中商官网
研究报告
祈禧股份（838443）
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 | 342000000.0000 | 3.01 | 25053300.0000 | -3.70 | 25837400.0000 | -0.57 | 22916100.0000 | -6.60 |
| 2023-06-30 | 147000000.0000 | -6.37 | 9353200.0000 | 195.31 | 8496400.0000 | 139.88 | 7996300.0000 | 136.41 |
| 2023-12-31 | 332000000.0000 | 5.40 | 26015300.0000 | 634.13 | 25985900.0000 | 579.51 | 24534200.0000 | 495.84 |
| 2024-06-30 | 175000000.0000 | 19.05 | 16583700.0000 | 77.31 | 16631600.0000 | 95.75 | 13465700.0000 | 68.40 |
| 2022-06-30 | 157000000.0000 | 3.97 | 3167300.0000 | -55.97 | 3541900.0000 | -49.90 | 3382400.0000 | -38.19 |
| 2022-12-31 | 315000000.0000 | -5.41 | 3543700.0000 | -8.35 | 3824200.0000 | 22.95 | 4117600.0000 | 19.82 |
| 2021-12-31 | 333000000.0000 | 48.00 | 3866500.0000 | -62.00 | 3110300.0000 | -69.60 | 3436500.0000 | -62.07 |
| 2020-12-31 | 225000000.0000 | 15.38 | 10174300.0000 | -26.05 | 10232400.0000 | -25.76 | 9060300.0000 | -28.26 |
| 2021-06-30 | 151000000.0000 | 90.29 | 7193300.0000 | 416.20 | 7069300.0000 | 606.29 | 5472300.0000 | 938.58 |
| 2019-12-31 | 195000000.0000 | 18.18 | 13758800.0000 | -10.15 | 13783700.0000 | -10.15 | 12629600.0000 | -5.38 |
| 2020-06-30 | 79350700.0000 | -11.53 | 1393500.0000 | -85.44 | 1000900.0000 | -89.41 | 526900.0000 | -93.22 |
| 2019-06-30 | 89691000.0000 | 2.70 | 9569300.0000 | -4.46 | 9447400.0000 | -5.31 | 7774200.0000 | -1.70 |
| 2018-06-30 | 87336900.0000 | 42.96 | 10016500.0000 | 45.35 | 9976900.0000 | 44.79 | 7908900.0000 | 38.08 |
| 2018-12-31 | 165000000.0000 | 17.02 | 15312800.0000 | 3.84 | 15341100.0000 | 4.27 | 13347800.0000 | -1.00 |
| 2018-03-31 | 41990200.0000 | 43.64 | 4461100.0000 | 27.73 | 4464800.0000 | 28.91 | 3596100.0000 | 20.94 |
| 2017-12-31 | 141000000.0000 | 47.14 | 14746300.0000 | 37.76 | 14712800.0000 | 13.61 | 13482100.0000 | 23.02 |
| 2016-12-31 | 95828000.0000 | 47.36 | 10704300.0000 | 9.73 | 12950300.0000 | 34.17 | 10959100.0000 | 40.41 |
| 2017-03-31 | 29232400.0000 | -- | 3492500.0000 | -- | 3463500.0000 | -- | 2973400.0000 | -- |
| 2017-06-30 | 61090600.0000 | 32.66 | 6891100.0000 | 9.52 | 6890800.0000 | 6.20 | 5727700.0000 | 12.17 |
| 2015-12-31 | 65027800.0000 | 122.58 | 9754800.0000 | 210.40 | 9652500.0000 | 153.10 | 7804900.0000 | 138.03 |
| 2016-06-30 | 46049500.0000 | 91.48 | 6292300.0000 | 106.92 | 6488300.0000 | 118.54 | 5106200.0000 | 98.57 |
| 2014-12-31 | 29215200.0000 | -- | 3142700.0000 | -- | 3813700.0000 | -- | 3278900.0000 | -- |
| 2015-06-30 | 24049300.0000 | -- | 3040900.0000 | -- | 2968900.0000 | -- | 2571500.0000 | -- |
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 | 5.56 | 7.55 | 10.33 | -- | 6.6500 | 3.30 | 1.37 |
| 2023-06 | 4.76 | 5.78 | 3.55 | -- | 2.4500 | 4.22 | 0.62 |
| 2023-12 | 6.33 | 7.83 | 10.65 | -- | 6.3900 | 4.31 | 1.36 |
| 2024-06 | 8.00 | 9.50 | 6.57 | -- | 3.3000 | 3.62 | 0.69 |
| 2022-06 | 0.00 | 2.26 | 1.26 | -- | 2.1800 | 4.75 | 0.56 |
| 2022-12 | -0.95 | 1.21 | 1.49 | -- | 4.7200 | 4.72 | 1.23 |
| 2021-12 | -0.30 | 0.93 | 1.18 | -- | 4.6300 | 4.79 | 1.26 |
| 2020-12 | 2.67 | 4.55 | 4.65 | -- | 4.4200 | 3.59 | 1.02 |
| 2021-06 | 3.97 | 4.68 | 2.74 | -- | 1.9900 | 4.89 | 0.59 |
| 2019-12 | 5.64 | 7.07 | 8.51 | -- | 4.7500 | 3.98 | 1.20 |
| 2020-06 | 0.93 | 1.26 | 0.58 | -- | 1.8600 | 2.80 | 0.46 |
| 2019-06 | 8.88 | 10.53 | 7.87 | -- | 2.1000 | 4.17 | 0.75 |
| 2018-06 | 11.38 | 11.42 | 7.56 | -- | 2.5500 | -- | 0.66 |
