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研究报告
佳保安全（831231）
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 | 85672300.0000 | 3.14 | 14961800.0000 | -3.99 | 14947800.0000 | -4.15 | 12303500.0000 | -12.22 |
| 2024-06-30 | 32724000.0000 | 10.75 | 2793600.0000 | -20.84 | 2789500.0000 | -21.23 | 1351900.0000 | -58.58 |
| 2023-12-31 | 83060100.0000 | 16.05 | 15584000.0000 | 52.25 | 15595800.0000 | 52.35 | 14016600.0000 | 54.61 |
| 2023-06-30 | 29548200.0000 | 23.10 | 3529000.0000 | 54.06 | 3541500.0000 | 54.59 | 3264200.0000 | 49.85 |
| 2022-06-30 | 24003500.0000 | 19.40 | 2290700.0000 | 6175.89 | 2290900.0000 | 6317.09 | 2178300.0000 | 5098.81 |
| 2022-12-31 | 71574400.0000 | 16.38 | 10235500.0000 | -14.06 | 10236700.0000 | -14.05 | 9065800.0000 | -20.14 |
| 2021-09-30 | 30183100.0000 | 69.50 | -1456500.0000 | -65.65 | -1457300.0000 | -63.65 | -928400.0000 | -77.33 |
| 2021-12-31 | 61501400.0000 | 49.19 | 11909900.0000 | 107.05 | 11909900.0000 | 108.12 | 11352000.0000 | 109.72 |
| 2021-06-30 | 20103300.0000 | 99.46 | 36500.0000 | -100.83 | 35700.0000 | -100.81 | 41900.0000 | -100.93 |
| 2020-12-31 | 41223300.0000 | 31.10 | 5752300.0000 | 198.57 | 5722700.0000 | 195.14 | 5412900.0000 | 175.06 |
| 2020-09-30 | 17806800.0000 | -- | -4240700.0000 | -∞ | -4009500.0000 | -∞ | -4094900.0000 | -∞ |
| 2019-12-31 | 31443900.0000 | 24.36 | 1926600.0000 | -151.60 | 1939000.0000 | -151.70 | 1967900.0000 | -152.65 |
| 2019-06-30 | 10787400.0000 | 100.71 | -3053300.0000 | -35.14 | -3043800.0000 | -35.39 | -3047500.0000 | -35.51 |
| 2020-06-30 | 10079000.0000 | -6.57 | -4418700.0000 | 44.72 | -4423700.0000 | 45.33 | -4508900.0000 | 47.95 |
| 2018-06-30 | 5374500.0000 | -12.51 | -4707300.0000 | 35.02 | -4710900.0000 | 37.05 | -4725300.0000 | 36.33 |
| 2018-12-31 | 25284900.0000 | -4.63 | -3733500.0000 | -1012.61 | -3750200.0000 | -1008.04 | -3738000.0000 | -1589.24 |
| 2017-06-30 | 6142700.0000 | 87.39 | -3486400.0000 | 18.54 | -3437400.0000 | 17.21 | -3466100.0000 | 18.84 |
| 2017-12-31 | 26512400.0000 | 46.10 | 409100.0000 | -67.49 | 413000.0000 | -67.15 | 251000.0000 | -51.54 |
| 2016-12-31 | 18146900.0000 | 21.52 | 1258300.0000 | -31.87 | 1257200.0000 | -56.85 | 517900.0000 | -75.75 |
| 2016-06-30 | 3278000.0000 | -33.12 | -2941200.0000 | 3261.37 | -2932700.0000 | 3251.66 | -2916700.0000 | 3248.68 |
| 2015-12-31 | 14933800.0000 | 24.84 | 1847000.0000 | 246.85 | 2913700.0000 | 445.43 | 2135800.0000 | 475.84 |
| 2014-12-31 | 11962800.0000 | 79.01 | 532500.0000 | 741.23 | 534200.0000 | 1116.86 | 370900.0000 | 1471.61 |
| 2015-06-30 | 4901100.0000 | 36.73 | -87500.0000 | -64.66 | -87500.0000 | -64.52 | -87100.0000 | -65.87 |
| 2014-06-30 | 3584400.0000 | -- | -247600.0000 | -∞ | -246600.0000 | -∞ | -255200.0000 | -∞ |
| 2014-05-31 | 3107200.0000 | -- | 278600.0000 | -- | 278600.0000 | -- | 146700.0000 | -- |
