中商官网
研究报告
惠嘉股份（873785）
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 | 506000000.0000 | -13.06 | 24233700.0000 | -57.91 | 23849700.0000 | -58.30 | 15517600.0000 | -71.58 |
| 2023-06-30 | 257000000.0000 | 6.64 | 14230700.0000 | 4.50 | 14292900.0000 | 5.29 | 12023600.0000 | 12.91 |
| 2023-12-31 | 582000000.0000 | -0.68 | 57578300.0000 | 117.26 | 57190000.0000 | 116.74 | 54606600.0000 | 134.05 |
| 2024-06-30 | 203000000.0000 | -21.01 | 11605100.0000 | -18.45 | 11584000.0000 | -18.95 | 9103300.0000 | -24.29 |
| 2022-06-30 | 241000000.0000 | -- | 13617800.0000 | -- | 13575000.0000 | -- | 10648600.0000 | -- |
| 2021-12-31 | 656000000.0000 | 33.06 | 51682400.0000 | -14.47 | 49174100.0000 | -16.01 | 44337500.0000 | -14.67 |
| 2022-09-30 | 416000000.0000 | -13.51 | 22448000.0000 | -32.88 | 22219700.0000 | -31.59 | 19846600.0000 | -35.00 |
| 2022-12-31 | 586000000.0000 | -10.67 | 26501800.0000 | -48.72 | 26386000.0000 | -46.34 | 23331600.0000 | -47.38 |
| 2021-09-30 | 481000000.0000 | -- | 33444600.0000 | -- | 32480800.0000 | -- | 30532000.0000 | -- |
| 2020-12-31 | 493000000.0000 | 29.74 | 60426200.0000 | 86.71 | 58550200.0000 | 82.36 | 51962800.0000 | 72.93 |
| 2019-12-31 | 380000000.0000 | -8.21 | 32364400.0000 | -12.69 | 32107500.0000 | -14.88 | 30048500.0000 | -2.04 |
| 2018-12-31 | 414000000.0000 | 13.74 | 37068700.0000 | 5.67 | 37722200.0000 | -4.37 | 30674600.0000 | -4.22 |
| 2018-06-30 | 180000000.0000 | 23.29 | 18048800.0000 | 29.69 | 18445200.0000 | 12.98 | 15367700.0000 | 23.64 |
| 2017-12-31 | 364000000.0000 | 30.94 | 35078500.0000 | 1.00 | 39445100.0000 | 2.05 | 32025100.0000 | 6.87 |
| 2019-06-30 | 174000000.0000 | -3.33 | 9375400.0000 | -48.06 | 11213700.0000 | -39.21 | 9936100.0000 | -35.34 |
| 2016-06-30 | 115000000.0000 | 77.20 | 14293800.0000 | 55.73 | 17142900.0000 | 49.68 | 13031900.0000 | 35.92 |
| 2017-06-30 | 146000000.0000 | 26.96 | 13917000.0000 | -2.64 | 16325600.0000 | -4.77 | 12428900.0000 | -4.63 |
| 2016-12-31 | 278000000.0000 | 42.56 | 34731400.0000 | 32.79 | 38654600.0000 | 31.31 | 29965300.0000 | 28.37 |
| 2015-12-31 | 195000000.0000 | 12.72 | 26155400.0000 | 348.38 | 29437200.0000 | 202.26 | 23342300.0000 | 170.31 |
| 2015-08-31 | 102000000.0000 | -- | 16593400.0000 | -- | 19457500.0000 | -- | 15346900.0000 | -- |
| 2015-06-30 | 64898500.0000 | -- | 9178500.0000 | -- | 11453200.0000 | -- | 9588000.0000 | -- |
| 2014-12-31 | 173000000.0000 | -24.12 | 5833300.0000 | -36.12 | 9739000.0000 | -2.90 | 8635300.0000 | -5.67 |
| 2013-12-31 | 228000000.0000 | -- | 9131800.0000 | -- | 10030200.0000 | -- | 9154500.0000 | -- |
| 2025-06-30 | 241000000.0000 | 18.72 | 4743500.0000 | -59.13 | 5041200.0000 | -56.48 | 4080800.0000 | -55.17 |
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 | 3.95 | 4.71 | 3.37 | 2.9100 | 3.7200 | 3.03 | 0.72 |
| 2023-06 | 4.28 | 5.56 | 2.29 | 2.5600 | 1.4400 | 3.92 | 0.41 |
| 2023-12 | 9.11 | 9.83 | 8.56 | 10.4900 | 3.6600 | 3.89 | 0.87 |
| 2024-06 | 4.93 | 5.71 | 1.73 | 1.9300 | 1.3500 | 2.54 | 0.30 |
| 2022-06 | 4.15 | 5.63 | -- | 2.3800 | -- | -- | -- |
| 2021-12 | 5.64 | 7.50 | 8.36 | 11.5000 | 3.6200 | 8.58 | 1.12 |
| 2022-09 | 4.33 | 5.34 | 3.60 | -- | 2.0500 | 5.43 | 0.67 |
| 2022-12 | 3.58 | 4.50 | 4.38 | 5.7900 | 3.2000 | 5.12 | 0.97 |
| 2021-09 | 5.82 | 6.75 | -- | -- | -- | -- | -- |
| 2020-12 | 11.56 | 11.88 | 11.22 | 16.4500 | 3.1600 | 9.57 | 0.94 |
| 2019-12 | 7.37 | 8.45 | 7.76 | 10.8900 | 2.7200 | 9.57 | 0.92 |
| 2018-12 | 7.97 | 9.11 | 9.80 | 12.5900 | 3.5600 | -- | 1.08 |
| 2018-06 | 9.44 | 10.25 | 4.96 | 6.5100 | 1.5700 | -- | 0.48 |
| 2017-12 | 9.34 | 10.84 | 10.49 | 15.8300 | 4.3900 | 7.09 | 0.97 |
