中商官网
研究报告
嘉一高科（834755）
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 | 41470500.0000 | -4.83 | 1926300.0000 | -57.64 | 1933200.0000 | -57.47 | 1890000.0000 | -28.71 |
| 2024-12-31 | 71090900.0000 | -14.60 | -1056300.0000 | -115.27 | -1056400.0000 | -115.27 | -1307900.0000 | -118.85 |
| 2023-03-31 | 16545800.0000 | 54.93 | 2738600.0000 | 502.42 | 2771900.0000 | 509.07 | 2267300.0000 | 408.82 |
| 2023-12-31 | 83249300.0000 | 96.44 | 6918600.0000 | -210.75 | 6919900.0000 | -211.05 | 6939900.0000 | -184.08 |
| 2023-06-30 | 43574400.0000 | 83.42 | 4547200.0000 | 1538.04 | 4545400.0000 | 1390.30 | 2651200.0000 | 809.81 |
| 2022-12-31 | 42379800.0000 | 35.91 | -6247300.0000 | 83.33 | -6231400.0000 | 82.79 | -8253800.0000 | 118.88 |
| 2022-03-31 | 10679200.0000 | -- | 454600.0000 | -- | 455100.0000 | -- | 445600.0000 | -- |
| 2022-06-30 | 23757100.0000 | 53.97 | 277600.0000 | -118.15 | 305000.0000 | -119.95 | 291400.0000 | -115.56 |
| 2021-12-31 | 31182700.0000 | 68.07 | -3407700.0000 | -44.47 | -3409000.0000 | -45.37 | -3771000.0000 | -36.10 |
| 2021-09-30 | 22635700.0000 | 124.59 | -2899100.0000 | -18.96 | -2883200.0000 | -15.24 | -2818400.0000 | -17.56 |
| 2021-06-30 | 15429700.0000 | 91.07 | -1529100.0000 | -2.99 | -1529100.0000 | 1.66 | -1872700.0000 | 23.63 |
| 2020-06-30 | 8075300.0000 | -45.47 | -1576300.0000 | 76.75 | -1504100.0000 | 119.93 | -1514800.0000 | 133.48 |
| 2020-09-30 | 10078700.0000 | -- | -3577400.0000 | -∞ | -3401800.0000 | -∞ | -3418700.0000 | -∞ |
| 2020-12-31 | 18553700.0000 | -19.70 | -6136200.0000 | -21.07 | -6240100.0000 | -19.11 | -5901600.0000 | -21.71 |
| 2019-06-30 | 14808300.0000 | 69.03 | -891800.0000 | -67.65 | -683900.0000 | -72.99 | -648800.0000 | -75.78 |
| 2019-12-31 | 23106000.0000 | -13.59 | -7773800.0000 | 287.74 | -7713900.0000 | 311.54 | -7538000.0000 | 250.34 |
| 2018-12-31 | 26739800.0000 | 171.59 | -2004900.0000 | -85.24 | -1874400.0000 | -86.60 | -2151600.0000 | -84.91 |
| 2017-12-31 | 9845500.0000 | -5.24 | -13579600.0000 | 68.89 | -13989300.0000 | 83.15 | -14256600.0000 | 89.28 |
| 2018-06-30 | 8760800.0000 | 117.25 | -2756900.0000 | -50.63 | -2532300.0000 | -52.55 | -2678600.0000 | -49.75 |
| 2016-06-30 | 5639700.0000 | 100.61 | -2688500.0000 | 731.32 | -1413800.0000 | 429.31 | -1272800.0000 | 675.15 |
| 2016-12-31 | 10390200.0000 | -18.26 | -8040300.0000 | 13858.85 | -7638200.0000 | -8586.89 | -7532200.0000 | -9527.03 |
| 2017-06-30 | 4032600.0000 | -28.50 | -5583600.0000 | 107.68 | -5336600.0000 | 277.46 | -5331000.0000 | 318.84 |
| 2015-12-31 | 12711300.0000 | 382.37 | -57600.0000 | -97.83 | 90000.0000 | -104.47 | 79900.0000 | -105.06 |
