中商官网
研究报告
中嘉实业（834080）
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 （%) |
| 2022-06-30 | 25643100.0000 | 8.77 | 1149200.0000 | 358.40 | 1154500.0000 | 341.15 | 980600.0000 | 781.83 |
| 2022-12-31 | 61651300.0000 | 1.58 | 595300.0000 | -20.02 | 567100.0000 | -12.39 | 139200.0000 | -58.93 |
| 2021-12-31 | 60694700.0000 | 2.16 | 744300.0000 | 135.39 | 647300.0000 | 232.29 | 338900.0000 | 83.29 |
| 2021-06-30 | 23576400.0000 | 19.77 | 250700.0000 | 12.98 | 261700.0000 | 37.81 | 111200.0000 | -0.80 |
| 2020-12-31 | 59409500.0000 | 0.10 | 316200.0000 | 402.70 | 194800.0000 | 11.63 | 184900.0000 | -52.83 |
| 2019-06-30 | 25198300.0000 | 0.59 | 396900.0000 | -46.03 | 396700.0000 | -49.20 | 464100.0000 | -43.90 |
| 2019-12-31 | 59347900.0000 | 29.24 | 62900.0000 | -100.86 | 174500.0000 | -102.55 | 392000.0000 | -107.90 |
| 2020-06-30 | 19684300.0000 | -21.88 | 221900.0000 | -44.09 | 189900.0000 | -52.13 | 112100.0000 | -75.85 |
| 2018-12-31 | 45921700.0000 | -14.52 | -7332400.0000 | -741.17 | -6842200.0000 | -632.26 | -4960100.0000 | -573.97 |
| 2018-06-30 | 25051400.0000 | 14.61 | 735400.0000 | -27.72 | 780900.0000 | -44.57 | 827200.0000 | -30.11 |
| 2017-12-31 | 53723600.0000 | -16.11 | 1143600.0000 | -66.25 | 1285500.0000 | -73.03 | 1046500.0000 | -74.16 |
| 2016-12-31 | 64039300.0000 | 51.84 | 3388900.0000 | 1069.39 | 4765900.0000 | 24.80 | 4050500.0000 | 49.82 |
| 2016-06-30 | 20865400.0000 | 40.89 | 605300.0000 | -131.10 | 1360200.0000 | -203.01 | 1161900.0000 | -196.16 |
| 2017-06-30 | 21858800.0000 | 4.76 | 1017400.0000 | 68.08 | 1408700.0000 | 3.57 | 1183500.0000 | 1.86 |
| 2015-03-31 | 7636500.0000 | -- | 212800.0000 | -- | 478700.0000 | -- | 351900.0000 | -- |
| 2015-06-30 | 14810000.0000 | -- | -1946500.0000 | -∞ | -1320500.0000 | -∞ | -1208300.0000 | -∞ |
| 2015-12-31 | 42175300.0000 | -24.46 | 289800.0000 | -135.28 | 3818800.0000 | 654.26 | 2703500.0000 | 692.35 |
| 2014-12-31 | 55829200.0000 | 44.02 | -821500.0000 | -60.18 | 506300.0000 | -169.40 | 341200.0000 | -141.38 |
| 2013-12-31 | 38764600.0000 | -- | -2063200.0000 | -∞ | -729500.0000 | -∞ | -824500.0000 | -∞ |
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) |
| 2022-06 | -6.77 | 4.50 | 0.92 | 1.9600 | 0.6500 | 1.58 | 0.21 |
| 2022-12 | -3.80 | 0.92 | 0.36 | 0.9600 | 1.3000 | 1.77 | 0.39 |
| 2021-12 | 0.04 | 1.07 | 0.52 | 0.4400 | 1.6800 | 1.71 | 0.49 |
| 2021-06 | -1.09 | 1.11 | 0.21 | 0.0500 | 0.6500 | 1.24 | 0.19 |
| 2020-12 | -0.85 | 0.33 | 0.16 | 0.4800 | 1.8500 | 1.80 | 0.50 |
| 2019-06 | -0.61 | 1.57 | 0.35 | -- | 0.7900 | 1.77 | 0.22 |
| 2019-12 | -1.03 | 0.29 | 0.15 | -- | 1.8100 | 2.12 | 0.51 |
| 2020-06 | 0.84 | 0.96 | 0.16 | -- | 0.5400 | 1.28 | 0.17 |
| 2018-12 | -18.01 | -14.90 | -6.45 | -8.6000 | 1.9900 | -- | 0.43 |
| 2018-06 | 2.58 | 3.12 | 0.67 | -- | 0.9100 | -- | 0.22 |
| 2017-12 | 1.83 | 2.39 | 1.10 | -- | 2.6200 | 1.52 | 0.46 |
