中商官网
研究报告
嘉宝仕（837095）
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 | 38659800.0000 | -31.71 | 833100.0000 | -117.16 | 849500.0000 | -117.50 | 806900.0000 | -116.81 |
| 2024-12-31 | 66723200.0000 | -29.92 | 637800.0000 | -111.13 | 654300.0000 | -111.41 | 519900.0000 | -111.90 |
| 2023-12-31 | 95206500.0000 | -45.91 | -5732700.0000 | -320.45 | -5732700.0000 | -320.45 | -4369100.0000 | -257.34 |
| 2023-06-30 | 56613000.0000 | -22.46 | -4854600.0000 | 72.16 | -4854700.0000 | 72.16 | -4800100.0000 | 65.43 |
| 2022-12-31 | 176000000.0000 | -16.59 | 2600400.0000 | -60.50 | 2600400.0000 | -60.49 | 2776900.0000 | -56.02 |
| 2021-12-31 | 211000000.0000 | 46.53 | 6582800.0000 | 53.12 | 6580900.0000 | 8.01 | 6313900.0000 | 14.47 |
| 2022-06-30 | 73007400.0000 | -22.70 | -2819800.0000 | -161.43 | -2819800.0000 | -161.46 | -2901600.0000 | -174.40 |
| 2021-06-30 | 94442000.0000 | 16.22 | 4590000.0000 | -17.34 | 4588000.0000 | -17.75 | 3899800.0000 | -17.76 |
| 2020-06-30 | 81258600.0000 | 94.68 | 5553200.0000 | 530.19 | 5578400.0000 | 533.05 | 4741700.0000 | 533.07 |
| 2020-12-31 | 144000000.0000 | 79.50 | 4299100.0000 | 3.69 | 6092900.0000 | 49.91 | 5515800.0000 | 45.65 |
| 2018-12-31 | 100000000.0000 | -30.07 | 7238100.0000 | 65.16 | 7237400.0000 | 48.39 | 6651800.0000 | 43.54 |
| 2019-12-31 | 80221800.0000 | -19.78 | 4146300.0000 | -42.72 | 4064300.0000 | -43.84 | 3787100.0000 | -43.07 |
| 2019-06-30 | 41739100.0000 | -16.25 | 881200.0000 | -44.66 | 881200.0000 | -44.66 | 749000.0000 | -44.98 |
| 2018-06-30 | 49836700.0000 | -0.51 | 1592300.0000 | -149.80 | 1592300.0000 | -152.58 | 1361200.0000 | -145.03 |
| 2017-06-30 | 50094100.0000 | -11.67 | -3197200.0000 | -16.67 | -3028400.0000 | -11.49 | -3022700.0000 | -7.32 |
| 2017-12-31 | 143000000.0000 | 28.83 | 4382400.0000 | 2068.43 | 4877400.0000 | 825.85 | 4634100.0000 | 1310.26 |
| 2016-12-31 | 111000000.0000 | -13.95 | 202100.0000 | -91.72 | 526800.0000 | -81.33 | 328600.0000 | -85.08 |
| 2015-12-31 | 129000000.0000 | 31.74 | 2441700.0000 | 11309.81 | 2822300.0000 | 1601.21 | 2202200.0000 | 1818.29 |
| 2016-06-30 | 56713500.0000 | 14.11 | -3837000.0000 | 260.45 | -3421400.0000 | 281.98 | -3261400.0000 | 280.34 |
| 2014-12-31 | 97922300.0000 | 31.77 | 21400.0000 | -96.41 | 165900.0000 | -133.47 | 114800.0000 | -125.48 |
| 2015-08-31 | 77451600.0000 | -- | 1262000.0000 | -- | 1426300.0000 | -- | 1063000.0000 | -- |
| 2015-06-30 | 49701700.0000 | -- | -1064500.0000 | -∞ | -895700.0000 | -∞ | -857500.0000 | -∞ |
| 2013-12-31 | 74313500.0000 | -- | 595400.0000 | -- | -495600.0000 | -∞ | -450500.0000 | -∞ |
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 | 0.86 | 2.20 | 0.92 | -- | 1.0000 | 12.29 | 0.42 |
| 2024-12 | 0.29 | 0.98 | 0.67 | -- | 1.5700 | -- | 0.68 |
| 2023-12 | -6.09 | -6.02 | -4.62 | -- | 2.3800 | 19.66 | 0.77 |
| 2023-06 | -8.93 | -8.58 | -4.90 | -- | 2.1400 | 28.41 | 0.57 |
| 2022-12 | 1.70 | 1.48 | 2.08 | -- | 5.7500 | 423.53 | 1.41 |
| 2021-12 | 3.32 | 3.12 | 6.85 | -- | 6.9800 | 360.00 | 2.20 |
| 2022-06 | -3.86 | -3.86 | -2.27 | -- | 2.1000 | 235.29 | 0.59 |
| 2021-06 | 4.86 | 4.86 | 5.75 | -- | 3.3700 | 295.08 | 1.18 |
| 2020-06 | 6.83 | 6.86 | 6.09 | -- | 2.8100 | 571.43 | 0.89 |
| 2020-12 | 2.78 | 4.23 | 6.59 | -- | 4.8900 | 283.46 | 1.56 |
| 2018-12 | 6.82 | 7.24 | 9.24 | -- | 6.7200 | -- | 1.28 |
| 2019-12 | 5.75 | 5.07 | 5.29 | -- | 3.8900 | 1285.71 | 1.04 |
