中商官网
研究报告
佳音王（831491）
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) |
| 2012 | 75168300.0000 | 946400.0000 | 975900.0000 | 640500.0000 | 26339300.0000 | 24937100.0000 | 1402200.0000 |
| 2013 | 40362500.0000 | 1289000.0000 | 1391200.0000 | 1027300.0000 | 30487100.0000 | 12057600.0000 | 18429500.0000 |
| 2014 | 61377000.0000 | 4283000.0000 | 4224900.0000 | 3137400.0000 | 38104400.0000 | 10538500.0000 | 27565900.0000 |
| 2015 | 94518400.0000 | 11302500.0000 | 11976000.0000 | 10537400.0000 | 58625200.0000 | 14883700.0000 | 43741500.0000 |
| 2016 | 168000000.0000 | 18214400.0000 | 19244300.0000 | 15003300.0000 | 98598000.0000 | 29112800.0000 | 69485200.0000 |
| 2017 | 150000000.0000 | 847300.0000 | 1573600.0000 | -1270000.0000 | 92662300.0000 | 25062300.0000 | 67600100.0000 |
| 2018 | 164000000.0000 | 10775800.0000 | 11227000.0000 | 9150900.0000 | 103000000.0000 | 26121000.0000 | 76751000.0000 |
| 2019 | 176000000.0000 | 16820400.0000 | 18701600.0000 | 16436800.0000 | 126000000.0000 | 32769400.0000 | 93187800.0000 |
| 2020 | 164000000.0000 | 8962500.0000 | 9399100.0000 | 8403800.0000 | 125000000.0000 | 23757000.0000 | 102000000.0000 |
| 2021 | 247000000.0000 | 16592700.0000 | 17045400.0000 | 12794700.0000 | 202000000.0000 | 84587500.0000 | 117000000.0000 |
| 2022 | 147000000.0000 | -5617100.0000 | -4947400.0000 | -8007500.0000 | 200000000.0000 | 90782600.0000 | 109000000.0000 |
| 2023 | 177000000.0000 | 27178200.0000 | 27196200.0000 | 22325100.0000 | 234000000.0000 | 103000000.0000 | 130000000.0000 |
| 2024 | 133000000.0000 | 8634900.0000 | 8769200.0000 | 5915900.0000 | 195000000.0000 | 58736000.0000 | 136000000.0000 |
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) |
| 2012 | 1.26 | 1.30 | 3.71 | 59.2000 | 12.4000 | 50.07 | 2.85 |
| 2013 | 3.19 | 3.45 | 4.56 | 31.6200 | 4.0600 | 21.79 | 1.32 |
| 2014 | -85.74 | 6.88 | 11.09 | 15.6500 | 4.5200 | 21.73 | 1.61 |
| 2015 | 11.96 | 12.67 | 20.43 | 31.7100 | 5.4600 | 21.34 | 1.61 |
| 2016 | 11.31 | 11.45 | 19.52 | 27.6800 | 9.9000 | 14.27 | 1.70 |
| 2017 | 0.00 | 1.05 | 1.70 | -1.7900 | 7.5000 | 11.72 | 1.62 |
| 2018 | 6.71 | 6.85 | 10.90 | 12.6800 | 6.2000 | -- | 1.59 |
| 2019 | 9.09 | 10.63 | 14.84 | 19.3400 | 5.0600 | 8.02 | 1.40 |
| 2020 | 4.88 | 5.73 | 7.52 | 8.6300 | 4.3100 | 10.41 | 1.31 |
| 2021 | 6.07 | 6.90 | 8.44 | 11.8500 | 4.5000 | 13.80 | 1.22 |
| 2022 | -5.44 | -3.37 | -2.47 | -6.8700 | 2.6400 | 8.99 | 0.74 |
| 2023 | 14.12 | 15.37 | 11.62 | 18.8000 | 3.9000 | 13.94 | 0.76 |
| 2024 | 4.51 | 6.59 | 4.50 | 4.5300 | 3.3800 | 8.03 | 0.68 |
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 |
| 2012 | 94.68 | 5.32 | 0.9600 | 0.6400 |
| 2013 | 39.55 | 60.45 | 2.1500 | 1.1500 |
| 2014 | 27.66 | 72.34 | 2.9600 | 1.6300 |
| 2015 | 25.39 | 74.61 | 2.9900 | 1.8300 |
| 2016 | 29.53 | 70.47 | 2.6900 | 2.2100 |
| 2017 | 27.05 | 72.95 | 2.4800 | 1.5500 |
| 2018 | 25.36 | 74.52 | 2.7700 | 1.7100 |
| 2019 | 26.01 | 73.96 | 2.7000 | 1.6400 |
| 2020 | 19.01 | 81.60 | 3.6300 | 2.3900 |
| 2021 | 41.88 | 57.92 | 1.6800 | 0.8300 |
| 2022 | 45.39 | 54.50 | 1.0900 | 0.6100 |
| 2023 | 44.02 | 55.56 | 1.1600 | 0.8100 |
| 2024 | 30.12 | 69.74 | 1.4200 | 0.8200 |
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) |
| 2012 | 74221800.0000 | 996100.0000 | 7141000.0000 | 233500.0000 |
| 2013 | 39073500.0000 | 1430300.0000 | 5051000.0000 | 767200.0000 |
| 2014 | 114000000.0000 | 2349800.0000 | 7064300.0000 | 155400.0000 |
| 2015 | 83215900.0000 | 3777700.0000 | 10457300.0000 | -1798100.0000 |
| 2016 | 149000000.0000 | 8065100.0000 | 14196000.0000 | -3860000.0000 |
| 2017 | 150000000.0000 | 5860500.0000 | 19035700.0000 | 3107800.0000 |
| 2018 | 153000000.0000 | 6375700.0000 | 12567700.0000 | -1121800.0000 |
| 2019 | 160000000.0000 | 8570100.0000 | 14510500.0000 | -561100.0000 |
| 2020 | 156000000.0000 | 10715200.0000 | 14074500.0000 | 5508900.0000 |
| 2021 | 232000000.0000 | 8486400.0000 | 14704300.0000 | 2654000.0000 |
| 2022 | 155000000.0000 | 5744200.0000 | 18767400.0000 | 38300.0000 |
| 2023 | 152000000.0000 | 8832000.0000 | 13690400.0000 | 3740300.0000 |
| 2024 | 127000000.0000 | 8597000.0000 | 16267200.0000 | 1774800.0000 |