中商官网
研究报告
创一佳（832377）
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 | 421000000.0000 | -13.73 | -28708000.0000 | -1.17 | -29015300.0000 | -1.10 | -26397400.0000 | -7.72 |
| 2023-12-31 | 488000000.0000 | 0.21 | -29048000.0000 | 161.34 | -29339400.0000 | 163.29 | -28604900.0000 | 211.39 |
| 2024-06-30 | 216000000.0000 | -4.42 | -3067500.0000 | -276.52 | -3137700.0000 | -301.92 | -4681500.0000 | -325.64 |
| 2022-12-31 | 487000000.0000 | 8.46 | -11114900.0000 | 149.17 | -11143300.0000 | 148.64 | -9186200.0000 | 280.08 |
| 2023-06-30 | 226000000.0000 | 18.95 | 1737800.0000 | -46.39 | 1553900.0000 | -51.65 | 2074800.0000 | -46.78 |
| 2022-06-30 | 190000000.0000 | -8.21 | 3241600.0000 | 39.41 | 3214000.0000 | 38.71 | 3898800.0000 | 112.82 |
| 2021-06-30 | 207000000.0000 | 43.75 | 2325200.0000 | -143.83 | 2317000.0000 | -144.18 | 1832000.0000 | -147.79 |
| 2021-12-31 | 449000000.0000 | 16.93 | -4460800.0000 | -86.86 | -4481700.0000 | -87.02 | -2416900.0000 | -91.69 |
| 2020-12-31 | 384000000.0000 | -26.58 | -33937100.0000 | -1252.75 | -34536300.0000 | -1536.62 | -29076800.0000 | -1035.37 |
| 2019-12-31 | 523000000.0000 | -9.98 | 2944000.0000 | -82.16 | 2404000.0000 | -84.37 | 3108600.0000 | -75.74 |
| 2020-06-30 | 144000000.0000 | -39.75 | -5304800.0000 | -198.27 | -5244500.0000 | -198.68 | -3833200.0000 | -179.09 |
| 2019-06-30 | 239000000.0000 | -9.47 | 5398400.0000 | -58.68 | 5314900.0000 | -56.08 | 4846400.0000 | -48.51 |
| 2018-12-31 | 581000000.0000 | -10.06 | 16503700.0000 | -67.03 | 15384600.0000 | -69.47 | 12811800.0000 | -69.44 |
| 2018-03-31 | 111000000.0000 | -17.16 | 11586700.0000 | 16.27 | 11710600.0000 | 18.68 | 9030500.0000 | 12.46 |
| 2017-12-31 | 646000000.0000 | 22.81 | 50056600.0000 | 46.49 | 50399000.0000 | 46.76 | 41917600.0000 | 55.04 |
| 2018-06-30 | 264000000.0000 | -1.49 | 13063300.0000 | 11.74 | 12101800.0000 | 5.13 | 9412100.0000 | -3.65 |
| 2017-06-30 | 268000000.0000 | 20.18 | 11690500.0000 | -11.99 | 11511500.0000 | -12.95 | 9768200.0000 | -2.93 |
| 2017-03-31 | 134000000.0000 | -- | 9965700.0000 | -- | 9867500.0000 | -- | 8030300.0000 | -- |
| 2015-12-31 | 467000000.0000 | -10.54 | 26324300.0000 | 0.60 | 26447300.0000 | 2.31 | 20086100.0000 | 2.43 |
| 2016-12-31 | 526000000.0000 | 12.63 | 34170900.0000 | 29.81 | 34341900.0000 | 29.85 | 27036900.0000 | 34.61 |
| 2016-06-30 | 223000000.0000 | 11.50 | 13282900.0000 | 144.27 | 13223500.0000 | 147.79 | 10063400.0000 | 248.47 |
| 2015-06-30 | 200000000.0000 | 301.40 | 5437900.0000 | 116.43 | 5336500.0000 | 109.61 | 2887900.0000 | 46.30 |
| 2014-12-31 | 522000000.0000 | 353.91 | 26168100.0000 | 275.72 | 25851000.0000 | 286.77 | 19608800.0000 | 299.28 |
| 2014-09-30 | 89950300.0000 | -- | 5804700.0000 | -- | 5612500.0000 | -- | 4136600.0000 | -- |
