中商官网
研究报告
吉大通信（300597）
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 | 92735100.0000 | -4.74 | -3184000.0000 | -184.54 | -3184400.0000 | -184.83 | -3338500.0000 | -206.83 |
| 2024-12-31 | 534000000.0000 | -3.78 | 7042800.0000 | -53.76 | 6572200.0000 | 391.60 | 5133100.0000 | 40.40 |
| 2024-09-30 | 359000000.0000 | 0.28 | 9985800.0000 | -33.46 | 10010300.0000 | -33.25 | 8305100.0000 | -31.88 |
| 2023-12-31 | 555000000.0000 | 5.11 | 15231800.0000 | -34.98 | 1336900.0000 | -94.12 | 3656000.0000 | -82.95 |
| 2024-06-30 | 235000000.0000 | 3.98 | 8158300.0000 | -35.94 | 8147100.0000 | -36.20 | 7161800.0000 | -33.22 |
| 2024-03-31 | 97345500.0000 | 4.25 | 3766300.0000 | -36.35 | 3753800.0000 | -36.88 | 3125100.0000 | -38.20 |
| 2023-06-30 | 226000000.0000 | 6.10 | 12735600.0000 | -20.25 | 12769400.0000 | -19.51 | 10724200.0000 | -24.92 |
| 2023-09-30 | 358000000.0000 | 5.29 | 15008300.0000 | -33.48 | 14996000.0000 | -33.21 | 12191500.0000 | -37.61 |
| 2023-03-31 | 93373800.0000 | 0.70 | 5916900.0000 | 14.79 | 5946700.0000 | 17.81 | 5056900.0000 | 21.37 |
| 2022-09-30 | 340000000.0000 | 6.58 | 22563400.0000 | 1.26 | 22451500.0000 | 0.55 | 19539700.0000 | 5.32 |
| 2022-06-30 | 213000000.0000 | 9.79 | 15970200.0000 | 0.33 | 15865100.0000 | 0.13 | 14283800.0000 | 3.34 |
| 2022-12-31 | 528000000.0000 | 2.72 | 23424800.0000 | -41.16 | 22743400.0000 | -42.59 | 21439400.0000 | -35.81 |
| 2022-03-31 | 92727700.0000 | 1.29 | 5154700.0000 | -1.22 | 5047600.0000 | -5.59 | 4166600.0000 | -4.16 |
| 2021-12-31 | 514000000.0000 | 4.26 | 39812300.0000 | 16.37 | 39617600.0000 | 16.26 | 33399100.0000 | 10.85 |
| 2021-06-30 | 194000000.0000 | 39.57 | 15917000.0000 | 14.59 | 15844500.0000 | 15.34 | 13821500.0000 | 21.27 |
| 2021-09-30 | 319000000.0000 | 25.59 | 22282900.0000 | 8.93 | 22328900.0000 | 9.59 | 18553400.0000 | 17.75 |
| 2021-03-31 | 91548900.0000 | 26.39 | 5218500.0000 | 44.83 | 5346200.0000 | 56.99 | 4347400.0000 | 61.51 |
| 2020-12-31 | 493000000.0000 | -1.99 | 34210700.0000 | -30.27 | 34076200.0000 | -30.46 | 30130800.0000 | -27.93 |
| 2020-09-30 | 254000000.0000 | 11.89 | 20457000.0000 | -13.81 | 20374500.0000 | -13.88 | 15756300.0000 | -15.73 |
| 2020-06-30 | 139000000.0000 | -4.79 | 13889900.0000 | -9.32 | 13737600.0000 | -11.06 | 11397700.0000 | -8.02 |
| 2020-03-31 | 72432300.0000 | -2.35 | 3603200.0000 | 3.17 | 3405500.0000 | -3.58 | 2691800.0000 | -8.09 |
| 2019-09-30 | 227000000.0000 | -9.92 | 23735800.0000 | -18.87 | 23659100.0000 | -18.86 | 18696800.0000 | -23.17 |
| 2019-12-31 | 503000000.0000 | 16.98 | 49062500.0000 | 1.86 | 49002900.0000 | -4.85 | 41810500.0000 | -4.72 |
