中商官网
研究报告
佳和电气（831255）
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 | 118000000.0000 | -41.87 | -4728200.0000 | -108.96 | -4750100.0000 | -109.00 | -7502300.0000 | -116.13 |
| 2024-06-30 | 20451800.0000 | -37.92 | -18453000.0000 | 326.53 | -18458700.0000 | 325.94 | -18828400.0000 | 293.58 |
| 2023-12-31 | 203000000.0000 | 9.14 | 52790200.0000 | 17.04 | 52775600.0000 | 15.57 | 46516500.0000 | 14.00 |
| 2023-09-30 | 55285000.0000 | -31.64 | -8766300.0000 | -161.94 | -8776400.0000 | -159.63 | -9236600.0000 | -163.65 |
| 2023-03-31 | 15620700.0000 | 19.38 | -3215700.0000 | -39.53 | -3215900.0000 | -39.75 | -3502300.0000 | -34.05 |
| 2023-06-30 | 32942500.0000 | -33.79 | -4326300.0000 | -155.32 | -4333600.0000 | -151.64 | -4783900.0000 | -159.49 |
| 2022-12-31 | 186000000.0000 | 33.81 | 45104900.0000 | 38.33 | 45667000.0000 | 40.31 | 40802300.0000 | 38.38 |
| 2022-09-30 | 80876900.0000 | 66.11 | 14151800.0000 | -287.81 | 14718500.0000 | -295.12 | 14511900.0000 | -282.77 |
| 2022-06-30 | 49758300.0000 | 60.07 | 7821100.0000 | -567.63 | 8391800.0000 | -601.27 | 8040900.0000 | -937.59 |
| 2022-03-31 | 13085300.0000 | -- | -5318100.0000 | -∞ | -5337400.0000 | -∞ | -5310800.0000 | -∞ |
| 2021-12-31 | 139000000.0000 | 60.25 | 32606100.0000 | 153.29 | 32547900.0000 | 153.17 | 29485000.0000 | 145.59 |
| 2021-06-30 | 31084400.0000 | -13.71 | -1672500.0000 | -213.01 | -1674100.0000 | -213.12 | -960000.0000 | -166.66 |
| 2021-09-30 | 48689900.0000 | -- | -7535000.0000 | -∞ | -7543200.0000 | -∞ | -7940000.0000 | -∞ |
| 2020-06-30 | 36024900.0000 | 0.98 | 1479900.0000 | -23.44 | 1479900.0000 | -23.41 | 1440100.0000 | -23.65 |
| 2020-12-31 | 86740200.0000 | -0.63 | 12872900.0000 | 421.61 | 12856000.0000 | 421.31 | 12005800.0000 | 426.22 |
| 2019-06-30 | 35673600.0000 | 5.78 | 1933000.0000 | -45.94 | 1932200.0000 | -45.96 | 1886100.0000 | -44.82 |
| 2019-12-31 | 87293300.0000 | 17.68 | 2467900.0000 | 2.16 | 2466100.0000 | 3.12 | 2281500.0000 | 6.54 |
| 2017-12-31 | 65103400.0000 | 8.41 | 9445100.0000 | 11.08 | 9421300.0000 | -32.64 | 8855800.0000 | -36.55 |
| 2018-06-30 | 33725700.0000 | 5.06 | 3575700.0000 | -25.04 | 3575700.0000 | -24.57 | 3418100.0000 | -14.64 |
| 2018-12-31 | 74181400.0000 | 13.94 | 2415800.0000 | -74.42 | 2391500.0000 | -74.62 | 2141400.0000 | -75.82 |
| 2016-12-31 | 60051500.0000 | 9.56 | 8502600.0000 | 4.95 | 13987100.0000 | 1.87 | 13957100.0000 | 7.64 |
| 2017-06-30 | 32102800.0000 | 5.64 | 4769900.0000 | -23.09 | 4740700.0000 | -50.69 | 4004400.0000 | -58.28 |
| 2015-12-31 | 54811800.0000 | 29.55 | 8101500.0000 | 130.47 | 13730900.0000 | 88.55 | 12966600.0000 | 94.67 |
| 2016-06-30 | 30389300.0000 | 93.07 | 6201800.0000 | 400.47 | 9613900.0000 | 142.25 | 9597400.0000 | 206.82 |
| 2015-06-30 | 15740100.0000 | 2.40 | 1239200.0000 | -2492.28 | 3968600.0000 | 135.90 | 3128000.0000 | 102.39 |
| 2014-06-30 | 15371800.0000 | -- | -51800.0000 | -∞ | 1682300.0000 | -- | 1545500.0000 | -- |
