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 （%) |
| 2025-03-31 | 1477000000.0000 | 11.56 | 70985700.0000 | 43.06 | 71394300.0000 | 43.54 | 62469200.0000 | 57.97 |
| 2024-12-31 | 5529000000.0000 | -17.42 | 217000000.0000 | -43.78 | 218000000.0000 | -43.52 | 184000000.0000 | -44.58 |
| 2024-09-30 | 3897000000.0000 | -20.97 | 158000000.0000 | -55.11 | 158000000.0000 | -55.11 | 132000000.0000 | -56.72 |
| 2024-06-30 | 2453000000.0000 | -21.98 | 81348900.0000 | -60.51 | 80995500.0000 | -60.68 | 65989100.0000 | -62.72 |
| 2024-03-31 | 1324000000.0000 | -3.78 | 49619400.0000 | -41.25 | 49739700.0000 | -41.35 | 39545800.0000 | -41.14 |
| 2023-09-30 | 4931000000.0000 | 25.28 | 352000000.0000 | 51.07 | 352000000.0000 | 51.07 | 305000000.0000 | 59.69 |
| 2023-12-31 | 6695000000.0000 | 24.53 | 386000000.0000 | 80.37 | 386000000.0000 | 80.37 | 332000000.0000 | 93.02 |
| 2023-03-31 | 1376000000.0000 | 14.38 | 84460100.0000 | 71.80 | 84808000.0000 | 70.02 | 67182600.0000 | 67.72 |
| 2023-06-30 | 3144000000.0000 | 19.95 | 206000000.0000 | 48.20 | 206000000.0000 | 47.14 | 177000000.0000 | 58.04 |
| 2022-09-30 | 3936000000.0000 | 2.31 | 233000000.0000 | -19.66 | 233000000.0000 | -19.66 | 191000000.0000 | -21.07 |
| 2022-12-31 | 5376000000.0000 | 3.82 | 214000000.0000 | -14.06 | 214000000.0000 | -13.36 | 172000000.0000 | -17.70 |
| 2022-06-30 | 2621000000.0000 | 5.22 | 139000000.0000 | -35.05 | 140000000.0000 | -34.27 | 112000000.0000 | -37.08 |
| 2022-03-31 | 1203000000.0000 | 2.12 | 49160500.0000 | -54.90 | 49882500.0000 | -54.24 | 40056900.0000 | -56.26 |
| 2021-12-31 | 5178000000.0000 | 17.41 | 249000000.0000 | -61.87 | 247000000.0000 | -62.17 | 209000000.0000 | -63.78 |
| 2021-09-30 | 3847000000.0000 | 19.62 | 290000000.0000 | -44.23 | 290000000.0000 | -44.87 | 242000000.0000 | -46.46 |
| 2021-03-31 | 1178000000.0000 | 81.51 | 109000000.0000 | 29.70 | 109000000.0000 | 26.28 | 91572900.0000 | 15.60 |
| 2021-06-30 | 2491000000.0000 | 29.94 | 214000000.0000 | -32.06 | 213000000.0000 | -32.38 | 178000000.0000 | -35.27 |
| 2020-12-31 | 4410000000.0000 | 46.56 | 653000000.0000 | 72.30 | 653000000.0000 | 70.94 | 577000000.0000 | 66.76 |
| 2020-09-30 | 3216000000.0000 | 48.75 | 520000000.0000 | 88.41 | 526000000.0000 | 87.86 | 452000000.0000 | 83.00 |
| 2020-03-31 | 649000000.0000 | -3.28 | 84039500.0000 | -0.76 | 86318500.0000 | 0.44 | 79213600.0000 | 3.61 |
