中商官网
研究报告
谊熙加（832127）
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 | 233000000.0000 | -7.91 | 20042600.0000 | 277.29 | 20128200.0000 | 280.19 | 17937000.0000 | 154.34 |
| 2025-03-31 | 35557500.0000 | -58.83 | 5060900.0000 | 165.97 | 5060900.0000 | 165.99 | 3731000.0000 | 214.43 |
| 2024-03-31 | 86364600.0000 | 37.63 | 1902800.0000 | -220.66 | 1902700.0000 | -219.74 | 1186600.0000 | -169.79 |
| 2023-12-31 | 253000000.0000 | 34.57 | 5312300.0000 | 518.21 | 5294300.0000 | 264.72 | 7052500.0000 | 318.35 |
| 2024-06-30 | 162000000.0000 | 62.32 | 6318700.0000 | -242.70 | 6318500.0000 | -242.30 | 4681200.0000 | -221.94 |
| 2023-03-31 | 62753500.0000 | -- | -1577000.0000 | -∞ | -1589000.0000 | -∞ | -1700200.0000 | -∞ |
| 2023-06-30 | 99805500.0000 | -2.15 | -4428100.0000 | -11.03 | -4440400.0000 | -11.29 | -3838900.0000 | 0.82 |
| 2021-12-31 | 203000000.0000 | -2.87 | 1258100.0000 | -2.02 | 1017300.0000 | -20.84 | 830400.0000 | 150.42 |
| 2022-06-30 | 102000000.0000 | -46.60 | -4976900.0000 | -342.30 | -5005700.0000 | -348.85 | -3807800.0000 | -387.69 |
| 2022-12-31 | 188000000.0000 | -7.39 | 859300.0000 | -31.70 | 1451600.0000 | 42.69 | 1685800.0000 | 103.01 |
| 2020-12-31 | 209000000.0000 | 25.15 | 1284000.0000 | -70.06 | 1285100.0000 | -70.04 | 331600.0000 | -84.66 |
| 2020-06-30 | 54890600.0000 | -26.22 | -8005500.0000 | -333.48 | -8025500.0000 | -324.58 | -7181600.0000 | -300.69 |
| 2021-06-30 | 191000000.0000 | 247.96 | 2054000.0000 | -125.66 | 2011500.0000 | -125.06 | 1323600.0000 | -118.43 |
| 2019-06-30 | 74393300.0000 | 4.58 | 3428700.0000 | -5.13 | 3573500.0000 | -1.31 | 3578400.0000 | 63.97 |
| 2019-12-31 | 167000000.0000 | 30.47 | 4289200.0000 | 14.22 | 4289100.0000 | 10.46 | 2161900.0000 | 80.22 |
| 2019-03-31 | 39119300.0000 | 11.76 | 1602300.0000 | 57.04 | 1677300.0000 | 63.70 | 1677300.0000 | 136.97 |
| 2018-12-31 | 128000000.0000 | 3.23 | 3755300.0000 | -108.19 | 3882900.0000 | -108.59 | 1199600.0000 | -103.00 |
| 2018-09-30 | 99358200.0000 | 30.46 | 2152900.0000 | -107.31 | 2240500.0000 | -107.76 | 1937100.0000 | -106.71 |
| 2018-06-30 | 71136800.0000 | 31.96 | 3614200.0000 | -129.02 | 3620900.0000 | -129.70 | 2182400.0000 | -117.89 |
| 2018-03-31 | 35001700.0000 | 6.85 | 1020300.0000 | -112.22 | 1024600.0000 | -112.32 | 707800.0000 | -108.49 |
| 2017-12-31 | 124000000.0000 | -21.52 | -45861000.0000 | -764.13 | -45219800.0000 | -578.22 | -39942500.0000 | -769.65 |
