中商官网
研究报告
吉宏股份（002803）
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) |
| 2011 | 309000000.0000 | 27282300.0000 | 28172700.0000 | 22815700.0000 | 325000000.0000 | 189000000.0000 | 136000000.0000 |
| 2012 | 355000000.0000 | 35634700.0000 | 36508200.0000 | 35354200.0000 | 372000000.0000 | 192000000.0000 | 180000000.0000 |
| 2013 | 387000000.0000 | 37622200.0000 | 39973600.0000 | 36332100.0000 | 453000000.0000 | 240000000.0000 | 213000000.0000 |
| 2014 | 386000000.0000 | 15323500.0000 | 17094000.0000 | 17177900.0000 | 531000000.0000 | 290000000.0000 | 241000000.0000 |
| 2015 | 522000000.0000 | 34432800.0000 | 38417400.0000 | 32858200.0000 | 613000000.0000 | 346000000.0000 | 267000000.0000 |
| 2016 | 570000000.0000 | 41430600.0000 | 51367600.0000 | 41948200.0000 | 752000000.0000 | 305000000.0000 | 447000000.0000 |
| 2017 | 1133000000.0000 | 93625100.0000 | 98026800.0000 | 82064700.0000 | 1148000000.0000 | 630000000.0000 | 518000000.0000 |
| 2018 | 2269000000.0000 | 253000000.0000 | 257000000.0000 | 228000000.0000 | 1588000000.0000 | 871000000.0000 | 717000000.0000 |
| 2019 | 3009000000.0000 | 379000000.0000 | 382000000.0000 | 346000000.0000 | 2439000000.0000 | 988000000.0000 | 1451000000.0000 |
| 2020 | 4410000000.0000 | 653000000.0000 | 653000000.0000 | 577000000.0000 | 2811000000.0000 | 1041000000.0000 | 1770000000.0000 |
| 2021 | 5178000000.0000 | 249000000.0000 | 247000000.0000 | 209000000.0000 | 2945000000.0000 | 1030000000.0000 | 1915000000.0000 |
| 2022 | 5376000000.0000 | 214000000.0000 | 214000000.0000 | 172000000.0000 | 3242000000.0000 | 1105000000.0000 | 2137000000.0000 |
| 2023 | 6695000000.0000 | 386000000.0000 | 386000000.0000 | 332000000.0000 | 3587000000.0000 | 1274000000.0000 | 2313000000.0000 |
| 2024 | 5529000000.0000 | 217000000.0000 | 218000000.0000 | 184000000.0000 | 3503000000.0000 | 1295000000.0000 | 2209000000.0000 |
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) |
| 2011 | 9.06 | 9.12 | 8.67 | 18.2800 | 4.8900 | 5.13 | 0.95 |
| 2012 | 9.86 | 10.28 | 9.81 | 23.1200 | 5.9000 | 4.50 | 0.95 |
| 2013 | 9.56 | 10.33 | 8.82 | 18.5300 | 6.8600 | 4.18 | 0.85 |
| 2014 | 3.89 | 4.43 | 3.22 | 8.5800 | 6.3100 | 3.87 | 0.73 |
| 2015 | 6.70 | 7.36 | 6.27 | 14.6000 | 6.9600 | 4.08 | 0.85 |
| 2016 | 7.19 | 9.01 | 6.83 | 12.8500 | 6.3700 | 4.37 | 0.76 |
| 2017 | 7.68 | 8.65 | 8.54 | 17.0400 | 6.5200 | 7.23 | 0.99 |
| 2018 | 10.62 | 11.33 | 16.18 | 35.4300 | 6.8300 | 8.40 | 1.43 |
| 2019 | 12.10 | 12.70 | 15.66 | 28.6300 | 7.5600 | 7.52 | 1.23 |
| 2020 | 13.24 | 14.81 | 23.23 | 34.4000 | 9.3800 | 9.45 | 1.57 |
| 2021 | 4.23 | 4.77 | 8.39 | 12.5000 | 8.9500 | 11.48 | 1.76 |
| 2022 | 3.74 | 3.98 | 6.60 | 9.3900 | 7.0400 | 11.98 | 1.66 |
| 2023 | 5.32 | 5.77 | 10.76 | 15.8400 | 7.6000 | 14.06 | 1.87 |
| 2024 | 3.00 | 3.94 | 6.22 | 8.2200 | 6.8600 | 10.73 | 1.58 |
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 |
| 2011 | 58.15 | 41.85 | 0.9300 | 0.5700 |
| 2012 | 51.61 | 48.39 | 1.1000 | 0.8200 |
| 2013 | 52.98 | 47.02 | 1.0600 | 0.8000 |
| 2014 | 54.61 | 45.39 | 0.9200 | 0.6500 |
| 2015 | 56.44 | 43.56 | 0.9400 | 0.7000 |
| 2016 | 40.56 | 59.44 | 1.2700 | 0.9000 |
| 2017 | 54.88 | 45.12 | 1.1000 | 0.5900 |
| 2018 | 54.85 | 45.15 | 1.1300 | 0.8000 |
| 2019 | 40.51 | 59.49 | 1.7300 | 1.3700 |
| 2020 | 37.03 | 62.97 | 2.0500 | 1.6200 |
| 2021 | 34.97 | 65.03 | 2.0400 | 1.3700 |
| 2022 | 34.08 | 65.92 | 2.1500 | 1.5200 |
| 2023 | 35.52 | 64.48 | 2.2200 | 1.6500 |
| 2024 | 36.97 | 63.06 | 1.8200 | 1.2900 |
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) |
| 2011 | 281000000.0000 | 14976500.0000 | 13130500.0000 | 7701400.0000 |
| 2012 | 320000000.0000 | 16152900.0000 | 14240800.0000 | 7641300.0000 |
| 2013 | 350000000.0000 | 19768700.0000 | 17956400.0000 | 7321500.0000 |
| 2014 | 371000000.0000 | 20311600.0000 | 23821900.0000 | 11088500.0000 |
| 2015 | 487000000.0000 | 28081300.0000 | 26950200.0000 | 12801400.0000 |
| 2016 | 529000000.0000 | 29232600.0000 | 29896500.0000 | 9255500.0000 |
| 2017 | 1046000000.0000 | 159000000.0000 | 40110500.0000 | 13242500.0000 |
| 2018 | 2028000000.0000 | 600000000.0000 | 59216000.0000 | 29991700.0000 |
| 2019 | 2645000000.0000 | 733000000.0000 | 98408800.0000 | 27419300.0000 |
| 2020 | 3826000000.0000 | 1061000000.0000 | 115000000.0000 | 34772800.0000 |
| 2021 | 4959000000.0000 | 1451000000.0000 | 132000000.0000 | 33711900.0000 |
| 2022 | 5175000000.0000 | 1575000000.0000 | 154000000.0000 | 21626500.0000 |
| 2023 | 6339000000.0000 | 2342000000.0000 | 224000000.0000 | 5179700.0000 |
| 2024 | 5363000000.0000 | 1850000000.0000 | 247000000.0000 | 11562600.0000 |