嘉美斯(839308)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 4719800.0000 | 252400.0000 | 252400.0000 | 189100.0000 | 13336900.0000 | 11464900.0000 | 1871900.0000 |
| 2015 | 10113500.0000 | 258000.0000 | 258000.0000 | 211500.0000 | 14720600.0000 | 4637200.0000 | 10083400.0000 |
| 2016 | 14788100.0000 | -394000.0000 | -404500.0000 | -420600.0000 | 27193300.0000 | 17530600.0000 | 9662800.0000 |
| 2017 | 12924700.0000 | -245600.0000 | 251400.0000 | 324400.0000 | 28319200.0000 | 18332000.0000 | 9987200.0000 |
| 2018 | 4959600.0000 | -2037200.0000 | -1507700.0000 | -1507700.0000 | 22114200.0000 | 13619500.0000 | 8494700.0000 |
| 2019 | 1446900.0000 | -1164800.0000 | -1243400.0000 | -1243400.0000 | 20282100.0000 | 13030900.0000 | 7251300.0000 |
| 2020 | 1911700.0000 | -576300.0000 | -592400.0000 | -592400.0000 | 14762000.0000 | 8103100.0000 | 6658900.0000 |
| 2021 | 2610500.0000 | -5255800.0000 | -4800300.0000 | -4800300.0000 | 10771900.0000 | 8721500.0000 | 2050400.0000 |
| 2022 | 9680200.0000 | -6980100.0000 | -6980100.0000 | -6975300.0000 | 9703700.0000 | 4475500.0000 | 5228200.0000 |
| 2023 | 17289400.0000 | -1876900.0000 | -1877300.0000 | -1877800.0000 | 8455100.0000 | 5104600.0000 | 3350500.0000 |
| 2024 | 18304500.0000 | -634100.0000 | -634100.0000 | -635100.0000 | 7845400.0000 | 5129900.0000 | 2715400.0000 |
| 2025 | 19540700.0000 | -356500.0000 | -356500.0000 | -371100.0000 | 9805600.0000 | 7261200.0000 | 2544400.0000 |
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) |
| 2014 | 5.35 | 5.35 | 1.89 | 10.6400 | 0.6300 | 2.23 | 0.35 |
| 2015 | 2.55 | 2.55 | 1.75 | 8.0000 | 1.5200 | 4.24 | 0.69 |
| 2016 | -2.66 | -2.74 | -1.49 | -4.2600 | 2.6900 | 2.57 | 0.54 |
| 2017 | -1.90 | 1.95 | 0.89 | 3.3300 | 3.0300 | 1.46 | 0.46 |
| 2018 | -44.62 | -30.40 | -6.82 | -16.2300 | 2.6500 | -- | 0.22 |
| 2019 | -100.81 | -85.94 | -6.13 | -15.8000 | 1.7300 | 0.36 | 0.07 |
| 2020 | -37.50 | -30.99 | -4.01 | -8.5200 | 1.7300 | 0.88 | 0.13 |
| 2021 | -144.46 | -183.88 | -44.56 | -109.4400 | 3.6800 | 3.75 | 0.24 |
| 2022 | -72.16 | -72.11 | -71.93 | 466.5600 | 16.9900 | 7.52 | 1.00 |
| 2023 | -3.21 | -10.86 | -22.20 | -47.1600 | 24.2100 | 11.03 | 2.04 |
| 2024 | -3.06 | -3.46 | -8.08 | -20.1700 | 16.2700 | 11.36 | 2.33 |
| 2025 | -1.83 | -1.82 | -3.64 | -18.5600 | 9.1800 | 10.14 | 1.99 |
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 |
| 2014 | 85.96 | 14.04 | 1.0800 | 0.4600 |
| 2015 | 31.50 | 68.50 | 2.9300 | 1.1200 |
| 2016 | 64.47 | 35.53 | 1.1300 | 0.5600 |
| 2017 | 64.73 | 35.27 | 0.6800 | 0.4900 |
| 2018 | 61.59 | 38.41 | 0.4900 | 0.4300 |
| 2019 | 64.25 | 35.75 | 0.4400 | 0.3300 |
| 2020 | 54.89 | 45.11 | 0.2100 | 0.0700 |
| 2021 | 80.97 | 19.03 | 0.2500 | 0.1500 |
| 2022 | 46.12 | 53.88 | 1.4800 | 1.2900 |
| 2023 | 60.37 | 39.63 | 1.3200 | 1.1500 |
| 2024 | 65.39 | 34.61 | 0.8900 | 0.5800 |
| 2025 | 74.05 | 25.95 | 0.8600 | -- |
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) |
| 2014 | 4467400.0000 | 169300.0000 | 708600.0000 | 439600.0000 |
| 2015 | 9855500.0000 | 257100.0000 | 2560400.0000 | 393400.0000 |
| 2016 | 15182200.0000 | 355100.0000 | 4198400.0000 | 423500.0000 |
| 2017 | 13170300.0000 | 148500.0000 | 1265800.0000 | 537400.0000 |
| 2018 | 7172800.0000 | 181400.0000 | 1372100.0000 | 344300.0000 |
| 2019 | 2905500.0000 | 174900.0000 | 807100.0000 | 240500.0000 |
| 2020 | 2628500.0000 | 162300.0000 | 1339800.0000 | 18600.0000 |
| 2021 | 6381700.0000 | 141700.0000 | 1359600.0000 | 379600.0000 |
| 2022 | 16665900.0000 | 41100.0000 | 2939700.0000 | 59000.0000 |
| 2023 | 17844300.0000 | 78700.0000 | 2453500.0000 | 51200.0000 |
| 2024 | 18864800.0000 | 64600.0000 | 2225900.0000 | 81100.0000 |
| 2025 | 19899100.0000 | 915300.0000 | 2814800.0000 | 64200.0000 |
