中商官网
研究报告
扬杰科技（300373）
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) |
| 2009 | 191000000.0000 | 17686900.0000 | 18590400.0000 | 13806600.0000 | 167000000.0000 | 112000000.0000 | 54790000.0000 |
| 2010 | 356000000.0000 | 48753300.0000 | 54153100.0000 | 46041600.0000 | 239000000.0000 | 138000000.0000 | 101000000.0000 |
| 2011 | 450000000.0000 | 64078800.0000 | 70461800.0000 | 60858300.0000 | 333000000.0000 | 115000000.0000 | 218000000.0000 |
| 2012 | 454000000.0000 | 79872600.0000 | 87399500.0000 | 74394000.0000 | 407000000.0000 | 113000000.0000 | 294000000.0000 |
| 2013 | 530000000.0000 | 105000000.0000 | 121000000.0000 | 103000000.0000 | 544000000.0000 | 148000000.0000 | 396000000.0000 |
| 2014 | 648000000.0000 | 119000000.0000 | 132000000.0000 | 112000000.0000 | 891000000.0000 | 165000000.0000 | 726000000.0000 |
| 2015 | 834000000.0000 | 157000000.0000 | 164000000.0000 | 139000000.0000 | 1331000000.0000 | 481000000.0000 | 850000000.0000 |
| 2016 | 1190000000.0000 | 226000000.0000 | 237000000.0000 | 202000000.0000 | 2489000000.0000 | 464000000.0000 | 2025000000.0000 |
| 2017 | 1470000000.0000 | 302000000.0000 | 310000000.0000 | 267000000.0000 | 3289000000.0000 | 1016000000.0000 | 2273000000.0000 |
| 2018 | 1852000000.0000 | 218000000.0000 | 217000000.0000 | 188000000.0000 | 3459000000.0000 | 962000000.0000 | 2496000000.0000 |
| 2019 | 2007000000.0000 | 263000000.0000 | 258000000.0000 | 220000000.0000 | 3529000000.0000 | 891000000.0000 | 2638000000.0000 |
| 2020 | 2617000000.0000 | 459000000.0000 | 450000000.0000 | 382000000.0000 | 4087000000.0000 | 1081000000.0000 | 3006000000.0000 |
| 2021 | 4397000000.0000 | 956000000.0000 | 943000000.0000 | 826000000.0000 | 7394000000.0000 | 2160000000.0000 | 5233000000.0000 |
| 2022 | 5404000000.0000 | 1263000000.0000 | 1250000000.0000 | 1094000000.0000 | 9483000000.0000 | 3145000000.0000 | 6338000000.0000 |
| 2023 | 5410000000.0000 | 1054000000.0000 | 1041000000.0000 | 922000000.0000 | 12627000000.0000 | 3940000000.0000 | 8687000000.0000 |
| 2024 | 6033000000.0000 | 1183000000.0000 | 1170000000.0000 | 1001000000.0000 | 14272000000.0000 | 5109000000.0000 | 9163000000.0000 |
| 2025 | 7130000000.0000 | 1431000000.0000 | 1420000000.0000 | 1245000000.0000 | 16684000000.0000 | 6791000000.0000 | 9893000000.0000 |
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) |
| 2009 | 9.42 | 9.73 | 11.13 | 30.3700 | 3.8100 | 4.12 | 1.14 |
| 2010 | 13.76 | 15.21 | 22.66 | 60.0200 | 5.4000 | 5.96 | 1.49 |
| 2011 | 14.22 | 15.66 | 21.16 | 37.2200 | 5.9100 | 5.30 | 1.35 |
| 2012 | 17.62 | 19.25 | 21.47 | 28.8600 | 6.3500 | 3.90 | 1.12 |
| 2013 | 19.81 | 22.83 | 22.24 | 29.7400 | 5.8500 | 3.59 | 0.97 |
| 2014 | 18.06 | 20.37 | 14.81 | 17.2500 | 5.9400 | 3.50 | 0.73 |
