中商官网
研究报告
杰瑞股份（002353）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 184000000.0000 | 30071600.0000 | 29985200.0000 | 20821700.0000 | 171000000.0000 | 108000000.0000 | 62758600.0000 |
| 2007 | 309000000.0000 | 65379000.0000 | 67372000.0000 | 46136700.0000 | 256000000.0000 | 140000000.0000 | 116000000.0000 |
| 2008 | 439000000.0000 | 107000000.0000 | 113000000.0000 | 90217000.0000 | 440000000.0000 | 242000000.0000 | 198000000.0000 |
| 2009 | 680000000.0000 | 206000000.0000 | 215000000.0000 | 183000000.0000 | 526000000.0000 | 179000000.0000 | 347000000.0000 |
| 2010 | 944000000.0000 | 318000000.0000 | 336000000.0000 | 284000000.0000 | 2396000000.0000 | 146000000.0000 | 2250000000.0000 |
| 2011 | 1460000000.0000 | 471000000.0000 | 504000000.0000 | 428000000.0000 | 3045000000.0000 | 456000000.0000 | 2589000000.0000 |
| 2012 | 2384000000.0000 | 708000000.0000 | 755000000.0000 | 645000000.0000 | 4684000000.0000 | 1523000000.0000 | 3161000000.0000 |
| 2013 | 3700000000.0000 | 1114000000.0000 | 1153000000.0000 | 988000000.0000 | 6891000000.0000 | 2854000000.0000 | 4037000000.0000 |
| 2014 | 4461000000.0000 | 1394000000.0000 | 1447000000.0000 | 1219000000.0000 | 11182000000.0000 | 3039000000.0000 | 8143000000.0000 |
| 2015 | 2827000000.0000 | 144000000.0000 | 189000000.0000 | 145000000.0000 | 10393000000.0000 | 2368000000.0000 | 8025000000.0000 |
| 2016 | 2834000000.0000 | 100000000.0000 | 157000000.0000 | 120000000.0000 | 10059000000.0000 | 1994000000.0000 | 8065000000.0000 |
| 2017 | 3187000000.0000 | 70324800.0000 | 72514900.0000 | 75723100.0000 | 10297000000.0000 | 2126000000.0000 | 8171000000.0000 |
| 2018 | 4597000000.0000 | 762000000.0000 | 754000000.0000 | 637000000.0000 | 11917000000.0000 | 3251000000.0000 | 8666000000.0000 |
| 2019 | 6925000000.0000 | 1660000000.0000 | 1618000000.0000 | 1392000000.0000 | 16519000000.0000 | 6479000000.0000 | 10040000000.0000 |
| 2020 | 8295000000.0000 | 2013000000.0000 | 1996000000.0000 | 1722000000.0000 | 18810000000.0000 | 7436000000.0000 | 11374000000.0000 |
| 2021 | 8776000000.0000 | 1833000000.0000 | 1885000000.0000 | 1612000000.0000 | 19529000000.0000 | 6713000000.0000 | 12816000000.0000 |
| 2022 | 11409000000.0000 | 2577000000.0000 | 2613000000.0000 | 2288000000.0000 | 29226000000.0000 | 11104000000.0000 | 18122000000.0000 |
| 2023 | 13912000000.0000 | 2932000000.0000 | 2930000000.0000 | 2493000000.0000 | 31777000000.0000 | 11629000000.0000 | 20148000000.0000 |
| 2024 | 13355000000.0000 | 3213000000.0000 | 3158000000.0000 | 2686000000.0000 | 35695000000.0000 | 13693000000.0000 | 22002000000.0000 |
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) |
| 2006 | 15.76 | 16.30 | 17.54 | 41.1100 | 2.7800 | 5.01 | 1.08 |
| 2007 | 21.04 | 21.80 | 26.32 | 51.3700 | 4.5700 | 5.41 | 1.21 |
| 2008 | 23.92 | 25.74 | 25.68 | 58.2700 | 3.4200 | 5.22 | 1.00 |
| 2009 | 30.00 | 31.62 | 40.87 | 70.1400 | 3.4100 | 7.08 | 1.29 |
| 2010 | 33.69 | 35.59 | 14.02 | 14.1100 | 2.8800 | 5.98 | 0.39 |
| 2011 | 31.10 | 34.52 | 16.55 | 17.7100 | 2.0600 | 3.95 | 0.48 |
| 2012 | 28.31 | 31.67 | 16.12 | 22.5500 | 1.8200 | 3.29 | 0.51 |
