中商官网
研究报告
嘉得力（831992）
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 | 44202000.0000 | 1892700.0000 | 1902800.0000 | 1407600.0000 | 17398600.0000 | 4843300.0000 | 12555200.0000 |
| 2013 | 44691900.0000 | 6977400.0000 | 6977400.0000 | 5206300.0000 | 25558500.0000 | 9047000.0000 | 16511500.0000 |
| 2014 | 48940600.0000 | 1189000.0000 | 1187500.0000 | 864200.0000 | 27887300.0000 | 10511600.0000 | 17375800.0000 |
| 2015 | 52453500.0000 | 322700.0000 | 1348000.0000 | 926500.0000 | 32450100.0000 | 14147900.0000 | 18302300.0000 |
| 2016 | 58388700.0000 | 1068300.0000 | 1446200.0000 | 1084300.0000 | 42391900.0000 | 20065300.0000 | 22326500.0000 |
| 2017 | 69423900.0000 | 5761900.0000 | 5761000.0000 | 5040700.0000 | 56264700.0000 | 28897400.0000 | 27367200.0000 |
| 2018 | 82460100.0000 | 4981700.0000 | 4957300.0000 | 4128800.0000 | 58222400.0000 | 26566400.0000 | 31656000.0000 |
| 2019 | 95659000.0000 | 5896800.0000 | 5707000.0000 | 4935100.0000 | 67136900.0000 | 26130000.0000 | 41006800.0000 |
| 2020 | 121000000.0000 | 13950700.0000 | 13897700.0000 | 12387800.0000 | 108000000.0000 | 54817100.0000 | 53394700.0000 |
| 2021 | 124000000.0000 | 17749400.0000 | 17915700.0000 | 15658900.0000 | 132000000.0000 | 62497300.0000 | 69053500.0000 |
| 2022 | 126000000.0000 | 22034700.0000 | 22414100.0000 | 20692600.0000 | 160000000.0000 | 69879500.0000 | 89746100.0000 |
| 2023 | 133000000.0000 | 25023000.0000 | 24968800.0000 | 21555300.0000 | 159000000.0000 | 47608100.0000 | 111000000.0000 |
| 2024 | 128000000.0000 | 19509600.0000 | 19469800.0000 | 16792500.0000 | 189000000.0000 | 60849100.0000 | 128000000.0000 |
| 2025 | 124000000.0000 | 16444900.0000 | 16456100.0000 | 14926400.0000 | 187000000.0000 | 44007600.0000 | 143000000.0000 |
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 | 4.28 | 4.30 | 10.94 | 11.8800 | 8.2000 | 11.02 | 2.54 |
| 2013 | 15.61 | 15.61 | 27.30 | 34.3500 | 4.5800 | 9.25 | 1.75 |
| 2014 | 2.68 | 2.43 | 4.26 | 5.1000 | 4.0500 | 7.88 | 1.75 |
| 2015 | 0.63 | 2.57 | 4.15 | 5.1900 | 4.1700 | 7.50 | 1.62 |
| 2016 | 1.42 | 2.48 | 3.41 | 7.9800 | 4.6800 | 6.62 | 1.38 |
| 2017 | 8.13 | 8.30 | 10.24 | 23.2100 | 3.5100 | 5.12 | 1.23 |
| 2018 | 3.95 | 6.01 | 8.51 | 18.3700 | 2.9500 | -- | 1.42 |
| 2019 | 6.00 | 5.97 | 8.50 | 17.6500 | 2.8600 | 5.13 | 1.42 |
| 2020 | 10.74 | 11.49 | 12.87 | 20.3600 | 3.5400 | 6.97 | 1.12 |
| 2021 | 12.90 | 14.45 | 13.57 | 21.4300 | 3.5600 | 8.32 | 0.94 |
| 2022 | 16.67 | 17.79 | 14.01 | 28.1000 | 3.3800 | 5.59 | 0.79 |
| 2023 | 18.80 | 18.77 | 15.70 | 23.0300 | 3.6800 | 4.55 | 0.84 |
| 2024 | 14.06 | 15.21 | 10.30 | 15.3200 | 3.6800 | 4.58 | 0.68 |
| 2025 | 12.10 | 13.27 | 8.80 | -- | -- | -- | 0.66 |
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 | 27.84 | 72.16 | 3.0000 | 1.9000 |
| 2013 | 35.40 | 64.60 | 2.2200 | 1.1900 |
| 2014 | 37.69 | 62.31 | 2.0900 | 0.8600 |
| 2015 | 43.60 | 56.40 | 1.8700 | 1.0900 |
| 2016 | 47.33 | 52.67 | 1.7600 | 1.1400 |
| 2017 | 51.36 | 48.64 | 1.7000 | 0.9700 |
| 2018 | 45.63 | 54.37 | 1.9400 | 1.1200 |
| 2019 | 38.92 | 61.08 | 2.2500 | 1.2900 |
| 2020 | 50.76 | 49.44 | 1.7100 | 0.8600 |
| 2021 | 47.35 | 52.31 | 2.1900 | 1.1500 |
| 2022 | 43.67 | 56.09 | 2.8000 | 1.7500 |
| 2023 | 29.94 | 69.81 | 4.0800 | 2.8400 |
| 2024 | 32.20 | 67.72 | 3.2800 | 2.3000 |
| 2025 | 23.53 | 76.47 | -- | -- |
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 | 42309300.0000 | 3167100.0000 | 5282300.0000 | 39700.0000 |
| 2013 | 37714500.0000 | 2798200.0000 | 6674800.0000 | 39400.0000 |
| 2014 | 47629300.0000 | 3800500.0000 | 10324700.0000 | 127300.0000 |
| 2015 | 52121100.0000 | 4589300.0000 | 11797100.0000 | 272200.0000 |
| 2016 | 57558100.0000 | 6714500.0000 | 10780300.0000 | 458600.0000 |
| 2017 | 63780200.0000 | 8878600.0000 | 6240400.0000 | 641500.0000 |
| 2018 | 79201800.0000 | 13170200.0000 | 6179600.0000 | 707100.0000 |
| 2019 | 89920900.0000 | 15061300.0000 | 7614400.0000 | 532400.0000 |
| 2020 | 108000000.0000 | 13666000.0000 | 9028000.0000 | 395000.0000 |
| 2021 | 108000000.0000 | 10956200.0000 | 8836200.0000 | 1451600.0000 |
| 2022 | 105000000.0000 | 8657100.0000 | 9665400.0000 | 810300.0000 |
| 2023 | 108000000.0000 | 11583800.0000 | 10755900.0000 | 702200.0000 |
| 2024 | 110000000.0000 | 10928200.0000 | 13670900.0000 | 384300.0000 |
| 2025 | 109000000.0000 | 11593700.0000 | 12054600.0000 | 1222900.0000 |