中商官网
研究报告
捷成股份（300182）
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) |
| 2007 | 71959800.0000 | 10293100.0000 | 10492500.0000 | 10492500.0000 | 47141300.0000 | 25715900.0000 | 21425400.0000 |
| 2008 | 117000000.0000 | 19702200.0000 | 23233800.0000 | 23233800.0000 | 78388000.0000 | 33728800.0000 | 44659200.0000 |
| 2009 | 175000000.0000 | 36369000.0000 | 41697900.0000 | 41697900.0000 | 171000000.0000 | 49054400.0000 | 122000000.0000 |
| 2010 | 296000000.0000 | 67163500.0000 | 73452100.0000 | 67074000.0000 | 323000000.0000 | 134000000.0000 | 189000000.0000 |
| 2011 | 471000000.0000 | 99739000.0000 | 117000000.0000 | 103000000.0000 | 1127000000.0000 | 138000000.0000 | 989000000.0000 |
| 2012 | 727000000.0000 | 165000000.0000 | 167000000.0000 | 156000000.0000 | 1266000000.0000 | 113000000.0000 | 1154000000.0000 |
| 2013 | 934000000.0000 | 203000000.0000 | 225000000.0000 | 208000000.0000 | 1918000000.0000 | 481000000.0000 | 1437000000.0000 |
| 2014 | 1234000000.0000 | 252000000.0000 | 280000000.0000 | 264000000.0000 | 2340000000.0000 | 613000000.0000 | 1728000000.0000 |
| 2015 | 2211000000.0000 | 550000000.0000 | 591000000.0000 | 536000000.0000 | 6021000000.0000 | 1687000000.0000 | 4334000000.0000 |
| 2016 | 3278000000.0000 | 1010000000.0000 | 1119000000.0000 | 965000000.0000 | 12672000000.0000 | 3660000000.0000 | 9012000000.0000 |
| 2017 | 4366000000.0000 | 1113000000.0000 | 1114000000.0000 | 1004000000.0000 | 15149000000.0000 | 5432000000.0000 | 9718000000.0000 |
| 2018 | 4950000000.0000 | 150000000.0000 | 148000000.0000 | 88145900.0000 | 15932000000.0000 | 6231000000.0000 | 9700000000.0000 |
| 2019 | 3605000000.0000 | -2423000000.0000 | -2335000000.0000 | -2327000000.0000 | 12684000000.0000 | 5307000000.0000 | 7377000000.0000 |
| 2020 | 3184000000.0000 | -1243000000.0000 | -1285000000.0000 | -1238000000.0000 | 10511000000.0000 | 4173000000.0000 | 6338000000.0000 |
| 2021 | 3727000000.0000 | 425000000.0000 | 422000000.0000 | 453000000.0000 | 10165000000.0000 | 3343000000.0000 | 6822000000.0000 |
| 2022 | 3907000000.0000 | 531000000.0000 | 536000000.0000 | 526000000.0000 | 10047000000.0000 | 2662000000.0000 | 7385000000.0000 |
| 2023 | 2800000000.0000 | 515000000.0000 | 505000000.0000 | 450000000.0000 | 10641000000.0000 | 2706000000.0000 | 7936000000.0000 |
| 2024 | 2866000000.0000 | 211000000.0000 | 206000000.0000 | 238000000.0000 | 11182000000.0000 | 2972000000.0000 | 8209000000.0000 |
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) |
| 2007 | 14.30 | 14.58 | 22.26 | 79.6200 | 3.6600 | 4.35 | 1.53 |
| 2008 | 17.23 | 19.86 | 29.64 | 70.3200 | 4.2300 | 6.80 | 1.49 |
| 2009 | 21.14 | 23.83 | 24.38 | 56.0900 | 5.5800 | 6.18 | 1.02 |
| 2010 | 22.97 | 24.81 | 22.74 | 43.2000 | 4.4000 | 7.36 | 0.92 |
| 2011 | 21.23 | 24.84 | 10.38 | 12.4800 | 4.0000 | 9.45 | 0.42 |
| 2012 | 22.15 | 22.97 | 13.19 | 13.8400 | 5.0900 | 5.89 | 0.57 |
| 2013 | 20.24 | 24.09 | 11.73 | 16.8300 | 5.2200 | 3.01 | 0.49 |
