中商官网
研究报告
汇佳科技（872878）
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 | 27208600.0000 | 150.54 | 1712600.0000 | -171.31 | 1713600.0000 | -171.94 | 1743800.0000 | -177.82 |
| 2024-06-30 | 16498800.0000 | 179.88 | 1630000.0000 | 847.12 | 1632700.0000 | 476.72 | 1651200.0000 | 482.64 |
| 2023-12-31 | 10860000.0000 | 69.58 | -2401600.0000 | -45.04 | -2382000.0000 | -43.25 | -2240900.0000 | -46.27 |
| 2023-06-30 | 5894900.0000 | 42.56 | 172100.0000 | -108.68 | 283100.0000 | -115.45 | 283400.0000 | -115.77 |
| 2021-12-31 | 9375400.0000 | -11.46 | -1924900.0000 | -12.50 | -1914600.0000 | 2.23 | -1930500.0000 | -3.33 |
| 2022-06-30 | 4135100.0000 | 108.78 | -1982800.0000 | 24.60 | -1832000.0000 | 31.75 | -1796700.0000 | 27.41 |
| 2022-12-31 | 6404000.0000 | -31.69 | -4369700.0000 | 127.01 | -4197600.0000 | 119.24 | -4170400.0000 | 116.03 |
| 2020-12-31 | 10588500.0000 | -2.60 | -2199900.0000 | -1.25 | -1872800.0000 | -269.84 | -1996900.0000 | -271.57 |
| 2021-06-30 | 1980600.0000 | -48.46 | -1591300.0000 | -21.14 | -1390500.0000 | -30.09 | -1410200.0000 | -29.49 |
| 2019-12-31 | 10870700.0000 | 0.66 | -2227800.0000 | -846.83 | 1102700.0000 | 7.24 | 1163900.0000 | 8.81 |
| 2020-06-30 | 3842800.0000 | -37.49 | -2018000.0000 | 645.20 | -1989000.0000 | -215.02 | -1999900.0000 | -215.00 |
| 2019-06-30 | 6147600.0000 | 120.83 | -270800.0000 | -61.44 | 1729200.0000 | -346.22 | 1739000.0000 | -351.88 |
| 2018-12-31 | 10799100.0000 | 3.67 | 298300.0000 | -88.61 | 1028300.0000 | -61.76 | 1069700.0000 | -58.90 |
| 2018-06-30 | 2783900.0000 | -- | -702300.0000 | -∞ | -702300.0000 | -∞ | -690400.0000 | -∞ |
| 2017-12-31 | 10416800.0000 | -1.55 | 2618900.0000 | 53.07 | 2688900.0000 | 18.30 | 2602800.0000 | 23.43 |
| 2016-12-31 | 10581200.0000 | -- | 1710900.0000 | -- | 2272900.0000 | -- | 2108700.0000 | -- |
| 2025-06-30 | 2349000.0000 | -85.76 | -2764800.0000 | -269.62 | -2764900.0000 | -269.35 | -2739800.0000 | -265.93 |
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 | 4.72 | 6.30 | 4.85 | 15.1900 | 527.0900 | 2.08 | 0.77 |
| 2024-06 | 9.86 | 9.90 | 5.25 | 16.8000 | 302.3700 | 2.07 | 0.53 |
| 2023-12 | -27.85 | -21.93 | -9.98 | -20.2700 | 177.2200 | 1.22 | 0.45 |
| 2023-06 | 2.89 | 4.80 | 1.12 | 2.3400 | 61.2600 | 1.19 | 0.23 |
| 2021-12 | -29.05 | -20.42 | -7.57 | -7.7000 | 129.8000 | 0.98 | 0.37 |
| 2022-06 | -64.41 | -44.30 | -7.45 | -12.9400 | 34.2700 | 0.93 | 0.17 |
| 2022-12 | -87.96 | -65.55 | -19.49 | -27.5800 | 80.9000 | 0.77 | 0.30 |
| 2020-12 | -23.54 | -17.69 | -10.00 | -13.4000 | 186.9900 | 1.05 | 0.57 |
| 2021-06 | -90.74 | -70.21 | -6.65 | -8.7100 | 2.7400 | 0.43 | 0.09 |
