中商官网
研究报告
亿嘉股份（838483）
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 | 53053200.0000 | 59.77 | -5718600.0000 | -33.98 | -5667300.0000 | -33.62 | -5105200.0000 | -36.52 |
| 2023-12-31 | 75924400.0000 | -50.38 | -27185100.0000 | -25625.92 | -26879200.0000 | -5900.43 | -21640300.0000 | -1570.73 |
| 2024-12-31 | 89889600.0000 | 18.39 | -7056300.0000 | -74.04 | -6768800.0000 | -74.82 | -7897100.0000 | -63.51 |
| 2022-12-31 | 153000000.0000 | -4.38 | 106500.0000 | -103.83 | 463400.0000 | -117.52 | 1471400.0000 | -175.19 |
| 2023-06-30 | 33207000.0000 | -59.01 | -8662200.0000 | -356.70 | -8537900.0000 | -339.38 | -8042700.0000 | -341.67 |
| 2022-06-30 | 81004200.0000 | -6.63 | 3374500.0000 | -190.96 | 3566700.0000 | -196.72 | 3328000.0000 | -206.18 |
| 2021-06-30 | 86756900.0000 | 44.97 | -3709900.0000 | 38.90 | -3687500.0000 | 45.11 | -3134400.0000 | 45.12 |
| 2021-12-31 | 160000000.0000 | -0.62 | -2782500.0000 | -300.57 | -2645000.0000 | -262.59 | -1956900.0000 | -227.47 |
| 2020-06-30 | 59843100.0000 | -18.29 | -2670900.0000 | -340.08 | -2541100.0000 | -412.25 | -2159900.0000 | -413.48 |
| 2019-12-31 | 142000000.0000 | 2.16 | -17282900.0000 | -2508.77 | -18017600.0000 | -1615.23 | -14055700.0000 | -2000.19 |
| 2020-12-31 | 161000000.0000 | 13.38 | 1387300.0000 | -108.03 | 1626800.0000 | -109.03 | 1535200.0000 | -110.92 |
| 2019-06-30 | 73242000.0000 | 11.07 | 1112500.0000 | -170.34 | 813800.0000 | -158.47 | 689000.0000 | -165.45 |
| 2019-03-31 | 45479800.0000 | 49.68 | 398800.0000 | -74.97 | 452100.0000 | -72.53 | 384300.0000 | -68.86 |
| 2019-09-30 | 115000000.0000 | 3.60 | -6926800.0000 | 681.01 | -6892200.0000 | 466.56 | -5858400.0000 | 535.95 |
| 2018-12-31 | 139000000.0000 | 73.68 | 717500.0000 | -176.98 | 1189100.0000 | -267.08 | 739700.0000 | -232.66 |
| 2018-09-30 | 111000000.0000 | 63.88 | -886900.0000 | 854.68 | -1216500.0000 | -217.06 | -921200.0000 | -218.19 |
| 2017-12-31 | 80032800.0000 | -58.10 | -932100.0000 | -105.73 | -711700.0000 | -104.35 | -557600.0000 | -104.55 |
| 2018-06-30 | 65944300.0000 | 7.84 | -1581500.0000 | -224.04 | -1391800.0000 | -204.04 | -1052700.0000 | -204.50 |
| 2018-03-31 | 30385000.0000 | 33.68 | 1593300.0000 | 12.02 | 1645700.0000 | 11.17 | 1234300.0000 | 11.17 |
| 2017-09-30 | 67733100.0000 | -- | -92900.0000 | -∞ | 1039200.0000 | -- | 779400.0000 | -- |
| 2017-06-30 | 61149600.0000 | -35.23 | 1275000.0000 | -82.01 | 1337800.0000 | -81.45 | 1007400.0000 | -81.33 |
| 2016-12-31 | 191000000.0000 | 40.44 | 16276600.0000 | 61.94 | 16372400.0000 | 54.68 | 12257200.0000 | 54.77 |
| 2016-06-30 | 94408700.0000 | 14.18 | 7089200.0000 | -8.42 | 7210300.0000 | -8.65 | 5394800.0000 | -8.72 |
