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 | 700000000.0000 | 34.62 | 131000000.0000 | 16.96 | 131000000.0000 | 16.96 | 110000000.0000 | 16.64 |
| 2024-12-31 | 2845000000.0000 | 35.09 | 610000000.0000 | 194.69 | 608000000.0000 | 192.31 | 498000000.0000 | 144.12 |
| 2024-06-30 | 1263000000.0000 | 40.18 | 258000000.0000 | 200.10 | 258000000.0000 | 201.83 | 228000000.0000 | 158.63 |
| 2024-03-31 | 520000000.0000 | 29.03 | 112000000.0000 | 283.61 | 112000000.0000 | 289.31 | 94307800.0000 | 289.11 |
| 2024-09-30 | 2006000000.0000 | 40.67 | 409000000.0000 | 202.96 | 408000000.0000 | 195.65 | 351000000.0000 | 172.09 |
| 2023-06-30 | 901000000.0000 | 7.26 | 85972300.0000 | -66.15 | 85478500.0000 | -66.35 | 88155800.0000 | -58.81 |
| 2023-12-31 | 2106000000.0000 | 15.46 | 207000000.0000 | -44.50 | 208000000.0000 | -44.09 | 204000000.0000 | -42.54 |
| 2023-09-30 | 1426000000.0000 | 10.97 | 135000000.0000 | -58.33 | 138000000.0000 | -57.41 | 129000000.0000 | -55.21 |
| 2022-12-31 | 1824000000.0000 | 2.88 | 373000000.0000 | -34.56 | 372000000.0000 | -34.62 | 355000000.0000 | -27.85 |
| 2022-09-30 | 1285000000.0000 | -4.53 | 324000000.0000 | -28.48 | 324000000.0000 | -28.32 | 288000000.0000 | -25.77 |
| 2023-03-31 | 403000000.0000 | 7.75 | 29196200.0000 | -75.05 | 28768900.0000 | -75.41 | 24236600.0000 | -75.70 |
| 2022-03-31 | 374000000.0000 | 2.47 | 117000000.0000 | -2.50 | 117000000.0000 | -2.50 | 99752000.0000 | 0.10 |
| 2021-12-31 | 1773000000.0000 | 75.37 | 570000000.0000 | 75.38 | 569000000.0000 | 75.62 | 492000000.0000 | 74.47 |
| 2022-06-30 | 840000000.0000 | -1.41 | 254000000.0000 | -11.50 | 254000000.0000 | -11.50 | 214000000.0000 | -10.46 |
| 2021-03-31 | 365000000.0000 | 137.01 | 120000000.0000 | 142.59 | 120000000.0000 | 143.43 | 99655500.0000 | 139.26 |
| 2021-09-30 | 1346000000.0000 | 94.79 | 453000000.0000 | 97.82 | 452000000.0000 | 98.25 | 388000000.0000 | 102.08 |
| 2021-06-30 | 852000000.0000 | 108.82 | 287000000.0000 | 107.97 | 287000000.0000 | 107.97 | 239000000.0000 | 106.03 |
| 2020-12-31 | 1011000000.0000 | 50.00 | 325000000.0000 | 46.40 | 324000000.0000 | 45.29 | 282000000.0000 | 48.42 |
| 2020-09-30 | 691000000.0000 | 48.60 | 229000000.0000 | 41.36 | 228000000.0000 | 39.88 | 192000000.0000 | 41.18 |
| 2019-12-31 | 674000000.0000 | 25.51 | 222000000.0000 | 13.85 | 223000000.0000 | 14.36 | 190000000.0000 | 14.46 |
| 2020-03-31 | 154000000.0000 | 25.20 | 49465900.0000 | 20.57 | 49296200.0000 | 19.85 | 41650900.0000 | 20.88 |
| 2020-06-30 | 408000000.0000 | 42.66 | 138000000.0000 | 35.29 | 138000000.0000 | 35.29 | 116000000.0000 | 35.94 |
| 2019-06-30 | 286000000.0000 | 10.42 | 102000000.0000 | 2.00 | 102000000.0000 | 2.00 | 85331200.0000 | 2.11 |
| 2019-03-31 | 123000000.0000 | 2.50 | 41025200.0000 | 2.61 | 41132300.0000 | 2.94 | 34455400.0000 | 3.51 |
