中商官网
研究报告
佳创科技（832368）
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 （%) |
| 2024-06-30 | 43624300.0000 | -4.76 | -3171700.0000 | -12.44 | -3173700.0000 | -12.53 | -3204500.0000 | -14.16 |
| 2024-12-31 | 115000000.0000 | 0.00 | 1706400.0000 | -69.54 | 1680000.0000 | -69.80 | 1746400.0000 | -66.01 |
| 2022-12-31 | 116000000.0000 | 50.02 | 9480800.0000 | -27.86 | 9447400.0000 | -29.55 | 9600000.0000 | -22.38 |
| 2023-06-30 | 45804100.0000 | 16.52 | -3622200.0000 | -347.89 | -3628200.0000 | -348.98 | -3733100.0000 | -372.69 |
| 2023-12-31 | 115000000.0000 | -0.86 | 5601800.0000 | -40.91 | 5563500.0000 | -41.11 | 5138100.0000 | -46.48 |
| 2021-12-31 | 77323800.0000 | -11.58 | 13141600.0000 | -12.06 | 13410100.0000 | -12.52 | 12368200.0000 | -11.83 |
| 2022-06-30 | 39310500.0000 | 51.54 | 1461200.0000 | 522.85 | 1457200.0000 | 525.14 | 1369000.0000 | 1119.06 |
| 2020-12-31 | 87451900.0000 | 1.04 | 14943500.0000 | -0.06 | 15329300.0000 | 3.06 | 14027800.0000 | 6.29 |
| 2020-06-30 | 33220300.0000 | -13.62 | 4331000.0000 | -17.23 | 4370600.0000 | -15.23 | 3757900.0000 | -23.02 |
| 2021-06-30 | 25939900.0000 | -21.92 | 234600.0000 | -94.58 | 233100.0000 | -94.67 | 112300.0000 | -97.01 |
| 2019-12-31 | 86547600.0000 | 51.95 | 14953000.0000 | 75.57 | 14874200.0000 | 68.91 | 13197500.0000 | 59.57 |
| 2019-06-30 | 38459400.0000 | 71.04 | 5232800.0000 | 40.22 | 5155900.0000 | 38.64 | 4881900.0000 | 59.06 |
| 2018-06-30 | 22486100.0000 | -5.89 | 3731900.0000 | -47.99 | 3718900.0000 | -48.17 | 3069300.0000 | -47.02 |
| 2018-12-31 | 56956700.0000 | -16.89 | 8516700.0000 | -59.50 | 8806200.0000 | -58.06 | 8270600.0000 | -58.29 |
| 2017-12-31 | 68530900.0000 | 42.88 | 21028900.0000 | 81.87 | 20996000.0000 | 63.15 | 19829300.0000 | 85.55 |
| 2017-06-30 | 23894200.0000 | 12.64 | 7175800.0000 | 74.30 | 7175700.0000 | 69.77 | 5793700.0000 | 62.30 |
| 2016-12-31 | 47963100.0000 | 43.65 | 11562500.0000 | 115.17 | 12869200.0000 | 75.71 | 10686500.0000 | 71.86 |
| 2015-06-30 | 14428400.0000 | 6.85 | 1711300.0000 | -19.01 | 2043400.0000 | -3.48 | 1805300.0000 | -0.09 |
| 2015-12-31 | 33390000.0000 | 8.43 | 5373600.0000 | -3.93 | 7324200.0000 | 27.99 | 6218200.0000 | 22.54 |
| 2016-06-30 | 21213100.0000 | 47.02 | 4117000.0000 | 140.58 | 4226600.0000 | 106.84 | 3569800.0000 | 97.74 |
| 2014-09-30 | 20844900.0000 | -- | 3868600.0000 | -- | 3874700.0000 | -- | 3417100.0000 | -- |
| 2014-12-31 | 30794600.0000 | 159.69 | 5593500.0000 | 325.52 | 5722500.0000 | 213.00 | 5074600.0000 | 188.31 |