| 2017-03-31 | 22730400.0000 | -- | 1422300.0000 | -- | 1480400.0000 | -- | 1110300.0000 | -- |
| 2014-12-31 | 83033200.0000 | -- | 1685500.0000 | -- | 2163300.0000 | -- | 1609800.0000 | -- |
| 2015-12-31 | 136000000.0000 | 63.79 | 10051000.0000 | 496.32 | 10584900.0000 | 389.29 | 7919400.0000 | 391.95 |
| 2015-06-30 | 82685000.0000 | -- | 7741400.0000 | -- | 7893300.0000 | -- | 5910400.0000 | -- |
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 | -10.78 | -10.68 | -3.99 | -11.4200 | 0.9000 | 14.66 | 0.37 |
| 2023-12 | -35.66 | -35.40 | -18.04 | -38.3300 | 1.7100 | 11.84 | 0.51 |
| 2024-12 | -8.96 | -7.53 | -5.33 | -18.3000 | 1.8500 | 9.46 | 0.71 |
| 2022-12 | 0.00 | 0.30 | 0.29 | 2.2500 | 2.6000 | 15.61 | 0.96 |
| 2023-06 | -26.33 | -25.71 | -5.62 | -12.6400 | 0.7700 | 7.94 | 0.22 |
| 2022-06 | 4.16 | 4.40 | 2.12 | 5.0000 | 1.2200 | 13.70 | 0.48 |
| 2021-06 | -4.27 | -4.25 | -2.14 | -4.9100 | 1.2900 | 11.10 | 0.50 |
| 2021-12 | -1.88 | -1.65 | -1.50 | -3.0300 | 2.3700 | 11.73 | 0.91 |
| 2020-06 | -4.46 | -4.25 | -1.76 | -10.3000 | 1.2300 | 5.89 | 0.42 |
| 2019-12 | -12.68 | -12.69 | -12.01 | -19.8100 | 2.5500 | 6.20 | 0.95 |
| 2020-12 | 0.62 | 1.01 | 1.05 | 2.3700 | 2.8100 | 8.23 | 1.04 |
| 2019-06 | 1.52 | 1.11 | 0.45 | 0.8500 | 0.9400 | 5.63 | 0.41 |
| 2019-03 | 0.88 | 0.99 | 0.23 | 0.4800 | 0.6300 | 6.03 | 0.23 |
| 2019-09 | -7.83 | -5.99 | -4.01 | -7.5600 | 1.7900 | 5.80 | 0.67 |
| 2018-12 | 0.72 | 0.86 | 0.62 | 0.9200 | 2.1500 | -- | 0.72 |
| 2018-09 | -0.90 | -1.10 | -0.69 | -1.1700 | 1.8700 | -- | 0.63 |
| 2017-12 | -2.67 | -0.89 | -0.38 | -0.7300 | 1.4500 | 2.96 | 0.43 |
| 2018-06 | -2.47 | -2.11 | -0.82 | -1.3300 | 1.1800 | -- | 0.39 |
| 2018-03 | 5.24 | 5.42 | 0.90 | 1.5400 | 0.5100 | 4.14 | 0.17 |
| 2017-09 | -0.14 | 1.53 | -- | -- | -- | -- | -- |
| 2017-06 | 2.09 | 2.19 | 0.68 | 1.3800 | 1.2900 | 3.20 | 0.31 |
| 2016-12 | 8.38 | 8.57 | 7.48 | -- | 4.5300 | 6.98 | 0.87 |
| 2016-06 | 7.51 | 7.64 | 3.43 | -- | 2.6700 | 7.49 | 0.45 |
| 2017-03 | 6.26 | 6.51 | -- | -- | -- | -- | -- |
| 2014-12 | 2.03 | 2.61 | 1.53 | -- | 1.6700 | 4.16 | 0.59 |
| 2015-12 | 7.35 | 7.78 | 7.90 | -- | 3.3000 | 6.00 | 1.01 |
| 2015-06 | 9.36 | 9.55 | -- | -- | -- | -- | -- |
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 | 70.42 | 29.81 | 0.9200 | 0.2300 |
| 2023-12 | 68.46 | 31.61 | 0.9700 | 0.2900 |
| 2024-12 | 68.92 | 30.77 | 0.9200 | 0.3600 |
| 2022-12 | 57.71 | 42.05 | 1.0600 | 0.5700 |
| 2023-06 | 60.39 | 39.44 | 0.9900 | 0.2500 |
| 2022-06 | 59.30 | 40.80 | 1.0700 | 0.4900 |
| 2021-06 | 63.37 | 36.56 | 0.9900 | 0.2900 |
| 2021-12 | 63.07 | 36.72 | 1.0200 | 0.3500 |
| 2020-06 | 57.44 | 42.89 | 0.9400 | 0.2400 |
| 2019-12 | 57.47 | 42.62 | 0.9600 | 0.2800 |
| 2020-12 | 57.91 | 42.23 | 1.0100 | 0.1900 |