| 2013-12-31 | 115000000.0000 | 110.68 | 6964700.0000 | 2286.81 | 6683800.0000 | 1611.16 | 4911000.0000 | 2157.93 |
| 2014-06-30 | 49825900.0000 | -- | 2512600.0000 | -- | 2545900.0000 | -- | 1974000.0000 | -- |
| 2012-12-31 | 54585600.0000 | -- | 291800.0000 | -- | 390600.0000 | -- | 217500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -4136300.0000 | 34.84 | -4282300.0000 | 36.48 | -5264200.0000 | 12.45 |
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 | -7.13 | -6.89 | -5.92 | -12.0200 | 5.9200 | 2.60 | 0.86 |
| 2023-12 | -5.94 | -6.01 | -5.59 | -11.4900 | 7.7600 | 3.00 | 0.93 |
| 2024-06 | -1.39 | -1.45 | -0.59 | -2.0200 | 2.6000 | 2.61 | 0.41 |
| 2022-12 | -2.26 | -2.29 | -2.19 | -3.3300 | 7.2500 | 3.00 | 0.96 |
| 2023-06 | 0.88 | 0.69 | 0.31 | 0.7800 | 3.3200 | 2.80 | 0.45 |
| 2022-06 | 1.58 | 1.69 | 0.61 | 1.3700 | 2.6400 | 2.07 | 0.36 |
| 2021-06 | 0.97 | 1.12 | 0.50 | 0.6400 | 3.0700 | 2.15 | 0.44 |
| 2021-12 | -1.11 | -1.00 | -0.92 | -0.8500 | 6.4900 | 2.43 | 0.92 |
| 2020-12 | -9.11 | -8.99 | -7.15 | -9.7200 | 2.8600 | 1.92 | 0.80 |
| 2019-12 | 0.38 | 0.46 | 0.46 | 1.0100 | 2.2000 | 2.58 | 0.99 |
| 2020-06 | -4.86 | -3.64 | -1.05 | -1.2200 | 0.6700 | 1.41 | 0.29 |
| 2019-06 | 2.09 | 2.22 | 0.94 | 1.5000 | 0.9300 | 2.21 | 0.42 |
| 2018-12 | 2.58 | 2.65 | 2.77 | 4.1100 | 2.5300 | -- | 1.05 |
| 2018-03 | 10.72 | 10.55 | 2.47 | 2.8200 | 0.5100 | 2.81 | 0.23 |
| 2017-12 | 7.74 | 7.80 | 10.41 | 14.6300 | 4.9400 | 3.14 | 1.33 |
| 2018-06 | 4.92 | 4.58 | 2.43 | 3.0200 | 1.3400 | -- | 0.53 |
| 2017-06 | 4.48 | 4.30 | 2.82 | 3.5800 | 4.5400 | 2.30 | 0.66 |
| 2017-03 | 8.21 | 7.36 | -- | 2.6100 | -- | -- | -- |
| 2015-12 | 5.78 | 5.66 | 8.45 | 12.5500 | 16.8400 | 3.48 | 1.49 |
| 2016-12 | 6.46 | 6.53 | 8.48 | 12.0700 | 9.3300 | 2.63 | 1.30 |
| 2016-06 | 5.83 | 5.93 | 3.63 | 5.4000 | 4.4500 | 2.57 | 0.61 |
| 2015-06 | 2.50 | 2.67 | 4.72 | 2.7000 | 8.1900 | 0.70 | 1.77 |
| 2014-12 | 4.98 | 4.95 | 8.31 | 13.8200 | 42.0700 | 1.61 | 1.68 |
| 2014-09 | 6.45 | 6.24 | 4.76 | 11.0700 | 161.1000 | 1.70 | 0.76 |
| 2013-12 | 6.09 | 5.81 | 7.64 | 21.6400 | 195.5300 | 2.50 | 1.31 |
| 2014-06 | 5.04 | 5.11 | -- | 7.5500 | -- | -- | -- |
| 2012-12 | 0.53 | 0.72 | 0.97 | 1.5200 | 110.9700 | 1.86 | 1.35 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.00 | 40.00 | 1.5100 | 1.1800 |
| 2023-12 | 55.24 | 44.76 | 1.6800 | 1.3100 |
| 2024-06 | 57.41 | 42.40 | 1.6200 | 1.1900 |
| 2022-12 | 48.03 | 51.97 | 1.9500 | 1.5200 |
| 2023-06 | 47.32 | 52.68 | 1.9700 | 1.5200 |
| 2022-06 | 46.40 | 53.60 | 2.0900 | 1.6300 |
| 2021-06 | 38.54 | 61.46 | 2.4500 | 1.9100 |
| 2021-12 | 42.33 | 57.67 | 2.2900 | 1.8200 |
| 2020-12 | 40.99 | 59.01 | 2.3400 | 1.8500 |
| 2019-12 | 40.30 | 59.70 | 2.4000 | 1.3500 |
| 2020-06 | 37.52 | 62.48 | 2.5400 | 1.3600 |
| 2019-06 | 42.58 | 57.60 | 2.3800 | 1.2700 |