| 2019-06 | 3.42 | 2.11 | 1.02 | -- | 2.2200 | 1333.33 | 0.48 |
| 2018-06 | 3.12 | 3.20 | 2.10 | -- | 3.0600 | -- | 0.66 |
| 2017-06 | -6.38 | -6.05 | -4.35 | -- | 4.3700 | 39.82 | 0.72 |
| 2017-12 | 2.80 | 3.41 | 6.33 | -- | 10.7000 | 57.05 | 1.86 |
| 2016-12 | 0.00 | 0.47 | 0.65 | -- | 7.3200 | 16.14 | 1.37 |
| 2015-12 | 2.33 | 2.19 | 2.45 | -- | 7.5700 | 17.91 | 1.12 |
| 2016-06 | -6.77 | -6.03 | -3.79 | -- | 3.4100 | 12.63 | 0.63 |
| 2014-12 | 0.02 | 0.17 | 0.16 | -- | -- | -- | 0.92 |
| 2015-08 | 1.63 | 1.84 | 1.24 | -- | -- | -- | 0.67 |
| 2015-06 | -1.83 | -1.80 | -- | -- | -- | -- | -- |
| 2013-12 | 0.80 | -0.67 | -0.67 | -- | -- | -- | 1.00 |
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 | 39.88 | 60.12 | 0.9100 | 0.2000 |
| 2024-12 | 43.25 | 56.75 | 0.9400 | 0.1900 |
| 2023-12 | 56.14 | 44.24 | 0.9800 | 0.2600 |
| 2023-06 | 45.56 | 54.44 | 1.0900 | 0.4500 |
| 2022-12 | 52.84 | 47.38 | 1.0400 | 0.5300 |
| 2021-12 | 36.06 | 63.94 | 1.4400 | 0.6900 |
| 2022-06 | 57.15 | 43.18 | 1.0700 | 0.3900 |
| 2021-06 | 19.82 | 80.18 | 2.3500 | 0.8400 |
| 2020-06 | 29.73 | 70.27 | 1.8000 | 0.5800 |
| 2020-12 | 34.98 | 65.02 | 1.5800 | 0.4500 |
| 2018-12 | 19.81 | 80.19 | 2.2800 | 0.9100 |
| 2019-12 | 22.37 | 77.63 | 1.9100 | 0.3500 |
| 2019-06 | 26.60 | 73.40 | 1.9500 | 0.6500 |
| 2018-06 | 24.71 | 75.29 | 1.9300 | 0.6000 |
| 2017-06 | 30.45 | 69.55 | 1.4300 | 0.7200 |
| 2017-12 | 27.11 | 72.89 | 1.7200 | 0.5800 |
| 2016-12 | 36.26 | 63.74 | 1.4300 | 0.7200 |
| 2015-12 | 55.54 | 44.54 | 1.4100 | -- |
| 2016-06 | 47.37 | 52.63 | 1.3600 | 0.7400 |
| 2014-12 | 54.51 | 45.81 | -- | -- |
| 2015-08 | 56.88 | 43.55 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 33.91 | 66.09 | -- | -- |
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 | 38326700.0000 | 664800.0000 | 3010600.0000 | 568100.0000 |
| 2024-12 | 66526500.0000 | 1432200.0000 | 4997200.0000 | 971700.0000 |
| 2023-12 | 101000000.0000 | 1563400.0000 | 5312800.0000 | 1250800.0000 |
| 2023-06 | 61667600.0000 | 716900.0000 | 2695900.0000 | 499400.0000 |
| 2022-12 | 173000000.0000 | 1060200.0000 | 5354900.0000 | 709800.0000 |
| 2021-12 | 204000000.0000 | 1019100.0000 | 4821300.0000 | 163200.0000 |
| 2022-06 | 75827200.0000 | 538300.0000 | 3128900.0000 | 211700.0000 |
| 2021-06 | 89852000.0000 | 502600.0000 | 2923200.0000 | 163200.0000 |
| 2020-06 | 75705400.0000 | 440600.0000 | 2131600.0000 | 115100.0000 |
| 2020-12 | 140000000.0000 | 871800.0000 | 3968000.0000 | 327000.0000 |
| 2018-12 | 93179500.0000 | 1118100.0000 | 3019800.0000 | 656800.0000 |
| 2019-12 | 75612000.0000 | 1006600.0000 | 3210900.0000 | 597800.0000 |
| 2019-06 | 40313600.0000 | 547000.0000 | 1667600.0000 | 309900.0000 |
| 2018-06 | 48283300.0000 | 556100.0000 | 1666400.0000 | 326400.0000 |
| 2017-06 | 53291300.0000 | 321900.0000 | 1796100.0000 | 213000.0000 |
| 2017-12 | 139000000.0000 | 1130600.0000 | 2738900.0000 | 627100.0000 |
| 2016-12 | 111000000.0000 | 1156500.0000 | 4198000.0000 | 585400.0000 |
| 2015-12 | 126000000.0000 | 1120100.0000 | 3111100.0000 | 841200.0000 |
| 2016-06 | 60550500.0000 | 595200.0000 | 2106400.0000 | 251900.0000 |
| 2014-12 | 97900900.0000 | 851300.0000 | 2053000.0000 | 315800.0000 |
| 2015-08 | 76189600.0000 | 685300.0000 | 1313900.0000 | 556500.0000 |
| 2015-06 | 50613400.0000 | 406900.0000 | 1160500.0000 | 243800.0000 |
| 2013-12 | 73718100.0000 | 797800.0000 | 1687400.0000 | 198400.0000 |