中商官网
研究报告
佳邦信息（838033）
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 | 151000000.0000 | -3.82 | 21167200.0000 | -19.87 | 21138200.0000 | -19.97 | 18856600.0000 | -22.79 |
| 2023-06-30 | 86405200.0000 | 3.84 | 6716200.0000 | 80.92 | 6712800.0000 | 81.25 | 6532200.0000 | 66.21 |
| 2024-06-30 | 43546200.0000 | -49.60 | 7074900.0000 | 5.34 | 7053900.0000 | 5.08 | 6475200.0000 | -0.87 |
| 2023-12-31 | 157000000.0000 | -9.25 | 26416400.0000 | 86.98 | 26412500.0000 | 87.32 | 24422400.0000 | 113.04 |
| 2022-06-30 | 83209400.0000 | -1.11 | 3712300.0000 | -240.43 | 3703600.0000 | -240.26 | 3930100.0000 | -267.97 |
| 2021-12-31 | 160000000.0000 | 37.93 | 27568000.0000 | 382.62 | 27197700.0000 | 376.13 | 23619000.0000 | 293.13 |
| 2022-12-31 | 173000000.0000 | 8.13 | 14128100.0000 | -48.75 | 14100000.0000 | -48.16 | 11464000.0000 | -51.46 |
| 2020-12-31 | 116000000.0000 | 1.75 | 5712200.0000 | -57.64 | 5712200.0000 | -57.54 | 6008000.0000 | -50.87 |
| 2021-06-30 | 84140600.0000 | 73.11 | -2643500.0000 | -61.75 | -2640500.0000 | -61.77 | -2339700.0000 | -59.93 |
| 2019-12-31 | 114000000.0000 | -43.84 | 13483400.0000 | -45.30 | 13452300.0000 | -45.42 | 12229300.0000 | -43.16 |
| 2019-06-30 | 43522000.0000 | -63.73 | 1354900.0000 | -88.01 | 1346000.0000 | -88.09 | 1649000.0000 | -82.54 |
| 2020-06-30 | 48605600.0000 | 11.68 | -6911900.0000 | -610.14 | -6907400.0000 | -613.18 | -5838400.0000 | -454.06 |
| 2018-12-31 | 203000000.0000 | -30.24 | 24650800.0000 | 8.18 | 24647900.0000 | 8.15 | 21516000.0000 | 7.46 |
| 2017-12-31 | 291000000.0000 | 88.96 | 22786400.0000 | 26.09 | 22790600.0000 | 16.13 | 20021900.0000 | 18.32 |
| 2018-06-30 | 120000000.0000 | -25.47 | 11299300.0000 | 307.18 | 11299300.0000 | 306.58 | 9443200.0000 | 292.11 |
| 2016-12-31 | 154000000.0000 | 198.61 | 18072100.0000 | 15.95 | 19625600.0000 | 24.14 | 16921400.0000 | 25.96 |
| 2017-06-30 | 161000000.0000 | 387.07 | 2775000.0000 | -240.55 | 2779100.0000 | -318.07 | 2408300.0000 | -328.84 |
| 2015-06-30 | 19990400.0000 | -- | 1380700.0000 | -- | 1380700.0000 | -- | 997300.0000 | -- |
| 2015-12-31 | 51571600.0000 | 3.51 | 15585800.0000 | 45.06 | 15809700.0000 | 46.64 | 13433800.0000 | 67.45 |
| 2016-06-30 | 33054500.0000 | 65.35 | -1974400.0000 | -243.00 | -1274400.0000 | -192.30 | -1052400.0000 | -205.52 |
| 2014-12-31 | 49824000.0000 | -- | 10744300.0000 | -- | 10781000.0000 | -- | 8022800.0000 | -- |
| 2025-06-30 | 90842500.0000 | 108.61 | 8656500.0000 | 22.36 | 8655600.0000 | 22.71 | 7663400.0000 | 18.35 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 10.60 | 14.00 | 8.29 | 9.9100 | 15.7300 | 3.21 | 0.59 |
| 2023-06 | 3.75 | 7.77 | 3.02 | 3.8900 | 9.9900 | 3.82 | 0.39 |
| 2024-06 | 11.43 | 16.20 | 3.12 | 3.4800 | 1.9000 | 2.72 | 0.19 |
| 2023-12 | 7.64 | 16.82 | 10.87 | 14.0600 | 22.0300 | 4.04 | 0.65 |
| 2022-06 | 6.29 | 4.45 | 1.80 | 2.4600 | 11.3100 | 3.89 | 0.40 |
| 2021-12 | 16.25 | 17.00 | 14.02 | 15.8800 | 17.4000 | 6.86 | 0.82 |
| 2022-12 | 9.83 | 8.15 | 6.32 | 7.1300 | 22.9600 | 5.49 | 0.78 |
| 2020-12 | 6.03 | 4.92 | 3.40 | -0.1400 | 14.0300 | 4.63 | 0.69 |
| 2021-06 | -3.22 | -3.14 | -1.60 | -1.7000 | 10.7900 | 4.13 | 0.51 |
| 2019-12 | 12.28 | 11.80 | 8.30 | 8.0000 | 11.7900 | 3.66 | 0.70 |
| 2019-06 | 3.70 | 3.09 | 0.78 | 1.0800 | 5.6800 | 2.64 | 0.25 |
| 2020-06 | -12.68 | -14.21 | -4.46 | -4.0400 | 3.6600 | 4.43 | 0.31 |