| 2014-06-30 | 13502800.0000 | -- | 2113000.0000 | -- | 2117000.0000 | -- | 1806900.0000 | -- |
| 2012-12-31 | 1473500.0000 | -- | -1267400.0000 | -∞ | -1265500.0000 | -∞ | -1205900.0000 | -∞ |
| 2013-12-31 | 11858100.0000 | 704.76 | 1314500.0000 | -203.72 | 1828300.0000 | -244.47 | 1760100.0000 | -245.96 |
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) |
| 2024-06 | -10.29 | -7.28 | -1.45 | -1.8500 | 0.3800 | 3.47 | 0.20 |
| 2024-12 | -0.87 | 1.46 | 0.77 | 3.0900 | 1.1100 | 4.51 | 0.53 |
| 2022-12 | 6.03 | 8.14 | 4.31 | 5.0900 | 1.0500 | 5.94 | 0.53 |
| 2023-06 | -7.79 | -7.92 | -1.56 | -3.7500 | 0.3100 | 4.04 | 0.20 |
| 2023-12 | 3.48 | 4.84 | 2.70 | 5.3000 | 0.8900 | 5.37 | 0.56 |
| 2021-12 | 14.52 | 17.34 | 7.17 | 12.0300 | 1.0400 | 3.45 | 0.41 |
| 2022-06 | -1.30 | 3.71 | 0.69 | 0.9600 | 0.3900 | 4.44 | 0.19 |
| 2020-12 | 13.28 | 17.53 | 9.58 | 14.8300 | 2.2000 | 2.89 | 0.55 |
| 2020-06 | 8.47 | 13.16 | 2.63 | 4.1000 | 0.7400 | 2.02 | 0.20 |
| 2021-06 | -0.83 | 0.90 | 0.14 | 0.1100 | 0.4000 | 2.15 | 0.15 |
| 2019-12 | 14.04 | 17.19 | 10.47 | 15.8700 | 2.3800 | 2.52 | 0.61 |
| 2019-06 | 10.56 | 13.41 | 3.79 | 6.1800 | 0.9200 | 2.25 | 0.28 |
| 2018-06 | 8.75 | 16.54 | 4.42 | -- | 0.5400 | -- | 0.27 |
| 2018-12 | 11.08 | 15.46 | 9.08 | 10.8700 | 1.4700 | -- | 0.59 |
| 2017-12 | 28.18 | 30.64 | 22.57 | 45.8300 | 2.0700 | 3.30 | 0.74 |
| 2017-06 | 24.26 | 30.03 | 12.33 | -- | 0.6000 | 3.25 | 0.41 |
| 2016-12 | 23.97 | 26.83 | 31.36 | -- | 2.0300 | 3.83 | 1.17 |
| 2015-06 | 11.86 | 14.16 | 8.27 | -- | 0.9900 | 3.96 | 0.58 |
| 2015-12 | 16.09 | 21.94 | 25.48 | -- | 2.2900 | 3.79 | 1.16 |
| 2016-06 | 19.41 | 19.92 | 11.25 | -- | 1.0200 | 2.90 | 0.56 |
| 2014-09 | 18.50 | 18.59 | 19.73 | -- | 2.2100 | 10.32 | 1.06 |
| 2014-12 | 18.12 | 18.58 | 25.05 | -- | 3.3400 | 8.29 | 1.35 |
| 2014-06 | 15.56 | 15.68 | -- | -- | -- | -- | -- |
| 2012-12 | -86.01 | -85.88 | -11.40 | -- | 0.3600 | 1.69 | 0.13 |
| 2013-12 | 11.09 | 15.42 | 11.01 | -- | 2.3300 | 11.35 | 0.71 |
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 |
| 2024-06 | 43.37 | 56.62 | 1.6200 | 0.7500 |
| 2024-12 | 40.11 | 59.91 | 1.7100 | 1.0000 |
| 2022-12 | 45.08 | 54.79 | 1.6600 | 0.6700 |
| 2023-06 | 49.57 | 50.43 | 1.5000 | 0.5300 |
| 2023-12 | 38.68 | 61.65 | 1.8400 | 0.7800 |
| 2021-12 | 39.15 | 60.96 | 2.1200 | 1.1700 |
| 2022-06 | 46.85 | 53.08 | 1.6600 | 0.7700 |
| 2020-12 | 37.61 | 62.12 | 2.3300 | 1.6700 |
| 2020-06 | 46.55 | 53.69 | 2.0900 | 0.8800 |
| 2021-06 | 40.92 | 59.23 | 1.9900 | 1.0800 |
