中商官网
研究报告
摘牌琪嘉（838865）
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 | 48447800.0000 | -18.55 | -6671600.0000 | 389.44 | -6652400.0000 | 393.76 | -6610700.0000 | 395.55 |
| 2021-06-30 | 59482200.0000 | -9.25 | -1363100.0000 | -166.65 | -1347300.0000 | -167.61 | -1334000.0000 | -164.13 |
| 2021-12-31 | 121000000.0000 | -9.02 | -15629400.0000 | -4538.91 | -15566100.0000 | -961.15 | -14722300.0000 | -1279.77 |
| 2020-06-30 | 65543400.0000 | 12.58 | 2045300.0000 | 402.78 | 1992700.0000 | 384.49 | 2080100.0000 | 606.08 |
| 2020-12-31 | 133000000.0000 | 14.66 | 352100.0000 | -105.08 | 1807600.0000 | -109.90 | 1247900.0000 | -106.83 |
| 2019-12-31 | 116000000.0000 | 10.48 | -6937400.0000 | 513.77 | -18250600.0000 | -15738.90 | -18267900.0000 | -3097.69 |
| 2018-12-31 | 105000000.0000 | 3.96 | -1130300.0000 | -63.32 | 116700.0000 | -103.78 | 609400.0000 | -117.13 |
| 2019-06-30 | 58219900.0000 | 16.42 | 406800.0000 | -49.15 | 411300.0000 | -48.56 | 294600.0000 | -65.33 |
| 2018-06-30 | 50010000.0000 | 15.86 | 800000.0000 | -157.20 | 799500.0000 | -158.31 | 849700.0000 | -165.98 |
| 2016-12-31 | 75953300.0000 | 2.08 | -2955600.0000 | -282.43 | -801100.0000 | -142.82 | -761600.0000 | -154.92 |
| 2017-06-30 | 43163500.0000 | 20.24 | -1398700.0000 | 384.15 | -1371100.0000 | -304.76 | -1287900.0000 | -283.67 |
| 2017-12-31 | 101000000.0000 | 32.98 | -3081700.0000 | 4.27 | -3085900.0000 | 285.21 | -3558300.0000 | 367.21 |
| 2015-12-31 | 74406100.0000 | 19.81 | 1620100.0000 | -190.86 | 1870700.0000 | -220.16 | 1386800.0000 | -187.13 |
| 2016-06-30 | 35898900.0000 | 13.01 | -288900.0000 | -69.36 | 669600.0000 | -196.74 | 701200.0000 | -204.08 |
| 2014-12-31 | 62101500.0000 | -- | -1783000.0000 | -∞ | -1556900.0000 | -∞ | -1591700.0000 | -∞ |
| 2015-06-30 | 31766200.0000 | -- | -942800.0000 | -∞ | -692200.0000 | -∞ | -673700.0000 | -∞ |
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 | -14.08 | -13.73 | -4.08 | -24.7400 | 1.8100 | 6.11 | 0.30 |
| 2021-06 | -2.47 | -2.27 | -0.84 | -4.8300 | 1.6800 | 6.98 | 0.37 |
| 2021-12 | -13.22 | -12.86 | -9.67 | -39.9500 | 4.4300 | 6.57 | 0.75 |
| 2020-06 | 1.70 | 3.04 | 1.37 | 3.7900 | 2.9800 | 7.61 | 0.45 |
| 2020-12 | -0.75 | 1.36 | 1.17 | -0.9900 | 5.3900 | 8.07 | 0.86 |
| 2019-12 | -6.03 | -15.73 | -14.26 | -44.1800 | 7.8700 | 8.07 | 0.91 |
| 2018-12 | -0.95 | 0.11 | 0.10 | 1.2100 | 9.3900 | -- | 0.88 |
| 2019-06 | 0.31 | 0.71 | 0.32 | 0.4900 | 3.8500 | 8.61 | 0.46 |