| 2019-03-31 | 74178900.0000 | 9.39 | 3492500.0000 | 3.80 | 3531900.0000 | 5.32 | 2928600.0000 | 3.92 |
| 2019-06-30 | 146000000.0000 | -5.19 | 15317200.0000 | -5.15 | 15445400.0000 | -3.70 | 12392000.0000 | -6.81 |
| 2018-12-31 | 430000000.0000 | -2.05 | 48168000.0000 | -3.21 | 51498100.0000 | 2.20 | 43882100.0000 | 4.75 |
| 2018-09-30 | 252000000.0000 | -2.70 | 29255600.0000 | -26.45 | 29157100.0000 | -28.15 | 24334700.0000 | -28.18 |
| 2018-06-30 | 154000000.0000 | 1.99 | 16148600.0000 | 5.09 | 16038600.0000 | -0.77 | 13297500.0000 | -1.06 |
| 2018-03-31 | 67808800.0000 | -1.73 | 3364700.0000 | 8.36 | 3353400.0000 | 1.03 | 2818100.0000 | 4.75 |
| 2017-09-30 | 259000000.0000 | -5.47 | 39776400.0000 | -7.94 | 40578100.0000 | -6.11 | 33883700.0000 | -6.41 |
| 2017-12-31 | 439000000.0000 | 3.78 | 49765800.0000 | -24.79 | 50389600.0000 | -23.89 | 41890900.0000 | -23.81 |
| 2017-06-30 | 151000000.0000 | -7.93 | 15367000.0000 | -5.58 | 16163800.0000 | -0.74 | 13440300.0000 | -1.75 |
| 2017-03-31 | 69001400.0000 | 10.14 | 3105200.0000 | 0.81 | 3319200.0000 | 7.55 | 2690400.0000 | 8.21 |
| 2016-12-31 | 423000000.0000 | -6.21 | 66167000.0000 | -6.02 | 66210400.0000 | -5.64 | 54984200.0000 | -4.77 |
| 2016-03-31 | 62648200.0000 | -- | 3080100.0000 | -- | 3086300.0000 | -- | 2486200.0000 | -- |
| 2016-06-30 | 164000000.0000 | -- | 16275600.0000 | -- | 16283700.0000 | -- | 13679200.0000 | -- |
| 2016-09-30 | 274000000.0000 | 3.01 | 43208800.0000 | -1.62 | 43216800.0000 | -0.25 | 36204800.0000 | 1.30 |
| 2015-12-31 | 451000000.0000 | 14.18 | 70404300.0000 | 7.47 | 70165700.0000 | 5.59 | 57740500.0000 | 5.85 |
| 2014-12-31 | 395000000.0000 | 24.61 | 65513000.0000 | 20.84 | 66449300.0000 | 28.81 | 54548400.0000 | 27.12 |
| 2015-09-30 | 266000000.0000 | -- | 43918200.0000 | -- | 43326100.0000 | -- | 35741000.0000 | -- |
| 2014-06-30 | 140000000.0000 | -- | 10716600.0000 | -- | 10781700.0000 | -- | 8246500.0000 | -- |
| 2013-12-31 | 317000000.0000 | -9.43 | 54214700.0000 | -32.61 | 51588900.0000 | -35.67 | 42911600.0000 | -35.64 |
| 2012-12-31 | 350000000.0000 | -0.85 | 80443700.0000 | 1.48 | 80188500.0000 | 11.92 | 66672800.0000 | 12.94 |
| 2011-12-31 | 353000000.0000 | -- | 79266600.0000 | -- | 71647700.0000 | -- | 59033900.0000 | -- |
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) |
| 2025-03 | -3.70 | -3.43 | -0.21 | -0.3400 | 0.1800 | 0.86 | 0.06 |
| 2024-12 | 0.94 | 1.23 | 0.44 | 0.4800 | 1.1200 | 1.24 | 0.35 |
| 2024-09 | 2.51 | 2.79 | 0.68 | 0.7800 | 0.8000 | 1.12 | 0.24 |
| 2023-12 | 2.16 | 0.24 | 0.09 | 0.3500 | 1.4200 | 1.30 | 0.39 |
| 2024-06 | 3.40 | 3.47 | 0.56 | 0.6700 | 0.5300 | 1.10 | 0.16 |
