中商官网
研究报告
佳维股份（837353）
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 | 155000000.0000 | -12.43 | -4655200.0000 | -525.21 | -5103800.0000 | -787.84 | -6919700.0000 | -505.06 |
| 2024-06-30 | 62376700.0000 | -20.46 | 1873200.0000 | 36.27 | 1801600.0000 | 26.80 | 1488800.0000 | -3.58 |
| 2023-06-30 | 78424200.0000 | 15.22 | 1374600.0000 | 289.29 | 1420800.0000 | 10.06 | 1544000.0000 | 30.68 |
| 2023-12-31 | 177000000.0000 | 11.32 | 1094800.0000 | -104.90 | 742000.0000 | -103.28 | 1708300.0000 | -108.75 |
| 2022-12-31 | 159000000.0000 | -13.11 | -22320400.0000 | 145.59 | -22606200.0000 | 144.08 | -19529800.0000 | 148.67 |
| 2021-12-31 | 183000000.0000 | 8.28 | -9088600.0000 | -147.57 | -9261700.0000 | -148.90 | -7853800.0000 | -149.02 |
| 2022-06-30 | 68066600.0000 | -19.79 | 353100.0000 | -89.65 | 1290900.0000 | -49.12 | 1181500.0000 | -32.06 |
| 2021-06-30 | 84860100.0000 | 27.44 | 3411100.0000 | -67.25 | 2537300.0000 | -76.54 | 1739000.0000 | -81.03 |
| 2021-09-30 | 138000000.0000 | 24.32 | 15072100.0000 | 46.26 | 15022100.0000 | 34.32 | 10897100.0000 | 15.57 |
| 2020-09-30 | 111000000.0000 | -16.54 | 10304800.0000 | -62.93 | 11184000.0000 | -60.01 | 9429200.0000 | -60.22 |
| 2020-12-31 | 169000000.0000 | -16.34 | 19107100.0000 | -31.81 | 18941600.0000 | -31.21 | 16022000.0000 | -34.97 |
| 2020-06-30 | 66587900.0000 | -22.84 | 10415300.0000 | -42.65 | 10813700.0000 | -40.97 | 9168000.0000 | -41.15 |
| 2019-12-31 | 202000000.0000 | 34.67 | 28021400.0000 | 146.22 | 27536200.0000 | 141.95 | 24637600.0000 | 138.07 |
| 2019-09-30 | 133000000.0000 | 31.68 | 27797600.0000 | 330.56 | 27967600.0000 | 329.67 | 23700800.0000 | 289.46 |
| 2019-06-30 | 86293700.0000 | 51.21 | 18161000.0000 | 478.17 | 18317900.0000 | 476.02 | 15578400.0000 | 465.83 |
| 2019-03-31 | 40844500.0000 | 77.33 | 5489100.0000 | 541.62 | 5518200.0000 | 545.03 | 5413200.0000 | 541.07 |
| 2018-12-31 | 150000000.0000 | 27.12 | 11380800.0000 | 210.58 | 11380800.0000 | 174.82 | 10349000.0000 | 169.30 |
| 2018-09-30 | 101000000.0000 | 14.05 | 6456100.0000 | 184.37 | 6509100.0000 | 121.34 | 6085600.0000 | 112.49 |
| 2018-03-31 | 23032600.0000 | 24.37 | 855500.0000 | 17.92 | 855500.0000 | -37.62 | 844400.0000 | -36.13 |
| 2018-06-30 | 57068200.0000 | 9.21 | 3141100.0000 | 77.17 | 3180100.0000 | 31.36 | 2753200.0000 | 15.15 |
| 2017-12-31 | 118000000.0000 | 9.26 | 3664400.0000 | -24.29 | 4141200.0000 | -31.86 | 3842900.0000 | -29.74 |
| 2017-06-30 | 52257500.0000 | 7.14 | 1772900.0000 | -29.15 | 2420900.0000 | -10.60 | 2390900.0000 | -4.55 |
| 2017-09-30 | 88561400.0000 | -- | 2270300.0000 | -- | 2940800.0000 | -- | 2864000.0000 | -- |
| 2016-06-30 | 48774200.0000 | 373.25 | 2502400.0000 | -335.21 | 2707900.0000 | -353.69 | 2505000.0000 | -416.77 |
| 2016-12-31 | 108000000.0000 | 114.95 | 4839900.0000 | 180.95 | 6077400.0000 | 255.84 | 5469200.0000 | 301.09 |
| 2017-03-31 | 18519000.0000 | -- | 725500.0000 | -- | 1371500.0000 | -- | 1322100.0000 | -- |
| 2015-06-30 | 10306200.0000 | -- | -1063900.0000 | -∞ | -1067400.0000 | -∞ | -790800.0000 | -∞ |