| 2018-12 | 7.88 | 9.30 | 10.96 | -- | 4.3500 | 3.84 | 1.18 |
| 2018-03 | 9.57 | 10.63 | 3.52 | -- | 1.2700 | 3.64 | 0.33 |
| 2017-12 | 9.22 | 10.43 | 11.87 | -- | 5.0000 | 4.14 | 1.14 |
| 2016-12 | 11.16 | 13.51 | 12.82 | -- | 4.3800 | 4.60 | 0.95 |
| 2017-03 | 11.95 | 11.85 | -- | -- | -- | -- | -- |
| 2017-06 | 11.23 | 11.28 | 6.63 | -- | 2.3000 | 4.78 | 0.59 |
| 2015-12 | 13.44 | 14.84 | 14.26 | -- | 5.0100 | 5.00 | 0.96 |
| 2016-06 | 13.66 | 14.09 | 8.46 | -- | 2.1600 | 4.42 | 0.60 |
| 2014-12 | 9.36 | 13.05 | 12.61 | -- | 4.4400 | 3.13 | 0.97 |
| 2015-06 | 9.73 | 12.35 | -- | -- | -- | -- | -- |
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 | 56.80 | 43.20 | 1.6600 | 1.1900 |
| 2023-06 | 66.53 | 33.25 | 1.2800 | 0.9700 |
| 2023-12 | 61.07 | 39.13 | 1.3400 | 1.0600 |
| 2024-06 | 60.87 | 39.10 | 1.3300 | 1.0300 |
| 2022-06 | 71.28 | 28.63 | 1.2100 | 0.9300 |
| 2022-12 | 68.36 | 31.82 | 1.2400 | 0.9800 |
| 2021-12 | 70.83 | 29.15 | 1.1900 | 0.8100 |
| 2020-12 | 62.73 | 37.60 | 1.3400 | 0.9500 |
| 2021-06 | 67.44 | 32.52 | 1.2600 | 0.8400 |
| 2019-12 | 54.68 | 45.21 | 1.4800 | 1.1200 |
| 2020-06 | 56.97 | 43.15 | 1.4500 | 1.0300 |
| 2019-06 | 42.69 | 57.60 | 1.8000 | 1.1000 |
| 2018-06 | 49.86 | 50.41 | 1.6200 | 1.2100 |
| 2018-12 | 52.13 | 47.76 | 1.7100 | 1.0900 |
| 2018-03 | 49.37 | 50.76 | 1.6600 | 1.2500 |
| 2017-12 | 51.24 | 48.49 | 1.6100 | 1.2000 |
| 2016-12 | 74.17 | 25.39 | 1.1200 | 0.8800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 49.81 | 50.07 | 1.6500 | 1.1900 |
| 2015-12 | 80.49 | 19.51 | 0.9600 | 0.6600 |
| 2016-06 | 76.12 | 23.88 | 1.0200 | 0.7200 |
| 2014-12 | 103.94 | -3.94 | 0.4900 | 0.3300 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 323000000.0000 | 12353300.0000 | 20384300.0000 | 702500.0000 |
| 2023-06 | 140000000.0000 | 8690800.0000 | 16060500.0000 | 389400.0000 |
| 2023-12 | 311000000.0000 | 12938900.0000 | 21373600.0000 | 998900.0000 |
| 2024-06 | 161000000.0000 | 8136900.0000 | 10977600.0000 | 346200.0000 |
| 2022-06 | 157000000.0000 | 11357700.0000 | 12893800.0000 | 724100.0000 |
| 2022-12 | 318000000.0000 | 19232800.0000 | 26458900.0000 | 1042500.0000 |
| 2021-12 | 334000000.0000 | 23144100.0000 | 24187600.0000 | 1166400.0000 |
| 2020-12 | 219000000.0000 | 9436800.0000 | 18710700.0000 | 536400.0000 |
| 2021-06 | 145000000.0000 | 10436600.0000 | 12542400.0000 | 386900.0000 |
| 2019-12 | 184000000.0000 | 6644300.0000 | 13547000.0000 | 356200.0000 |
| 2020-06 | 78612600.0000 | 3206200.0000 | 6637300.0000 | 395900.0000 |
| 2019-06 | 81722300.0000 | 2858100.0000 | 6952900.0000 | 174000.0000 |
| 2018-06 | 77400900.0000 | 2187700.0000 | 6738000.0000 | 143600.0000 |
| 2018-12 | 152000000.0000 | 5887800.0000 | 12843600.0000 | 226700.0000 |
| 2018-03 | 37972400.0000 | 996600.0000 | 6039600.0000 | 56300.0000 |
| 2017-12 | 128000000.0000 | 2862300.0000 | 12074700.0000 | 337400.0000 |
| 2016-12 | 85135100.0000 | 1462000.0000 | 13637100.0000 | 1152300.0000 |
| 2017-03 | 25740000.0000 | 596300.0000 | 4247300.0000 | 179800.0000 |
| 2017-06 | 54232100.0000 | 1187700.0000 | 5218100.0000 | 286500.0000 |
| 2015-12 | 56287100.0000 | 435600.0000 | 7174300.0000 | 1315800.0000 |
| 2016-06 | 39757300.0000 | 579900.0000 | 5901500.0000 | 579300.0000 |
| 2014-12 | 26480100.0000 | 187900.0000 | 4300500.0000 | 1275700.0000 |
| 2015-06 | 21708400.0000 | 90200.0000 | 3026200.0000 | 610700.0000 |