| 2013-12-31 | 6682900.0000 | -6.51 | 63300.0000 | -29.59 | 43900.0000 | -49.25 | 23600.0000 | -63.30 |
| 2012-12-31 | 7147900.0000 | -- | 89900.0000 | -- | 86500.0000 | -- | 64300.0000 | -- |
| 2025-06-30 | 34999500.0000 | 6.95 | 624700.0000 | -77.64 | 621300.0000 | -77.73 | 381200.0000 | -71.80 |
| 2025-12-31 | -- | -100.00 | 7762400.0000 | -48.12 | -- | -100.00 | 6862700.0000 | -44.22 |
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 | 16.72 | 17.45 | 17.09 | 21.8300 | 10.9900 | 1.82 | 0.98 |
| 2024-06 | 7.30 | 8.52 | 3.46 | 3.3300 | 3.6900 | 1.40 | 0.41 |
| 2023-12 | 17.38 | 18.78 | 18.47 | 29.1900 | 17.9500 | 1.93 | 0.98 |
| 2023-06 | 10.94 | 11.99 | 5.35 | 8.8300 | 3.4100 | 1.62 | 0.45 |
| 2022-06 | 7.86 | 9.54 | 4.81 | 5.1900 | 4.3200 | 1.76 | 0.50 |
| 2022-12 | 12.62 | 14.30 | 17.72 | 26.4200 | 24.3900 | 2.22 | 1.24 |
| 2021-09 | -5.43 | -4.83 | -4.53 | -- | 4.7300 | 2.74 | 0.94 |
| 2021-12 | 18.97 | 19.37 | 26.83 | 44.7100 | 26.4000 | 2.98 | 1.39 |
| 2021-06 | -0.48 | 0.18 | 0.11 | -0.0200 | 4.3000 | 2.45 | 0.62 |
| 2020-12 | 14.54 | 13.88 | 18.74 | 29.8800 | 12.8700 | 3.22 | 1.35 |
| 2020-09 | -24.86 | -22.52 | -- | -- | -- | -- | -- |
| 2019-12 | 4.01 | 6.17 | 8.57 | 15.5700 | 9.7500 | 3.18 | 1.39 |
| 2019-06 | -34.08 | -28.22 | -17.39 | -21.8300 | 3.3000 | 2.51 | 0.62 |
| 2020-06 | -40.84 | -43.89 | -24.59 | -37.9000 | 2.4300 | 2.41 | 0.56 |
| 2018-06 | -89.67 | -87.65 | -24.07 | -32.3800 | 0.7700 | -- | 0.27 |
| 2018-12 | -16.31 | -14.83 | -18.73 | -25.7800 | 10.4000 | -- | 1.26 |
| 2017-06 | -56.76 | -55.96 | -25.70 | -33.0800 | 1.4000 | 1.95 | 0.46 |
| 2017-12 | 1.46 | 1.56 | 1.67 | 1.5600 | 9.0100 | 3.12 | 1.07 |
| 2016-12 | 6.93 | 6.93 | 9.51 | 12.2000 | 6.1800 | 2.87 | 1.37 |
| 2016-06 | -89.73 | -89.47 | -27.08 | -63.2500 | 1.9200 | 1.49 | 0.30 |
| 2015-12 | 12.37 | 19.51 | 31.71 | 51.2400 | 9.2900 | 3.88 | 1.63 |
| 2014-12 | 4.45 | 4.47 | 10.82 | 13.5600 | 7.0300 | 6.52 | 2.42 |
| 2015-06 | -1.79 | -1.79 | -1.66 | -3.0300 | 2.1900 | 4.21 | 0.93 |
| 2014-06 | -6.91 | -6.88 | -- | -17.1100 | -- | -- | -- |
| 2014-05 | 8.97 | 8.97 | 6.71 | 5.5900 | -- | -- | 0.75 |
| 2013-12 | 0.95 | 0.66 | 0.88 | 1.0400 | 4.2900 | 4.20 | 1.35 |
| 2012-12 | 1.26 | 1.21 | 2.46 | 3.0700 | 7.0200 | 3.79 | 2.03 |
| 2025-06 | 1.37 | 1.78 | 0.77 | 0.6100 | 2.5100 | 1.55 | 0.44 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 28.67 | 71.33 | 3.3400 | 3.0500 |
| 2024-06 | 33.35 | 66.65 | 3.0400 | 2.6000 |
| 2023-12 | 34.99 | 65.01 | 2.7800 | 2.6200 |
| 2023-06 | 33.27 | 66.73 | 3.1400 | 2.6700 |
| 2022-06 | 33.45 | 66.55 | 2.7700 | 2.4400 |
| 2022-12 | 29.23 | 70.77 | 3.2100 | 3.0800 |
| 2021-09 | 45.81 | 54.19 | 2.0100 | 1.4700 |
| 2021-12 | 33.73 | 66.27 | 2.6600 | 2.5700 |
| 2021-06 | 43.11 | 56.89 | 2.1200 | 1.8100 |
| 2020-12 | 35.25 | 64.75 | 3.1600 | 2.9900 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 34.97 | 65.03 | 2.7600 | 2.5100 |
