中商官网
研究报告
捷荣技术（002855）
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 | 909000000.0000 | 171000000.0000 | 172000000.0000 | 126000000.0000 | 580000000.0000 | 339000000.0000 | 241000000.0000 |
| 2012 | 1678000000.0000 | 243000000.0000 | 244000000.0000 | 204000000.0000 | 1040000000.0000 | 592000000.0000 | 447000000.0000 |
| 2013 | 2204000000.0000 | 161000000.0000 | 162000000.0000 | 118000000.0000 | 1211000000.0000 | 714000000.0000 | 497000000.0000 |
| 2014 | 2686000000.0000 | 183000000.0000 | 185000000.0000 | 158000000.0000 | 1677000000.0000 | 1023000000.0000 | 654000000.0000 |
| 2015 | 2319000000.0000 | 102000000.0000 | 109000000.0000 | 87575100.0000 | 1799000000.0000 | 1057000000.0000 | 742000000.0000 |
| 2016 | 1836000000.0000 | 77976000.0000 | 84445400.0000 | 75712400.0000 | 1643000000.0000 | 827000000.0000 | 816000000.0000 |
| 2017 | 1520000000.0000 | 54713200.0000 | 54716100.0000 | 49432400.0000 | 1978000000.0000 | 777000000.0000 | 1201000000.0000 |
| 2018 | 2203000000.0000 | 32146200.0000 | 27545700.0000 | 25535600.0000 | 2515000000.0000 | 1344000000.0000 | 1171000000.0000 |
| 2019 | 2779000000.0000 | 43065700.0000 | 43346700.0000 | 37808600.0000 | 2752000000.0000 | 1467000000.0000 | 1285000000.0000 |
| 2020 | 2823000000.0000 | 104000000.0000 | 104000000.0000 | 88408000.0000 | 2929000000.0000 | 1530000000.0000 | 1399000000.0000 |
| 2021 | 3092000000.0000 | -265000000.0000 | -266000000.0000 | -250000000.0000 | 2819000000.0000 | 1652000000.0000 | 1167000000.0000 |
| 2022 | 2698000000.0000 | -128000000.0000 | -129000000.0000 | -140000000.0000 | 2605000000.0000 | 1575000000.0000 | 1030000000.0000 |
| 2023 | 1767000000.0000 | -119000000.0000 | -119000000.0000 | -126000000.0000 | 2158000000.0000 | 1251000000.0000 | 908000000.0000 |
| 2024 | 1357000000.0000 | -304000000.0000 | -304000000.0000 | -317000000.0000 | 1958000000.0000 | 1375000000.0000 | 583000000.0000 |
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 | 18.81 | 18.92 | 29.66 | 70.9800 | 4.7700 | 9.28 | 1.57 |
| 2012 | 14.48 | 14.54 | 23.46 | 59.3900 | 7.9300 | 10.40 | 1.61 |
| 2013 | 7.35 | 7.35 | 13.38 | 30.0200 | 7.6800 | 9.97 | 1.82 |
| 2014 | 6.85 | 6.89 | 11.03 | 26.7300 | 8.5400 | 7.69 | 1.60 |
| 2015 | 4.40 | 4.70 | 6.06 | 11.9900 | 6.8600 | 4.49 | 1.29 |
| 2016 | 4.36 | 4.60 | 5.14 | 9.4100 | 4.5100 | 3.97 | 1.12 |
| 2017 | 3.22 | 3.60 | 2.77 | 4.7700 | 2.9300 | 4.15 | 0.77 |
| 2018 | 1.27 | 1.25 | 1.10 | 2.4300 | 3.5200 | 4.79 | 0.88 |
| 2019 | 1.33 | 1.56 | 1.58 | 4.4900 | 3.9700 | 5.63 | 1.01 |
| 2020 | 3.12 | 3.68 | 3.55 | 7.5600 | 3.8800 | 6.01 | 0.96 |
| 2021 | -8.67 | -8.60 | -9.44 | -19.0100 | 5.8300 | 5.97 | 1.10 |
| 2022 | -5.15 | -4.78 | -4.95 | -11.5700 | 7.1500 | 5.49 | 1.04 |
| 2023 | -7.13 | -6.73 | -5.51 | -12.3600 | 6.1000 | 4.65 | 0.82 |
| 2024 | -23.07 | -22.40 | -15.53 | -40.0100 | 5.6800 | 4.29 | 0.69 |
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 | 58.45 | 41.55 | 1.3200 | 0.8300 |
| 2012 | 56.92 | 42.98 | 1.3300 | 0.9800 |
| 2013 | 58.96 | 41.04 | 1.2800 | 0.8800 |
| 2014 | 61.00 | 39.00 | 1.2900 | 1.0100 |
| 2015 | 58.75 | 41.25 | 1.2800 | 0.9600 |
| 2016 | 50.33 | 49.67 | 1.4100 | 0.9300 |
| 2017 | 39.28 | 60.72 | 1.8300 | 1.1500 |
| 2018 | 53.44 | 46.56 | 1.2800 | 0.7700 |
| 2019 | 53.31 | 46.69 | 1.2400 | 0.7100 |
| 2020 | 52.24 | 47.76 | 1.2600 | 0.7700 |
| 2021 | 58.60 | 41.40 | 1.0000 | 0.7000 |
| 2022 | 60.46 | 39.54 | 0.8800 | 0.6300 |
| 2023 | 57.97 | 42.08 | 0.9500 | 0.6800 |
| 2024 | 70.22 | 29.78 | 0.6400 | 0.4000 |
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 | 738000000.0000 | 16141800.0000 | 87757100.0000 | -627300.0000 |
| 2012 | 1435000000.0000 | 27531600.0000 | 131000000.0000 | 962400.0000 |
| 2013 | 2042000000.0000 | 35008600.0000 | 309000000.0000 | -125700.0000 |
| 2014 | 2502000000.0000 | 49377100.0000 | 250000000.0000 | 2622700.0000 |
| 2015 | 2217000000.0000 | 37633400.0000 | 222000000.0000 | 4624700.0000 |
| 2016 | 1756000000.0000 | 27364900.0000 | 207000000.0000 | 4003200.0000 |
| 2017 | 1471000000.0000 | 25334300.0000 | 142000000.0000 | 1786500.0000 |
| 2018 | 2175000000.0000 | 26760200.0000 | 175000000.0000 | 14020200.0000 |
| 2019 | 2742000000.0000 | 32932900.0000 | 222000000.0000 | 17649800.0000 |
| 2020 | 2735000000.0000 | 20610400.0000 | 163000000.0000 | 24251300.0000 |
| 2021 | 3360000000.0000 | 31483800.0000 | 208000000.0000 | 16404400.0000 |
| 2022 | 2837000000.0000 | 34260000.0000 | 262000000.0000 | 16719800.0000 |
| 2023 | 1893000000.0000 | 32438100.0000 | 192000000.0000 | 19561200.0000 |
| 2024 | 1670000000.0000 | 32979200.0000 | 209000000.0000 | 22038900.0000 |