中商官网
研究报告
中粮家佳康（HK1610）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 16326201000.0000 | -5.29 | 468432000.0000 | -71.54 | 609757000.0000 | -73388.10 | 538216000.0000 | -5708.17 |
| 2024-06 | 7483311000.0000 | 28.61 | 177300000.0000 | -70.61 | 347331000.0000 | -171.23 | 251445000.0000 | -153.54 |
| 2023-06 | 5818410000.0000 | 8.87 | 603169000.0000 | -202.86 | -487592000.0000 | 28.01 | -469646000.0000 | 1.65 |
| 2023-12 | 17237951000.0000 | 33.62 | 1645770000.0000 | -316.53 | -832000.0000 | -100.17 | -9597000.0000 | -102.69 |
| 2021-12 | 13227606000.0000 | -30.09 | 1715553000.0000 | 1789.08 | -1356000.0000 | -100.03 | -459697000.0000 | -111.51 |
| 2022-12 | 12900684000.0000 | -2.47 | -760063000.0000 | -144.30 | 477100000.0000 | -35284.37 | 356674000.0000 | -177.59 |
| 2022-06 | 5344506000.0000 | -28.77 | -586389000.0000 | -567.96 | -380888000.0000 | 9.75 | -462030000.0000 | 8.56 |
| 2020-12 | 18922112000.0000 | 70.80 | 90814000.0000 | -2.14 | 3937574000.0000 | 157.11 | 3995124000.0000 | 153.86 |
| 2021-06 | 7502854000.0000 | -18.17 | 125307000.0000 | -46.13 | -347060000.0000 | -117.20 | -425590000.0000 | -120.71 |
| 2019-06 | 4402821000.0000 | 34.89 | -152790000.0000 | -575.05 | 96817000.0000 | -138.99 | 142257000.0000 | -158.50 |
| 2020-06 | 9168271000.0000 | 108.24 | 232627000.0000 | -252.25 | 2017322000.0000 | 1983.64 | 2054888000.0000 | 1344.49 |
| 2019-12 | 11078665000.0000 | 54.55 | 92798000.0000 | 736.77 | 1531489000.0000 | -340.72 | 1573727000.0000 | -350.73 |
| 2018-12 | 7168488000.0000 | 2.99 | 11090000.0000 | -81.11 | -636223000.0000 | -242.08 | -627667000.0000 | -238.98 |
| 2018-06 | 3264056000.0000 | -1.05 | 32163000.0000 | 401.14 | -248288000.0000 | -209.34 | -243157000.0000 | -207.39 |
| 2017-12 | 6960567000.0000 | 5.21 | 58703000.0000 | 21.92 | 447803000.0000 | -52.83 | 451629000.0000 | -52.56 |
| 2016-12 | 6616068000.0000 | 30.86 | 48147000.0000 | -59.20 | 949281000.0000 | 332.18 | 951912000.0000 | 530.81 |
| 2017-06 | 3298803000.0000 | 10.35 | 6418000.0000 | -79.75 | 227069000.0000 | -68.40 | 226417000.0000 | -68.62 |
| 2015-12 | 5055705000.0000 | 34.96 | 118004000.0000 | -1.55 | 219650000.0000 | -163.52 | 150904000.0000 | -139.18 |
| 2016-04 | 1967630000.0000 | 43.04 | 21675000.0000 | -47.68 | 461256000.0000 | -432.71 | 464551000.0000 | -380.34 |
| 2016-06 | 2989358000.0000 | -- | 31687000.0000 | -- | 718634000.0000 | -- | 721625000.0000 | -- |