| 2015 | 17.87 | 19.66 | 12.32 | 17.6800 | 5.8800 | 3.06 | 0.63 |
| 2016 | 18.74 | 19.92 | 9.52 | 15.9900 | 6.5000 | 3.42 | 0.48 |
| 2017 | 17.01 | 21.09 | 9.43 | 12.5000 | 5.5600 | 3.59 | 0.45 |
| 2018 | 12.31 | 11.72 | 6.27 | 8.0200 | 4.7700 | 3.59 | 0.54 |
| 2019 | 11.91 | 12.86 | 7.31 | 9.1600 | 4.3800 | 3.35 | 0.57 |
| 2020 | 16.77 | 17.20 | 11.01 | 13.8900 | 4.5300 | 3.68 | 0.64 |
| 2021 | 19.92 | 21.45 | 12.75 | 16.7100 | 3.9900 | 4.83 | 0.59 |
| 2022 | 21.69 | 23.13 | 13.18 | 18.9800 | 3.1200 | 4.85 | 0.57 |
| 2023 | 13.72 | 19.24 | 8.24 | 12.4600 | 3.2000 | 3.97 | 0.43 |
| 2024 | 16.64 | 19.39 | 8.20 | 11.7800 | 3.4000 | 3.56 | 0.42 |
| 2025 | 16.68 | 19.92 | 8.51 | -- | -- | -- | 0.43 |
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 |
| 2009 | 67.07 | 32.81 | 1.5000 | 1.0300 |
| 2010 | 57.74 | 42.26 | 1.1900 | 0.6800 |
| 2011 | 34.53 | 65.47 | 2.0900 | 1.5700 |
| 2012 | 27.76 | 72.24 | 2.5400 | 2.0500 |
| 2013 | 27.21 | 72.79 | 2.3900 | 1.8100 |
| 2014 | 18.52 | 81.48 | 3.9100 | 2.4100 |
| 2015 | 36.14 | 63.86 | 2.0300 | 1.7100 |
| 2016 | 18.64 | 81.36 | 4.3700 | 1.7200 |
| 2017 | 30.89 | 69.11 | 2.1200 | 1.3700 |
| 2018 | 27.81 | 72.16 | 1.9900 | 1.1800 |
| 2019 | 25.25 | 74.75 | 2.1800 | 1.7400 |
| 2020 | 26.45 | 73.55 | 2.1100 | 1.6000 |
| 2021 | 29.21 | 70.77 | 2.1600 | 1.5800 |
| 2022 | 33.16 | 66.84 | 2.1600 | 1.4500 |
| 2023 | 31.20 | 68.80 | 2.4200 | 1.9600 |
| 2024 | 35.80 | 64.20 | 2.0100 | 1.6400 |
| 2025 | 40.70 | 59.30 | -- | -- |
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) |
| 2009 | 173000000.0000 | 5714700.0000 | 13826500.0000 | 849100.0000 |
| 2010 | 307000000.0000 | 7778900.0000 | 29766800.0000 | 2214700.0000 |
| 2011 | 386000000.0000 | 10245700.0000 | 37656400.0000 | 2353300.0000 |
| 2012 | 374000000.0000 | 12789400.0000 | 42265100.0000 | 27500.0000 |
| 2013 | 425000000.0000 | 15369700.0000 | 49382700.0000 | 921100.0000 |
| 2014 | 531000000.0000 | 18598700.0000 | 62263100.0000 | 10000.0000 |
| 2015 | 685000000.0000 | 31153900.0000 | 97765600.0000 | -1713100.0000 |
| 2016 | 967000000.0000 | 49733900.0000 | 140000000.0000 | -1429500.0000 |
| 2017 | 1220000000.0000 | 63922500.0000 | 99718900.0000 | 20251900.0000 |
| 2018 | 1624000000.0000 | 82489200.0000 | 122000000.0000 | 3979700.0000 |
| 2019 | 1768000000.0000 | 95401100.0000 | 124000000.0000 | 5435500.0000 |
| 2020 | 2178000000.0000 | 91850200.0000 | 167000000.0000 | 24400200.0000 |
| 2021 | 3521000000.0000 | 146000000.0000 | 228000000.0000 | 12188500.0000 |
| 2022 | 4232000000.0000 | 171000000.0000 | 271000000.0000 | 5715400.0000 |
| 2023 | 4668000000.0000 | 208000000.0000 | 333000000.0000 | -14150500.0000 |
| 2024 | 5029000000.0000 | 225000000.0000 | 359000000.0000 | 19816500.0000 |
| 2025 | 5941000000.0000 | 291000000.0000 | 390000000.0000 | 126000000.0000 |