| 2018-12 | 11.33 | 12.14 | 12.97 | 14.8800 | 5.6900 | -- | 1.07 |
| 2017-12 | 7.22 | 7.83 | 6.63 | 18.0200 | 8.2900 | 7.05 | 0.85 |
| 2018-06 | 9.17 | 9.42 | 5.02 | 6.7100 | 2.8000 | -- | 0.53 |
| 2016-12 | 11.69 | 12.74 | 12.11 | 21.4100 | 31.8200 | 11.19 | 0.95 |
| 2017-06 | 1.24 | 1.73 | 1.03 | 2.7300 | 4.3500 | 10.74 | 0.60 |
| 2015-06 | 6.66 | 6.91 | -- | 5.3800 | -- | -- | -- |
| 2015-12 | 30.14 | 30.66 | 21.73 | 41.3000 | 20.5200 | 8.49 | 0.71 |
| 2016-06 | -5.97 | -3.86 | -1.31 | -1.6100 | 3.6700 | 5.94 | 0.34 |
| 2014-12 | 21.56 | 21.64 | 29.28 | 57.1400 | 17.7100 | 19.50 | 1.35 |
| 2025-06 | 9.36 | 9.53 | 3.75 | 3.8200 | 9.1900 | 3.52 | 0.39 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.58 | 77.65 | 4.0000 | 3.8100 |
| 2023-06 | 25.40 | 74.77 | 3.7000 | 3.0700 |
| 2024-06 | 17.95 | 81.86 | 4.9300 | 4.1700 |
| 2023-12 | 24.30 | 75.72 | 3.7900 | 3.5000 |
| 2022-06 | 23.94 | 76.21 | 3.5800 | 3.4300 |
| 2021-12 | 18.59 | 81.44 | 4.5500 | 4.2800 |
| 2022-12 | 26.22 | 73.54 | 3.7400 | 3.4600 |
| 2020-12 | 16.75 | 82.74 | 5.8000 | 5.4400 |
| 2021-06 | 19.98 | 80.00 | 4.0100 | 3.6600 |
| 2019-12 | 8.74 | 91.36 | 9.1500 | 8.3500 |
| 2019-06 | 15.25 | 84.97 | 6.0200 | 3.4100 |
| 2020-06 | 8.91 | 91.61 | 8.8900 | 7.5000 |
| 2018-12 | 19.37 | 80.53 | 4.7800 | 1.4600 |
| 2017-12 | 60.17 | 39.83 | 1.6200 | 1.0200 |
| 2018-06 | 37.20 | 62.67 | 2.6000 | 1.6100 |
| 2016-12 | 46.06 | 53.64 | 2.0700 | 1.8200 |
| 2017-06 | 68.89 | 31.33 | 1.7400 | 1.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 3.68 | 96.32 | 24.5000 | 23.6800 |
| 2016-06 | 28.79 | 71.21 | 3.2200 | 2.2900 |
| 2014-12 | 50.97 | 49.03 | 1.7100 | 1.6100 |
| 2025-06 | 24.68 | 75.32 | 3.8900 | 3.5800 |
| 2025-12 | -- | -- | -- | -- |
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 | 135000000.0000 | 4858000.0000 | 11160100.0000 | 140700.0000 |
| 2023-06 | 83162300.0000 | 2086800.0000 | 4536500.0000 | 44700.0000 |
| 2024-06 | 38566700.0000 | 2619100.0000 | 4677800.0000 | 120300.0000 |
| 2023-12 | 145000000.0000 | 5113600.0000 | 11068700.0000 | 173200.0000 |
| 2022-06 | 77971900.0000 | 1324000.0000 | 3991700.0000 | 7000.0000 |
| 2021-12 | 134000000.0000 | 6426600.0000 | 11334600.0000 | 37800.0000 |
| 2022-12 | 156000000.0000 | 3849600.0000 | 9843800.0000 | 47800.0000 |
| 2020-12 | 109000000.0000 | 4539500.0000 | 10898100.0000 | -487200.0000 |
| 2021-06 | 86851800.0000 | 1090100.0000 | 3914700.0000 | 22500.0000 |
| 2019-12 | 100000000.0000 | 2567000.0000 | 9226100.0000 | -548800.0000 |
| 2019-06 | 41911900.0000 | 1028800.0000 | 4909900.0000 | -344000.0000 |
| 2020-06 | 54767900.0000 | 1051500.0000 | 3613400.0000 | -309100.0000 |
| 2018-12 | 180000000.0000 | 1706100.0000 | 9188600.0000 | 332700.0000 |
| 2017-12 | 270000000.0000 | 1145600.0000 | 9029200.0000 | 839400.0000 |
| 2018-06 | 109000000.0000 | 655500.0000 | 4725900.0000 | 332700.0000 |
| 2016-12 | 136000000.0000 | 1061800.0000 | 16797100.0000 | 26000.0000 |
| 2017-06 | 159000000.0000 | 1973000.0000 | 3127800.0000 | 204300.0000 |
| 2015-06 | 18659800.0000 | 314500.0000 | 4094100.0000 | -158000.0000 |
| 2015-12 | 36030300.0000 | 741700.0000 | 7706700.0000 | 23300.0000 |
| 2016-06 | 35028800.0000 | 279700.0000 | 7400700.0000 | -79100.0000 |
| 2014-12 | 39079600.0000 | 753600.0000 | 10070700.0000 | -253400.0000 |
| 2025-06 | 82336000.0000 | 2730200.0000 | 4733700.0000 | 105400.0000 |
| 2025-12 | -- | 4065700.0000 | 10306800.0000 | 72900.0000 |