| 2014 | 18.88 | 22.69 | 11.97 | 15.4900 | 4.3900 | 2.06 | 0.53 |
| 2015 | 21.12 | 26.73 | 9.82 | 18.9000 | 4.0200 | 2.27 | 0.37 |
| 2016 | 29.68 | 34.14 | 8.83 | 12.2400 | 3.6700 | 2.33 | 0.26 |
| 2017 | 21.99 | 25.52 | 7.35 | 10.5600 | 4.7500 | 2.27 | 0.29 |
| 2018 | 1.21 | 2.99 | 0.93 | 0.9400 | 5.0100 | 1.72 | 0.31 |
| 2019 | -68.90 | -64.77 | -18.41 | -27.2500 | 3.2800 | 1.19 | 0.28 |
| 2020 | -40.99 | -40.36 | -12.23 | -18.3400 | 3.2500 | 1.58 | 0.30 |
| 2021 | 6.55 | 11.32 | 4.15 | 6.7100 | 6.1700 | 3.03 | 0.37 |
| 2022 | 11.36 | 13.72 | 5.33 | 7.4800 | 8.1600 | 3.94 | 0.39 |
| 2023 | 16.11 | 18.04 | 4.75 | 6.0800 | 6.0300 | 2.07 | 0.26 |
| 2024 | 7.22 | 7.19 | 1.84 | 2.9600 | 6.3700 | 1.60 | 0.26 |
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 |
| 2007 | 54.55 | 45.45 | 1.7800 | 0.9800 |
| 2008 | 43.03 | 56.97 | 1.9800 | 1.1400 |
| 2009 | 28.69 | 71.35 | 3.2300 | 2.6300 |
| 2010 | 41.49 | 58.51 | 2.2400 | 1.4600 |
| 2011 | 12.24 | 87.76 | 7.5300 | 6.3300 |
| 2012 | 8.93 | 91.15 | 9.3100 | 7.9000 |
| 2013 | 25.08 | 74.92 | 3.2800 | 2.8400 |
| 2014 | 26.20 | 73.85 | 2.8800 | 2.3600 |
| 2015 | 28.02 | 71.98 | 2.0300 | 1.5000 |
| 2016 | 28.88 | 71.12 | 1.7500 | 1.2200 |
| 2017 | 35.86 | 64.15 | 1.5000 | 0.9200 |
| 2018 | 39.11 | 60.88 | 1.4400 | 0.9800 |
| 2019 | 41.84 | 58.16 | 1.1700 | 0.7700 |
| 2020 | 39.70 | 60.30 | 0.8400 | 0.5800 |
| 2021 | 32.89 | 67.11 | 0.7500 | 0.5500 |
| 2022 | 26.50 | 73.50 | 0.8800 | 0.6200 |
| 2023 | 25.43 | 74.58 | 1.0300 | 0.8100 |
| 2024 | 26.58 | 73.41 | 0.9700 | 0.7600 |
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) |
| 2007 | 61666600.0000 | 1683000.0000 | 8885000.0000 | -27100.0000 |
| 2008 | 96844400.0000 | 4581100.0000 | 23251600.0000 | -20900.0000 |
| 2009 | 138000000.0000 | 8737500.0000 | 26227000.0000 | 74500.0000 |
| 2010 | 228000000.0000 | 12728800.0000 | 37338300.0000 | 557900.0000 |
| 2011 | 371000000.0000 | 17223100.0000 | 78377900.0000 | 72300.0000 |
| 2012 | 566000000.0000 | 29637900.0000 | 152000000.0000 | 669600.0000 |
| 2013 | 745000000.0000 | 53222900.0000 | 183000000.0000 | 2288100.0000 |
| 2014 | 1001000000.0000 | 79917500.0000 | 172000000.0000 | 22381700.0000 |
| 2015 | 1744000000.0000 | 75213300.0000 | 188000000.0000 | 30907700.0000 |
| 2016 | 2305000000.0000 | 115000000.0000 | 207000000.0000 | 80958200.0000 |
| 2017 | 3406000000.0000 | 126000000.0000 | 229000000.0000 | 146000000.0000 |
| 2018 | 4890000000.0000 | 143000000.0000 | 123000000.0000 | 210000000.0000 |
| 2019 | 6089000000.0000 | 135000000.0000 | 162000000.0000 | 195000000.0000 |
| 2020 | 4489000000.0000 | 128000000.0000 | 212000000.0000 | 178000000.0000 |
| 2021 | 3483000000.0000 | 111000000.0000 | 220000000.0000 | 136000000.0000 |
| 2022 | 3463000000.0000 | 105000000.0000 | 356000000.0000 | 80150600.0000 |
| 2023 | 2349000000.0000 | 116000000.0000 | 134000000.0000 | 62625200.0000 |
| 2024 | 2659000000.0000 | 78318000.0000 | 139000000.0000 | 55725100.0000 |