| 2014-12 | 3746039000.0000 | 0.33 | 119856000.0000 | -35.21 | -345792000.0000 | 435.19 | -385195000.0000 | 59.32 |
| 2015-04 | 1375584000.0000 | -- | 41424000.0000 | -- | -138634000.0000 | -- | -165712000.0000 | -- |
| 2013-12 | 3733599000.0000 | -- | 184983000.0000 | -- | -64611000.0000 | -- | -241774000.0000 | -- |
| 2025-06 | 8963004000.0000 | 19.77 | 195228000.0000 | 10.11 | 347862000.0000 | 0.15 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 2.87 | 3.7600 | 3.00 | 5.7400 | 4.15 | -- | 0.80 |
| 2024-06 | 2.37 | 5.5000 | 2.04 | 2.6800 | 2.33 | -- | 0.44 |
| 2023-06 | 10.37 | -8.3800 | -2.98 | -5.3100 | 1.86 | -- | 0.36 |
| 2023-12 | 9.55 | -0.0100 | 0.00 | -0.0900 | 5.31 | -- | 0.92 |
| 2021-12 | 12.97 | -0.0100 | -0.01 | -5.4300 | 4.05 | -- | 0.73 |
| 2022-12 | -5.89 | 3.7000 | 2.59 | 4.4000 | 3.44 | -- | 0.70 |
| 2022-06 | -10.97 | -7.1300 | -1.94 | -6.1700 | 1.85 | -- | 0.27 |
| 2020-12 | 0.48 | 20.8100 | 19.15 | 42.4600 | 3.43 | -- | 0.92 |
| 2021-06 | 1.67 | -4.6300 | -1.93 | -5.0600 | 2.16 | -- | 0.42 |
| 2019-06 | -3.47 | 2.1900 | 0.89 | 2.9400 | 2.25 | -- | 0.41 |
| 2020-06 | 2.54 | 22.0000 | 8.26 | 26.0900 | 1.79 | -- | 0.38 |
| 2019-12 | 0.84 | 13.8200 | 9.50 | 25.9800 | 2.37 | -- | 0.69 |
| 2018-12 | 0.15 | -8.8700 | -6.20 | -13.4200 | 4.67 | -- | 0.70 |
| 2018-06 | 0.99 | -7.6100 | -2.56 | -4.8500 | 2.17 | -- | 0.34 |
| 2017-12 | 0.84 | 6.4500 | 5.03 | 9.2100 | 4.33 | -- | 0.78 |
| 2016-12 | 0.73 | 14.3500 | 11.43 | 21.4600 | 4.33 | -- | 0.80 |
| 2017-06 | 0.19 | 6.9100 | 2.73 | 4.8600 | 2.12 | -- | 0.40 |
| 2015-12 | 2.33 | 4.3400 | 2.95 | 5.7100 | 3.39 | -- | 0.68 |
| 2016-04 | 1.10 | 23.4500 | 6.15 | 20.1800 | 1.32 | -- | 0.26 |
| 2016-06 | 1.06 | 24.0500 | -- | -- | -- | -- | -- |
| 2014-12 | 3.20 | -9.2300 | -4.31 | -16.5600 | 2.36 | -- | 0.47 |
| 2015-04 | 3.01 | -10.0800 | -- | -- | -- | -- | -- |
| 2013-12 | 4.95 | -1.7300 | -1.29 | -62.2000 | 2.84 | -- | 0.75 |
| 2025-06 | 2.18 | 4.0200 | -- | 3.2600 | -- | -- | -- |
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 | 52.87 | 47.13 | 0.75 | 0.30 |
| 2024-06 | 44.30 | 55.70 | 0.91 | 0.38 |
| 2023-06 | 45.22 | 54.78 | 0.85 | 0.43 |
| 2023-12 | 43.26 | 56.74 | 0.93 | 0.53 |
| 2021-12 | 52.25 | 47.75 | 0.89 | 0.56 |
| 2022-12 | 55.08 | 44.92 | 0.80 | 0.37 |
| 2022-06 | 61.22 | 38.78 | 0.79 | 0.50 |
| 2020-12 | 53.40 | 46.60 | 1.05 | 0.51 |
| 2021-06 | 52.32 | 47.68 | 0.95 | 0.54 |
| 2019-06 | 54.89 | 45.11 | 0.79 | 0.32 |