| 2020-06-30 | 1917000000.0000 | 37.42 | 315000000.0000 | 82.08 | 315000000.0000 | 77.97 | 275000000.0000 | 75.16 |
| 2019-12-31 | 3009000000.0000 | 32.61 | 379000000.0000 | 49.80 | 382000000.0000 | 48.64 | 346000000.0000 | 51.75 |
| 2019-09-30 | 2162000000.0000 | 33.62 | 276000000.0000 | 72.50 | 280000000.0000 | 72.84 | 247000000.0000 | 72.73 |
| 2019-06-30 | 1395000000.0000 | 45.46 | 173000000.0000 | 78.51 | 177000000.0000 | 80.96 | 157000000.0000 | 81.33 |
| 2019-03-31 | 671000000.0000 | 59.00 | 84684500.0000 | 201.19 | 85936700.0000 | 207.57 | 76452800.0000 | 249.39 |
| 2018-12-31 | 2269000000.0000 | 100.26 | 253000000.0000 | 170.23 | 257000000.0000 | 162.17 | 228000000.0000 | 177.83 |
| 2018-06-30 | 959000000.0000 | 147.16 | 96914100.0000 | 311.72 | 97814300.0000 | 314.55 | 86580100.0000 | 343.96 |
| 2018-09-30 | 1618000000.0000 | 131.81 | 160000000.0000 | 205.86 | 162000000.0000 | 204.69 | 143000000.0000 | 228.70 |
| 2018-03-31 | 422000000.0000 | 126.88 | 28116200.0000 | 145.30 | 27940800.0000 | 153.00 | 21881500.0000 | 146.30 |
| 2017-12-31 | 1133000000.0000 | 98.77 | 93625100.0000 | 125.98 | 98026800.0000 | 90.83 | 82064700.0000 | 95.63 |
| 2017-06-30 | 388000000.0000 | 42.65 | 23539000.0000 | 14.56 | 23595300.0000 | 10.97 | 19501900.0000 | 14.59 |
| 2017-09-30 | 698000000.0000 | 68.60 | 52311200.0000 | 62.13 | 53168700.0000 | 50.65 | 43505200.0000 | 52.86 |
| 2016-12-31 | 570000000.0000 | 9.20 | 41430600.0000 | 20.32 | 51367600.0000 | 33.71 | 41948200.0000 | 27.66 |
| 2017-03-31 | 186000000.0000 | 36.76 | 11462000.0000 | 51.10 | 11043900.0000 | 41.68 | 8884000.0000 | 48.00 |
| 2016-06-30 | 272000000.0000 | 9.68 | 20547200.0000 | 16.79 | 21263300.0000 | 13.87 | 17019000.0000 | 15.72 |
| 2016-09-30 | 414000000.0000 | 7.81 | 32264200.0000 | 30.02 | 35291700.0000 | 23.92 | 28460100.0000 | 25.65 |
| 2015-12-31 | 522000000.0000 | 35.23 | 34432800.0000 | 124.71 | 38417400.0000 | 124.74 | 32858200.0000 | 91.28 |
| 2016-03-31 | 136000000.0000 | 19.30 | 7585800.0000 | 58.56 | 7794700.0000 | 56.48 | 6002900.0000 | 72.54 |
| 2015-09-30 | 384000000.0000 | -- | 24815200.0000 | -- | 28478300.0000 | -- | 22650400.0000 | -- |
| 2015-06-30 | 248000000.0000 | -- | 17593400.0000 | -- | 18673800.0000 | -- | 14707100.0000 | -- |