| 2019-12 | -24.13 | 10.14 | 5.84 | 7.6400 | 92.7100 | 1.04 | 0.58 |
| 2020-06 | -53.10 | -51.76 | -10.78 | -13.4200 | 62.6000 | 0.71 | 0.21 |
| 2019-06 | -12.89 | 28.13 | 7.83 | 11.0000 | 34.0200 | 0.93 | 0.28 |
| 2018-12 | -0.36 | 9.52 | 5.62 | 7.6300 | 13.9100 | 1.22 | 0.59 |
| 2018-06 | -33.70 | -25.23 | -- | -5.2400 | -- | -- | -- |
| 2017-12 | 3.81 | 25.81 | 16.23 | 22.3300 | 17.2500 | 1.70 | 0.63 |
| 2016-12 | 15.86 | 21.48 | 14.57 | 27.1400 | 8479.7600 | 1.89 | 0.68 |
| 2025-06 | -117.99 | -117.71 | -9.29 | -30.6100 | 48.1700 | 0.30 | 0.08 |
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 | 52.24 | 47.76 | 1.8900 | 1.8900 |
| 2024-06 | 46.03 | 53.97 | 2.1400 | 2.1400 |
| 2023-12 | 36.58 | 63.42 | 2.6700 | 2.6500 |
| 2023-06 | 30.12 | 69.88 | 3.3200 | 3.2900 |
| 2021-12 | 22.65 | 77.35 | 4.4400 | 4.4200 |
| 2022-06 | 27.80 | 72.20 | 3.5700 | 3.4900 |
| 2022-12 | 28.57 | 71.43 | 3.4600 | 3.4500 |
| 2020-12 | 25.73 | 74.27 | 3.8400 | 3.8200 |
| 2021-06 | 13.52 | 86.48 | 7.3600 | 7.1600 |
| 2019-12 | 15.80 | 84.20 | 6.1300 | 6.1200 |
| 2020-06 | 24.64 | 75.36 | 3.9500 | 3.9000 |
| 2019-06 | 25.56 | 74.44 | 3.8200 | 3.8000 |
| 2018-12 | 19.97 | 80.03 | 4.8500 | 4.8000 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 18.61 | 81.39 | 5.1200 | 4.9100 |
| 2016-12 | 35.62 | 64.38 | 2.6600 | 2.6300 |
| 2025-06 | 52.48 | 47.52 | 1.8900 | 1.8800 |
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 | 25925600.0000 | 607000.0000 | 1109100.0000 | -125800.0000 |
| 2024-06 | 14872200.0000 | 367900.0000 | 501300.0000 | 15800.0000 |
| 2023-12 | 13884400.0000 | 944300.0000 | 1123100.0000 | 31600.0000 |
| 2023-06 | 5724500.0000 | 535000.0000 | 631100.0000 | 20900.0000 |
| 2021-12 | 12099400.0000 | 571200.0000 | 1062900.0000 | 14000.0000 |
| 2022-06 | 6798600.0000 | 248100.0000 | 619400.0000 | 5700.0000 |
| 2022-12 | 12036900.0000 | 799100.0000 | 1322300.0000 | 31000.0000 |
| 2020-12 | 13081500.0000 | 1569700.0000 | 1483600.0000 | 56.0000 |
| 2021-06 | 3777700.0000 | 365800.0000 | 793900.0000 | -27700.0000 |
| 2019-12 | 13493500.0000 | 1495400.0000 | 1777400.0000 | -34400.0000 |
| 2020-06 | 5883200.0000 | 783200.0000 | 1027800.0000 | -32800.0000 |
| 2019-06 | 6940000.0000 | 691300.0000 | 1223400.0000 | -5400.0000 |
| 2018-12 | 10838100.0000 | 897800.0000 | 2667500.0000 | -87600.0000 |
| 2018-06 | 3722200.0000 | 545600.0000 | 760900.0000 | 5600.0000 |
| 2017-12 | 10020300.0000 | 716900.0000 | 1470600.0000 | 56700.0000 |
| 2016-12 | 8903400.0000 | 442600.0000 | 3144100.0000 | -27400.0000 |
| 2025-06 | 5120600.0000 | 402700.0000 | 448600.0000 | -9900.0000 |