中商官网
研究报告
嘉美斯（839308）
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 | 18304500.0000 | 5.87 | -634100.0000 | -66.22 | -634100.0000 | -66.22 | -635100.0000 | -66.18 |
| 2023-12-31 | 17289400.0000 | 78.61 | -1876900.0000 | -73.11 | -1877300.0000 | -73.10 | -1877800.0000 | -73.08 |
| 2024-06-30 | 8159400.0000 | 1.78 | -584000.0000 | 959.89 | -584000.0000 | 959.89 | -576000.0000 | 802.82 |
| 2023-06-30 | 8016900.0000 | 16.29 | -55100.0000 | -95.25 | -55100.0000 | -95.25 | -63800.0000 | -94.51 |
| 2022-12-31 | 9680200.0000 | 270.82 | -6980100.0000 | 32.81 | -6980100.0000 | 45.41 | -6975300.0000 | 45.31 |
| 2022-06-30 | 6894100.0000 | -37.83 | -1160300.0000 | 6.77 | -1160200.0000 | 6.99 | -1161800.0000 | 0.61 |
| 2022-09-30 | 10261300.0000 | -23.30 | -1534200.0000 | -9.57 | -1529600.0000 | -9.85 | -1529600.0000 | -10.12 |
| 2021-09-30 | 13378300.0000 | -- | -1696500.0000 | -∞ | -1696700.0000 | -∞ | -1701900.0000 | -∞ |
| 2021-12-31 | 2610500.0000 | 36.55 | -5255800.0000 | 811.99 | -4800300.0000 | 710.31 | -4800300.0000 | 710.31 |
| 2020-12-31 | 1911700.0000 | 32.12 | -576300.0000 | -50.52 | -592400.0000 | -52.36 | -592400.0000 | -52.36 |
| 2021-06-30 | 11089900.0000 | 1162.66 | -1086700.0000 | 189.79 | -1084400.0000 | -1944.22 | -1154700.0000 | -2063.78 |
| 2020-06-30 | 878300.0000 | 195.72 | -375000.0000 | -42.28 | 58800.0000 | -108.47 | 58800.0000 | -108.47 |
| 2019-06-30 | 297000.0000 | -87.97 | -649700.0000 | -1349.42 | -694300.0000 | -207.38 | -694300.0000 | -207.38 |
| 2018-12-31 | 4959600.0000 | -61.63 | -2037200.0000 | 729.48 | -1507700.0000 | -699.72 | -1507700.0000 | -564.77 |
| 2019-12-31 | 1446900.0000 | -70.83 | -1164800.0000 | -42.82 | -1243400.0000 | -17.53 | -1243400.0000 | -17.53 |
| 2017-12-31 | 12924700.0000 | -12.60 | -245600.0000 | -37.66 | 251400.0000 | -162.15 | 324400.0000 | -177.13 |
| 2018-06-30 | 2468900.0000 | -50.92 | 52000.0000 | 161.31 | 646600.0000 | 24.37 | 646600.0000 | 46.36 |
| 2016-06-30 | 8395400.0000 | -- | -30600.0000 | -∞ | -31600.0000 | -∞ | -31600.0000 | -∞ |
| 2017-06-30 | 5030700.0000 | -40.08 | 19900.0000 | -165.03 | 519900.0000 | -1745.25 | 441800.0000 | -1498.10 |
| 2016-12-31 | 14788100.0000 | 46.22 | -394000.0000 | -252.71 | -404500.0000 | -256.78 | -420600.0000 | -298.87 |
| 2015-12-31 | 10113500.0000 | 114.28 | 258000.0000 | 2.22 | 258000.0000 | 2.22 | 211500.0000 | 11.85 |
| 2016-02-29 | 2761900.0000 | -- | 38900.0000 | -- | 38900.0000 | -- | 32800.0000 | -- |
