中商官网
研究报告
嘉业能源（836595）
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 | 519900.0000 | -77.43 | -725900.0000 | -32.54 | -499100.0000 | -54.31 | -499100.0000 | -54.31 |
| 2024-06-30 | 278900.0000 | -63.18 | -567800.0000 | -21.99 | -567800.0000 | -21.99 | -567800.0000 | -21.99 |
| 2022-12-31 | 2984900.0000 | 86.28 | -473800.0000 | -82.74 | -1939300.0000 | -29.70 | -1939300.0000 | -29.70 |
| 2023-06-30 | 757400.0000 | -54.46 | -727900.0000 | -241.92 | -727900.0000 | 0.55 | -727900.0000 | 0.55 |
| 2023-12-31 | 2303200.0000 | -22.84 | -1076000.0000 | 127.10 | -1092400.0000 | -43.67 | -1092400.0000 | -43.67 |
| 2021-12-31 | 1602400.0000 | -26.70 | -2744300.0000 | -15.94 | -2758500.0000 | -15.94 | -2758500.0000 | -15.94 |
| 2022-06-30 | 1663200.0000 | 194.63 | 512900.0000 | -131.16 | -723900.0000 | -56.02 | -723900.0000 | -56.02 |
| 2021-06-30 | 564500.0000 | -20.52 | -1646000.0000 | 5.67 | -1646000.0000 | 5.69 | -1646000.0000 | 5.69 |
| 2019-12-31 | 4249100.0000 | 39.72 | -2789000.0000 | -51.22 | -2810300.0000 | -52.53 | -2810300.0000 | -56.24 |
| 2020-12-31 | 2186100.0000 | -48.55 | -3264600.0000 | 17.05 | -3281700.0000 | 16.77 | -3281700.0000 | 16.77 |
| 2020-06-30 | 710200.0000 | -37.27 | -1557700.0000 | -33.31 | -1557400.0000 | -33.33 | -1557400.0000 | -33.33 |
| 2018-12-31 | 3041100.0000 | -58.71 | -5717900.0000 | 283.16 | -5919600.0000 | 227.23 | -6421600.0000 | 400.28 |
| 2018-06-30 | 1204100.0000 | -68.58 | -3182400.0000 | 239.64 | -3185000.0000 | 696.65 | -2707000.0000 | 679.22 |
| 2019-06-30 | 1132200.0000 | -5.97 | -2335600.0000 | -26.61 | -2336000.0000 | -26.66 | -2336000.0000 | -13.71 |
| 2017-06-30 | 3832600.0000 | -13.11 | -937000.0000 | -58.74 | -399800.0000 | -22.70 | -347400.0000 | -20.97 |
| 2017-12-31 | 7364400.0000 | -25.82 | -1492300.0000 | -42.14 | -1809000.0000 | -1809.83 | -1283600.0000 | -631.95 |
| 2016-12-31 | 9927800.0000 | 12.72 | -2579200.0000 | -101006.88 | 105800.0000 | -94.83 | 241300.0000 | -86.82 |
| 2015-12-31 | 8807500.0000 | 12.87 | 2556.0200 | -99.86 | 2047400.0000 | -60.68 | 1830700.0000 | -58.46 |
| 2016-06-30 | 4410900.0000 | 84.57 | -2271000.0000 | -1490.69 | -517200.0000 | -172.52 | -439600.0000 | -172.52 |
| 2015-07-31 | 3756800.0000 | -- | -316800.0000 | -∞ | 233100.0000 | -- | 180800.0000 | -- |
| 2015-06-30 | 2389800.0000 | -- | 163300.0000 | -- | 713200.0000 | -- | 606200.0000 | -- |
| 2014-12-31 | 7803500.0000 | 50.82 | 1878000.0000 | -249.65 | 5206800.0000 | 347.59 | 4406600.0000 | 366.45 |
| 2013-12-31 | 5173900.0000 | -- | -1254900.0000 | -∞ | 1163300.0000 | -- | 944700.0000 | -- |
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) |
| 2024-12 | -165.05 | -96.00 | -815.52 | -- | 4.0800 | -- | 8.50 |
| 2024-06 | -242.24 | -203.59 | -114.78 | -- | 1.2000 | -- | 0.56 |
| 2022-12 | -19.17 | -64.97 | -84.16 | -- | 3.3400 | 20.08 | 1.30 |
| 2023-06 | -110.54 | -96.11 | -52.00 | -- | 0.7600 | 7.51 | 0.54 |
| 2023-12 | -51.68 | -47.43 | -85.22 | -- | 2.8800 | 8.90 | 1.80 |
| 2021-12 | -188.76 | -172.15 | -116.71 | -- | 1.8600 | 4.98 | 0.68 |
| 2022-06 | 24.92 | -43.52 | -24.77 | -- | 0.9000 | 7.37 | 0.57 |
| 2021-06 | -314.37 | -291.59 | -53.37 | -- | 0.7500 | 1.94 | 0.18 |
| 2019-12 | -91.00 | -66.14 | -36.80 | -- | 8.1400 | 1.77 | 0.56 |
| 2020-12 | -171.26 | -150.12 | -76.72 | -- | 3.5200 | 1.46 | 0.51 |
| 2020-06 | -238.90 | -219.29 | -27.04 | -- | 0.6600 | 0.78 | 0.12 |
| 2018-12 | -220.38 | -194.65 | -59.40 | -- | 3.1700 | -- | 0.31 |
