中商官网
研究报告
嘉德股份（837331）
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 （%) |
| 2022-06-30 | 46692500.0000 | -54.67 | 2616700.0000 | -92.93 | 2507100.0000 | -93.21 | 2211700.0000 | -93.03 |
| 2021-06-30 | 103000000.0000 | 20.78 | 37021600.0000 | -18.70 | 36948000.0000 | -18.82 | 31733500.0000 | -17.97 |
| 2021-12-31 | 232000000.0000 | 19.59 | 63410600.0000 | -31.64 | 63277800.0000 | -31.62 | 53660400.0000 | -31.83 |
| 2020-12-31 | 194000000.0000 | 33.79 | 92756500.0000 | 34.35 | 92543700.0000 | 32.26 | 78717100.0000 | 32.94 |
| 2020-06-30 | 85276800.0000 | -8.83 | 45539200.0000 | 31.29 | 45513800.0000 | 31.91 | 38685500.0000 | 31.99 |
| 2019-12-31 | 145000000.0000 | 13.28 | 69041400.0000 | 21.22 | 69971700.0000 | 22.95 | 59212700.0000 | 23.06 |
| 2019-03-31 | 55317300.0000 | 36.16 | 20353500.0000 | 28.86 | 20245200.0000 | 28.08 | 17194300.0000 | 28.04 |
| 2019-09-30 | 131000000.0000 | 12.93 | 47938600.0000 | 12.25 | 47734700.0000 | 11.81 | 40437300.0000 | 11.50 |
| 2019-06-30 | 93540500.0000 | 13.89 | 34686900.0000 | 7.90 | 34503700.0000 | 7.50 | 29308400.0000 | 7.47 |
| 2018-09-30 | 116000000.0000 | 0.00 | 42707600.0000 | 10.28 | 42691600.0000 | 8.36 | 36266100.0000 | 8.37 |
| 2018-12-31 | 128000000.0000 | 0.00 | 56953400.0000 | 20.07 | 56908600.0000 | 18.59 | 48116800.0000 | 18.11 |
| 2017-12-31 | 128000000.0000 | 10.34 | 47435400.0000 | 21.57 | 47985900.0000 | 19.44 | 40738700.0000 | 19.54 |
| 2018-03-31 | 40628100.0000 | -- | 15794600.0000 | -- | 15807300.0000 | -- | 13428900.0000 | -- |
| 2018-06-30 | 82135200.0000 | -4.12 | 32146600.0000 | 2.17 | 32097800.0000 | -0.35 | 27271700.0000 | -0.36 |
| 2017-09-30 | 116000000.0000 | -- | 38725700.0000 | -- | 39396300.0000 | -- | 33465600.0000 | -- |
| 2017-06-30 | 85666600.0000 | 47.50 | 31463300.0000 | 59.15 | 32211600.0000 | 63.23 | 27370000.0000 | 63.23 |
| 2016-12-31 | 116000000.0000 | 14.85 | 39020300.0000 | 215.92 | 40177000.0000 | 231.09 | 34078400.0000 | 231.79 |
| 2016-06-30 | 58079000.0000 | -9.08 | 19769400.0000 | 103.37 | 19734000.0000 | 106.92 | 16767800.0000 | 107.09 |
| 2015-12-31 | 101000000.0000 | -31.29 | 12351300.0000 | -54.07 | 12134700.0000 | -54.86 | 10271000.0000 | -54.98 |
| 2015-09-30 | 83168400.0000 | -- | 11912800.0000 | -- | 11617900.0000 | -- | 9862100.0000 | -- |
| 2015-06-30 | 63881600.0000 | -- | 9720800.0000 | -- | 9537000.0000 | -- | 8096800.0000 | -- |
| 2014-12-31 | 147000000.0000 | -6.37 | 26890700.0000 | 22.55 | 26883100.0000 | 22.82 | 22814100.0000 | 25.07 |
| 2013-12-31 | 157000000.0000 | -- | 21942500.0000 | -- | 21888600.0000 | -- | 18240700.0000 | -- |
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) |
| 2022-06 | 4.88 | 5.37 | 0.93 | 0.9800 | 1.1100 | 1.82 | 0.17 |
| 2021-06 | 36.55 | 35.87 | 10.29 | 9.3800 | 1.0700 | 3.35 | 0.29 |
| 2021-12 | 27.59 | 27.27 | 16.35 | 15.9100 | 2.8300 | 3.02 | 0.60 |
| 2020-12 | 47.42 | 47.70 | 25.49 | -- | 1.9300 | 3.48 | 0.53 |
| 2020-06 | 53.61 | 53.37 | 14.49 | 14.9800 | 1.1700 | 4.37 | 0.27 |
| 2019-12 | 40.61 | 48.26 | 25.44 | -- | 1.4800 | 3.71 | 0.53 |
| 2019-03 | 36.65 | 36.60 | 7.26 | -- | 0.6500 | 3.80 | 0.20 |
| 2019-09 | 36.03 | 36.44 | 18.22 | -- | 1.4500 | 5.50 | 0.50 |
| 2019-06 | 36.91 | 36.89 | 13.48 | -- | 1.0200 | 4.46 | 0.37 |
| 2018-09 | 35.29 | 36.80 | 18.32 | -- | 1.2800 | -- | 0.50 |
| 2018-12 | 43.10 | 44.46 | 23.13 | -- | 1.0900 | -- | 0.52 |
| 2017-12 | 37.29 | 37.49 | 21.33 | -- | 1.8500 | 5.44 | 0.57 |
| 2018-03 | 38.88 | 38.91 | -- | -- | -- | -- | -- |