| 2013 | 28.92 | 31.16 | 16.73 | 27.5800 | 1.5100 | 2.92 | 0.54 |
| 2014 | 30.11 | 32.44 | 12.94 | 16.7000 | 1.1900 | 2.44 | 0.40 |
| 2015 | 3.22 | 6.69 | 1.82 | 1.8500 | 0.8600 | 1.46 | 0.27 |
| 2016 | 1.55 | 5.54 | 1.56 | 1.5400 | 1.0300 | 1.59 | 0.28 |
| 2017 | -2.01 | 2.28 | 0.70 | 0.8600 | 1.3600 | 1.71 | 0.31 |
| 2018 | 14.05 | 16.40 | 6.33 | 7.5300 | 1.6400 | 2.05 | 0.39 |
| 2019 | 22.70 | 23.36 | 9.79 | 14.9900 | 1.3500 | 2.53 | 0.42 |
| 2020 | 23.00 | 24.06 | 10.61 | 16.2300 | 1.1400 | 2.66 | 0.44 |
| 2021 | 19.15 | 21.48 | 9.65 | 13.4900 | 1.2700 | 2.33 | 0.45 |
| 2022 | 20.62 | 22.90 | 8.94 | 15.0500 | 1.6700 | 2.27 | 0.39 |
| 2023 | 19.64 | 21.06 | 9.22 | 13.4500 | 1.8500 | 2.29 | 0.44 |
| 2024 | 20.15 | 23.65 | 8.85 | 13.0200 | 1.6900 | 2.04 | 0.37 |
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 |
| 2006 | 63.16 | 36.70 | 1.3600 | 0.6400 |
| 2007 | 54.69 | 45.31 | 1.4700 | 0.9800 |
| 2008 | 55.00 | 45.00 | 1.5200 | 0.9100 |
| 2009 | 34.03 | 65.97 | 2.3500 | 1.5100 |
| 2010 | 6.09 | 93.91 | 15.4900 | 13.2300 |
| 2011 | 14.98 | 85.02 | 5.2800 | 3.7200 |
| 2012 | 32.51 | 67.49 | 2.3400 | 1.4300 |
| 2013 | 41.42 | 58.58 | 1.8300 | 1.0500 |
| 2014 | 27.18 | 72.82 | 2.9100 | 1.7000 |
| 2015 | 22.78 | 77.22 | 3.6400 | 1.9600 |
| 2016 | 19.82 | 80.18 | 4.8800 | 2.3300 |
| 2017 | 20.65 | 79.35 | 3.5000 | 1.7600 |
| 2018 | 27.28 | 72.72 | 2.8700 | 1.5300 |
| 2019 | 39.22 | 60.78 | 2.1000 | 1.2000 |
| 2020 | 39.53 | 60.47 | 2.2000 | 1.3500 |
| 2021 | 34.37 | 65.63 | 2.4400 | 1.5500 |
| 2022 | 37.99 | 62.01 | 2.1700 | 1.4000 |
| 2023 | 36.60 | 63.40 | 2.3300 | 1.6000 |
| 2024 | 38.36 | 61.64 | 2.5300 | 1.7700 |
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) |
| 2006 | 155000000.0000 | 10437900.0000 | 5689300.0000 | 710100.0000 |
| 2007 | 244000000.0000 | 12862900.0000 | 7269300.0000 | 2964300.0000 |
| 2008 | 334000000.0000 | 19471300.0000 | 14343900.0000 | 7902500.0000 |
| 2009 | 476000000.0000 | 23656000.0000 | 17074700.0000 | 4206300.0000 |
| 2010 | 626000000.0000 | 40097800.0000 | 46270500.0000 | 910400.0000 |
| 2011 | 1006000000.0000 | 64667700.0000 | 102000000.0000 | 2591400.0000 |
| 2012 | 1709000000.0000 | 95877600.0000 | 205000000.0000 | 12861500.0000 |
| 2013 | 2630000000.0000 | 133000000.0000 | 320000000.0000 | 38849900.0000 |
| 2014 | 3118000000.0000 | 225000000.0000 | 401000000.0000 | 36560200.0000 |
| 2015 | 2736000000.0000 | 245000000.0000 | 396000000.0000 | 70723100.0000 |
| 2016 | 2790000000.0000 | 275000000.0000 | 371000000.0000 | -4781200.0000 |
| 2017 | 3251000000.0000 | 279000000.0000 | 220000000.0000 | 90008700.0000 |
| 2018 | 3951000000.0000 | 346000000.0000 | 244000000.0000 | -34466600.0000 |
| 2019 | 5353000000.0000 | 391000000.0000 | 287000000.0000 | 46116600.0000 |
| 2020 | 6387000000.0000 | 372000000.0000 | 295000000.0000 | 147000000.0000 |
| 2021 | 7095000000.0000 | 433000000.0000 | 368000000.0000 | 92159500.0000 |
| 2022 | 9057000000.0000 | 473000000.0000 | 419000000.0000 | 76700300.0000 |
| 2023 | 11179000000.0000 | 536000000.0000 | 461000000.0000 | 25496800.0000 |
| 2024 | 10664000000.0000 | 539000000.0000 | 478000000.0000 | 209000000.0000 |