中商官网
研究报告
佳音科技（836828）
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 （%) |
| 2023-12-31 | 534000000.0000 | 26.24 | 57556600.0000 | 58.18 | 56691600.0000 | 60.62 | 49208800.0000 | 56.68 |
| 2024-12-31 | 808000000.0000 | 51.31 | 72199000.0000 | 25.44 | 69662000.0000 | 22.88 | 60937800.0000 | 23.84 |
| 2024-09-30 | 541000000.0000 | 44.27 | 53546000.0000 | 37.56 | 52675200.0000 | 38.83 | 47337700.0000 | 44.42 |
| 2022-12-31 | 423000000.0000 | -- | 36385800.0000 | -- | 35296200.0000 | -- | 31407200.0000 | -- |
| 2023-09-30 | 375000000.0000 | -- | 38924400.0000 | -- | 37942900.0000 | -- | 32777900.0000 | -- |
| 2020-06-30 | 134000000.0000 | 6.35 | 13263600.0000 | 34.68 | 12767500.0000 | 27.38 | 10721600.0000 | 29.94 |
| 2019-12-31 | 332000000.0000 | 38.91 | 22941600.0000 | 72.70 | 22668700.0000 | 68.81 | 18398400.0000 | 83.81 |
| 2019-06-30 | 126000000.0000 | 26.00 | 9848500.0000 | 69.20 | 10023000.0000 | 70.35 | 8251200.0000 | 91.48 |
| 2018-06-30 | 100000000.0000 | 26.18 | 5820600.0000 | 12.93 | 5883900.0000 | 19.03 | 4309100.0000 | 7.33 |
| 2018-12-31 | 239000000.0000 | 23.20 | 13283800.0000 | -5.87 | 13428600.0000 | -7.56 | 10009200.0000 | -16.28 |
| 2017-12-31 | 194000000.0000 | 31.97 | 14112400.0000 | 45.49 | 14526800.0000 | 38.87 | 11956000.0000 | 29.68 |
| 2017-06-30 | 79249100.0000 | 37.92 | 5154000.0000 | 3898.45 | 4943300.0000 | 5668.14 | 4014800.0000 | -2400.74 |
| 2016-12-31 | 147000000.0000 | 19.51 | 9699800.0000 | 213.28 | 10461000.0000 | 214.72 | 9219300.0000 | 305.19 |
| 2015-08-31 | 73863400.0000 | -- | 1367600.0000 | -- | 1550500.0000 | -- | 895600.0000 | -- |
| 2015-12-31 | 123000000.0000 | 9.82 | 3096200.0000 | -30.01 | 3323900.0000 | -34.99 | 2275300.0000 | -43.60 |
| 2016-06-30 | 57461800.0000 | 2.36 | 128900.0000 | -86.97 | 85700.0000 | -92.73 | -174500.0000 | -125.64 |
| 2015-06-30 | 56136200.0000 | -- | 989300.0000 | -- | 1178400.0000 | -- | 680700.0000 | -- |
| 2014-12-31 | 112000000.0000 | 3.70 | 4423700.0000 | -10.41 | 5112900.0000 | -4.91 | 4034100.0000 | -11.70 |
| 2013-12-31 | 108000000.0000 | -- | 4937600.0000 | -- | 5376800.0000 | -- | 4568600.0000 | -- |
| 2024-06-30 | 331000000.0000 | -- | 37511300.0000 | -- | 37292000.0000 | -- | 32528000.0000 | -- |
| 2025-06-30 | 487000000.0000 | 47.13 | 33108200.0000 | -11.74 | 32800200.0000 | -12.04 | 29526300.0000 | -9.23 |
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) |
| 2023-12 | 9.18 | 10.62 | 8.89 | 21.2900 | 8.3000 | 2.47 | 0.84 |
| 2024-12 | 7.92 | 8.62 | 7.02 | 21.3100 | 10.5000 | 2.66 | 0.81 |
| 2024-09 | 9.06 | 9.74 | 5.56 | 16.9100 | 6.9000 | 2.55 | 0.57 |
| 2022-12 | 7.33 | 8.34 | 7.48 | 16.7700 | 6.5600 | 2.26 | 0.90 |
| 2023-09 | 8.53 | 10.12 | -- | 14.6800 | -- | -- | -- |
| 2020-06 | 9.70 | 9.53 | 6.02 | 12.0200 | 2.9300 | 3.14 | 0.63 |
| 2019-12 | 6.63 | 6.83 | 10.30 | 24.0200 | 8.9400 | 4.46 | 1.51 |
| 2019-06 | 7.94 | 7.95 | 5.93 | 11.3400 | 2.7300 | 4.47 | 0.75 |
| 2018-06 | 4.83 | 5.88 | 3.92 | 6.6300 | 2.6200 | -- | 0.67 |
| 2018-12 | 5.44 | 5.62 | 7.95 | 15.3300 | 7.0800 | 4.66 | 1.41 |
| 2017-12 | 6.70 | 7.49 | 9.88 | 20.5900 | 6.6700 | 4.69 | 1.32 |