| 2019-09-30 | 465000000.0000 | 15.38 | 162000000.0000 | 1.89 | 163000000.0000 | 2.52 | 136000000.0000 | 3.03 |
| 2018-09-30 | 403000000.0000 | 27.53 | 159000000.0000 | 23.26 | 159000000.0000 | 20.45 | 132000000.0000 | 16.81 |
| 2018-06-30 | 259000000.0000 | 25.12 | 100000000.0000 | 20.42 | 100000000.0000 | 17.05 | 83570300.0000 | 14.99 |
| 2018-12-31 | 537000000.0000 | 24.59 | 195000000.0000 | 17.47 | 195000000.0000 | 16.07 | 166000000.0000 | 15.28 |
| 2017-12-31 | 431000000.0000 | 29.82 | 166000000.0000 | 26.72 | 168000000.0000 | 23.53 | 144000000.0000 | 24.14 |
| 2017-09-30 | 316000000.0000 | 32.22 | 129000000.0000 | 33.75 | 132000000.0000 | 26.92 | 113000000.0000 | 27.88 |
| 2018-03-31 | 120000000.0000 | 27.60 | 39980400.0000 | 9.69 | 39956500.0000 | 9.35 | 33288500.0000 | 7.10 |
| 2017-03-31 | 94041000.0000 | 39.62 | 36449000.0000 | 58.76 | 36540700.0000 | 57.03 | 31082000.0000 | 56.93 |
| 2016-12-31 | 332000000.0000 | 37.76 | 131000000.0000 | 43.20 | 136000000.0000 | 44.58 | 116000000.0000 | 43.71 |
| 2017-06-30 | 207000000.0000 | 38.00 | 83042300.0000 | 47.45 | 85435500.0000 | 49.57 | 72674500.0000 | 49.25 |
| 2016-03-31 | 67357000.0000 | -- | 22958500.0000 | -- | 23270600.0000 | -- | 19806000.0000 | -- |
| 2016-09-30 | 239000000.0000 | -- | 96447800.0000 | -- | 104000000.0000 | -- | 88366800.0000 | -- |
| 2016-06-30 | 150000000.0000 | -- | 56317800.0000 | -- | 57121800.0000 | -- | 48692500.0000 | -- |
| 2014-12-31 | 228000000.0000 | 16.92 | 86057100.0000 | 16.82 | 90156700.0000 | 16.69 | 77224400.0000 | 16.59 |
| 2015-12-31 | 241000000.0000 | 5.70 | 91479100.0000 | 6.30 | 94066300.0000 | 4.34 | 80715800.0000 | 4.52 |
| 2012-12-31 | 172000000.0000 | 1.18 | 66709400.0000 | -6.61 | 72063700.0000 | 0.94 | 61719000.0000 | 2.34 |
| 2013-12-31 | 195000000.0000 | 13.37 | 73666300.0000 | 10.43 | 77259500.0000 | 7.21 | 66237200.0000 | 7.32 |
| 2014-06-30 | 107000000.0000 | -- | 40928700.0000 | -- | 43382000.0000 | -- | 36826900.0000 | -- |
| 2011-12-31 | 170000000.0000 | -- | 71433000.0000 | -- | 71395600.0000 | -- | 60308300.0000 | -- |
| 2025-06-30 | 1600000000.0000 | 26.68 | 280000000.0000 | 8.53 | 279000000.0000 | 8.14 | 247000000.0000 | 8.33 |
| 2025-09-30 | 2502000000.0000 | 24.73 | 398000000.0000 | -2.69 | 396000000.0000 | -2.94 | 345000000.0000 | -1.71 |
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 | 17.71 | 18.71 | 1.59 | 1.9100 | 0.6300 | 4.50 | 0.09 |
| 2024-12 | 16.84 | 21.37 | 7.55 | 11.3300 | 3.3400 | 5.08 | 0.35 |
| 2024-06 | 12.27 | 20.43 | 3.33 | 5.5300 | 1.5200 | 5.09 | 0.16 |
| 2024-03 | 10.38 | 21.54 | 1.45 | 2.4200 | 0.6000 | 4.80 | 0.07 |
| 2024-09 | 14.41 | 20.34 | 5.23 | 8.5000 | 2.2600 | 5.38 | 0.26 |
| 2023-06 | 7.77 | 9.49 | 1.05 | 2.6500 | 1.0900 | 4.59 | 0.11 |
| 2023-12 | 7.88 | 9.88 | 2.69 | 5.9700 | 2.8000 | 4.64 | 0.27 |
| 2023-09 | 7.57 | 9.68 | 1.77 | 3.9300 | 1.8100 | 4.84 | 0.18 |