| 2019-06 | 5.75 | 6.44 | 2.67 | 3.7600 | 1.2100 | 10.45 | 0.41 |
| 2016-06 | 12.17 | 14.91 | 7.36 | 9.2600 | 2.0400 | 6.01 | 0.49 |
| 2017-06 | 9.59 | 11.18 | 5.02 | 6.4400 | 2.3200 | 5.67 | 0.45 |
| 2016-12 | 12.59 | 13.90 | 14.70 | 19.1100 | 4.9900 | 6.02 | 1.06 |
| 2015-12 | 13.85 | 15.10 | 12.42 | 31.5800 | 6.0100 | 5.93 | 0.82 |
| 2015-08 | 16.32 | 19.08 | 10.13 | 24.0500 | -- | -- | 0.53 |
| 2015-06 | 14.08 | 17.65 | -- | 9.3900 | -- | -- | -- |
| 2014-12 | 3.47 | 5.63 | 6.86 | 30.6800 | 8.1800 | 5.00 | 1.22 |
| 2013-12 | 3.95 | 4.40 | 6.60 | 50.6900 | 8.0200 | 5.30 | 1.50 |
| 2025-06 | 0.41 | 2.09 | 0.63 | -- | -- | -- | 0.30 |
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 | 23.62 | 76.38 | 3.0100 | 2.1400 |
| 2023-06 | 25.60 | 74.40 | 3.2300 | 1.6900 |
| 2023-12 | 22.46 | 77.54 | 4.1100 | 2.7900 |
| 2024-06 | 20.75 | 79.25 | 4.1300 | 2.6200 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 33.67 | 66.33 | 2.0600 | 0.9200 |
| 2022-09 | 25.57 | 74.43 | 2.9100 | 1.3800 |
| 2022-12 | 24.58 | 75.25 | 3.0600 | 1.7500 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 33.72 | 66.28 | 1.8700 | 1.0500 |
| 2019-12 | 30.43 | 69.81 | 1.8100 | 0.7500 |
| 2018-12 | 32.73 | 67.27 | 1.5300 | 0.5600 |
| 2018-06 | 34.41 | 65.59 | 1.5700 | 0.4500 |
| 2017-12 | 38.30 | 61.97 | 1.4600 | 0.6900 |
| 2019-06 | 35.95 | 64.05 | 1.5300 | 0.5500 |
| 2016-06 | 36.99 | 63.09 | 1.3600 | 0.7700 |
| 2017-06 | 35.08 | 64.92 | 1.5800 | 1.0300 |
| 2016-12 | 37.75 | 62.36 | 1.4100 | 0.8600 |
| 2015-12 | 43.04 | 56.54 | 1.2000 | 0.7900 |
| 2015-08 | 55.73 | 43.88 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 64.68 | 35.33 | 0.5100 | 0.3600 |
| 2013-12 | 75.66 | 24.10 | 0.7400 | 0.4000 |
| 2025-06 | 31.57 | 68.43 | -- | -- |
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 | 486000000.0000 | 31996000.0000 | 29371700.0000 | 2627700.0000 |
| 2023-06 | 246000000.0000 | 13209800.0000 | 11022500.0000 | 905300.0000 |
| 2023-12 | 529000000.0000 | 18451600.0000 | 21054800.0000 | 2721900.0000 |
| 2024-06 | 193000000.0000 | 16510200.0000 | 13578100.0000 | 1573800.0000 |
| 2022-06 | 231000000.0000 | 9764600.0000 | 11045100.0000 | 309000.0000 |
| 2021-12 | 619000000.0000 | 24243200.0000 | 25688900.0000 | 3729800.0000 |
| 2022-09 | 398000000.0000 | 17512200.0000 | 15026200.0000 | 154200.0000 |
| 2022-12 | 565000000.0000 | 19581800.0000 | 21510000.0000 | 2729400.0000 |
| 2021-09 | 453000000.0000 | 20390500.0000 | 20567700.0000 | 1782500.0000 |
| 2020-12 | 436000000.0000 | 20697600.0000 | 23109100.0000 | 2738500.0000 |
| 2019-12 | 352000000.0000 | 21397500.0000 | 18272500.0000 | 3441500.0000 |
| 2018-12 | 381000000.0000 | 20009000.0000 | 17394200.0000 | 2716600.0000 |
| 2018-06 | 163000000.0000 | 7453000.0000 | 9035400.0000 | 1150900.0000 |
| 2017-12 | 330000000.0000 | 17507400.0000 | 16571800.0000 | 1552600.0000 |
| 2019-06 | 164000000.0000 | 8593600.0000 | 10941000.0000 | 1449300.0000 |
| 2016-06 | 101000000.0000 | 4308900.0000 | 11207200.0000 | 648300.0000 |
| 2017-06 | 132000000.0000 | 7192200.0000 | 6538600.0000 | 830400.0000 |
| 2016-12 | 243000000.0000 | 12105100.0000 | 23066900.0000 | 1728600.0000 |
| 2015-12 | 168000000.0000 | 8515600.0000 | 16993900.0000 | 1304600.0000 |
| 2015-08 | 85353100.0000 | 3909700.0000 | 9252400.0000 | 735700.0000 |
| 2015-06 | 55761300.0000 | 2657900.0000 | 6742100.0000 | 550000.0000 |
| 2014-12 | 167000000.0000 | 5008300.0000 | 16825400.0000 | 181200.0000 |
| 2013-12 | 219000000.0000 | 2057700.0000 | 14764100.0000 | 359400.0000 |
| 2025-06 | 240000000.0000 | 19442600.0000 | 12170400.0000 | 2774000.0000 |