| 2019-06 | 45.26 | 54.74 | 2.1500 | 1.8000 |
| 2020-06 | 44.87 | 55.13 | 2.1100 | 1.6500 |
| 2018-06 | 42.44 | 57.56 | 2.2800 | 1.7000 |
| 2018-12 | 37.61 | 62.39 | 2.5800 | 2.3800 |
| 2017-06 | 45.10 | 54.90 | 2.1300 | 1.5300 |
| 2017-12 | 32.80 | 67.20 | 2.9700 | 2.1900 |
| 2016-12 | 18.21 | 81.79 | 5.2800 | 4.4800 |
| 2016-06 | 31.52 | 68.48 | 3.0100 | 2.6500 |
| 2015-12 | 40.74 | 59.26 | 2.2700 | 2.0900 |
| 2014-12 | 40.86 | 59.14 | 2.0100 | 1.6100 |
| 2015-06 | 46.25 | 53.75 | 1.8300 | 1.3900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 35.02 | 64.98 | -- | -- |
| 2013-12 | 48.60 | 51.40 | 1.9900 | 1.3800 |
| 2012-12 | 39.65 | 60.35 | 2.3600 | 1.7000 |
| 2025-06 | 26.07 | 73.93 | 3.6800 | 2.9300 |
| 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 | 71344400.0000 | 5413800.0000 | 10723100.0000 | 829400.0000 |
| 2024-06 | 30333900.0000 | 2780500.0000 | 5758300.0000 | 427200.0000 |
| 2023-12 | 68625300.0000 | 5430400.0000 | 9691700.0000 | 818400.0000 |
| 2023-06 | 26317000.0000 | 2355900.0000 | 5185000.0000 | 420500.0000 |
| 2022-06 | 22116000.0000 | 2804100.0000 | 5082300.0000 | 278000.0000 |
| 2022-12 | 62539800.0000 | 6776600.0000 | 12072000.0000 | 549600.0000 |
| 2021-09 | 31822200.0000 | 3788000.0000 | 7303100.0000 | 323600.0000 |
| 2021-12 | 49833800.0000 | 5081400.0000 | 10099800.0000 | 571400.0000 |
| 2021-06 | 20199000.0000 | 2231800.0000 | 4691100.0000 | 190900.0000 |
| 2020-12 | 35227700.0000 | 3992200.0000 | 9077400.0000 | 295000.0000 |
| 2020-09 | 22233800.0000 | 3027800.0000 | 6545500.0000 | 244400.0000 |
| 2019-12 | 30184000.0000 | 4022500.0000 | 10154500.0000 | 365100.0000 |
| 2019-06 | 14463800.0000 | 2205200.0000 | 5658400.0000 | 156000.0000 |
| 2020-06 | 14194800.0000 | 1912700.0000 | 4489700.0000 | 170000.0000 |
| 2018-06 | 10193900.0000 | 1840900.0000 | 5337900.0000 | -100300.0000 |
| 2018-12 | 29409000.0000 | 3640400.0000 | 10495800.0000 | 327300.0000 |
| 2017-06 | 9629200.0000 | 1832100.0000 | 3596900.0000 | 71800.0000 |
| 2017-12 | 26125900.0000 | 3598700.0000 | 6921500.0000 | 221500.0000 |
| 2016-12 | 16888600.0000 | 3311700.0000 | 6251200.0000 | 50100.0000 |
| 2016-06 | 6219200.0000 | 1878400.0000 | 2845200.0000 | 33700.0000 |
| 2015-12 | 13086800.0000 | 2067100.0000 | 4709900.0000 | 58700.0000 |
| 2014-12 | 11430300.0000 | 1316700.0000 | 5476900.0000 | -5800.0000 |
| 2015-06 | 4988600.0000 | 860900.0000 | 2197900.0000 | 33400.0000 |
| 2014-06 | 3832000.0000 | 405300.0000 | 2187200.0000 | 1800.0000 |
| 2014-05 | 2828500.0000 | 300900.0000 | 1567600.0000 | 1200.0000 |
| 2013-12 | 6619700.0000 | 1915900.0000 | 2649800.0000 | 1700.0000 |
| 2012-12 | 7058000.0000 | 1609700.0000 | 2462300.0000 | 1800.0000 |
| 2025-06 | 34519600.0000 | 3589300.0000 | 6240000.0000 | 345400.0000 |
| 2025-12 | 83541400.0000 | -- | -- | 561000.0000 |