| 2015-06-30 | 2811300.0000 | -- | -323400.0000 | -∞ | -267100.0000 | -∞ | -164200.0000 | -∞ |
| 2015-05-31 | 1799300.0000 | -- | -651000.0000 | -∞ | -594800.0000 | -∞ | -491800.0000 | -∞ |
| 2014-12-31 | 2635200.0000 | -44.63 | -2658200.0000 | 55.47 | -2012900.0000 | 54.71 | -1578000.0000 | 63.20 |
| 2013-12-31 | 4759500.0000 | -- | -1709800.0000 | -∞ | -1301100.0000 | -∞ | -966900.0000 | -∞ |
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) |
| 2024-06 | 4.12 | 4.66 | 2.02 | -- | 7.9600 | 2.60 | 0.43 |
| 2024-12 | -2.17 | -1.49 | -1.32 | -- | 14.0400 | 2.79 | 0.89 |
| 2023-03 | 16.35 | 16.75 | 4.47 | -- | 2.0700 | 3.22 | 0.27 |
| 2023-12 | 7.73 | 8.31 | 7.80 | -- | 13.7400 | 3.50 | 0.94 |
| 2023-06 | 9.75 | 10.43 | 5.27 | -- | 6.9500 | 3.50 | 0.51 |
| 2022-12 | -17.49 | -14.70 | -10.38 | -- | 6.0100 | 3.46 | 0.71 |
| 2022-03 | 3.94 | 4.26 | -- | -- | -- | -- | -- |
| 2022-06 | 1.08 | 1.28 | 0.62 | -- | 2.7000 | 3.54 | 0.48 |
| 2021-12 | -15.24 | -10.93 | -8.30 | -- | 3.2400 | 3.81 | 0.76 |
| 2021-09 | -16.15 | -12.74 | -6.55 | -- | 1.9000 | 3.06 | 0.51 |
| 2021-06 | -13.36 | -9.91 | -3.43 | -- | 1.5700 | 3.23 | 0.35 |
| 2020-06 | -38.61 | -18.63 | -3.96 | -- | 0.8600 | 1.61 | 0.21 |
| 2020-09 | -50.79 | -33.75 | -- | -- | -- | -- | -- |
| 2020-12 | -41.02 | -33.63 | -17.65 | -- | 1.9100 | 2.13 | 0.52 |
| 2019-06 | -8.35 | -4.62 | -1.49 | -- | 1.3300 | 1.79 | 0.32 |
| 2019-12 | -40.33 | -33.38 | -20.74 | -- | 2.2000 | 2.37 | 0.62 |
| 2018-12 | -9.84 | -7.01 | -4.38 | -- | 2.2700 | -- | 0.62 |
| 2017-12 | -139.30 | -142.09 | -37.09 | -- | 1.1900 | 1.27 | 0.26 |
| 2018-06 | -34.33 | -28.90 | -6.23 | -- | 0.8200 | -- | 0.22 |
| 2016-06 | -48.42 | -25.07 | -3.61 | -- | 0.8300 | 1.64 | 0.14 |
| 2016-12 | -77.79 | -73.51 | -17.04 | -- | 1.3200 | 1.52 | 0.23 |
| 2017-06 | -138.46 | -132.34 | -11.76 | -- | 0.4600 | 0.88 | 0.09 |
| 2015-12 | -0.70 | 0.71 | 0.23 | -- | 2.4900 | 3.99 | 0.32 |
| 2015-06 | -9.88 | -9.50 | -- | -- | -- | -- | -- |
| 2015-05 | -33.64 | -33.06 | -2.51 | -- | -- | -- | 0.08 |
| 2014-12 | -95.81 | -76.39 | -10.44 | -- | -- | -- | 0.14 |
| 2013-12 | -36.67 | -27.34 | -6.87 | -- | -- | -- | 0.25 |
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 | 67.55 | 32.45 | 1.5100 | 1.4200 |
| 2024-12 | 65.12 | 34.88 | 1.3300 | 1.2200 |
| 2023-03 | 58.52 | 41.48 | 1.4500 | 1.2900 |
| 2023-12 | 67.12 | 32.88 | 1.5300 | 1.4200 |
| 2023-06 | 69.74 | 30.26 | 1.3000 | 1.1700 |
| 2022-12 | 60.94 | 39.06 | 1.5500 | 1.2700 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 96.93 | 3.07 | 0.7200 | 0.5500 |
| 2021-12 | 96.96 | 3.04 | 0.6100 | 0.4300 |
| 2021-09 | 93.32 | 6.68 | 0.6900 | 0.4600 |
| 2021-06 | 91.28 | 8.72 | 0.7000 | 0.4400 |