| 2014-12-31 | 4719800.0000 | -- | 252400.0000 | -- | 252400.0000 | -- | 189100.0000 | -- |
| 2025-06-30 | 8622500.0000 | 5.68 | -83000.0000 | -85.79 | -83000.0000 | -85.79 | -83900.0000 | -85.43 |
| 2025-12-31 | 19540700.0000 | 6.75 | -356500.0000 | -43.78 | -356500.0000 | -43.78 | -371100.0000 | -41.57 |
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 | -3.06 | -3.46 | -8.08 | -20.1700 | 16.2700 | 11.36 | 2.33 |
| 2023-12 | -3.21 | -10.86 | -22.20 | -47.1600 | 24.2100 | 11.03 | 2.04 |
| 2024-06 | -7.17 | -7.16 | -7.45 | -13.0600 | 11.5700 | 10.83 | 1.04 |
| 2023-06 | -0.70 | -0.69 | -0.64 | -3.2600 | 8.0500 | 11.67 | 0.94 |
| 2022-12 | -72.16 | -72.11 | -71.93 | 466.5600 | 16.9900 | 7.52 | 1.00 |
| 2022-06 | -16.83 | -16.83 | -7.56 | -67.8300 | 15.2100 | 15.23 | 0.45 |
| 2022-09 | -14.95 | -14.91 | -13.27 | -106.7300 | 18.4200 | 12.87 | 0.89 |
| 2021-09 | -12.80 | -12.68 | -- | -29.0200 | -- | -- | -- |
| 2021-12 | -144.46 | -183.88 | -44.56 | -109.4400 | 3.6800 | 3.75 | 0.24 |
| 2020-12 | -37.50 | -30.99 | -4.01 | -8.5200 | 1.7300 | 0.88 | 0.13 |
| 2021-06 | -9.94 | -9.78 | -5.19 | -18.6100 | 11.4600 | 5.70 | 0.53 |
| 2020-06 | -54.32 | 6.69 | 0.31 | 0.8100 | 1.0000 | 0.48 | 0.05 |
| 2019-06 | -264.88 | -233.77 | -3.17 | -8.4800 | 0.3100 | 0.11 | 0.01 |
| 2018-12 | -44.62 | -30.40 | -6.82 | -16.2300 | 2.6500 | -- | 0.22 |
| 2019-12 | -100.81 | -85.94 | -6.13 | -15.8000 | 1.7300 | 0.36 | 0.07 |
| 2017-12 | -1.90 | 1.95 | 0.89 | 3.3300 | 3.0300 | 1.46 | 0.46 |
| 2018-06 | -2.14 | 26.19 | 2.59 | 6.2800 | 0.9800 | -- | 0.10 |
| 2016-06 | -0.37 | -0.38 | -- | -0.3100 | -- | -- | -- |
| 2017-06 | 0.40 | 10.33 | 1.70 | 4.4700 | 0.8200 | 1.09 | 0.16 |
| 2016-12 | -2.66 | -2.74 | -1.49 | -4.2600 | 2.6900 | 2.57 | 0.54 |
| 2015-12 | 2.55 | 2.55 | 1.75 | 8.0000 | 1.5200 | 4.24 | 0.69 |
| 2016-02 | 1.41 | 1.41 | 0.22 | 0.3200 | -- | -- | 0.15 |
| 2014-12 | 5.35 | 5.35 | 1.89 | 10.6400 | 0.6300 | 2.23 | 0.35 |
| 2025-06 | -0.97 | -0.96 | -1.03 | -4.9900 | 6.2200 | 10.34 | 1.07 |
| 2025-12 | -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 |
| 2024-12 | 65.39 | 34.61 | 0.8900 | 0.5800 |
| 2023-12 | 60.37 | 39.63 | 1.3200 | 1.1500 |
| 2024-06 | 64.63 | 35.37 | 0.8800 | 0.7400 |
| 2023-06 | 39.65 | 60.35 | 1.6200 | 1.1800 |
| 2022-12 | 46.12 | 53.88 | 1.4800 | 1.2900 |
| 2022-06 | 94.21 | 5.79 | 0.4900 | 0.1500 |
| 2022-09 | 95.48 | 4.52 | 0.2900 | 0.2300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 80.97 | 19.03 | 0.2500 | 0.1500 |