| 2024-03 | 3.39 | 3.86 | 0.28 | 0.3000 | 0.2400 | 0.95 | 0.07 |
| 2023-06 | 4.87 | 5.65 | 0.93 | 1.0000 | 0.5700 | 1.05 | 0.16 |
| 2023-09 | 3.63 | 4.19 | 1.08 | 1.1400 | 0.9200 | 1.10 | 0.26 |
| 2023-03 | 5.47 | 6.37 | 0.43 | 0.4800 | 0.2400 | 0.87 | 0.07 |
| 2022-09 | 5.88 | 6.60 | 2.00 | 2.2800 | 1.0600 | 1.14 | 0.30 |
| 2022-06 | 7.04 | 7.45 | 1.44 | 1.6700 | 0.6900 | 1.11 | 0.19 |
| 2022-12 | 3.79 | 4.31 | 1.63 | 2.5500 | 1.6700 | 1.30 | 0.38 |
| 2022-03 | 5.14 | 5.44 | 0.48 | 0.5300 | 0.3200 | 0.99 | 0.09 |
| 2021-12 | 7.20 | 7.71 | 3.62 | 4.0100 | 1.9600 | 1.29 | 0.47 |
| 2021-06 | 7.73 | 8.17 | 1.49 | 1.6900 | 0.7100 | 0.93 | 0.18 |
| 2021-09 | 6.90 | 7.00 | 2.12 | 2.2500 | 1.2100 | 1.02 | 0.30 |
| 2021-03 | 5.40 | 5.84 | 0.50 | 0.5400 | 0.3800 | 0.86 | 0.09 |
| 2020-12 | 6.69 | 6.91 | 3.11 | 3.7200 | 1.9700 | 1.19 | 0.45 |
| 2020-09 | 7.87 | 8.02 | 1.92 | 1.9500 | 0.8800 | 0.86 | 0.24 |
| 2020-06 | 10.07 | 9.88 | 1.30 | 1.4100 | 0.4800 | 0.69 | 0.13 |
| 2020-03 | 4.97 | 4.70 | 0.32 | 0.3500 | 0.2700 | 0.72 | 0.07 |
| 2019-09 | 9.69 | 10.42 | 2.32 | 2.4100 | 0.7500 | 0.81 | 0.22 |
| 2019-12 | 9.34 | 9.74 | 4.48 | 5.3500 | 1.8100 | 1.27 | 0.46 |
| 2019-03 | 4.71 | 4.76 | 0.34 | 0.3800 | 0.2800 | 0.76 | 0.07 |
| 2019-06 | 9.59 | 10.58 | 1.52 | 1.6100 | 0.4700 | 0.82 | 0.14 |
| 2018-12 | 10.93 | 11.98 | 4.93 | 5.8800 | 1.7300 | 1.14 | 0.41 |
| 2018-09 | 11.11 | 11.57 | 2.92 | 3.3000 | 1.0600 | 0.95 | 0.25 |
| 2018-06 | 10.39 | 10.41 | 1.64 | 1.8200 | 0.6800 | 0.83 | 0.16 |
| 2018-03 | 4.96 | 4.95 | 0.35 | 0.3900 | 0.3300 | 0.76 | 0.07 |
| 2017-09 | 15.06 | 15.67 | 4.36 | 5.4400 | 1.1800 | 1.01 | 0.28 |
| 2017-12 | 10.93 | 11.48 | 5.23 | 6.1200 | 2.3000 | 1.29 | 0.46 |
| 2017-06 | 9.93 | 10.70 | 1.82 | 2.2400 | 0.7800 | 0.92 | 0.17 |
| 2017-03 | 4.39 | 4.81 | 0.38 | 0.4800 | 0.4100 | 0.87 | 0.08 |
| 2016-12 | 15.60 | 15.65 | 11.17 | 14.1200 | 2.6300 | 1.35 | 0.71 |
| 2016-03 | 4.82 | 4.93 | -- | 0.6800 | -- | -- | -- |
| 2016-06 | 10.37 | 9.93 | 3.17 | 3.7100 | 1.2900 | 1.07 | 0.32 |
| 2016-09 | 15.69 | 15.77 | 7.77 | 9.5200 | 1.9500 | 1.14 | 0.49 |
| 2015-12 | 15.52 | 15.56 | 13.04 | 17.3200 | 3.6300 | 1.48 | 0.84 |
| 2014-12 | 16.46 | 16.82 | 13.08 | 20.0300 | 3.5100 | 1.52 | 0.78 |
| 2015-09 | 16.54 | 16.29 | -- | 9.4000 | -- | -- | -- |
| 2014-06 | 7.86 | 7.70 | 2.67 | 3.3900 | -- | 1.01 | 0.35 |
| 2013-12 | 17.03 | 16.27 | 12.28 | 21.1700 | 3.4000 | 1.28 | 0.75 |
| 2012-12 | 22.86 | 22.91 | 20.56 | 39.7100 | -- | 1.31 | 0.90 |
| 2011-12 | 22.38 | 20.30 | 20.77 | 51.0000 | -- | 1.35 | 1.02 |
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 | 32.33 | 67.67 | 2.5500 | 1.5900 |
