 42631700.0000 | 3243700.0000 | 4643900.0000 | 11200.0000 |
| 2020-06 | 18274200.0000 | 792700.0000 | 1627200.0000 | 16300.0000 |
| 2018-06 | 18923700.0000 | 831500.0000 | 2551400.0000 | 8400.0000 |
| 2018-12 | 38525500.0000 | 2438600.0000 | 3982200.0000 | 11700.0000 |
| 2019-06 | 19200300.0000 | 1465900.0000 | 1774700.0000 | 2400.0000 |
| 2017-12 | 41158100.0000 | 1897300.0000 | 5230600.0000 | 265700.0000 |
| 2017-06 | 19569900.0000 | 906300.0000 | 2307000.0000 | 165100.0000 |
| 2016-12 | 38948900.0000 | 2015800.0000 | 6444100.0000 | 291200.0000 |
| 2016-06 | 9689300.0000 | 724300.0000 | 2404500.0000 | -3900.0000 |
| 2015-06 | 10739200.0000 | 777200.0000 | 2722100.0000 | -4600.0000 |
| 2014-12 | 25684600.0000 | 1745500.0000 | 5446300.0000 | 177600.0000 |
| 2015-12 | 21910900.0000 | 1594100.0000 | 5601800.0000 | 3400.0000 |
| 2013-12 | 26439500.0000 | 1535400.0000 | 5236200.0000 | 610000.0000 |
| 2014-06 | 11685000.0000 | 821300.0000 | 2165000.0000 | 159300.0000 |
| 2013-06 | 13589000.0000 | 735700.0000 | 3019900.0000 | 370900.0000 |
| 2012-12 | 35016700.0000 | 2460900.0000 | 4813900.0000 | 1053300.0000 |
| 2025-06 | 25663100.0000 | 1303100.0000 | 2439700.0000 | 24300.0000 |
| 2025-12 | 56249800.0000 | 3201700.0000 | 5427800.0000 | 63000.0000 |