| 2016-12 | 5.29 | 7.44 | 3.97 | -- | 3.3300 | 2.00 | 0.53 |
| 2016-06 | 2.90 | 6.52 | 1.11 | -- | 0.8700 | 1.32 | 0.17 |
| 2017-06 | 4.65 | 6.44 | 1.29 | -- | 1.0900 | 1.40 | 0.20 |
| 2015-03 | 2.79 | 6.27 | 0.50 | -- | 0.5600 | 3.65 | 0.08 |
| 2015-06 | -13.14 | -8.92 | -- | -- | -- | -- | -- |
| 2015-12 | 0.69 | 9.05 | 3.35 | -- | 3.3700 | 2.47 | 0.37 |
| 2014-12 | -1.47 | 0.91 | 0.55 | -- | 6.0600 | 9.95 | 0.60 |
| 2013-12 | -5.32 | -1.88 | -0.87 | -- | 3.3600 | 14.20 | 0.46 |
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 |
| 2022-06 | 54.83 | 44.87 | 1.2100 | 0.6100 |
| 2022-12 | 64.33 | 35.19 | 1.2600 | 0.7100 |
| 2021-12 | 56.00 | 44.09 | 1.1700 | 0.5800 |
| 2021-06 | 55.61 | 44.26 | 1.1500 | 0.6500 |
| 2020-12 | 54.28 | 46.03 | 1.1500 | 0.7300 |
| 2019-06 | 51.75 | 47.95 | 1.1200 | 0.6300 |
| 2019-12 | 52.95 | 47.06 | 1.1300 | 0.6200 |
| 2020-06 | 53.19 | 46.75 | 1.1500 | 0.6800 |
| 2018-12 | 49.08 | 51.13 | 1.1200 | 0.6200 |
| 2018-06 | 48.16 | 51.71 | 1.2300 | 0.7400 |
| 2017-12 | 47.56 | 52.27 | 1.2500 | 0.8900 |
| 2016-12 | 49.91 | 50.09 | 1.2000 | 0.9000 |
| 2016-06 | 53.28 | 47.10 | 1.1600 | 0.8300 |
| 2017-06 | 43.35 | 56.23 | 1.2900 | 0.8900 |
| 2015-03 | 57.01 | 42.99 | 1.0000 | 0.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 49.21 | 51.18 | 1.2400 | 0.9700 |
| 2014-12 | 72.21 | 27.79 | 0.7700 | 0.6700 |
| 2013-12 | 69.62 | 30.38 | 1.0800 | 0.5600 |
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) |
| 2022-06 | 27378000.0000 | 56500.0000 | 3209400.0000 | 888300.0000 |
| 2022-12 | 63996700.0000 | 143600.0000 | 6826200.0000 | 2176600.0000 |
| 2021-12 | 60668100.0000 | 829700.0000 | 6509200.0000 | 2129300.0000 |
| 2021-06 | 23834100.0000 | 1254900.0000 | 3013000.0000 | 1054400.0000 |
| 2020-12 | 59914200.0000 | 1250500.0000 | 5119100.0000 | 1775700.0000 |
| 2019-06 | 25351400.0000 | 706900.0000 | 2592800.0000 | 880300.0000 |
| 2019-12 | 59956400.0000 | 1748000.0000 | 4996300.0000 | 1831300.0000 |
| 2020-06 | 19519400.0000 | 279500.0000 | 2198900.0000 | 855400.0000 |
| 2018-12 | 54193400.0000 | 1732100.0000 | 4593400.0000 | 2425800.0000 |
| 2018-06 | 24406000.0000 | 803800.0000 | 2030400.0000 | 1340400.0000 |
| 2017-12 | 52739700.0000 | 2568200.0000 | 4177500.0000 | 2619500.0000 |
| 2016-12 | 60650400.0000 | 2384600.0000 | 7480900.0000 | 2362300.0000 |
| 2016-06 | 20260100.0000 | 494300.0000 | 3907300.0000 | 990600.0000 |
| 2017-06 | 20841400.0000 | 695500.0000 | 1860200.0000 | 1153900.0000 |
| 2015-03 | 7423700.0000 | 484000.0000 | 1090700.0000 | 643200.0000 |
| 2015-06 | 16756500.0000 | 769500.0000 | 2400200.0000 | 1542100.0000 |
| 2015-12 | 41885500.0000 | 1539600.0000 | 5919400.0000 | 2007900.0000 |
| 2014-12 | 56650700.0000 | 1737400.0000 | 6229500.0000 | 2323700.0000 |
| 2013-12 | 40827800.0000 | 1007100.0000 | 5870300.0000 | 1710300.0000 |