| 2020-12 | 54.89 | 45.11 | 0.2100 | 0.0700 |
| 2021-06 | 73.63 | 26.37 | 0.5600 | 0.5000 |
| 2020-06 | 60.87 | 39.13 | 0.4100 | 0.2900 |
| 2019-06 | 64.37 | 35.63 | 0.4900 | 0.3800 |
| 2018-12 | 61.59 | 38.41 | 0.4900 | 0.4300 |
| 2019-12 | 64.25 | 35.75 | 0.4400 | 0.3300 |
| 2017-12 | 64.73 | 35.27 | 0.6800 | 0.4900 |
| 2018-06 | 57.48 | 42.52 | 0.6300 | 0.4300 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 67.01 | 32.99 | 0.8200 | 0.5100 |
| 2016-12 | 64.47 | 35.53 | 1.1300 | 0.5600 |
| 2015-12 | 31.50 | 68.50 | 2.9300 | 1.1200 |
| 2016-02 | 43.68 | 56.32 | -- | -- |
| 2014-12 | 85.96 | 14.04 | 1.0800 | 0.4600 |
| 2025-06 | 64.86 | 35.14 | 0.8400 | 0.6200 |
| 2025-12 | 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) |
| 2024-12 | 18864800.0000 | 64600.0000 | 2225900.0000 | 81100.0000 |
| 2023-12 | 17844300.0000 | 78700.0000 | 2453500.0000 | 51200.0000 |
| 2024-06 | 8744100.0000 | 58800.0000 | 985500.0000 | 39900.0000 |
| 2023-06 | 8072700.0000 | 116400.0000 | 1044000.0000 | 29200.0000 |
| 2022-12 | 16665900.0000 | 41100.0000 | 2939700.0000 | 59000.0000 |
| 2022-06 | 8054400.0000 | 1200.0000 | 1259000.0000 | 4500.0000 |
| 2022-09 | 11795500.0000 | 23200.0000 | 1900300.0000 | 5700.0000 |
| 2021-09 | 15090500.0000 | 114000.0000 | 1001300.0000 | 362000.0000 |
| 2021-12 | 6381700.0000 | 141700.0000 | 1359600.0000 | 379600.0000 |
| 2020-12 | 2628500.0000 | 162300.0000 | 1339800.0000 | 18600.0000 |
| 2021-06 | 12192400.0000 | 76700.0000 | 614900.0000 | 154700.0000 |
| 2020-06 | 1355400.0000 | 69200.0000 | 250100.0000 | 6100.0000 |
| 2019-06 | 1083700.0000 | 80800.0000 | 563400.0000 | 63900.0000 |
| 2018-12 | 7172800.0000 | 181400.0000 | 1372100.0000 | 344300.0000 |
| 2019-12 | 2905500.0000 | 174900.0000 | 807100.0000 | 240500.0000 |
| 2017-12 | 13170300.0000 | 148500.0000 | 1265800.0000 | 537400.0000 |
| 2018-06 | 2521700.0000 | 70000.0000 | 336700.0000 | 79400.0000 |
| 2016-06 | 8426100.0000 | 237400.0000 | 1508600.0000 | 221500.0000 |
| 2017-06 | 5010800.0000 | 61900.0000 | 438300.0000 | 279200.0000 |
| 2016-12 | 15182200.0000 | 355100.0000 | 4198400.0000 | 423500.0000 |
| 2015-12 | 9855500.0000 | 257100.0000 | 2560400.0000 | 393400.0000 |
| 2016-02 | 2723000.0000 | 125000.0000 | 300500.0000 | 82600.0000 |
| 2014-12 | 4467400.0000 | 169300.0000 | 708600.0000 | 439600.0000 |
| 2025-06 | 8706300.0000 | 279600.0000 | 1237100.0000 | 33100.0000 |
| 2025-12 | 19899100.0000 | 915300.0000 | 2814800.0000 | 64200.0000 |