| 2019-06 | 54.83 | 45.33 | 1.1600 | 0.2800 |
| 2019-03 | 58.88 | 41.04 | 1.1400 | 0.3800 |
| 2019-09 | 56.79 | 43.37 | 1.0900 | 0.2900 |
| 2018-12 | 59.38 | 40.62 | 1.1300 | 0.4300 |
| 2018-09 | 55.34 | 44.77 | 1.1300 | 0.4700 |
| 2017-12 | 57.75 | 42.63 | 1.1300 | 0.5400 |
| 2018-06 | 53.68 | 46.55 | 1.1400 | 0.3900 |
| 2018-03 | 55.74 | 44.24 | 1.1500 | 0.4200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 58.67 | 41.47 | 1.1200 | 0.7200 |
| 2016-12 | 68.95 | 31.16 | 1.0000 | 0.6500 |
| 2016-06 | 70.95 | 29.22 | 0.9600 | 0.6500 |
| 2017-03 | -- | -- | -- | -- |
| 2014-12 | 66.12 | 34.08 | 0.8100 | 0.3300 |
| 2015-12 | 58.40 | 41.77 | 0.8700 | 0.4000 |
| 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) |
| 2024-06 | 58773300.0000 | 2013700.0000 | 2183400.0000 | 237500.0000 |
| 2023-12 | 103000000.0000 | 4953500.0000 | 6327000.0000 | 853500.0000 |
| 2024-12 | 97940600.0000 | 6080300.0000 | 5124700.0000 | 811700.0000 |
| 2022-12 | 153000000.0000 | 4088700.0000 | 6411400.0000 | 2335800.0000 |
| 2023-06 | 41952000.0000 | 2601900.0000 | 2850700.0000 | 1009100.0000 |
| 2022-06 | 77632000.0000 | 1520000.0000 | 2677600.0000 | 1218400.0000 |
| 2021-06 | 90465500.0000 | 2038600.0000 | 2758000.0000 | 1212400.0000 |
| 2021-12 | 163000000.0000 | 4212700.0000 | 5800800.0000 | 2459200.0000 |
| 2020-06 | 62514600.0000 | 1490800.0000 | 2187800.0000 | 1193000.0000 |
| 2019-12 | 160000000.0000 | 6475200.0000 | 5749600.0000 | 2457300.0000 |
| 2020-12 | 160000000.0000 | 3590000.0000 | 5876600.0000 | 2385900.0000 |
| 2019-06 | 72129600.0000 | 2446200.0000 | 3212800.0000 | 1253800.0000 |
| 2019-03 | 45081000.0000 | 1084300.0000 | 2496600.0000 | 180800.0000 |
| 2019-09 | 124000000.0000 | 4788200.0000 | 4060600.0000 | 693200.0000 |
| 2018-12 | 138000000.0000 | 4946900.0000 | 6323300.0000 | 2582700.0000 |
| 2018-09 | 112000000.0000 | 3300800.0000 | 5631600.0000 | 884600.0000 |
| 2017-12 | 82171300.0000 | 4179000.0000 | 5709900.0000 | 2543300.0000 |
| 2018-06 | 67575800.0000 | 2540100.0000 | 2855700.0000 | 1259100.0000 |
| 2018-03 | 28791700.0000 | 1202700.0000 | 2144800.0000 | 340700.0000 |
| 2017-09 | 67826000.0000 | 2890000.0000 | 3538700.0000 | 1387800.0000 |
| 2017-06 | 59874600.0000 | 2374500.0000 | 2864700.0000 | 1284400.0000 |
| 2016-12 | 175000000.0000 | 4527300.0000 | 15013400.0000 | 1686800.0000 |
| 2016-06 | 87319500.0000 | 2330000.0000 | 7293700.0000 | 376100.0000 |
| 2017-03 | 21308100.0000 | 1258600.0000 | 1637600.0000 | 398500.0000 |
| 2014-12 | 81347700.0000 | 3322200.0000 | 7531300.0000 | -133400.0000 |
| 2015-12 | 126000000.0000 | 3113400.0000 | 10862300.0000 | 7700.0000 |
| 2015-06 | 74943500.0000 | 1765800.0000 | 5746000.0000 | 2300.0000 |