| 2014-12-31 | 386000000.0000 | -0.26 | 15323500.0000 | -59.27 | 17094000.0000 | -57.24 | 17177900.0000 | -52.72 |
| 2015-03-31 | 114000000.0000 | -- | 4784100.0000 | -- | 4981400.0000 | -- | 3479100.0000 | -- |
| 2012-12-31 | 355000000.0000 | 14.89 | 35634700.0000 | 30.61 | 36508200.0000 | 29.59 | 35354200.0000 | 54.96 |
| 2013-12-31 | 387000000.0000 | 9.01 | 37622200.0000 | 5.58 | 39973600.0000 | 9.49 | 36332100.0000 | 2.77 |
| 2011-12-31 | 309000000.0000 | -- | 27282300.0000 | -- | 28172700.0000 | -- | 22815700.0000 | -- |
| 2025-06-30 | 3234000000.0000 | 31.84 | 160000000.0000 | 96.68 | 160000000.0000 | 97.54 | 137000000.0000 | 107.61 |
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) |
| 2025-03 | 4.40 | 4.83 | 2.03 | 2.6500 | 1.8400 | 11.03 | 0.42 |
| 2024-12 | 3.00 | 3.94 | 6.22 | 8.2200 | 6.8600 | 10.73 | 1.58 |
| 2024-09 | 3.28 | 4.05 | 4.86 | 5.7500 | 5.2100 | 10.58 | 1.20 |
| 2024-06 | 2.45 | 3.30 | 2.63 | 3.1100 | 3.3600 | 10.81 | 0.80 |
| 2024-03 | 2.79 | 3.76 | 1.50 | 1.8300 | 1.7700 | 11.08 | 0.40 |
| 2023-09 | 6.85 | 7.14 | 10.73 | 14.6100 | 5.8100 | 12.34 | 1.50 |
| 2023-12 | 5.32 | 5.77 | 10.76 | 15.8400 | 7.6000 | 14.06 | 1.87 |
| 2023-03 | 5.96 | 6.16 | 2.68 | 3.3000 | 1.6500 | 11.46 | 0.43 |
| 2023-06 | 6.33 | 6.55 | 6.29 | 8.8400 | 3.7500 | 12.57 | 0.96 |
| 2022-09 | 5.46 | 5.92 | 7.46 | 10.1000 | 5.6700 | 12.00 | 1.26 |
| 2022-12 | 3.74 | 3.98 | 6.60 | 9.3900 | 7.0400 | 11.98 | 1.66 |
| 2022-06 | 4.88 | 5.34 | 4.48 | 5.9900 | 3.7600 | 12.03 | 0.84 |
| 2022-03 | 3.99 | 4.15 | 1.70 | 2.2700 | 1.7700 | 11.29 | 0.41 |
| 2021-12 | 4.23 | 4.77 | 8.39 | 12.5000 | 8.9500 | 11.48 | 1.76 |
| 2021-09 | 7.30 | 7.54 | 9.84 | 13.4100 | 7.1200 | 10.00 | 1.31 |
| 2021-03 | 9.08 | 9.25 | 3.77 | 5.1700 | 2.2700 | 9.80 | 0.41 |
| 2021-06 | 8.31 | 8.55 | 7.26 | 9.9100 | 4.7100 | 10.59 | 0.85 |
| 2020-12 | 13.24 | 14.81 | 23.23 | 34.4000 | 9.3800 | 9.45 | 1.57 |
| 2020-09 | 14.99 | 16.36 | 18.09 | 27.3100 | 5.4200 | 8.23 | 1.11 |
| 2020-03 | 12.33 | 13.30 | 3.44 | 5.1300 | 1.3400 | 5.68 | 0.26 |
| 2020-06 | 14.71 | 16.43 | 11.42 | 16.8000 | 3.4200 | 7.52 | 0.69 |
| 2019-12 | 12.10 | 12.70 | 15.66 | 28.6300 | 7.5600 | 7.52 | 1.23 |
| 2019-09 | 12.30 | 12.95 | 11.81 | 21.8500 | 5.5700 | 7.05 | 0.91 |
| 2019-06 | 11.90 | 12.69 | 7.59 | 15.8900 | 3.6100 | 7.34 | 0.60 |
| 2019-03 | 12.22 | 12.81 | 5.41 | 10.0500 | 1.9700 | 8.23 | 0.42 |