| 2014-12-31 | 42309500.0000 | 3.20 | 3515200.0000 | -39.72 | 7282400.0000 | -13.21 | 6660700.0000 | -17.27 |
| 2014-03-31 | 8135400.0000 | -- | 386800.0000 | -- | 1289900.0000 | -- | 1031800.0000 | -- |
| 2013-12-31 | 40997500.0000 | 21.62 | 5831800.0000 | -910.99 | 8391100.0000 | 412.84 | 8051400.0000 | 379.62 |
| 2012-12-31 | 33710100.0000 | -- | -719100.0000 | -∞ | 1636200.0000 | -- | 1678700.0000 | -- |
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) |
| 2024-12 | -5.08 | -4.03 | -1.65 | -8.0800 | 1.6400 | 1.49 | 0.41 |
| 2024-06 | -88.49 | -90.25 | -7.27 | -10.1900 | 0.2900 | 0.55 | 0.08 |
| 2023-12 | 20.20 | 26.00 | 17.59 | 25.1700 | 3.1400 | 2.28 | 0.68 |
| 2023-09 | -25.63 | -15.87 | -3.82 | -7.6400 | 0.6100 | 1.18 | 0.24 |
| 2023-03 | -32.30 | -20.59 | -1.49 | -2.1000 | 0.2400 | 0.81 | 0.07 |
| 2023-06 | -21.76 | -13.16 | -1.97 | -3.8700 | 0.3200 | 1.00 | 0.15 |
| 2022-12 | 21.51 | 24.55 | 19.35 | 28.3700 | 2.8300 | 2.92 | 0.79 |
| 2022-09 | 12.75 | 18.20 | 8.87 | 11.8400 | 0.9700 | 2.15 | 0.49 |
| 2022-06 | 8.62 | 16.87 | 5.45 | 6.0500 | 0.6700 | 2.09 | 0.32 |
| 2022-03 | -35.07 | -40.79 | -- | -- | -- | -- | -- |
| 2021-12 | 18.71 | 23.42 | 19.61 | 27.1700 | 2.3700 | 3.72 | 0.84 |
| 2021-06 | -17.50 | -5.39 | -1.48 | 5.2800 | 0.6700 | 2.48 | 0.28 |
| 2021-09 | -24.50 | -15.49 | -- | -6.2200 | -- | -- | -- |
| 2020-06 | -4.64 | 4.11 | 1.44 | 2.8400 | 0.9500 | 2.09 | 0.35 |
| 2020-12 | 9.23 | 14.82 | 11.28 | 13.2200 | 1.5200 | 2.68 | 0.76 |
| 2019-06 | -3.26 | 5.42 | 1.91 | 2.8200 | 0.5500 | 2.02 | 0.35 |
| 2019-12 | -4.29 | 2.83 | 2.28 | 4.7700 | 1.7600 | 2.53 | 0.81 |
| 2017-12 | 5.64 | 14.47 | 12.55 | 15.1300 | 1.9800 | 2.86 | 0.87 |
| 2018-06 | 2.63 | 10.60 | 3.83 | 6.0900 | 0.7100 | -- | 0.36 |
| 2018-12 | -3.58 | 3.22 | 2.19 | 3.6800 | 1.5400 | -- | 0.68 |
| 2016-12 | 12.93 | 23.29 | 19.17 | -- | 1.8900 | 3.08 | 0.82 |
| 2017-06 | 5.31 | 14.77 | 6.62 | 6.9700 | 1.1900 | 2.93 | 0.45 |
| 2015-12 | 7.92 | 25.05 | 22.73 | -- | 1.9400 | 3.68 | 0.91 |
| 2016-06 | 20.21 | 31.64 | 14.66 | 17.3000 | 0.9400 | 3.09 | 0.46 |
| 2015-06 | -10.65 | 25.21 | 9.24 | -- | 0.4500 | 3.14 | 0.37 |
| 2014-06 | -0.34 | 10.94 | -- | -- | -- | -- | -- |
| 2014-12 | 5.73 | 17.21 | 19.70 | -- | 1.7000 | 4.25 | 1.14 |
| 2014-03 | 4.75 | 15.86 | 3.98 | -- | 0.3300 | 3.55 | 0.25 |
| 2013-12 | 12.77 | 20.47 | 28.09 | -- | 2.2600 | 4.53 | 1.37 |
| 2012-12 | -2.13 | 4.85 | 5.87 | -- | 2.3700 | 3.88 | 1.21 |
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 | 34.53 | 65.63 | 2.9600 | 2.1000 |
| 2024-06 | 28.21 | 71.65 | 4.4900 | 2.9900 |
| 2023-12 | 32.42 | 67.67 | 2.8500 | 2.4100 |
| 2023-09 | 36.04 | 63.91 | 2.4200 | 1.2400 |
| 2023-03 | 29.51 | 70.83 | 2.6900 | 1.8900 |
| 2023-06 | 31.07 | 68.64 | 2.5400 | 1.4600 |
| 2022-12 | 33.46 | 66.53 | 2.4200 | 1.9500 |
| 2022-09 | 20.87 | 78.92 | 4.2500 | 2.9800 |
| 2022-06 | 21.83 | 77.92 | 3.8400 | 2.7800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 29.32 | 71.08 | 2.7900 | 2.2600 |
| 2021-06 | 18.35 | 81.86 | 5.7300 | 3.6400 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 19.90 | 80.15 | 4.0600 | 2.8500 |
