中商官网
研究报告
摘牌嘉普（836421）
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 | 31388800.0000 | 12.84 | -477800.0000 | -69.80 | -476200.0000 | -67.38 | -404800.0000 | -67.38 |
| 2022-06-30 | 27817100.0000 | -9.38 | -1582000.0000 | -26.63 | -1460000.0000 | -31.72 | -1241000.0000 | -31.72 |
| 2022-12-31 | 109000000.0000 | 32.67 | -6822000.0000 | 0.16 | -6734700.0000 | -1.46 | -4939700.0000 | -1.19 |
| 2021-12-31 | 82158200.0000 | 30.44 | -6811100.0000 | -28.70 | -6834600.0000 | -28.56 | -4999300.0000 | -35.19 |
| 2021-06-30 | 30696500.0000 | -16.10 | -2156100.0000 | -175.16 | -2138400.0000 | -174.27 | -1817600.0000 | -173.86 |
| 2020-06-30 | 36589000.0000 | 2.02 | 2868500.0000 | 25.96 | 2879300.0000 | 24.83 | 2461000.0000 | 25.53 |
| 2020-12-31 | 62986800.0000 | -0.63 | -9553400.0000 | -3765.92 | -9567000.0000 | -11838.65 | -7714100.0000 | -2053.93 |
| 2019-06-30 | 35864600.0000 | 5.39 | 2277400.0000 | -31.88 | 2306500.0000 | -29.11 | 1960500.0000 | -29.06 |
| 2018-12-31 | 61197200.0000 | 7.08 | 4510700.0000 | 98.33 | 5427100.0000 | 48.86 | 4957600.0000 | 49.24 |
| 2019-12-31 | 63386500.0000 | 3.58 | 260600.0000 | -94.22 | 81500.0000 | -98.50 | 394800.0000 | -92.04 |
| 2018-06-30 | 34030600.0000 | 3.98 | 3343200.0000 | 99.05 | 3253500.0000 | 16.18 | 2763600.0000 | 16.10 |
| 2017-12-31 | 57150600.0000 | -39.15 | 2274300.0000 | -46.58 | 3645700.0000 | -27.83 | 3321900.0000 | -25.26 |
| 2016-06-30 | 31194000.0000 | 1.03 | 2008100.0000 | 108.27 | 2405000.0000 | 81.63 | 2034100.0000 | 80.73 |
| 2016-12-31 | 93918800.0000 | 25.58 | 4257600.0000 | 76.47 | 5051800.0000 | 61.36 | 4444600.0000 | 162.26 |
| 2017-06-30 | 32727100.0000 | 4.91 | 1679600.0000 | -16.36 | 2800500.0000 | 16.44 | 2380400.0000 | 17.02 |
| 2015-06-30 | 30876000.0000 | -- | 964200.0000 | -- | 1324100.0000 | -- | 1125500.0000 | -- |
| 2015-07-31 | 38365100.0000 | -- | 3404800.0000 | -- | 3798700.0000 | -- | 2838400.0000 | -- |
| 2015-12-31 | 74789000.0000 | 27.99 | 2412600.0000 | -16.50 | 3130800.0000 | -11.26 | 1694700.0000 | -41.01 |
| 2013-12-31 | 40646300.0000 | -- | -2803600.0000 | -∞ | -1628900.0000 | -∞ | -1282500.0000 | -∞ |
| 2014-12-31 | 58434100.0000 | 43.76 | 2889300.0000 | -203.06 | 3528000.0000 | -316.59 | 2872700.0000 | -323.99 |
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 | -2.93 | -1.52 | -0.48 | -- | 1.5200 | 0.97 | 0.31 |
| 2022-06 | -9.59 | -5.25 | -1.65 | -- | 1.0400 | 1.43 | 0.31 |
| 2022-12 | -7.34 | -6.18 | -5.39 | -14.8200 | 6.1600 | 1.77 | 0.87 |
| 2021-12 | -9.31 | -8.32 | -5.94 | -13.0500 | 4.1100 | 1.60 | 0.71 |
| 2021-06 | -8.26 | -6.97 | -2.19 | -- | 1.2800 | 1.50 | 0.31 |
| 2020-06 | 5.47 | 7.87 | 3.25 | -- | 2.9800 | 1.17 | 0.41 |
| 2020-12 | -17.05 | -15.19 | -8.32 | -- | 4.3500 | 1.12 | 0.55 |
| 2019-06 | 5.03 | 6.43 | 2.72 | -- | 3.2300 | 1.26 | 0.42 |
| 2018-12 | -0.55 | 8.87 | 4.60 | -- | 7.3500 | -- | 0.52 |
| 2019-12 | -0.73 | 0.13 | 0.08 | -- | 5.9300 | 1.03 | 0.66 |
| 2018-06 | 4.60 | 9.56 | 4.09 | -- | 3.5500 | -- | 0.43 |