| 2019-12 | 36.86 | 63.20 | 3.4200 | 2.0000 |
| 2019-06 | 39.92 | 59.87 | 2.7300 | 1.9500 |
| 2018-06 | 15.24 | 84.76 | 6.0200 | 2.5500 |
| 2018-12 | 21.04 | 78.96 | 4.0300 | 2.0800 |
| 2017-12 | 18.76 | 81.24 | 5.3500 | 3.3800 |
| 2017-06 | 34.51 | 65.49 | 2.8900 | 1.7400 |
| 2016-12 | 16.24 | 83.76 | 6.3100 | 3.8300 |
| 2015-06 | 22.04 | 77.96 | 4.8800 | 2.9400 |
| 2015-12 | 17.60 | 82.40 | 5.8400 | 3.9900 |
| 2016-06 | 27.51 | 72.49 | 3.6500 | 2.2800 |
| 2014-09 | 19.50 | 80.50 | 5.7500 | 2.9900 |
| 2014-12 | 23.53 | 76.47 | 4.5700 | 2.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 40.22 | 59.78 | 2.5500 | 1.8500 |
| 2013-12 | 34.38 | 65.62 | 3.0800 | 1.8000 |
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) |
| 2024-06 | 48112500.0000 | 9421100.0000 | 6503600.0000 | 538000.0000 |
| 2024-12 | 116000000.0000 | 17519600.0000 | 14854700.0000 | 1082100.0000 |
| 2022-12 | 109000000.0000 | 16495000.0000 | 14787800.0000 | 538000.0000 |
| 2023-06 | 49374200.0000 | 8643000.0000 | 7543600.0000 | 593900.0000 |
| 2023-12 | 111000000.0000 | 14608800.0000 | 15317600.0000 | 1179200.0000 |
| 2021-12 | 66093200.0000 | 12238000.0000 | 8702100.0000 | 1509300.0000 |
| 2022-06 | 39823000.0000 | 6374600.0000 | 3782000.0000 | 586600.0000 |
| 2020-12 | 75836300.0000 | 11262800.0000 | 7230800.0000 | 1387800.0000 |
| 2020-06 | 30407300.0000 | 5240900.0000 | 2758300.0000 | 15600.0000 |
| 2021-06 | 26155200.0000 | 5200500.0000 | 3357800.0000 | 722300.0000 |
| 2019-12 | 74392500.0000 | 11785700.0000 | 5237500.0000 | 480800.0000 |
| 2019-06 | 34399300.0000 | 5244500.0000 | 2467600.0000 | 623600.0000 |
| 2018-06 | 20518200.0000 | 3389000.0000 | 2517000.0000 | 215700.0000 |
| 2018-12 | 50648000.0000 | 7886900.0000 | 6345600.0000 | 363700.0000 |
| 2017-12 | 49219900.0000 | 6116900.0000 | 4154900.0000 | 434200.0000 |
| 2017-06 | 18096500.0000 | 2885400.0000 | 2035400.0000 | -18500.0000 |
| 2016-12 | 36467300.0000 | 4633800.0000 | 7968100.0000 | -149800.0000 |
| 2015-06 | 12717100.0000 | 1236200.0000 | 3234700.0000 | -20300.0000 |
| 2015-12 | 28016400.0000 | 2715600.0000 | 6241300.0000 | -41700.0000 |
| 2016-06 | 17096100.0000 | 2221900.0000 | 3834000.0000 | -42200.0000 |
| 2014-09 | 16988900.0000 | 769100.0000 | 3303400.0000 | -7000.0000 |
| 2014-12 | 25213700.0000 | 1078600.0000 | 4798900.0000 | -3700.0000 |
| 2014-06 | 11402400.0000 | 605300.0000 | 2152400.0000 | -5100.0000 |
| 2012-12 | 2740900.0000 | 8900.0000 | 1387600.0000 | 400.0000 |
| 2013-12 | 10543600.0000 | 371700.0000 | 2446800.0000 | -4400.0000 |