| 2018-12 | 10.62 | 11.33 | 16.18 | 35.4300 | 6.8300 | 8.40 | 1.43 |
| 2018-06 | 9.07 | 10.20 | 7.46 | 13.8800 | 3.5400 | 7.66 | 0.73 |
| 2018-09 | 9.21 | 10.01 | 11.93 | 20.9000 | 5.5600 | 8.12 | 1.19 |
| 2018-03 | 6.40 | 6.62 | 2.57 | 3.9100 | 1.8100 | 8.18 | 0.39 |
| 2017-12 | 7.68 | 8.65 | 8.54 | 17.0400 | 6.5200 | 7.23 | 0.99 |
| 2017-06 | 5.15 | 6.08 | 2.93 | 4.4100 | 3.3600 | 5.81 | 0.48 |
| 2017-09 | 6.88 | 7.62 | 5.79 | 8.5100 | 5.0300 | 5.79 | 0.76 |
| 2016-12 | 7.19 | 9.01 | 6.83 | 12.8500 | 6.3700 | 4.37 | 0.76 |
| 2017-03 | 5.38 | 5.94 | 1.42 | 2.0500 | 1.7300 | 5.62 | 0.24 |
| 2016-06 | 7.72 | 7.82 | 3.28 | 6.8500 | 3.4500 | 3.64 | 0.42 |
| 2016-09 | 7.73 | 8.52 | 5.18 | 9.8900 | 5.4900 | 3.74 | 0.61 |
| 2015-12 | 6.70 | 7.36 | 6.27 | 14.6000 | 6.9600 | 4.08 | 0.85 |
| 2016-03 | 5.88 | 5.73 | 1.26 | 2.3700 | 1.7300 | 3.64 | 0.22 |
| 2015-09 | 6.51 | 7.42 | -- | -- | -- | -- | -- |
| 2015-06 | 6.85 | 7.53 | 3.45 | 6.7300 | 3.5700 | 4.43 | 0.46 |
| 2014-12 | 3.89 | 4.43 | 3.22 | 8.5800 | 6.3100 | 3.87 | 0.73 |
| 2015-03 | 4.39 | 4.37 | -- | 1.8700 | -- | -- | -- |
| 2012-12 | 9.86 | 10.28 | 9.81 | 23.1200 | 5.9000 | 4.50 | 0.95 |
| 2013-12 | 9.56 | 10.33 | 8.82 | 18.5300 | 6.8600 | 4.18 | 0.85 |
| 2011-12 | 9.06 | 9.12 | 8.67 | 18.2800 | 4.8900 | 5.13 | 0.95 |
| 2025-06 | 4.45 | 4.95 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 35.39 | 64.58 | 1.8600 | 1.3400 |
| 2024-12 | 36.97 | 63.06 | 1.8200 | 1.2900 |
| 2024-09 | 31.40 | 68.60 | 2.3600 | 1.6600 |
| 2024-06 | 30.18 | 69.85 | 2.5000 | 1.6700 |
| 2024-03 | 31.37 | 68.66 | 2.4000 | 1.6600 |
| 2023-09 | 30.34 | 69.62 | 2.8900 | 2.1200 |
| 2023-12 | 35.52 | 64.48 | 2.2200 | 1.6500 |
| 2023-03 | 33.38 | 66.62 | 2.3700 | 1.6700 |
| 2023-06 | 32.02 | 67.98 | 2.6300 | 1.9500 |
| 2022-09 | 32.16 | 67.81 | 2.2000 | 1.5800 |
| 2022-12 | 34.08 | 65.92 | 2.1500 | 1.5200 |
| 2022-06 | 34.96 | 65.04 | 2.0600 | 1.4800 |
| 2022-03 | 33.46 | 66.54 | 2.1100 | 1.4200 |
| 2021-12 | 34.97 | 65.03 | 2.0400 | 1.3700 |
| 2021-09 | 33.70 | 66.30 | 2.1700 | 1.5200 |
| 2021-03 | 34.85 | 65.11 | 2.1900 | 1.6400 |
| 2021-06 | 32.78 | 67.26 | 2.3600 | 1.7300 |
| 2020-12 | 37.03 | 62.97 | 2.0500 | 1.6200 |
| 2020-09 | 37.81 | 62.19 | 1.8800 | 1.4600 |
| 2020-03 | 37.62 | 62.38 | 1.8600 | 1.2900 |
| 2020-06 | 40.56 | 59.44 | 1.7400 | 1.3400 |