| 2022-12 | 16.01 | 20.39 | 4.88 | 10.5000 | 2.6800 | 4.84 | 0.24 |
| 2022-09 | 18.99 | 25.21 | 4.65 | 8.6500 | 1.8700 | 5.32 | 0.18 |
| 2023-03 | 5.21 | 7.14 | 0.37 | 0.8800 | 0.5000 | 4.33 | 0.05 |
| 2022-03 | 26.47 | 31.28 | 1.90 | 3.0200 | 0.5400 | 5.00 | 0.06 |
| 2021-12 | 29.44 | 32.09 | 9.94 | 17.8800 | 4.0400 | 6.02 | 0.31 |
| 2022-06 | 23.21 | 30.24 | 3.88 | 6.3000 | 1.2900 | 5.09 | 0.13 |
| 2021-03 | 30.14 | 32.88 | 3.91 | 3.9500 | 1.0700 | 5.20 | 0.12 |
| 2021-09 | 31.28 | 33.58 | 8.50 | 14.0500 | 3.2900 | 5.77 | 0.25 |
| 2021-06 | 31.81 | 33.69 | 6.44 | 9.2300 | 2.2800 | 5.39 | 0.19 |
| 2020-12 | 27.99 | 32.05 | 11.02 | 12.0000 | 3.9100 | 4.36 | 0.34 |
| 2020-09 | 31.69 | 33.00 | 8.48 | 8.3400 | 2.7800 | 4.09 | 0.26 |
| 2019-12 | 31.75 | 33.09 | 9.08 | 13.3200 | 3.3700 | 4.09 | 0.27 |
| 2020-03 | 30.52 | 32.01 | 1.99 | 1.8400 | 0.6600 | 3.20 | 0.06 |
| 2020-06 | 32.60 | 33.82 | 5.37 | 5.0800 | 1.6300 | 3.81 | 0.16 |
| 2019-06 | 34.97 | 35.66 | 6.35 | 6.2200 | 1.4600 | 3.80 | 0.18 |
| 2019-03 | 32.39 | 33.44 | 2.61 | 2.5200 | 0.6500 | 3.75 | 0.08 |
| 2019-09 | 33.55 | 35.05 | 10.02 | 9.7300 | 2.3100 | 4.07 | 0.29 |
| 2018-09 | 35.98 | 39.45 | 10.74 | 10.4400 | 2.4000 | 4.35 | 0.27 |
| 2018-06 | 34.75 | 38.61 | 7.12 | 6.6600 | 1.6500 | 4.12 | 0.18 |
| 2018-12 | 33.33 | 36.31 | 12.49 | 12.8600 | 3.1500 | 4.43 | 0.34 |
| 2017-12 | 37.59 | 38.98 | 12.34 | 14.2900 | 2.9500 | 4.29 | 0.32 |
| 2017-09 | 39.56 | 41.77 | 9.92 | 11.9200 | 2.2500 | 4.24 | 0.24 |
| 2018-03 | 31.26 | 33.30 | 2.88 | 2.6600 | 0.8100 | 3.94 | 0.09 |
| 2017-03 | 38.51 | 38.86 | 2.83 | 3.8000 | 0.7600 | 3.97 | 0.07 |
| 2016-12 | 39.46 | 40.96 | 23.82 | 25.8800 | 3.0500 | 4.32 | 0.58 |
| 2017-06 | 40.10 | 41.27 | 6.87 | 8.8200 | 1.6100 | 4.11 | 0.17 |
| 2016-03 | 34.08 | 34.55 | -- | 4.8300 | -- | -- | -- |
| 2016-09 | 40.59 | 43.51 | -- | -- | -- | -- | -- |
| 2016-06 | 37.67 | 38.08 | -- | 11.4600 | -- | -- | -- |
| 2014-12 | 37.72 | 39.54 | 22.04 | 22.3700 | 2.5900 | 4.23 | 0.56 |
| 2015-12 | 37.76 | 39.03 | 20.54 | 20.5800 | 2.5600 | 4.06 | 0.53 |
| 2012-12 | 38.37 | 41.90 | 22.24 | 23.5300 | 2.1200 | 4.79 | 0.53 |
| 2013-12 | 37.95 | 39.62 | 21.23 | 20.6100 | 2.3200 | 4.33 | 0.54 |
| 2014-06 | 38.04 | 40.54 | 11.82 | 10.9400 | 1.1600 | 3.84 | 0.29 |
| 2011-12 | 41.83 | 42.00 | 23.49 | 35.1000 | 2.2200 | 4.88 | 0.56 |
| 2025-06 | 16.13 | 17.44 | 3.32 | 4.2200 | 1.5100 | 4.69 | 0.19 |
| 2025-09 | 14.63 | 15.83 | -- | -- | -- | -- | -- |
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 | 26.19 | 73.81 | 1.6100 | 1.1500 |
| 2024-12 | 25.96 | 74.04 | 1.8500 | 1.4000 |
| 2024-06 | 40.81 | 59.19 | 1.7200 | 1.2400 |
| 2024-03 | 41.71 | 58.29 | 1.6800 | 1.1800 |
| 2024-09 | 39.68 | 60.33 | 1.7300 | 1.2400 |
| 2023-06 | 47.32 | 52.68 | 1.9800 | 1.2900 |
| 2023-12 | 43.07 | 56.93 | 1.5700 | 1.1900 |