| 2017-09-30 | 76162100.0000 | -- | -29469600.0000 | -∞ | -28854500.0000 | -∞ | -28861000.0000 | -∞ |
| 2017-06-30 | 53909000.0000 | -41.89 | -12454900.0000 | -228.39 | -12192700.0000 | -207.38 | -12199200.0000 | -243.21 |
| 2017-03-31 | 32758700.0000 | -- | -8347200.0000 | -∞ | -8316300.0000 | -∞ | -8332100.0000 | -∞ |
| 2016-12-31 | 158000000.0000 | 14.49 | 6905400.0000 | -47.04 | 9455800.0000 | -34.18 | 5964700.0000 | -27.05 |
| 2016-06-30 | 92763400.0000 | 76.71 | 9701000.0000 | 18.67 | 11354400.0000 | 35.65 | 8518300.0000 | 53.15 |
| 2015-06-30 | 52494000.0000 | 33.97 | 8174600.0000 | 159.52 | 8370300.0000 | 148.23 | 5562100.0000 | 133.92 |
| 2015-12-31 | 138000000.0000 | 50.84 | 13040000.0000 | 6.30 | 14366600.0000 | 10.80 | 8176500.0000 | -2.28 |
| 2014-06-30 | 39183300.0000 | -- | 3149900.0000 | -- | 3372000.0000 | -- | 2377800.0000 | -- |
| 2014-12-31 | 91486100.0000 | 136.78 | 12267700.0000 | 286.62 | 12966000.0000 | 249.39 | 8367600.0000 | 222.55 |
| 2014-07-31 | 49156600.0000 | -- | 7834800.0000 | -- | 8150700.0000 | -- | 5642500.0000 | -- |
| 2013-12-31 | 38637900.0000 | 47.20 | 3173100.0000 | -32.05 | 3711000.0000 | -26.97 | 2594200.0000 | -43.75 |
| 2012-12-31 | 26247700.0000 | -- | 4669900.0000 | -- | 5081500.0000 | -- | 4612000.0000 | -- |
| 2025-06-30 | 58610700.0000 | -63.82 | 1817600.0000 | -71.23 | -- | -100.00 | -- | -100.00 |
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 | 7.73 | 8.64 | 15.97 | 44.3000 | 12.9200 | 3.09 | 1.85 |
| 2025-03 | 13.07 | 14.23 | 4.15 | 10.5900 | 4.7300 | 3.40 | 0.29 |
| 2024-03 | 2.47 | 2.20 | 1.12 | 3.9800 | 4.4000 | 3.10 | 0.51 |
| 2023-12 | 1.58 | 2.09 | 3.37 | 22.4300 | 12.5200 | 3.10 | 1.61 |
| 2024-06 | 3.70 | 3.90 | 3.78 | 14.8100 | 9.9300 | 3.28 | 0.97 |
| 2023-03 | -2.84 | -2.53 | -- | -- | -- | -- | -- |
| 2023-06 | -5.20 | -4.45 | -4.50 | -23.4000 | 8.3700 | 3.88 | 1.01 |
| 2021-12 | -0.49 | 0.50 | 0.76 | 5.1200 | 7.8200 | 2.60 | 1.53 |
| 2022-06 | -5.88 | -4.91 | -4.07 | -25.8400 | 5.0700 | 3.07 | 0.83 |
| 2022-12 | 0.00 | 0.77 | 1.45 | 9.6400 | 8.9500 | 2.86 | 1.88 |
| 2020-12 | 0.00 | 0.61 | 1.12 | 2.1200 | 10.4700 | 3.02 | 1.82 |
| 2020-06 | -15.28 | -14.62 | -9.28 | -60.4200 | -- | 2.39 | 0.63 |
| 2021-06 | 0.00 | 1.05 | 1.90 | 8.0400 | 6.8900 | 6.47 | 1.80 |
| 2019-06 | 4.47 | 4.80 | 4.86 | 23.6900 | -- | 4.05 | 1.01 |
| 2019-12 | 1.80 | 2.57 | 4.59 | 15.0200 | -- | 2.79 | 1.79 |
| 2019-03 | 4.10 | 4.29 | 2.37 | 11.8500 | -- | 3.72 | 0.55 |