| 2018-06 | 37.26 | 39.08 | 14.39 | -- | 0.8900 | -- | 0.37 |
| 2017-09 | 33.78 | 33.96 | -- | -- | -- | -- | -- |
| 2017-06 | 36.73 | 37.60 | 16.69 | -- | 0.9800 | 6.75 | 0.44 |
| 2016-12 | 33.25 | 34.64 | 21.95 | -- | 1.4100 | 6.28 | 0.63 |
| 2016-06 | 34.04 | 33.98 | 11.89 | -- | 0.7400 | 6.93 | 0.35 |
| 2015-12 | 12.59 | 12.01 | 7.73 | -- | 1.8700 | 7.57 | 0.64 |
| 2015-09 | 14.32 | 13.97 | 7.54 | -- | 1.6300 | 8.59 | 0.54 |
| 2015-06 | 15.22 | 14.93 | -- | -- | -- | -- | -- |
| 2014-12 | 18.37 | 18.29 | 18.16 | -- | 2.8400 | 10.44 | 0.99 |
| 2013-12 | 14.01 | 13.94 | 12.44 | -- | 2.9900 | 10.81 | 0.89 |
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 |
| 2022-06 | 9.29 | 90.74 | 4.8900 | 3.0500 |
| 2021-06 | 7.95 | 91.92 | 7.6300 | 5.1700 |
| 2021-12 | 8.88 | 90.96 | 6.6100 | 5.3900 |
| 2020-12 | 9.81 | 90.08 | 6.7300 | 5.3500 |
| 2020-06 | 6.13 | 93.95 | 10.9500 | 7.9900 |
| 2019-12 | 9.89 | 90.18 | 5.8100 | 3.8000 |
| 2019-03 | 14.34 | 85.66 | 3.5300 | 2.1300 |
| 2019-09 | 10.78 | 89.31 | 10.3200 | 5.5400 |
| 2019-06 | 13.10 | 87.11 | 3.6300 | 1.7500 |
| 2018-09 | 11.50 | 88.41 | 4.2700 | 2.1900 |
| 2018-12 | 12.12 | 87.80 | 4.1200 | 2.2400 |
| 2017-12 | 11.11 | 88.89 | 5.1200 | 2.8900 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 11.47 | 88.34 | 4.2800 | 2.1400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 5.26 | 94.82 | 9.0600 | 4.2900 |
| 2016-12 | 14.96 | 85.25 | 3.2200 | 1.5400 |
| 2016-06 | 16.72 | 83.13 | 2.6300 | 1.0700 |
| 2015-12 | 28.47 | 71.34 | 1.3900 | 0.4400 |
| 2015-09 | 27.40 | 72.73 | 1.4800 | 0.5200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 27.07 | 72.97 | 1.3300 | 0.3800 |
| 2013-12 | 44.43 | 55.34 | 0.9300 | 0.4400 |
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) |
| 2022-06 | 44412000.0000 | 619900.0000 | 6250800.0000 | -1313100.0000 |
| 2021-06 | 65351500.0000 | 1357100.0000 | 8924300.0000 | -630600.0000 |
| 2021-12 | 168000000.0000 | 2953800.0000 | 16048400.0000 | -1559000.0000 |
| 2020-12 | 102000000.0000 | 2858200.0000 | 13349000.0000 | 61400.0000 |
| 2020-06 | 39556700.0000 | 1089200.0000 | 4928000.0000 | -779000.0000 |
| 2019-12 | 86119800.0000 | 3918400.0000 | 11415100.0000 | 460900.0000 |
| 2019-03 | 35044000.0000 | 734200.0000 | 2302300.0000 | 608000.0000 |
| 2019-09 | 83802500.0000 | 2383100.0000 | 6860200.0000 | 2007500.0000 |
| 2019-06 | 59014000.0000 | 1653800.0000 | 4610200.0000 | 1542500.0000 |
| 2018-09 | 75067200.0000 | 3381700.0000 | 6642200.0000 | 1980800.0000 |
| 2018-12 | 72829100.0000 | 4700300.0000 | 10380000.0000 | 2298600.0000 |
| 2017-12 | 80271100.0000 | 5822500.0000 | 9066100.0000 | 2196300.0000 |
| 2018-03 | 24833500.0000 | 916000.0000 | 2757200.0000 | 285200.0000 |
| 2018-06 | 51529500.0000 | 2167900.0000 | 4146400.0000 | 1255900.0000 |
| 2017-09 | 76818400.0000 | 2229300.0000 | 5967700.0000 | 1828400.0000 |
| 2017-06 | 54203300.0000 | 1201800.0000 | 4236600.0000 | 1853100.0000 |
| 2016-12 | 77424500.0000 | 2127700.0000 | 10326200.0000 | 2022700.0000 |
| 2016-06 | 38309700.0000 | 1039900.0000 | 4644100.0000 | 704100.0000 |
| 2015-12 | 88287400.0000 | 2219700.0000 | 9811700.0000 | 1779600.0000 |
| 2015-09 | 71255600.0000 | 1672500.0000 | 4856000.0000 | 1279200.0000 |
| 2015-06 | 54160800.0000 | 1038400.0000 | 3122500.0000 | 837300.0000 |
| 2014-12 | 120000000.0000 | 2169700.0000 | 7666400.0000 | 1636000.0000 |
| 2013-12 | 135000000.0000 | 3883900.0000 | 9682800.0000 | 3246100.0000 |