| 2018-06 | -272.95 | -264.51 | -23.08 | -- | 0.8600 | -- | 0.09 |
| 2019-06 | -205.29 | -206.32 | -30.67 | -- | 0.4800 | 2.55 | 0.15 |
| 2017-06 | -45.05 | -10.43 | -2.29 | -- | 1.6100 | 5.25 | 0.22 |
| 2017-12 | -46.49 | -24.56 | -10.86 | -- | 3.1700 | 4.08 | 0.44 |
| 2016-12 | -26.58 | 1.07 | 0.59 | -- | 4.7400 | 5.31 | 0.55 |
| 2015-12 | -2.78 | 23.25 | 10.36 | -- | 2.6200 | 6.46 | 0.45 |
| 2016-06 | -52.48 | -11.73 | -2.94 | -- | 1.3000 | 8.27 | 0.25 |
| 2015-07 | -26.13 | 6.20 | 1.30 | -- | -- | -- | 0.21 |
| 2015-06 | -31.10 | 29.84 | -- | -- | -- | -- | -- |
| 2014-12 | 24.06 | 66.72 | 28.42 | -- | 1.0300 | 8.62 | 0.43 |
| 2013-12 | -24.25 | 22.48 | 7.69 | -- | 1.1600 | 8.66 | 0.34 |
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 | 0.11 | 99.84 | 901.4900 | 845.6000 |
| 2024-06 | 657.19 | -557.19 | 0.0600 | 0.0400 |
| 2022-12 | 147.57 | -47.57 | 0.3500 | 0.2700 |
| 2023-06 | 230.30 | -130.30 | 0.1900 | 0.1200 |
| 2023-12 | 270.73 | -170.72 | 0.2200 | 0.1900 |
| 2021-12 | 64.32 | 35.68 | 0.5600 | 0.2100 |
| 2022-06 | 95.92 | 4.08 | 0.6300 | 0.4400 |
| 2021-06 | 36.59 | 63.41 | 1.0100 | 0.6700 |
| 2019-12 | 9.87 | 90.13 | 5.1600 | 4.6400 |
| 2020-12 | 15.80 | 84.20 | 2.7700 | 2.3600 |
| 2020-06 | 7.52 | 92.48 | 6.1100 | 4.7500 |
| 2018-12 | 2.73 | 97.27 | 23.5800 | 21.3300 |
| 2018-06 | 1.75 | 98.25 | 41.0100 | 25.8100 |
| 2019-06 | 1.46 | 98.54 | 31.4800 | 19.5000 |
| 2017-06 | 1.33 | 98.67 | 66.9600 | 20.2100 |
| 2017-12 | 2.33 | 97.67 | 37.5000 | 35.2500 |
| 2016-12 | 2.63 | 97.37 | 33.5000 | 11.2100 |
| 2015-12 | 12.42 | 87.58 | 10.9700 | 7.3300 |
| 2016-06 | 4.04 | 95.96 | 31.5900 | 21.4600 |
| 2015-07 | 12.46 | 87.54 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 15.53 | 84.47 | 8.2500 | 7.4200 |
| 2013-12 | 26.83 | 73.17 | 17.6000 | 16.2600 |
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 | 1378000.0000 | 192200.0000 | 753100.0000 | 7800.0000 |
| 2024-06 | 954500.0000 | 172500.0000 | 489500.0000 | 6800.0000 |
| 2022-12 | 3557100.0000 | 852100.0000 | 2070400.0000 | 8300.0000 |
| 2023-06 | 1594600.0000 | 44600.0000 | 754500.0000 | 7300.0000 |
| 2023-12 | 3493400.0000 | 139600.0000 | 1611300.0000 | 16500.0000 |
| 2021-12 | 4627100.0000 | 943200.0000 | 2469600.0000 | 600.0000 |
| 2022-06 | 1248700.0000 | 424800.0000 | 912600.0000 | 100.0000 |
| 2021-06 | 2339100.0000 | 569200.0000 | 1329900.0000 | 400.0000 |
| 2019-12 | 8115800.0000 | 718400.0000 | 3561100.0000 | 2000.0000 |
| 2020-12 | 5930000.0000 | 423600.0000 | 2763700.0000 | 400.0000 |
| 2020-06 | 2406900.0000 | 164400.0000 | 1324200.0000 | 400.0000 |
| 2018-12 | 9743100.0000 | 1418300.0000 | 3729400.0000 | 300.0000 |
| 2018-06 | 4490700.0000 | 943700.0000 | 1858600.0000 | -56.0000 |
| 2019-06 | 3456500.0000 | 380300.0000 | 1503000.0000 | 1500.0000 |
| 2017-06 | 5559300.0000 | 719800.0000 | 1639200.0000 | 5300.0000 |
| 2017-12 | 10788300.0000 | 1319600.0000 | 3003600.0000 | 8100.0000 |
| 2016-12 | 12567100.0000 | 1510500.0000 | 8769200.0000 | -16200.0000 |
| 2015-12 | 9052500.0000 | 1162000.0000 | 5547100.0000 | -57000.0000 |
| 2016-06 | 6725600.0000 | 637400.0000 | 5468400.0000 | -11800.0000 |
| 2015-07 | 4738300.0000 | 575800.0000 | 2556000.0000 | -43500.0000 |
| 2015-06 | 3133100.0000 | 461800.0000 | 2143600.0000 | -33700.0000 |
| 2014-12 | 5925600.0000 | 640900.0000 | 4370600.0000 | -135700.0000 |
| 2013-12 | 6428800.0000 | 533500.0000 | 5249100.0000 | -78600.0000 |