中商官网
研究报告
捷捷微电（300623）
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 | 170000000.0000 | 71433000.0000 | 71395600.0000 | 60308300.0000 | 304000000.0000 | 72789900.0000 | 231000000.0000 |
| 2012 | 172000000.0000 | 66709400.0000 | 72063700.0000 | 61719000.0000 | 324000000.0000 | 30809000.0000 | 293000000.0000 |
| 2013 | 195000000.0000 | 73666300.0000 | 77259500.0000 | 66237200.0000 | 364000000.0000 | 33588700.0000 | 330000000.0000 |
| 2014 | 228000000.0000 | 86057100.0000 | 90156700.0000 | 77224400.0000 | 409000000.0000 | 36434800.0000 | 372000000.0000 |
| 2015 | 241000000.0000 | 91479100.0000 | 94066300.0000 | 80715800.0000 | 458000000.0000 | 39818300.0000 | 418000000.0000 |
| 2016 | 332000000.0000 | 131000000.0000 | 136000000.0000 | 116000000.0000 | 571000000.0000 | 71757300.0000 | 499000000.0000 |
| 2017 | 431000000.0000 | 166000000.0000 | 168000000.0000 | 144000000.0000 | 1361000000.0000 | 141000000.0000 | 1221000000.0000 |
| 2018 | 537000000.0000 | 195000000.0000 | 195000000.0000 | 166000000.0000 | 1561000000.0000 | 210000000.0000 | 1350000000.0000 |
| 2019 | 674000000.0000 | 222000000.0000 | 223000000.0000 | 190000000.0000 | 2455000000.0000 | 208000000.0000 | 2247000000.0000 |
| 2020 | 1011000000.0000 | 325000000.0000 | 324000000.0000 | 282000000.0000 | 2941000000.0000 | 447000000.0000 | 2493000000.0000 |
| 2021 | 1773000000.0000 | 570000000.0000 | 569000000.0000 | 492000000.0000 | 5726000000.0000 | 1798000000.0000 | 3928000000.0000 |
| 2022 | 1824000000.0000 | 373000000.0000 | 372000000.0000 | 355000000.0000 | 7625000000.0000 | 3393000000.0000 | 4232000000.0000 |
| 2023 | 2106000000.0000 | 207000000.0000 | 208000000.0000 | 204000000.0000 | 7722000000.0000 | 3326000000.0000 | 4396000000.0000 |
| 2024 | 2845000000.0000 | 610000000.0000 | 608000000.0000 | 498000000.0000 | 8052000000.0000 | 2090000000.0000 | 5962000000.0000 |
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 | 41.83 | 42.00 | 23.49 | 35.1000 | 2.2200 | 4.88 | 0.56 |
| 2012 | 38.37 | 41.90 | 22.24 | 23.5300 | 2.1200 | 4.79 | 0.53 |
| 2013 | 37.95 | 39.62 | 21.23 | 20.6100 | 2.3200 | 4.33 | 0.54 |
| 2014 | 37.72 | 39.54 | 22.04 | 22.3700 | 2.5900 | 4.23 | 0.56 |
| 2015 | 37.76 | 39.03 | 20.54 | 20.5800 | 2.5600 | 4.06 | 0.53 |
| 2016 | 39.46 | 40.96 | 23.82 | 25.8800 | 3.0500 | 4.32 | 0.58 |
| 2017 | 37.59 | 38.98 | 12.34 | 14.2900 | 2.9500 | 4.29 | 0.32 |
| 2018 | 33.33 | 36.31 | 12.49 | 12.8600 | 3.1500 | 4.43 | 0.34 |
| 2019 | 31.75 | 33.09 | 9.08 | 13.3200 | 3.3700 | 4.09 | 0.27 |
| 2020 | 27.99 | 32.05 | 11.02 | 12.0000 | 3.9100 | 4.36 | 0.34 |
| 2021 | 29.44 | 32.09 | 9.94 | 17.8800 | 4.0400 | 6.02 | 0.31 |
| 2022 | 16.01 | 20.39 | 4.88 | 10.5000 | 2.6800 | 4.84 | 0.24 |
| 2023 | 7.88 | 9.88 | 2.69 | 5.9700 | 2.8000 | 4.64 | 0.27 |
| 2024 | 16.84 | 21.37 | 7.55 | 11.3300 | 3.3400 | 5.08 | 0.35 |
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 | 23.94 | 75.99 | 2.8400 | 2.1800 |
| 2012 | 9.51 | 90.43 | 7.9900 | 6.2400 |
| 2013 | 9.23 | 90.66 | 8.1500 | 6.6800 |
| 2014 | 8.91 | 90.95 | 8.0500 | 6.6900 |
| 2015 | 8.69 | 91.27 | 7.4300 | 6.2200 |
| 2016 | 12.57 | 87.39 | 4.8400 | 3.9800 |
| 2017 | 10.36 | 89.71 | 7.2800 | 4.7200 |
| 2018 | 13.45 | 86.48 | 5.2800 | 4.6400 |
| 2019 | 8.47 | 91.53 | 9.4600 | 8.7200 |
| 2020 | 15.20 | 84.77 | 4.4600 | 3.9200 |
| 2021 | 31.40 | 68.60 | 4.8800 | 4.2800 |
| 2022 | 44.50 | 55.50 | 2.3800 | 1.7400 |
| 2023 | 43.07 | 56.93 | 1.5700 | 1.1900 |
| 2024 | 25.96 | 74.04 | 1.8500 | 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) |
| 2011 | 98884300.0000 | 3884100.0000 | 14341600.0000 | 127200.0000 |
| 2012 | 106000000.0000 | 5270200.0000 | 18732500.0000 | -1342400.0000 |
| 2013 | 121000000.0000 | 6881200.0000 | 18440200.0000 | -2316900.0000 |
| 2014 | 142000000.0000 | 6884700.0000 | 21538500.0000 | 21900.0000 |
| 2015 | 150000000.0000 | 9054900.0000 | 24334600.0000 | -1406600.0000 |
| 2016 | 201000000.0000 | 15969000.0000 | 32986000.0000 | -7588400.0000 |
| 2017 | 269000000.0000 | 24357900.0000 | 22087200.0000 | -129700.0000 |
| 2018 | 358000000.0000 | 27357500.0000 | 43481600.0000 | -2969700.0000 |
| 2019 | 460000000.0000 | 28749100.0000 | 41663800.0000 | -19312400.0000 |
| 2020 | 728000000.0000 | 36196800.0000 | 62425400.0000 | 3604200.0000 |
| 2021 | 1251000000.0000 | 50146700.0000 | 124000000.0000 | 6038900.0000 |
| 2022 | 1532000000.0000 | 38392800.0000 | 136000000.0000 | 42839500.0000 |
| 2023 | 1940000000.0000 | 65901000.0000 | 157000000.0000 | 51702900.0000 |
| 2024 | 2366000000.0000 | 66227100.0000 | 129000000.0000 | 34534100.0000 |