中商官网
研究报告
嘉博设计（839537）
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 | 71776300.0000 | 22.45 | 4785900.0000 | 226.75 | 4745800.0000 | 231.92 | 3763500.0000 | -1547.50 |
| 2024-12-31 | 131000000.0000 | -14.38 | 3507500.0000 | -74.28 | 3453800.0000 | -74.42 | 3131100.0000 | -70.99 |
| 2023-12-31 | 153000000.0000 | -15.00 | 13634700.0000 | 269.61 | 13499800.0000 | 276.49 | 10791800.0000 | 182.60 |
| 2023-06-30 | 58616400.0000 | -15.89 | 1464700.0000 | -1136.59 | 1429800.0000 | -1273.89 | -260000.0000 | -17.09 |
| 2022-06-30 | 69691800.0000 | -34.87 | -141300.0000 | -101.67 | -121800.0000 | -101.44 | -313600.0000 | -104.16 |
| 2022-12-31 | 180000000.0000 | -15.89 | 3688900.0000 | -66.53 | 3585700.0000 | -67.41 | 3818700.0000 | -64.23 |
| 2021-06-30 | 107000000.0000 | 5.94 | 8444600.0000 | -50.35 | 8444700.0000 | -50.31 | 7536900.0000 | -44.47 |
| 2021-12-31 | 214000000.0000 | -2.73 | 11020900.0000 | -25.75 | 11000800.0000 | -25.33 | 10676100.0000 | -18.46 |
| 2019-12-31 | 204000000.0000 | -10.92 | 23290200.0000 | -22.39 | 23259900.0000 | -23.75 | 20917000.0000 | -17.04 |
| 2020-06-30 | 101000000.0000 | -9.82 | 17008400.0000 | 23.49 | 16993600.0000 | 23.38 | 13572300.0000 | 18.42 |
| 2020-12-31 | 220000000.0000 | 7.84 | 14843200.0000 | -36.27 | 14732800.0000 | -36.66 | 13092900.0000 | -37.41 |
| 2018-12-31 | 229000000.0000 | 59.03 | 30008500.0000 | 44.50 | 30504600.0000 | 42.23 | 25213300.0000 | 56.87 |
| 2019-06-30 | 112000000.0000 | -18.25 | 13773300.0000 | -29.76 | 13772900.0000 | -29.60 | 11460700.0000 | -21.89 |
| 2018-06-30 | 137000000.0000 | 133.44 | 19607800.0000 | 212.82 | 19563400.0000 | 207.44 | 14672600.0000 | 207.44 |
| 2017-06-30 | 58687700.0000 | -15.27 | 6268000.0000 | -37.85 | 6363300.0000 | -37.30 | 4772500.0000 | -37.29 |
| 2017-12-31 | 144000000.0000 | 5.11 | 20767600.0000 | 17.36 | 21447100.0000 | 20.75 | 16073200.0000 | 24.04 |
| 2016-12-31 | 137000000.0000 | 3.79 | 17696200.0000 | -15.62 | 17761600.0000 | -14.84 | 12957700.0000 | -16.99 |
| 2016-06-30 | 69262900.0000 | -- | 10085700.0000 | -- | 10148000.0000 | -- | 7610900.0000 | -- |
| 2016-03-31 | 25975900.0000 | -- | 1448300.0000 | -- | 1440400.0000 | -- | 1021300.0000 | -- |
| 2015-12-31 | 132000000.0000 | -12.58 | 20972900.0000 | 34.45 | 20857100.0000 | 34.08 | 15609100.0000 | 35.26 |
| 2014-12-31 | 151000000.0000 | -- | 15598700.0000 | -- | 15556100.0000 | -- | 11539700.0000 | -- |
| 2025-06-30 | 54599100.0000 | -23.93 | 9769100.0000 | 104.12 | 9766100.0000 | 105.78 | 9146200.0000 | 143.02 |
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 | 6.71 | 6.61 | 2.59 | 2.5500 | 26.9200 | 2.54 | 0.39 |
| 2024-12 | 4.58 | 2.64 | 1.83 | 2.3000 | 53.8800 | 2.73 | 0.69 |
| 2023-12 | 9.15 | 8.82 | 6.99 | 9.3500 | 94.4600 | 1.94 | 0.79 |
| 2023-06 | 3.74 | 2.44 | 0.85 | 0.1200 | 168.2000 | 1.41 | 0.35 |
| 2022-06 | -0.43 | -0.17 | -0.06 | 0.0500 | 1063.1200 | 1.54 | 0.37 |
| 2022-12 | 1.11 | 1.99 | 1.62 | 4.1700 | 438.6300 | 1.87 | 0.81 |
| 2021-06 | 6.54 | 7.89 | 4.59 | 6.8100 | -- | 1.98 | 0.58 |
| 2021-12 | 3.74 | 5.14 | 5.79 | 10.4000 | -- | 1.96 | 1.13 |
| 2019-12 | 10.78 | 11.40 | 10.77 | 21.9200 | 1.9100 | 4.15 | 0.94 |
| 2020-06 | 13.83 | 16.83 | 9.66 | 12.9500 | 1.0200 | 3.16 | 0.57 |
| 2020-12 | 5.45 | 6.70 | 6.38 | 12.5600 | -- | 2.44 | 0.95 |
| 2018-12 | 12.66 | 13.32 | 13.44 | 30.3000 | 2.8000 | 7.07 | 1.01 |
