中商官网
研究报告
摘牌佳瑞（832244）
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 （%) |
| 2023-06-30 | 21800.0000 | -98.87 | -3765300.0000 | 6.53 | -3765300.0000 | 3.47 | -3764900.0000 | 3.19 |
| 2022-06-30 | 1930800.0000 | -81.89 | -3534400.0000 | 99.66 | -3639200.0000 | 106.51 | -3648600.0000 | 109.41 |
| 2022-12-31 | 2439400.0000 | -82.88 | -35354800.0000 | 146.64 | -35823400.0000 | 85.72 | -33323100.0000 | 78.87 |
| 2021-06-30 | 10662500.0000 | 17.28 | -1770200.0000 | -232.98 | -1762200.0000 | -232.38 | -1742300.0000 | -309.56 |
| 2021-12-31 | 14252000.0000 | -30.28 | -14334800.0000 | 45.20 | -19288900.0000 | 153.00 | -18629700.0000 | 165.39 |
| 2020-06-30 | 9091200.0000 | -44.81 | 1331200.0000 | 946.54 | 1331200.0000 | 946.54 | 831400.0000 | 631.22 |
| 2020-12-31 | 20443100.0000 | 2.29 | -9872500.0000 | -41.44 | -7624200.0000 | -54.79 | -7019700.0000 | -47.78 |
| 2019-12-31 | 19985200.0000 | -43.20 | -16859300.0000 | 986.23 | -16865500.0000 | -1429.46 | -13443300.0000 | -697.16 |
| 2019-06-30 | 16472000.0000 | -19.98 | 127200.0000 | -63.21 | 127200.0000 | -60.92 | 113700.0000 | -72.81 |
| 2018-12-31 | 35183700.0000 | -2.95 | -1552100.0000 | -72.90 | 1268600.0000 | -104.58 | 2251200.0000 | -108.10 |
| 2018-06-30 | 20584300.0000 | 247.38 | 345700.0000 | -122.86 | 325500.0000 | -132.14 | 418100.0000 | -138.12 |
| 2017-12-31 | 36253400.0000 | 4.16 | -5726400.0000 | -18.63 | -27715700.0000 | 376.24 | -27779200.0000 | 383.68 |
| 2017-06-30 | 5925600.0000 | -76.14 | -1512200.0000 | -149.78 | -1012700.0000 | -128.48 | -1096900.0000 | -133.71 |
| 2016-06-30 | 24832400.0000 | -29.53 | 3037500.0000 | -50.45 | 3556200.0000 | -41.99 | 3253900.0000 | -37.84 |
| 2016-12-31 | 34805400.0000 | -39.71 | -7037700.0000 | -168.71 | -5819700.0000 | -156.83 | -5743300.0000 | -160.15 |
| 2015-12-31 | 57733700.0000 | 33.50 | 10242200.0000 | 42.04 | 10241200.0000 | 34.45 | 9549000.0000 | 43.94 |
| 2014-12-31 | 43244900.0000 | 3.61 | 7210700.0000 | 108.13 | 7617100.0000 | 112.99 | 6634200.0000 | 149.57 |
| 2015-06-30 | 35240600.0000 | 61.89 | 6129700.0000 | 26.79 | 6130000.0000 | 24.06 | 5234700.0000 | 22.38 |
| 2014-06-30 | 21767800.0000 | -- | 4834600.0000 | -- | 4941000.0000 | -- | 4277500.0000 | -- |
| 2013-12-31 | 41738500.0000 | 80.05 | 3464500.0000 | 21.40 | 3576200.0000 | 30.29 | 2658300.0000 | 13.05 |
| 2014-08-31 | 26026300.0000 | -- | 5164200.0000 | -- | 5270600.0000 | -- | 4744500.0000 | -- |
| 2012-12-31 | 23182200.0000 | -- | 2853900.0000 | -- | 2744700.0000 | -- | 2351500.0000 | -- |
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) |
| 2023-06 | -10454.59 | -17272.02 | -3.25 | -- | 0.0100 | 0.19 | 0.00 |
| 2022-06 | -129.54 | -188.48 | -2.68 | -- | 0.8100 | 3.66 | 0.01 |
| 2022-12 | -758.18 | -1468.53 | -31.70 | -- | 1.2900 | 3.52 | 0.02 |
| 2021-06 | -4.03 | -16.53 | -1.18 | -- | 2.9100 | 5.55 | 0.07 |
| 2021-12 | -50.42 | -135.34 | -14.29 | -- | 4.2000 | 6.25 | 0.11 |
| 2020-06 | 16.41 | 14.64 | 0.85 | -- | 2.2600 | 2.81 | 0.06 |
| 2020-12 | -18.99 | -37.29 | -5.15 | -- | 4.9600 | 3.62 | 0.14 |
| 2019-12 | -82.43 | -84.39 | -10.67 | -- | 4.3900 | 1.66 | 0.13 |
| 2019-06 | 2.75 | 0.77 | 0.07 | -- | 3.6500 | 2.09 | 0.10 |
| 2018-12 | -3.17 | 3.61 | 0.72 | -- | 5.8400 | 2.23 | 0.20 |
| 2018-06 | 9.42 | 1.58 | 0.18 | -- | 3.8400 | -- | 0.11 |