| 2018-06 | -0.44 | 1.60 | 0.69 | -- | 4.2800 | -- | 0.43 |
| 2016-12 | -3.90 | -1.05 | -0.90 | -- | 11.9000 | 10.65 | 0.85 |
| 2017-06 | -3.24 | -3.18 | -1.39 | -- | 5.4200 | 9.31 | 0.44 |
| 2017-12 | -2.97 | -3.06 | -2.68 | -- | 12.3300 | 9.67 | 0.88 |
| 2015-12 | 2.18 | 2.51 | 2.48 | -- | 10.5700 | 11.35 | 0.99 |
| 2016-06 | -0.80 | 1.87 | 0.76 | -- | 5.1500 | 8.98 | 0.41 |
| 2014-12 | -2.87 | -2.51 | -2.14 | -- | 8.0200 | 10.16 | 0.85 |
| 2015-06 | -2.97 | -2.18 | -- | -- | -- | -- | -- |
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 | 82.82 | 17.26 | 0.4600 | 0.1800 |
| 2021-06 | 79.50 | 20.80 | 0.5400 | 0.1900 |
| 2021-12 | 79.50 | 20.40 | 0.5200 | 0.2700 |
| 2020-06 | 77.93 | 22.52 | 0.6000 | 0.2500 |
| 2020-12 | 78.06 | 22.46 | 0.5800 | 0.2400 |
| 2019-12 | 76.12 | 23.88 | 0.5000 | 0.2100 |
| 2018-12 | 58.93 | 40.70 | 0.5800 | 0.3200 |
| 2019-06 | 60.96 | 38.69 | 0.5800 | 0.2400 |
| 2018-06 | 57.54 | 42.31 | 0.5300 | 0.2600 |
| 2016-12 | 41.99 | 58.01 | 0.4700 | 0.2700 |
| 2017-06 | 48.76 | 51.24 | 0.5600 | 0.2800 |
| 2017-12 | 58.18 | 41.94 | 0.5100 | 0.2800 |
| 2015-12 | 36.35 | 63.65 | 0.6600 | 0.4500 |
| 2016-06 | 39.64 | 60.36 | 0.5800 | 0.3700 |
| 2014-12 | 68.21 | 31.79 | 0.3900 | 0.2300 |
| 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) |
| 2022-06 | 55269100.0000 | 310800.0000 | 4826300.0000 | 1454300.0000 |
| 2021-06 | 60951400.0000 | 803200.0000 | 4522500.0000 | 1530800.0000 |
| 2021-12 | 137000000.0000 | 1085500.0000 | 9151200.0000 | 4638600.0000 |
| 2020-06 | 64425900.0000 | 1861100.0000 | 5557100.0000 | 1838000.0000 |
| 2020-12 | 134000000.0000 | 1949700.0000 | 9428300.0000 | 4143600.0000 |
| 2019-12 | 123000000.0000 | 3158500.0000 | 8478900.0000 | 3796400.0000 |
| 2018-12 | 106000000.0000 | 3391600.0000 | 7346600.0000 | 2767400.0000 |
| 2019-06 | 58039200.0000 | 1626300.0000 | 3362300.0000 | 1308900.0000 |
| 2018-06 | 50232500.0000 | 1852700.0000 | 2886000.0000 | 1658600.0000 |
| 2016-12 | 78912500.0000 | 1446700.0000 | 3840200.0000 | 2274000.0000 |
| 2017-06 | 44562100.0000 | 1177500.0000 | 2769700.0000 | 1083100.0000 |
| 2017-12 | 104000000.0000 | 2629900.0000 | 6073400.0000 | 3363200.0000 |
| 2015-12 | 72786100.0000 | 909700.0000 | 3214200.0000 | 2789600.0000 |
| 2016-06 | 36187800.0000 | 487900.0000 | 2012800.0000 | 996300.0000 |
| 2014-12 | 63884600.0000 | 586100.0000 | 2853900.0000 | 2933400.0000 |
| 2015-06 | 32709000.0000 | 467300.0000 | 1915900.0000 | 1488600.0000 |