| 2018-12 | 3.13 | 3.03 | 5.88 | 9.4300 | -- | -- | 1.94 |
| 2018-09 | 2.17 | 2.25 | 3.48 | 14.8000 | -- | -- | 1.54 |
| 2018-06 | 5.08 | 5.09 | 4.12 | 16.5200 | 323.0800 | -- | 0.81 |
| 2018-03 | 2.91 | 2.93 | 1.08 | 5.6800 | 167.2500 | 2.10 | 0.37 |
| 2017-12 | -37.10 | -36.47 | -42.26 | -123.6400 | 2245.6300 | 1.84 | 1.16 |
| 2017-09 | -39.18 | -37.89 | -- | -- | -- | -- | -- |
| 2017-06 | -23.10 | -22.62 | -13.06 | -26.4500 | -- | 1.93 | 0.58 |
| 2017-03 | -25.48 | -25.39 | -- | -17.4200 | -- | -- | -- |
| 2016-12 | 4.43 | 5.98 | 8.76 | 10.5900 | -- | 2.28 | 1.46 |
| 2016-06 | 10.46 | 12.24 | 9.38 | 16.5200 | -- | 2.28 | 0.77 |
| 2015-06 | 15.57 | 15.95 | 16.94 | 30.4400 | -- | 3.10 | 1.06 |
| 2015-12 | 9.42 | 10.41 | 12.83 | 28.1600 | -- | 2.32 | 1.23 |
| 2014-06 | 8.04 | 8.61 | -- | 15.6700 | -- | -- | -- |
| 2014-12 | 13.41 | 14.17 | 24.94 | 74.0000 | -- | 3.30 | 1.76 |
| 2014-07 | 15.94 | 16.58 | 29.95 | 44.2000 | -- | -- | 1.81 |
| 2013-12 | 8.21 | 9.60 | 20.86 | 36.4200 | -- | 4.09 | 2.17 |
| 2012-12 | 17.79 | 19.36 | 44.08 | 83.4100 | -- | 4.13 | 2.28 |
| 2025-06 | 2.48 | 0.00 | -- | -- | -- | -- | -- |
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 | 64.67 | 35.62 | 1.5100 | 1.4400 |
| 2025-03 | 64.04 | 35.93 | 1.5400 | 1.4300 |
| 2024-03 | 84.12 | 15.59 | 1.2100 | 1.1200 |
| 2023-12 | 84.08 | 16.12 | 1.1900 | 0.9900 |
| 2024-06 | 82.04 | 17.96 | 1.2200 | 1.1900 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 85.34 | 14.66 | 1.1500 | 1.0100 |
| 2021-12 | 87.22 | 12.51 | 1.1100 | 0.8900 |
| 2022-06 | 89.43 | 10.43 | 1.1200 | 1.0000 |
| 2022-12 | 81.86 | 18.33 | 1.2100 | 1.0600 |
| 2020-12 | 86.10 | 13.75 | 1.1600 | 0.9700 |
| 2020-06 | 90.41 | 9.59 | 1.0800 | 0.9700 |
| 2021-06 | 83.97 | 16.16 | 1.1900 | 0.8000 |
| 2019-06 | 77.03 | 22.97 | 1.1800 | 1.0000 |
| 2019-12 | 83.43 | 16.57 | 1.1800 | 0.9500 |
| 2019-03 | 78.81 | 21.19 | 1.1400 | 1.0300 |
| 2018-12 | 79.83 | 20.17 | 1.1100 | 0.9200 |
| 2018-09 | 78.20 | 21.80 | 1.1200 | 0.9300 |
| 2018-06 | 83.71 | 16.29 | 1.1000 | 0.9700 |
| 2018-03 | 86.50 | 13.50 | 1.0400 | 0.9500 |
| 2017-12 | 88.39 | 11.32 | 1.0300 | 0.9400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 57.21 | 42.79 | 1.8600 | 1.3700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 52.06 | 48.29 | 2.0700 | 1.8100 |
| 2016-06 | 55.10 | 45.21 | 1.7400 | 1.4800 |
| 2015-06 | 57.39 | 42.61 | 1.6200 | 1.2600 |