| 2015-09-30 | 24855400.0000 | -- | 130500.0000 | -- | 106800.0000 | -- | 561500.0000 | -- |
| 2015-12-31 | 50244200.0000 | 8.00 | 1722700.0000 | -42.19 | 1707900.0000 | -41.92 | 1363600.0000 | -36.75 |
| 2014-12-31 | 46522400.0000 | 2.64 | 2979900.0000 | 155.00 | 2940700.0000 | 160.40 | 2155800.0000 | 115.11 |
| 2013-12-31 | 45324700.0000 | -- | 1168600.0000 | -- | 1129300.0000 | -- | 1002200.0000 | -- |
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 | -7.10 | -3.29 | -1.63 | -6.0400 | 9.3800 | 1.00 | 0.50 |
| 2024-06 | 1.27 | 2.89 | 0.61 | 1.2700 | 2.5700 | 0.81 | 0.21 |
| 2023-06 | 1.18 | 1.81 | 0.48 | 1.3600 | 4.2400 | 1.01 | 0.27 |
| 2023-12 | 0.00 | 0.42 | 0.23 | 1.5000 | 9.4100 | 1.14 | 0.55 |
| 2022-12 | -15.72 | -14.22 | -8.02 | -20.6300 | 14.1600 | 1.06 | 0.56 |
| 2021-12 | -5.46 | -5.06 | -2.83 | -6.4700 | 28.1500 | 1.26 | 0.56 |
| 2022-06 | 0.51 | 1.90 | 0.45 | 1.0800 | 5.4500 | 0.95 | 0.24 |
| 2021-06 | 3.42 | 2.99 | 0.81 | 2.1100 | 9.9400 | 1.22 | 0.27 |
| 2021-09 | 10.87 | 10.89 | 5.02 | 9.0500 | 16.5700 | 1.35 | 0.46 |
| 2020-09 | 10.06 | 10.08 | -- | 10.1400 | -- | -- | -- |
| 2020-12 | 10.65 | 11.21 | 6.91 | 16.2700 | 25.7700 | 1.24 | 0.62 |
| 2020-06 | 17.48 | 16.24 | 4.02 | 7.7800 | 3.8100 | 1.12 | 0.25 |
| 2019-12 | 12.87 | 13.63 | 11.38 | 36.7000 | 18.3200 | 1.50 | 0.83 |
| 2019-09 | 20.30 | 21.03 | 17.05 | 25.6700 | 11.7100 | 1.77 | 0.81 |
| 2019-06 | 22.01 | 21.23 | 11.03 | 17.6500 | 8.2700 | 1.77 | 0.52 |
| 2019-03 | 14.30 | 13.51 | 3.39 | 6.5000 | 3.3200 | 1.73 | 0.25 |
| 2018-12 | 7.33 | 7.59 | 6.50 | 13.7400 | 10.0500 | -- | 0.86 |
| 2018-09 | 6.40 | 6.44 | 4.25 | 8.3200 | 7.5300 | -- | 0.66 |
| 2018-03 | 4.54 | 3.71 | 0.58 | 1.2000 | 1.3300 | 1.35 | 0.16 |
| 2018-06 | 6.23 | 5.57 | 2.04 | 3.8500 | 3.5000 | -- | 0.37 |
| 2017-12 | 3.39 | 3.51 | 2.67 | 5.6300 | 8.1500 | 1.67 | 0.76 |
| 2017-06 | 3.39 | 4.63 | 1.75 | 3.5300 | 3.9600 | 1.52 | 0.38 |
| 2017-09 | 2.56 | 3.32 | -- | -- | -- | -- | -- |
| 2016-06 | 5.13 | 5.55 | 2.24 | 4.0300 | 4.7000 | 1.61 | 0.40 |
| 2016-12 | 3.70 | 5.63 | 4.37 | 8.6000 | 10.9000 | 1.70 | 0.78 |
| 2017-03 | 3.92 | 7.41 | -- | 1.9700 | -- | -- | -- |
| 2015-06 | -10.32 | -10.36 | -- | -1.6700 | -- | -- | -- |
| 2015-09 | 0.53 | 0.43 | 0.10 | 1.3900 | 4.3000 | 0.65 | 0.24 |
| 2015-12 | 3.43 | 3.40 | 1.54 | 2.9900 | 7.9100 | 0.93 | 0.45 |
| 2014-12 | 6.41 | 6.32 | 3.32 | 9.2200 | 10.4000 | 0.89 | 0.53 |
| 2013-12 | 2.58 | 2.49 | 1.29 | 4.6000 | 10.2200 | 0.82 | 0.52 |
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 | 64.86 | 35.14 | 1.2200 | 1.1100 |
| 2024-06 | 60.54 | 39.46 | 1.3800 | 1.2100 |
| 2023-06 | 60.75 | 38.91 | 1.2400 | 1.1400 |
| 2023-12 | 63.64 | 36.68 | 1.4000 | 1.2600 |
| 2022-12 | 59.57 | 40.78 | 1.2300 | 1.0700 |
| 2021-12 | 63.30 | 36.70 | 1.1700 | 1.0700 |
| 2022-06 | 57.99 | 42.01 | 1.2400 | 1.1400 |
| 2021-06 | 58.65 | 41.67 | 1.2300 | 1.0900 |
| 2021-09 | 42.14 | 58.19 | 1.7100 | 1.6200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 54.01 | 45.99 | 1.3100 | 1.2500 |
| 2020-06 | 50.19 | 49.81 | 1.6900 | 1.3400 |
| 2019-12 | 63.22 | 37.02 | 1.3500 | 1.2700 |