| 2020-06 | 73.31 | 26.69 | 0.9200 | 0.6300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 83.30 | 16.70 | 0.7600 | 0.4900 |
| 2019-06 | 60.51 | 39.49 | 1.1700 | 0.8800 |
| 2019-12 | 68.65 | 31.35 | 0.9400 | 0.6200 |
| 2018-12 | 55.82 | 44.18 | 1.1600 | 0.8400 |
| 2017-12 | 45.10 | 54.90 | 1.3400 | 0.8200 |
| 2018-06 | 55.56 | 44.44 | 3.2500 | 2.2100 |
| 2016-06 | 18.52 | 81.48 | 5.9600 | 4.5600 |
| 2016-12 | 24.82 | 75.18 | 10.3800 | 8.1000 |
| 2017-06 | 35.80 | 64.20 | 3.9000 | 2.9000 |
| 2015-12 | 22.29 | 77.71 | 4.8100 | 4.0000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 52.58 | 47.42 | -- | -- |
| 2014-12 | 122.17 | -22.17 | 0.3000 | 0.1900 |
| 2013-12 | 114.25 | -14.25 | 0.3100 | 0.1200 |
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 | 39763200.0000 | 2079400.0000 | 3653600.0000 | 608900.0000 |
| 2024-12 | 72636700.0000 | 4375700.0000 | 8001600.0000 | 1239100.0000 |
| 2023-03 | 13841000.0000 | 1677600.0000 | 1773800.0000 | 230800.0000 |
| 2023-12 | 76811000.0000 | 7291900.0000 | 8459700.0000 | 851800.0000 |
| 2023-06 | 39326700.0000 | 3223700.0000 | 3668100.0000 | 501400.0000 |
| 2022-12 | 49791800.0000 | 7100800.0000 | 7588500.0000 | 990500.0000 |
| 2022-03 | 10258500.0000 | 923200.0000 | 1620700.0000 | 275500.0000 |
| 2022-06 | 23501100.0000 | 2887000.0000 | 3641500.0000 | 541700.0000 |
| 2021-12 | 35935200.0000 | 4608200.0000 | 6857700.0000 | 1228100.0000 |
| 2021-09 | 26291200.0000 | 6352500.0000 | 5027000.0000 | 686300.0000 |
| 2021-06 | 17490500.0000 | 3109100.0000 | 2883800.0000 | 439600.0000 |
| 2020-06 | 11193300.0000 | 1339100.0000 | 2066900.0000 | 400100.0000 |
| 2020-09 | 15197800.0000 | 2152800.0000 | 2780400.0000 | 549100.0000 |
| 2020-12 | 26164900.0000 | 2931800.0000 | 5350700.0000 | 1021800.0000 |
| 2019-06 | 16044600.0000 | 2109800.0000 | 3160100.0000 | 446500.0000 |
| 2019-12 | 32425300.0000 | 5731000.0000 | 6191400.0000 | 915700.0000 |
| 2018-12 | 29371700.0000 | 4054200.0000 | 6158200.0000 | 875000.0000 |
| 2017-12 | 23560600.0000 | 5505300.0000 | 7528400.0000 | 595400.0000 |
| 2018-06 | 11768000.0000 | 1892600.0000 | 3069500.0000 | 330000.0000 |
| 2016-06 | 8370400.0000 | 1302400.0000 | 3828500.0000 | 19700.0000 |
| 2016-12 | 18472600.0000 | 2992000.0000 | 9387900.0000 | 161800.0000 |
| 2017-06 | 9616300.0000 | 2434400.0000 | 4451200.0000 | 261600.0000 |
| 2015-12 | 12800500.0000 | 1004300.0000 | 5059000.0000 | 289500.0000 |
| 2015-06 | 3089000.0000 | 301200.0000 | 1173700.0000 | 139300.0000 |
| 2015-05 | 2404600.0000 | 170300.0000 | 1124900.0000 | 114000.0000 |
| 2014-12 | 5159900.0000 | 695400.0000 | 1799700.0000 | 266200.0000 |
| 2013-12 | 6504600.0000 | 733600.0000 | 1320900.0000 | 144800.0000 |