| 2018-12 | 43.42 | 56.40 | 2.3600 | 1.2500 |
| 2018-03 | 33.26 | 66.74 | 2.9200 | 1.1200 |
| 2017-12 | 36.36 | 63.64 | 2.6600 | 1.5700 |
| 2018-06 | 36.14 | 63.65 | 2.6800 | 1.2500 |
| 2017-06 | 31.86 | 68.14 | 3.0300 | 2.3700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 45.69 | 54.31 | 2.1000 | 1.7400 |
| 2016-12 | 33.83 | 66.17 | 2.8700 | 2.2000 |
| 2016-06 | 31.04 | 68.96 | 3.1000 | 2.6100 |
| 2015-06 | 32.75 | 67.18 | 2.9800 | 2.7900 |
| 2014-12 | 55.63 | 44.37 | 2.3500 | 2.2000 |
| 2014-09 | 41.24 | 58.47 | 2.3900 | 2.1800 |
| 2013-12 | 71.26 | 28.74 | 1.3800 | 1.2800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 49.77 | 50.23 | 1.9400 | 1.6000 |
| 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 | 451000000.0000 | 38731400.0000 | 26723800.0000 | 3158200.0000 |
| 2023-12 | 517000000.0000 | 35847500.0000 | 28602200.0000 | 2925600.0000 |
| 2024-06 | 219000000.0000 | 16528400.0000 | 12096100.0000 | 1320900.0000 |
| 2022-12 | 498000000.0000 | 32709100.0000 | 28675400.0000 | 1986600.0000 |
| 2023-06 | 224000000.0000 | 14569000.0000 | 12223800.0000 | 827300.0000 |
| 2022-06 | 187000000.0000 | 11330200.0000 | 10907100.0000 | 805900.0000 |
| 2021-06 | 205000000.0000 | 8412100.0000 | 9732300.0000 | 1141900.0000 |
| 2021-12 | 454000000.0000 | 21743600.0000 | 26731900.0000 | 4070200.0000 |
| 2020-12 | 419000000.0000 | 18322100.0000 | 25105100.0000 | 4408800.0000 |
| 2019-12 | 521000000.0000 | 29156500.0000 | 25493400.0000 | 5035800.0000 |
| 2020-06 | 151000000.0000 | 7048900.0000 | 8915600.0000 | 1732800.0000 |
| 2019-06 | 234000000.0000 | 14089000.0000 | 12266800.0000 | 2638300.0000 |
| 2018-12 | 566000000.0000 | 37177000.0000 | 25013600.0000 | 3716000.0000 |
| 2018-03 | 99100700.0000 | 7151300.0000 | 8021600.0000 | 379300.0000 |
| 2017-12 | 596000000.0000 | 36220600.0000 | 18748100.0000 | 414000.0000 |
| 2018-06 | 251000000.0000 | 16582800.0000 | 11442100.0000 | 918300.0000 |
| 2017-06 | 256000000.0000 | 16126500.0000 | 7168000.0000 | 35500.0000 |
| 2017-03 | 123000000.0000 | 5512700.0000 | 4233900.0000 | -178000.0000 |
| 2015-12 | 440000000.0000 | 27860300.0000 | 22165800.0000 | 261100.0000 |
| 2016-12 | 492000000.0000 | 24410500.0000 | 18279100.0000 | 476900.0000 |
| 2016-06 | 210000000.0000 | 11413100.0000 | 8650600.0000 | 362500.0000 |
| 2015-06 | 195000000.0000 | 15992200.0000 | 11427100.0000 | 17500.0000 |
| 2014-12 | 496000000.0000 | 27734900.0000 | 12318300.0000 | 22900.0000 |
| 2014-09 | 84145600.0000 | 4274100.0000 | 3801100.0000 | 22900.0000 |
| 2013-12 | 108000000.0000 | 3443200.0000 | 2905500.0000 | 10700.0000 |
| 2014-06 | 47313200.0000 | 3338700.0000 | 2064900.0000 | 16700.0000 |
| 2012-12 | 54293800.0000 | 2617700.0000 | 2550800.0000 | -50900.0000 |
| 2025-06 | -- | 20450900.0000 | 10003500.0000 | 1394300.0000 |