| 2020-06 | 67.35 | 32.65 | 1.03 | 0.71 |
| 2019-12 | 61.79 | 38.21 | 1.01 | 0.44 |
| 2018-12 | 53.47 | 46.53 | 0.81 | 0.41 |
| 2018-06 | 47.04 | 52.96 | 1.07 | 0.59 |
| 2017-12 | 44.50 | 55.50 | 1.15 | 0.58 |
| 2016-12 | 46.57 | 53.43 | 1.25 | 0.71 |
| 2017-06 | 43.40 | 56.60 | 1.25 | 0.65 |
| 2015-12 | 64.45 | 35.55 | 0.80 | 0.47 |
| 2016-04 | 69.30 | 30.70 | 0.79 | 0.46 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 69.65 | 30.35 | 0.78 | 0.49 |
| 2015-04 | -- | -- | -- | -- |
| 2013-12 | 89.48 | 10.52 | 0.45 | 0.16 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 15857769000.0000 | -- | 581197000.0000 | 123727000.0000 |
| 2024/6/30 0:00:00 | 7306011000.0000 | -- | 268986000.0000 | 64986000.0000 |
| 2023/6/30 0:00:00 | 5215241000.0000 | -- | 184925000.0000 | 71044000.0000 |
| 2023/12/31 0:00:00 | 15592181000.0000 | -- | 559512000.0000 | 142933000.0000 |
| 2021/12/31 0:00:00 | 11512053000.0000 | -- | 370872000.0000 | 123366000.0000 |
| 2022/12/31 0:00:00 | 13660747000.0000 | -- | 208305000.0000 | 176855000.0000 |
| 2022/6/30 0:00:00 | 5930895000.0000 | -- | 151457000.0000 | 77641000.0000 |
| 2020/12/31 0:00:00 | 18831298000.0000 | -- | 534252000.0000 | 156269000.0000 |
| 2021/6/30 0:00:00 | 7377547000.0000 | -- | 141183000.0000 | 52325000.0000 |
| 2019/6/30 0:00:00 | 4555611000.0000 | -- | 120963000.0000 | 84312000.0000 |
| 2020/6/30 0:00:00 | 8935644000.0000 | -- | 120881000.0000 | 128901000.0000 |
| 2019/12/31 0:00:00 | 10985867000.0000 | -- | 265945000.0000 | 162331000.0000 |
| 2018/12/31 0:00:00 | 7157398000.0000 | -- | 230941000.0000 | 124168000.0000 |
| 2018/6/30 0:00:00 | 3231893000.0000 | -- | 92380000.0000 | 58634000.0000 |
| 2017/12/31 0:00:00 | 6901864000.0000 | -- | 230243000.0000 | 81025000.0000 |
| 2016/12/31 0:00:00 | 6567921000.0000 | -- | 183914000.0000 | 110361000.0000 |
| 2017/6/30 0:00:00 | 3292385000.0000 | -- | 94090000.0000 | 40640000.0000 |
| 2015/12/31 0:00:00 | 4937701000.0000 | -- | 178502000.0000 | 133365000.0000 |
| 2016/4/30 0:00:00 | 1945955000.0000 | -- | 60888000.0000 | 40028000.0000 |
| 2016/6/30 0:00:00 | 2957671000.0000 | -- | 101518000.0000 | 58344000.0000 |
| 2014/12/31 0:00:00 | 3626183000.0000 | -- | 174335000.0000 | 137568000.0000 |
| 2015/4/30 0:00:00 | 1334160000.0000 | -- | 55345000.0000 | 52145000.0000 |
| 2013/12/31 0:00:00 | 3548616000.0000 | -- | 173608000.0000 | 104702000.0000 |
| 2025/6/30 0:00:00 | 8767776000.0000 | -- | 302922000.0000 | 64782000.0000 |