| 2024-12 | 34.57 | 65.43 | 2.3800 | 1.5500 |
| 2024-09 | 29.65 | 70.35 | 2.8300 | 1.8800 |
| 2023-12 | 24.50 | 75.50 | 3.4200 | 2.4400 |
| 2024-06 | 27.56 | 72.44 | 3.0400 | 2.0100 |
| 2024-03 | 21.56 | 78.51 | 3.8800 | 2.6200 |
| 2023-06 | 20.45 | 79.55 | 4.1800 | 2.8800 |
| 2023-09 | 20.81 | 79.27 | 4.1200 | 2.8700 |
| 2023-03 | 20.64 | 79.43 | 4.1500 | 2.8600 |
| 2022-09 | 21.55 | 78.54 | 4.1900 | 2.8800 |
| 2022-06 | 20.63 | 79.37 | 4.3600 | 3.0700 |
| 2022-12 | 22.11 | 77.89 | 3.8700 | 2.8200 |
| 2022-03 | 17.78 | 82.22 | 4.8400 | 3.5000 |
| 2021-12 | 21.83 | 78.17 | 3.9800 | 2.9800 |
| 2021-06 | 21.29 | 78.71 | 4.1600 | 3.0300 |
| 2021-09 | 18.84 | 81.16 | 4.6900 | 3.5100 |
| 2021-03 | 22.29 | 77.71 | 3.9700 | 2.9400 |
| 2020-12 | 24.29 | 75.71 | 3.6800 | 2.9400 |
| 2020-09 | 23.21 | 76.79 | 3.8500 | 2.6900 |
| 2020-06 | 23.51 | 76.49 | 3.8000 | 2.8200 |
| 2020-03 | 25.02 | 74.98 | 3.5700 | 2.6700 |
| 2019-09 | 23.02 | 76.89 | 3.8700 | 2.8200 |
| 2019-12 | 26.44 | 73.56 | 3.3800 | 2.6200 |
| 2019-03 | 26.58 | 73.42 | 3.3600 | 2.5700 |
| 2019-06 | 23.74 | 76.26 | 3.7600 | 2.6700 |
| 2018-12 | 26.79 | 73.21 | 3.3500 | 2.5800 |
| 2018-09 | 24.92 | 75.08 | 3.6400 | 2.7800 |
| 2018-06 | 24.21 | 75.79 | 3.9300 | 2.6600 |
| 2018-03 | 23.29 | 76.71 | 4.1000 | 3.3100 |
| 2017-09 | 22.80 | 77.20 | 4.1800 | 2.8700 |
| 2017-12 | 24.61 | 75.39 | 3.8700 | 3.1900 |
| 2017-06 | 20.92 | 79.08 | 4.5600 | 3.1300 |
| 2017-03 | 20.80 | 79.20 | 4.5700 | 3.8100 |
| 2016-12 | 29.68 | 70.32 | 3.1200 | 2.3600 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 26.71 | 73.29 | 3.4300 | 2.6600 |
| 2016-09 | 28.42 | 71.58 | 3.2500 | 2.5300 |
| 2015-12 | 32.71 | 67.29 | 2.8000 | 2.2900 |
| 2014-12 | 39.96 | 60.04 | 2.2800 | 1.8500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 36.39 | 63.61 | 2.4600 | 2.4500 |
| 2013-12 | 54.76 | 45.24 | 1.6400 | 1.3300 |
| 2012-12 | 48.46 | 51.54 | 1.8000 | 1.6600 |
| 2011-12 | 60.58 | 39.42 | 1.4000 | 1.4000 |
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) |
| 2025-03 | 96164400.0000 | 3198700.0000 | 10451400.0000 | 1154500.0000 |
| 2024-12 | 529000000.0000 | 15017900.0000 | 62399300.0000 | 8260600.0000 |
| 2024-09 | 350000000.0000 | 9304100.0000 | 37438000.0000 | 2703400.0000 |
| 2023-12 | 543000000.0000 | 12558400.0000 | 55960500.0000 | 2535000.0000 |
| 2024-06 | 227000000.0000 | 6202700.0000 | 24958600.0000 | 971100.0000 |
| 2024-03 | 94041700.0000 | 2421800.0000 | 10352400.0000 | -680300.0000 |
| 2023-06 | 215000000.0000 | 5173500.0000 | 23196500.0000 | -4118700.0000 |
| 2023-09 | 345000000.0000 | 9084300.0000 | 36942000.0000 | -2973400.0000 |