| 2019-09 | 36.17 | 63.41 | 2.1800 | 2.0600 |
| 2019-06 | 41.84 | 57.88 | 1.8800 | 1.6400 |
| 2019-03 | 47.28 | 52.70 | 1.6400 | 1.4500 |
| 2018-12 | 63.43 | 36.21 | 1.4800 | 1.3200 |
| 2018-09 | 50.29 | 49.82 | 1.4900 | 1.3100 |
| 2018-03 | 51.43 | 48.29 | 1.3700 | 1.0700 |
| 2018-06 | 53.57 | 46.73 | 1.4400 | 1.1300 |
| 2017-12 | 55.01 | 45.26 | 1.3200 | 1.0400 |
| 2017-06 | 50.13 | 50.14 | 1.4600 | 1.1800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 47.66 | 52.35 | 1.5400 | 1.2700 |
| 2016-12 | 52.57 | 47.70 | 1.3800 | 1.1500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 41.36 | 58.85 | 1.6600 | 1.4700 |
| 2015-12 | 44.80 | 54.80 | 1.5500 | 1.3200 |
| 2014-12 | 72.39 | 27.61 | 0.8400 | 0.7900 |
| 2013-12 | 74.49 | 25.51 | 1.0900 | 0.9900 |
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 | 166000000.0000 | 10052500.0000 | 13330200.0000 | 3696200.0000 |
| 2024-06 | 61585000.0000 | 6691100.0000 | 6354200.0000 | 1824800.0000 |
| 2023-06 | 77502500.0000 | 6614500.0000 | 6152600.0000 | 1976800.0000 |
| 2023-12 | 177000000.0000 | 11153600.0000 | 10965900.0000 | 3986800.0000 |
| 2022-12 | 184000000.0000 | 11252600.0000 | 14497700.0000 | 5217000.0000 |
| 2021-12 | 193000000.0000 | 12305700.0000 | 15240100.0000 | 3798200.0000 |
| 2022-06 | 67716700.0000 | 5856200.0000 | 8167900.0000 | 1991100.0000 |
| 2021-06 | 81955600.0000 | 6252700.0000 | 7416600.0000 | 1719100.0000 |
| 2021-09 | 123000000.0000 | 8003600.0000 | 11463200.0000 | 2502900.0000 |
| 2020-09 | 99835200.0000 | 22553600.0000 | 12511200.0000 | 2720800.0000 |
| 2020-12 | 151000000.0000 | 10097700.0000 | 11890400.0000 | 3764400.0000 |
| 2020-06 | 54948600.0000 | 12406100.0000 | 5311700.0000 | 1755500.0000 |
| 2019-12 | 176000000.0000 | 34166000.0000 | 8138400.0000 | 3606100.0000 |
| 2019-09 | 106000000.0000 | 10163500.0000 | 8937100.0000 | 2101600.0000 |
| 2019-06 | 67300400.0000 | 3702900.0000 | 3829300.0000 | 1389000.0000 |
| 2019-03 | 35003400.0000 | 3916700.0000 | 1723600.0000 | 723900.0000 |
| 2018-12 | 139000000.0000 | 11224100.0000 | 11883000.0000 | 2616300.0000 |
| 2018-09 | 94531700.0000 | 6078500.0000 | 6332000.0000 | 1841400.0000 |
| 2018-03 | 21987200.0000 | 1947500.0000 | 1402700.0000 | 524800.0000 |
| 2018-06 | 53512400.0000 | 4443700.0000 | 3929200.0000 | 1314700.0000 |
| 2017-12 | 114000000.0000 | 8733400.0000 | 6783700.0000 | 3085000.0000 |
| 2017-06 | 50484600.0000 | 4219400.0000 | 4685600.0000 | 687200.0000 |
| 2017-09 | 86291100.0000 | 7454400.0000 | 7659300.0000 | 1109500.0000 |
| 2016-06 | 46271800.0000 | 3021500.0000 | 4917700.0000 | 1087800.0000 |
| 2016-12 | 104000000.0000 | 6986800.0000 | 11737700.0000 | 1604200.0000 |
| 2017-03 | 17793400.0000 | 1618700.0000 | 1661600.0000 | 321300.0000 |
| 2015-06 | 11370100.0000 | 136200.0000 | 1415500.0000 | 926000.0000 |
| 2015-09 | 24724900.0000 | 516700.0000 | 2238300.0000 | 1208900.0000 |
| 2015-12 | 48521600.0000 | 2641900.0000 | 5171300.0000 | 1896300.0000 |
| 2014-12 | 43542500.0000 | 1866100.0000 | 2799900.0000 | 828500.0000 |
| 2013-12 | 44156100.0000 | 2421700.0000 | 2542800.0000 | 329200.0000 |