| 2017-12 | 3.04 | 6.38 | 4.39 | -- | 6.6600 | 0.87 | 0.69 |
| 2016-06 | 6.44 | 7.71 | 2.17 | -- | 1.7400 | 1.15 | 0.28 |
| 2016-12 | 4.53 | 5.38 | 4.77 | -- | 7.3200 | 1.43 | 0.89 |
| 2017-06 | 5.13 | 8.56 | 3.22 | -- | 2.5000 | 1.01 | 0.38 |
| 2015-06 | 3.12 | 4.29 | -- | -- | -- | -- | -- |
| 2015-07 | 8.87 | 9.90 | 2.81 | -- | -- | -- | 0.28 |
| 2015-12 | 3.23 | 4.19 | 2.45 | -- | 2.6300 | 1.71 | 0.58 |
| 2013-12 | -6.90 | -4.01 | -1.74 | -- | 1.0700 | 2.32 | 0.43 |
| 2014-12 | 4.94 | 6.04 | 2.96 | -- | 1.5800 | 2.37 | 0.49 |
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 | 69.51 | 30.49 | 1.3300 | 1.0300 |
| 2022-06 | 60.97 | 39.03 | 1.5900 | 0.9700 |
| 2022-12 | 74.96 | 24.70 | 1.2500 | 1.0200 |
| 2021-12 | 68.89 | 31.14 | 1.3900 | 1.0500 |
| 2021-06 | 60.10 | 39.90 | 1.6300 | 0.9000 |
| 2020-06 | 42.37 | 57.63 | 2.8900 | 2.5400 |
| 2020-12 | 64.22 | 35.49 | 1.4900 | 0.9800 |
| 2019-06 | 40.89 | 59.11 | 3.4500 | 2.7200 |
| 2018-12 | 59.62 | 40.79 | 1.9300 | 1.6700 |
| 2019-12 | 49.73 | 50.27 | 2.3300 | 1.7200 |
| 2018-06 | 42.20 | 57.80 | 3.9700 | 3.4300 |
| 2017-12 | 48.03 | 51.97 | 3.1100 | 2.5900 |
| 2016-06 | 71.33 | 29.00 | 1.3500 | 1.1500 |
| 2016-12 | 62.52 | 37.59 | 1.5400 | 1.3900 |
| 2017-06 | 51.47 | 48.53 | 1.9000 | 1.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 77.04 | 23.18 | -- | -- |
| 2015-12 | 76.06 | 23.56 | 1.2500 | 1.0800 |
| 2013-12 | 94.03 | 5.97 | 0.9300 | 0.5700 |
| 2014-12 | 91.60 | 8.15 | 1.1100 | 0.8100 |
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 | 32309800.0000 | 1226000.0000 | 2330000.0000 | 587300.0000 |
| 2022-06 | 30484800.0000 | 1219900.0000 | 3066900.0000 | 901200.0000 |
| 2022-12 | 117000000.0000 | 1831400.0000 | 4979700.0000 | 1516800.0000 |
| 2021-12 | 89810100.0000 | 2782700.0000 | 5676000.0000 | 1755900.0000 |
| 2021-06 | 33230800.0000 | 1710600.0000 | 2819900.0000 | 740400.0000 |
| 2020-06 | 34588400.0000 | 1668600.0000 | 2509300.0000 | 506200.0000 |
| 2020-12 | 73728000.0000 | 3830400.0000 | 4911500.0000 | 1206900.0000 |
| 2019-06 | 34060800.0000 | 1622600.0000 | 2456800.0000 | 498400.0000 |
| 2018-12 | 61531200.0000 | 3150800.0000 | 5157900.0000 | 933800.0000 |
| 2019-12 | 63851900.0000 | 2978700.0000 | 5237100.0000 | 883800.0000 |
| 2018-06 | 32465000.0000 | 1540900.0000 | 2421400.0000 | 640100.0000 |
| 2017-12 | 55415500.0000 | 2604800.0000 | 4943700.0000 | 1536600.0000 |
| 2016-06 | 29185900.0000 | 909500.0000 | 4838600.0000 | 1370300.0000 |
| 2016-12 | 89661300.0000 | 1666500.0000 | 8047300.0000 | 1630300.0000 |
| 2017-06 | 31047500.0000 | 1365100.0000 | 2743500.0000 | 894600.0000 |
| 2015-06 | 29911700.0000 | 905300.0000 | 5129200.0000 | 3097800.0000 |
| 2015-07 | 34960300.0000 | 1113400.0000 | 5406900.0000 | 4197500.0000 |
| 2015-12 | 72376400.0000 | 2318000.0000 | 8506900.0000 | 6147600.0000 |
| 2013-12 | 43450000.0000 | 3065300.0000 | 7234900.0000 | 5097600.0000 |
| 2014-12 | 55544700.0000 | 2106300.0000 | 6866700.0000 | 3777300.0000 |