| 2017-06 | 6.28 | 6.24 | 3.99 | 7.4000 | 2.6100 | 4.65 | 0.64 |
| 2016-12 | 6.80 | 7.12 | 8.72 | 21.2500 | 5.2500 | 4.08 | 1.23 |
| 2015-08 | 1.85 | 2.10 | 1.89 | 2.1300 | -- | -- | 0.90 |
| 2015-12 | 2.44 | 2.70 | 3.93 | 5.5500 | 4.7200 | 3.94 | 1.45 |
| 2016-06 | 0.07 | 0.15 | 0.10 | -0.4500 | 2.3400 | 3.44 | 0.68 |
| 2015-06 | 1.76 | 2.10 | -- | 1.6300 | -- | -- | -- |
| 2014-12 | 4.46 | 4.57 | 6.00 | 10.2100 | 4.2700 | 3.96 | 1.31 |
| 2013-12 | 4.63 | 4.98 | 6.67 | 12.9800 | 4.2200 | 3.67 | 1.34 |
| 2024-06 | 10.57 | 11.27 | -- | -- | -- | -- | -- |
| 2025-06 | 6.16 | 6.74 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 59.87 | 40.13 | 1.6500 | 1.4400 |
| 2024-12 | 68.88 | 31.12 | 1.2700 | 1.1200 |
| 2024-09 | 68.04 | 32.07 | 1.2600 | 1.1000 |
| 2022-12 | 56.14 | 43.86 | 1.4000 | 1.1700 |
| 2023-09 | -- | -- | -- | -- |
| 2020-06 | 56.13 | 43.90 | 1.5900 | 0.9400 |
| 2019-12 | 61.36 | 38.63 | 1.4600 | 1.1000 |
| 2019-06 | 55.32 | 44.42 | 1.6100 | 0.8100 |
| 2018-06 | 57.79 | 42.13 | 1.5500 | 1.1000 |
| 2018-12 | 59.76 | 40.77 | 1.5200 | 0.8700 |
| 2017-12 | 57.28 | 42.72 | 1.5800 | 1.2200 |
| 2017-06 | 55.44 | 44.24 | 1.6300 | 1.1900 |
| 2016-12 | 56.42 | 43.52 | 1.6200 | 1.0300 |
| 2015-08 | 54.36 | 45.64 | -- | -- |
| 2015-12 | 54.15 | 45.85 | 1.6400 | 1.1200 |
| 2016-06 | 54.01 | 45.99 | 1.6500 | 1.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 51.26 | 48.74 | 1.7500 | 1.1800 |
| 2013-12 | 53.48 | 46.52 | 1.6900 | 1.1000 |
| 2024-06 | -- | -- | -- | -- |
| 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) |
| 2023-12 | 485000000.0000 | 6193600.0000 | 32244300.0000 | 1681100.0000 |
| 2024-12 | 744000000.0000 | 7941600.0000 | 50959100.0000 | 3347000.0000 |
| 2024-09 | 492000000.0000 | 5526100.0000 | 32935100.0000 | 1733800.0000 |
| 2022-12 | 392000000.0000 | 4886700.0000 | 29209700.0000 | 1637400.0000 |
| 2023-09 | 343000000.0000 | 4139500.0000 | 25139800.0000 | 1097300.0000 |
| 2020-06 | 121000000.0000 | 4452100.0000 | 12928000.0000 | -11800.0000 |
| 2019-12 | 310000000.0000 | 10427200.0000 | 24686600.0000 | 82100.0000 |
| 2019-06 | 116000000.0000 | 4634700.0000 | 11059600.0000 | 17500.0000 |
| 2018-06 | 95172500.0000 | 4881900.0000 | 11133600.0000 | 120300.0000 |
| 2018-12 | 226000000.0000 | 9242900.0000 | 20693400.0000 | -486000.0000 |
| 2017-12 | 181000000.0000 | 7392000.0000 | 15638100.0000 | 381100.0000 |
| 2017-06 | 74273400.0000 | 3484300.0000 | 8259300.0000 | 173700.0000 |
| 2016-12 | 137000000.0000 | 4125000.0000 | 20222800.0000 | -80400.0000 |
| 2015-08 | 72495900.0000 | 1411700.0000 | 12105500.0000 | -479300.0000 |
| 2015-12 | 120000000.0000 | 2545800.0000 | 19315000.0000 | -496900.0000 |
| 2016-06 | 57421800.0000 | 1767200.0000 | 10552800.0000 | 54200.0000 |
| 2015-06 | 55146900.0000 | 1072900.0000 | 9250300.0000 | -364300.0000 |
| 2014-12 | 107000000.0000 | 1124700.0000 | 14932300.0000 | -49100.0000 |
| 2013-12 | 103000000.0000 | 938300.0000 | 12268300.0000 | 80400.0000 |
| 2024-06 | 296000000.0000 | 3699700.0000 | 19664100.0000 | 473000.0000 |
| 2025-06 | 457000000.0000 | 4872900.0000 | 28102500.0000 | 3370900.0000 |