| 2023-03 | 88267800.0000 | 2153600.0000 | 11018900.0000 | -3240300.0000 |
| 2022-09 | 320000000.0000 | 6145900.0000 | 28076900.0000 | -485800.0000 |
| 2022-06 | 198000000.0000 | 3927000.0000 | 17225100.0000 | 339800.0000 |
| 2022-12 | 508000000.0000 | 10765100.0000 | 46264900.0000 | -742500.0000 |
| 2022-03 | 87963200.0000 | 2138200.0000 | 9749000.0000 | -171300.0000 |
| 2021-12 | 477000000.0000 | 7937100.0000 | 41225200.0000 | 192600.0000 |
| 2021-06 | 179000000.0000 | 3920000.0000 | 17013600.0000 | -1858900.0000 |
| 2021-09 | 297000000.0000 | 5259700.0000 | 27050900.0000 | -1853900.0000 |
| 2021-03 | 86600700.0000 | 1974500.0000 | 9551800.0000 | -1513000.0000 |
| 2020-12 | 460000000.0000 | 6484500.0000 | 33422200.0000 | -2006200.0000 |
| 2020-09 | 234000000.0000 | 4420800.0000 | 22375600.0000 | -1661800.0000 |
| 2020-06 | 125000000.0000 | 3154300.0000 | 14230900.0000 | -1047700.0000 |
| 2020-03 | 68829100.0000 | 1627800.0000 | 7164900.0000 | -405800.0000 |
| 2019-09 | 205000000.0000 | 5644200.0000 | 23489200.0000 | -945600.0000 |
| 2019-12 | 456000000.0000 | 7782600.0000 | 35570200.0000 | 30500.0000 |
| 2019-03 | 70686300.0000 | 2022500.0000 | 7288400.0000 | -412900.0000 |
| 2019-06 | 132000000.0000 | 3499700.0000 | 15106000.0000 | -613300.0000 |
| 2018-12 | 383000000.0000 | 7326800.0000 | 32364700.0000 | 16600.0000 |
| 2018-09 | 224000000.0000 | 6935400.0000 | 22052800.0000 | -1052100.0000 |
| 2018-06 | 138000000.0000 | 3622000.0000 | 14271300.0000 | -804600.0000 |
| 2018-03 | 64444400.0000 | 1859100.0000 | 6801500.0000 | -376700.0000 |
| 2017-09 | 220000000.0000 | 5276400.0000 | 22871400.0000 | -715200.0000 |
| 2017-12 | 391000000.0000 | 7623700.0000 | 33795000.0000 | -880900.0000 |
| 2017-06 | 136000000.0000 | 3651000.0000 | 19908400.0000 | -484100.0000 |
| 2017-03 | 65971000.0000 | 1615800.0000 | 9724800.0000 | -234100.0000 |
| 2016-12 | 357000000.0000 | 8790200.0000 | 46618100.0000 | -323300.0000 |
| 2016-03 | 59631600.0000 | 1724700.0000 | 9325600.0000 | -27000.0000 |
| 2016-06 | 147000000.0000 | 3860500.0000 | 19313800.0000 | -134800.0000 |
| 2016-09 | 231000000.0000 | 5690100.0000 | 29018700.0000 | -217000.0000 |
| 2015-12 | 381000000.0000 | 7272300.0000 | 45654900.0000 | 71000.0000 |
| 2014-12 | 330000000.0000 | 10785900.0000 | 43443800.0000 | 404100.0000 |
| 2015-09 | 222000000.0000 | 5092800.0000 | 29904500.0000 | 95600.0000 |
| 2014-06 | 129000000.0000 | 6125700.0000 | 16483200.0000 | -103800.0000 |
| 2013-12 | 263000000.0000 | 9264300.0000 | 40049200.0000 | -63600.0000 |
| 2012-12 | 270000000.0000 | 6321200.0000 | 42914200.0000 | -83500.0000 |
| 2011-12 | 274000000.0000 | 6694500.0000 | 39874900.0000 | -119900.0000 |