| 2017-12 | 2.47 | -76.45 | -16.70 | -- | 2.9500 | 2.12 | 0.22 |
| 2017-06 | -21.81 | -17.09 | -0.56 | -- | 0.3900 | 0.85 | 0.03 |
| 2016-06 | 8.98 | 14.32 | 1.80 | -- | 1.3300 | 3.04 | 0.13 |
| 2016-12 | -6.93 | -16.72 | -2.97 | -- | 2.4700 | 1.89 | 0.18 |
| 2015-12 | 8.78 | 17.74 | 5.36 | -- | 4.1000 | 5.31 | 0.30 |
| 2014-12 | 7.43 | 17.61 | 6.24 | -- | 2.4100 | 7.31 | 0.35 |
| 2015-06 | 10.34 | 17.39 | 3.24 | -- | 2.1100 | 11.60 | 0.19 |
| 2014-06 | 10.97 | 22.70 | -- | -- | -- | -- | -- |
| 2013-12 | 7.72 | 8.57 | 3.14 | -- | 1.5900 | -- | 0.37 |
| 2014-08 | 7.31 | 20.25 | 4.05 | -- | -- | -- | 0.20 |
| 2012-12 | 12.31 | 11.84 | 2.83 | -- | 0.5500 | -- | 0.24 |
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 |
| 2023-06 | 53.76 | 46.02 | 0.3700 | 0.0800 |
| 2022-06 | 36.25 | 63.84 | 1.3600 | 0.6000 |
| 2022-12 | 49.85 | 50.57 | 0.3800 | 0.1400 |
| 2021-06 | 28.19 | 71.81 | 1.9200 | 1.1100 |
| 2021-12 | 32.77 | 67.01 | 1.6700 | 0.7400 |
| 2020-06 | 25.19 | 75.00 | 1.6900 | 0.8700 |
| 2020-12 | 26.34 | 73.65 | 1.3000 | 0.6700 |
| 2019-12 | 26.45 | 73.42 | 1.5500 | 0.8700 |
| 2019-06 | 24.12 | 75.88 | 3.8400 | 1.6900 |
| 2018-12 | 26.17 | 74.29 | 3.1600 | 1.8600 |
| 2018-06 | 27.18 | 72.63 | 2.1800 | 0.9700 |
| 2017-12 | 22.04 | 78.31 | 3.5800 | 1.9500 |
| 2017-06 | 13.33 | 86.26 | 2.4400 | 0.6300 |
| 2016-06 | 15.18 | 84.85 | 2.2800 | 0.5100 |
| 2016-12 | 18.97 | 80.61 | 1.9500 | 0.6500 |
| 2015-12 | 13.98 | 85.86 | 3.8700 | 0.7300 |
| 2014-12 | 25.95 | 74.00 | 1.5900 | 0.3300 |
| 2015-06 | 14.92 | 85.19 | 3.7600 | 1.7900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 26.91 | 73.37 | 2.1900 | -- |
| 2014-08 | 31.84 | 67.99 | -- | -- |
| 2012-12 | 16.52 | 83.48 | -- | -- |
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) |
| 2023-06 | 2300900.0000 | -- | 1506200.0000 | 768200.0000 |
| 2022-06 | 4432000.0000 | 39500.0000 | 1919500.0000 | 655500.0000 |
| 2022-12 | 20934500.0000 | 39600.0000 | 4325600.0000 | 2079600.0000 |
| 2021-06 | 11092600.0000 | 206700.0000 | 1434100.0000 | 665100.0000 |
| 2021-12 | 21437700.0000 | 176700.0000 | 3881400.0000 | 2313700.0000 |
| 2020-06 | 7599200.0000 | 112800.0000 | 1310900.0000 | 933800.0000 |
| 2020-12 | 24324300.0000 | 269000.0000 | 3321200.0000 | 2004900.0000 |
| 2019-12 | 36458400.0000 | 283600.0000 | 3849500.0000 | 2030100.0000 |
| 2019-06 | 16018400.0000 | 159900.0000 | 1659700.0000 | 1062300.0000 |
| 2018-12 | 36297500.0000 | 374400.0000 | 3590300.0000 | 1535500.0000 |
| 2018-06 | 18645800.0000 | 121100.0000 | 1676600.0000 | 550700.0000 |
| 2017-12 | 35358800.0000 | 217200.0000 | 3520900.0000 | 1245800.0000 |
| 2017-06 | 7217900.0000 | 87700.0000 | 1861400.0000 | 826600.0000 |
| 2016-06 | 22601800.0000 | 163700.0000 | 3080500.0000 | 1368600.0000 |
| 2016-12 | 37218300.0000 | 306200.0000 | 6380100.0000 | 2416300.0000 |
| 2015-12 | 52662400.0000 | 544500.0000 | 7274200.0000 | 2901600.0000 |
| 2014-12 | 40032700.0000 | 530800.0000 | 4217100.0000 | 2699200.0000 |
| 2015-06 | 31595100.0000 | 253000.0000 | 3219400.0000 | 1454000.0000 |
| 2014-06 | 19379400.0000 | 215400.0000 | 1139700.0000 | 1476300.0000 |
| 2013-12 | 38515400.0000 | 355200.0000 | 3096200.0000 | 2290600.0000 |
| 2014-08 | 24123900.0000 | 256800.0000 | 2342300.0000 | 1989100.0000 |
| 2012-12 | 20328300.0000 | 795400.0000 | 3138700.0000 | 1905600.0000 |