| 2019-06 | 12.73 | 12.30 | 6.41 | 12.4400 | 0.9900 | 4.88 | 0.52 |
| 2018-06 | 13.87 | 14.28 | 11.51 | 18.5400 | 2.6600 | -- | 0.81 |
| 2017-06 | 10.52 | 10.84 | 6.12 | 6.4600 | 2.2000 | 3.67 | 0.56 |
| 2017-12 | 14.58 | 14.89 | 13.32 | 21.4100 | 3.3200 | 4.43 | 0.89 |
| 2016-12 | 13.14 | 12.96 | 13.77 | 19.4200 | 8.8700 | 4.08 | 1.06 |
| 2016-06 | 14.54 | 14.65 | -- | 12.0900 | -- | -- | -- |
| 2016-03 | 5.53 | 5.55 | 1.64 | 1.5900 | 3.8300 | 3.32 | 0.30 |
| 2015-12 | 15.91 | 15.80 | 24.79 | 23.6700 | 34.3700 | 4.66 | 1.57 |
| 2014-12 | 10.60 | 10.30 | 17.82 | 47.2700 | 81.6100 | 5.70 | 1.73 |
| 2025-06 | 15.98 | 17.89 | 4.93 | -- | 20.8500 | 3.42 | 0.28 |
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 | 27.83 | 72.13 | 3.1800 | 3.1300 |
| 2024-12 | 30.78 | 69.31 | 2.8300 | 2.7600 |
| 2023-12 | 33.79 | 66.32 | 2.5600 | 2.5100 |
| 2023-06 | 30.89 | 69.23 | 2.8500 | 2.7200 |
| 2022-06 | 40.68 | 59.26 | 2.1600 | 2.0800 |
| 2022-12 | 47.30 | 52.70 | 1.9000 | 1.8800 |
| 2021-06 | 41.03 | 59.24 | 2.1600 | 2.1500 |
| 2021-12 | 40.83 | 58.95 | 2.1400 | 2.1300 |
| 2019-12 | 54.17 | 45.85 | 1.7500 | 1.1700 |
| 2020-06 | 38.23 | 61.93 | 2.4400 | 1.5700 |
| 2020-12 | 53.68 | 46.32 | 1.8100 | 1.8000 |
| 2018-12 | 59.91 | 39.91 | 1.6000 | 1.0300 |
| 2019-06 | 57.21 | 42.90 | 1.6600 | 0.8800 |
| 2018-06 | 52.36 | 47.55 | 1.7700 | 1.4500 |
| 2017-06 | 37.37 | 63.04 | 2.5000 | 1.8600 |
| 2017-12 | 52.56 | 47.74 | 1.8300 | 0.6800 |
| 2016-12 | 44.84 | 55.41 | 2.1100 | 1.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 30.50 | 69.50 | 2.9200 | 2.6600 |
| 2015-12 | 29.94 | 70.06 | 2.9700 | 2.7300 |
| 2014-12 | 67.31 | 32.69 | 1.3600 | 1.3300 |
| 2025-06 | 29.19 | 70.71 | -- | -- |
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 | 66963200.0000 | 1763400.0000 | 11238900.0000 | 19800.0000 |
| 2024-12 | 125000000.0000 | 4391800.0000 | 19697000.0000 | 195900.0000 |
| 2023-12 | 139000000.0000 | 4431300.0000 | 22988800.0000 | 1294200.0000 |
| 2023-06 | 56425500.0000 | 1444500.0000 | 9755800.0000 | 304700.0000 |
| 2022-06 | 69991400.0000 | 1826800.0000 | 9880300.0000 | 708300.0000 |
| 2022-12 | 178000000.0000 | 4612600.0000 | 25900900.0000 | 1845600.0000 |
| 2021-06 | 100000000.0000 | 1589400.0000 | 10563500.0000 | 128600.0000 |
| 2021-12 | 206000000.0000 | 3223300.0000 | 25810400.0000 | 1639500.0000 |
| 2019-12 | 182000000.0000 | 2740600.0000 | 21249100.0000 | 98500.0000 |
| 2020-06 | 87036700.0000 | 1049800.0000 | 11330900.0000 | -18200.0000 |
| 2020-12 | 208000000.0000 | 1538800.0000 | 24116400.0000 | 1260100.0000 |
| 2018-12 | 200000000.0000 | 4814500.0000 | 20825200.0000 | -130400.0000 |
| 2019-06 | 97743700.0000 | 1294800.0000 | 11043600.0000 | -24200.0000 |
| 2018-06 | 118000000.0000 | 893100.0000 | 25145300.0000 | 8600.0000 |
| 2017-06 | 52511500.0000 | 1166200.0000 | 9190900.0000 | -45500.0000 |
| 2017-12 | 123000000.0000 | 2217200.0000 | 19477500.0000 | -935500.0000 |
| 2016-12 | 119000000.0000 | 1475600.0000 | 21978600.0000 | -142800.0000 |
| 2016-06 | 59190000.0000 | 813900.0000 | 10212400.0000 | -95600.0000 |
| 2016-03 | 24540400.0000 | 492000.0000 | 5353800.0000 | -60000.0000 |
| 2015-12 | 111000000.0000 | 147200.0000 | 20639000.0000 | 1047400.0000 |
| 2014-12 | 135000000.0000 | -- | 26821300.0000 | 1221400.0000 |
| 2025-06 | 45873200.0000 | 1530900.0000 | 8642700.0000 | 183300.0000 |