| 2020-12 | 18.78 | 81.40 | 4.4100 | 3.0900 |
| 2019-06 | 14.92 | 84.85 | 5.0000 | 3.4800 |
| 2019-12 | 20.58 | 79.42 | 4.5700 | 3.4500 |
| 2017-12 | 12.72 | 87.28 | 7.3900 | 5.4500 |
| 2018-06 | 22.21 | 77.79 | 3.1000 | 2.1500 |
| 2018-12 | 23.51 | 76.89 | 3.2600 | 2.4500 |
| 2016-12 | 14.15 | 85.85 | 6.7400 | 5.3700 |
| 2017-06 | 15.38 | 84.62 | 6.1700 | 4.8100 |
| 2015-12 | 11.97 | 88.03 | 8.1200 | 6.8800 |
| 2016-06 | 9.63 | 90.37 | 9.7700 | 6.0500 |
| 2015-06 | 12.06 | 87.94 | 7.5600 | 4.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 14.70 | 85.30 | 6.0900 | 4.0600 |
| 2014-03 | 27.67 | 72.33 | 3.3300 | 2.3800 |
| 2013-12 | 58.51 | 41.49 | 1.5600 | 0.7100 |
| 2012-12 | 48.19 | 51.81 | 1.7600 | 1.2600 |
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 | 124000000.0000 | 20253500.0000 | 20793400.0000 | 321800.0000 |
| 2024-06 | 38549800.0000 | 9581500.0000 | 12379700.0000 | 188900.0000 |
| 2023-12 | 162000000.0000 | 19944800.0000 | 20155500.0000 | 990100.0000 |
| 2023-09 | 69455400.0000 | 11888500.0000 | 14848700.0000 | 578000.0000 |
| 2023-03 | 20666400.0000 | 3912600.0000 | 4475000.0000 | 172300.0000 |
| 2023-06 | 40109400.0000 | 7877000.0000 | 9589400.0000 | 398900.0000 |
| 2022-12 | 146000000.0000 | 22427600.0000 | 18076000.0000 | 258600.0000 |
| 2022-09 | 70568700.0000 | 13923100.0000 | 12911500.0000 | 72400.0000 |
| 2022-06 | 45468200.0000 | 9554400.0000 | 8014000.0000 | 40500.0000 |
| 2022-03 | 17673800.0000 | 4183000.0000 | 4077400.0000 | 18800.0000 |
| 2021-12 | 113000000.0000 | 17967100.0000 | 16256200.0000 | 303200.0000 |
| 2021-06 | 36525500.0000 | 8117200.0000 | 7929800.0000 | 145400.0000 |
| 2021-09 | 60618700.0000 | 13016600.0000 | 12831600.0000 | 233100.0000 |
| 2020-06 | 37696500.0000 | 6888200.0000 | 6589300.0000 | 19600.0000 |
| 2020-12 | 78733900.0000 | 13256700.0000 | 13846300.0000 | 71000.0000 |
| 2019-06 | 36835500.0000 | 9406000.0000 | 8588700.0000 | 81200.0000 |
| 2019-12 | 91038800.0000 | 15771000.0000 | 18309100.0000 | 81300.0000 |
| 2017-12 | 61428500.0000 | 12055400.0000 | 11989700.0000 | -25300.0000 |
| 2018-06 | 32840400.0000 | 6713500.0000 | 7813700.0000 | 54900.0000 |
| 2018-12 | 76834600.0000 | 14931200.0000 | 16061100.0000 | 260600.0000 |
| 2016-12 | 52285000.0000 | 10600800.0000 | 22360700.0000 | -24600.0000 |
| 2017-06 | 30399400.0000 | 4749000.0000 | 6444200.0000 | -11200.0000 |
| 2015-12 | 50470900.0000 | 10395800.0000 | 23346700.0000 | 4100.0000 |
| 2016-06 | 24248200.0000 | 4817000.0000 | 10531400.0000 | -12800.0000 |
| 2015-06 | 17416400.0000 | 3695800.0000 | 9689500.0000 | -3500.0000 |
| 2014-06 | 15423600.0000 | 3623200.0000 | 7059500.0000 | 167100.0000 |
| 2014-12 | 39885700.0000 | 8332500.0000 | 17146600.0000 | 167100.0000 |
| 2014-03 | 7748600.0000 | 1837300.0000 | 3171800.0000 | 157100.0000 |
| 2013-12 | 35763000.0000 | 5752600.0000 | 14363900.0000 | 50500.0000 |
| 2012-12 | 34429200.0000 | 4808700.0000 | 14180400.0000 | 83700.0000 |