| 2019-12 | 40.51 | 59.49 | 1.7300 | 1.3700 |
| 2019-09 | 42.11 | 57.93 | 1.6500 | 1.2800 |
| 2019-06 | 45.24 | 54.76 | 1.6000 | 1.2500 |
| 2019-03 | 49.84 | 50.16 | 1.2500 | 0.8800 |
| 2018-12 | 54.85 | 45.15 | 1.1300 | 0.8000 |
| 2018-06 | 61.36 | 38.64 | 0.9400 | 0.6600 |
| 2018-09 | 58.39 | 41.68 | 1.0100 | 0.7100 |
| 2018-03 | 58.05 | 41.95 | 1.0100 | 0.6800 |
| 2017-12 | 54.88 | 45.12 | 1.1000 | 0.5900 |
| 2017-06 | 43.85 | 56.15 | 1.1300 | 0.7100 |
| 2017-09 | 48.04 | 51.96 | 1.1600 | 0.7600 |
| 2016-12 | 40.56 | 59.44 | 1.2700 | 0.9000 |
| 2017-03 | 41.67 | 58.46 | 1.2000 | 0.7800 |
| 2016-06 | 56.33 | 43.83 | 0.9800 | 0.7400 |
| 2016-09 | 36.71 | 63.29 | 1.6300 | 1.3200 |
| 2015-12 | 56.44 | 43.56 | 0.9400 | 0.7000 |
| 2016-03 | 56.13 | 44.03 | 0.9600 | 0.7200 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 54.06 | 45.94 | 0.9500 | 0.6800 |
| 2014-12 | 54.61 | 45.39 | 0.9200 | 0.6500 |
| 2015-03 | -- | -- | -- | -- |
| 2012-12 | 51.61 | 48.39 | 1.1000 | 0.8200 |
| 2013-12 | 52.98 | 47.02 | 1.0600 | 0.8000 |
| 2011-12 | 58.15 | 41.85 | 0.9300 | 0.5700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1412000000.0000 | 514000000.0000 | 60089700.0000 | -2365200.0000 |
| 2024-12 | 5363000000.0000 | 1850000000.0000 | 247000000.0000 | 11562600.0000 |
| 2024-09 | 3769000000.0000 | 1234000000.0000 | 184000000.0000 | 2705600.0000 |
| 2024-06 | 2393000000.0000 | 745000000.0000 | 109000000.0000 | 6299700.0000 |
| 2024-03 | 1287000000.0000 | 401000000.0000 | 57621600.0000 | 6222700.0000 |
| 2023-09 | 4593000000.0000 | 1696000000.0000 | 150000000.0000 | 8295700.0000 |
| 2023-12 | 6339000000.0000 | 2342000000.0000 | 224000000.0000 | 5179700.0000 |
| 2023-03 | 1294000000.0000 | 449000000.0000 | 49243000.0000 | 8391800.0000 |
| 2023-06 | 2945000000.0000 | 1079000000.0000 | 102000000.0000 | 7698800.0000 |
| 2022-09 | 3721000000.0000 | 1142000000.0000 | 106000000.0000 | 8141000.0000 |
| 2022-12 | 5175000000.0000 | 1575000000.0000 | 154000000.0000 | 21626500.0000 |
| 2022-06 | 2493000000.0000 | 768000000.0000 | 65518400.0000 | 10539500.0000 |
| 2022-03 | 1155000000.0000 | 344000000.0000 | 41587800.0000 | 11913100.0000 |
| 2021-12 | 4959000000.0000 | 1451000000.0000 | 132000000.0000 | 33711900.0000 |
| 2021-09 | 3566000000.0000 | 1066000000.0000 | 86836300.0000 | 19397800.0000 |
| 2021-03 | 1071000000.0000 | 315000000.0000 | 32687000.0000 | 2352900.0000 |