| 2015-12 | 58.45 | 41.24 | 1.6200 | 1.5100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 70.21 | 29.79 | 1.3900 | 1.3200 |
| 2014-07 | 53.10 | 46.90 | -- | -- |
| 2013-12 | 59.95 | 40.05 | 1.6100 | 1.4700 |
| 2012-12 | 52.03 | 47.97 | 1.7900 | 1.6500 |
| 2025-06 | -- | -- | -- | -- |
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 | 215000000.0000 | -- | 25061700.0000 | 1203200.0000 |
| 2025-03 | 30911500.0000 | -- | 3087200.0000 | 240400.0000 |
| 2024-03 | 84227400.0000 | -- | 7027100.0000 | 326200.0000 |
| 2023-12 | 249000000.0000 | -- | 23037100.0000 | 1249000.0000 |
| 2024-06 | 156000000.0000 | -- | 14171200.0000 | 639300.0000 |
| 2023-03 | 64536300.0000 | -- | 6476300.0000 | 287100.0000 |
| 2023-06 | 105000000.0000 | -- | 11755600.0000 | 503500.0000 |
| 2021-12 | 204000000.0000 | -- | 28003300.0000 | 1224900.0000 |
| 2022-06 | 108000000.0000 | -- | 9452300.0000 | 454900.0000 |
| 2022-12 | 188000000.0000 | -- | 20601200.0000 | 1501900.0000 |
| 2020-12 | 209000000.0000 | -- | 18824700.0000 | 1115400.0000 |
| 2020-06 | 63279200.0000 | -- | 6981900.0000 | 631200.0000 |
| 2021-06 | 191000000.0000 | -- | 15342800.0000 | 525000.0000 |
| 2019-06 | 71067900.0000 | -- | 14603100.0000 | 643600.0000 |
| 2019-12 | 164000000.0000 | -- | 26064000.0000 | 1374000.0000 |
| 2019-03 | 37517000.0000 | -- | 7835000.0000 | 340100.0000 |
| 2018-12 | 124000000.0000 | -- | 22196100.0000 | 2747900.0000 |
| 2018-09 | 97205400.0000 | -- | 17043300.0000 | 1721000.0000 |
| 2018-06 | 67522600.0000 | -- | 11781900.0000 | 1421900.0000 |
| 2018-03 | 33981500.0000 | -- | 4971000.0000 | 961300.0000 |
| 2017-12 | 170000000.0000 | -- | 30295500.0000 | 3071000.0000 |
| 2017-09 | 106000000.0000 | -- | 20701100.0000 | 1979600.0000 |
| 2017-06 | 66363900.0000 | -- | 12425900.0000 | 1094900.0000 |
| 2017-03 | 41105900.0000 | -- | 5787400.0000 | 530100.0000 |
| 2016-12 | 151000000.0000 | -- | 20804900.0000 | 2006500.0000 |
| 2016-06 | 83062400.0000 | -- | 10332700.0000 | 573200.0000 |
| 2015-06 | 44319500.0000 | -- | 5234000.0000 | 327100.0000 |
| 2015-12 | 125000000.0000 | -- | 14998500.0000 | 725900.0000 |
| 2014-06 | 36033400.0000 | -- | 4857200.0000 | 194000.0000 |
| 2014-12 | 79218400.0000 | -- | 11619400.0000 | 503100.0000 |
| 2014-07 | 41321800.0000 | -- | 5475300.0000 | 266100.0000 |
| 2013-12 | 35464800.0000 | -- | 6912400.0000 | 29600.0000 |
| 2012-12 | 21577800.0000 | -- | 3433800.0000 | -2100.0000 |
| 2025-06 | 57156200.0000 | -- | -- | 505900.0000 |