| 2021-06 | 2284000000.0000 | 668000000.0000 | 57838400.0000 | 14718800.0000 |
| 2020-12 | 3826000000.0000 | 1061000000.0000 | 115000000.0000 | 34772800.0000 |
| 2020-09 | 2734000000.0000 | 758000000.0000 | 77858000.0000 | 23783000.0000 |
| 2020-03 | 569000000.0000 | 121000000.0000 | 22631300.0000 | 4137700.0000 |
| 2020-06 | 1635000000.0000 | 433000000.0000 | 50242700.0000 | 15358500.0000 |
| 2019-12 | 2645000000.0000 | 733000000.0000 | 98408800.0000 | 27419300.0000 |
| 2019-09 | 1896000000.0000 | 545000000.0000 | 74036400.0000 | 18518900.0000 |
| 2019-06 | 1229000000.0000 | 339000000.0000 | 47785600.0000 | 13004000.0000 |
| 2019-03 | 589000000.0000 | 152000000.0000 | 25712200.0000 | 10987800.0000 |
| 2018-12 | 2028000000.0000 | 600000000.0000 | 59216000.0000 | 29991700.0000 |
| 2018-06 | 872000000.0000 | 233000000.0000 | 25535800.0000 | 13125300.0000 |
| 2018-09 | 1469000000.0000 | 423000000.0000 | 40806000.0000 | 17739700.0000 |
| 2018-03 | 395000000.0000 | 92200100.0000 | 12751600.0000 | 5350100.0000 |
| 2017-12 | 1046000000.0000 | 159000000.0000 | 40110500.0000 | 13242500.0000 |
| 2017-06 | 368000000.0000 | 17968800.0000 | 18353500.0000 | 3889700.0000 |
| 2017-09 | 650000000.0000 | 58056400.0000 | 27923000.0000 | 6738000.0000 |
| 2016-12 | 529000000.0000 | 29232600.0000 | 29896500.0000 | 9255500.0000 |
| 2017-03 | 176000000.0000 | 9124800.0000 | 8554600.0000 | 1384500.0000 |
| 2016-06 | 251000000.0000 | 14161600.0000 | 14461000.0000 | 5792600.0000 |
| 2016-09 | 382000000.0000 | 20717800.0000 | 22514800.0000 | 7961000.0000 |
| 2015-12 | 487000000.0000 | 28081300.0000 | 26950200.0000 | 12801400.0000 |
| 2016-03 | 128000000.0000 | 7067100.0000 | 7837300.0000 | 2554300.0000 |
| 2015-09 | 359000000.0000 | 19946500.0000 | 20056500.0000 | 9001200.0000 |
| 2015-06 | 231000000.0000 | 12316600.0000 | 12805400.0000 | 6384200.0000 |
| 2014-12 | 371000000.0000 | 20311600.0000 | 23821900.0000 | 11088500.0000 |
| 2015-03 | 109000000.0000 | 5775500.0000 | 6766700.0000 | 3244000.0000 |
| 2012-12 | 320000000.0000 | 16152900.0000 | 14240800.0000 | 7641300.0000 |
| 2013-12 | 350000000.0000 | 19768700.0000 | 17956400.0000 | 7321500.0000 |
| 2011-12 | 281000000.0000 | 14976500.0000 | 13130500.0000 | 7701400.0000 |
| 2025-06 | 3090000000.0000 | 1169000000.0000 | 117000000.0000 | 3453700.0000 |