| 2023-09 | 44.70 | 55.30 | 2.0900 | 1.5800 |
| 2022-12 | 44.50 | 55.50 | 2.3800 | 1.7400 |
| 2022-09 | 40.36 | 59.64 | 3.1800 | 2.3700 |
| 2023-03 | 45.43 | 54.57 | 2.5800 | 1.7500 |
| 2022-03 | 34.39 | 65.63 | 4.6800 | 3.9300 |
| 2021-12 | 31.40 | 68.60 | 4.8800 | 4.2800 |
| 2022-06 | 37.79 | 62.21 | 3.6900 | 2.9100 |
| 2021-03 | 15.15 | 84.85 | 4.2500 | 3.6400 |
| 2021-09 | 31.08 | 68.92 | 5.3500 | 4.7800 |
| 2021-06 | 32.78 | 67.22 | 5.8100 | 5.2200 |
| 2020-12 | 15.20 | 84.77 | 4.4600 | 3.9200 |
| 2020-09 | 10.78 | 89.22 | 7.1100 | 6.5000 |
| 2019-12 | 8.47 | 91.53 | 9.4600 | 8.7200 |
| 2020-03 | 7.36 | 92.64 | 10.8800 | 9.8500 |
| 2020-06 | 9.76 | 90.24 | 7.9400 | 7.2100 |
| 2019-06 | 12.88 | 87.12 | 5.3800 | 4.6400 |
| 2019-03 | 15.49 | 84.51 | 4.4800 | 3.8900 |
| 2019-09 | 10.64 | 89.36 | 6.3600 | 5.4700 |
| 2018-09 | 11.49 | 88.51 | 6.4500 | 5.5100 |
| 2018-06 | 10.33 | 89.67 | 7.2800 | 6.1600 |
| 2018-12 | 13.45 | 86.48 | 5.2800 | 4.6400 |
| 2017-12 | 10.36 | 89.71 | 7.2800 | 4.7200 |
| 2017-09 | 10.67 | 89.33 | 7.1000 | 4.9200 |
| 2018-03 | 9.65 | 90.35 | 7.7800 | 5.3000 |
| 2017-03 | 11.94 | 88.06 | 6.2100 | 5.7700 |
| 2016-12 | 12.57 | 87.39 | 4.8400 | 3.9800 |
| 2017-06 | 7.52 | 92.44 | 10.8400 | 8.0300 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 8.91 | 90.95 | 8.0500 | 6.6900 |
| 2015-12 | 8.69 | 91.27 | 7.4300 | 6.2200 |
| 2012-12 | 9.51 | 90.43 | 7.9900 | 6.2400 |
| 2013-12 | 9.23 | 90.66 | 8.1500 | 6.6800 |
| 2014-06 | 9.68 | 90.46 | 8.1500 | 6.5700 |
| 2011-12 | 23.94 | 75.99 | 2.8400 | 2.1800 |
| 2025-06 | 30.89 | 69.11 | 1.3300 | 0.9400 |
| 2025-09 | -- | -- | -- | -- |
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 | 576000000.0000 | 16341400.0000 | 56991100.0000 | 7362000.0000 |
| 2024-12 | 2366000000.0000 | 66227100.0000 | 129000000.0000 | 34534100.0000 |
| 2024-06 | 1108000000.0000 | 36162500.0000 | 81412300.0000 | 12217500.0000 |
| 2024-03 | 466000000.0000 | 16079300.0000 | 46533200.0000 | 7919200.0000 |
| 2024-09 | 1717000000.0000 | 55428400.0000 | 137000000.0000 | 20822500.0000 |
| 2023-06 | 831000000.0000 | 31704600.0000 | 73887600.0000 | 10215800.0000 |
| 2023-12 | 1940000000.0000 | 65901000.0000 | 157000000.0000 | 51702900.0000 |
| 2023-09 | 1318000000.0000 | 48435600.0000 | 113000000.0000 | 15788100.0000 |
| 2022-12 | 1532000000.0000 | 38392800.0000 | 136000000.0000 | 42839500.0000 |
| 2022-09 | 1041000000.0000 | 27941100.0000 | 96843600.0000 | 24829200.0000 |
| 2023-03 | 382000000.0000 | 14075200.0000 | 36093900.0000 | 10284400.0000 |
| 2022-03 | 275000000.0000 | 8704100.0000 | 30340100.0000 | 5192500.0000 |
| 2021-12 | 1251000000.0000 | 50146700.0000 | 124000000.0000 | 6038900.0000 |
| 2022-06 | 645000000.0000 | 16769200.0000 | 62348600.0000 | 15884800.0000 |
| 2021-03 | 255000000.0000 | 10680000.0000 | 29995900.0000 | -679600.0000 |
| 2021-09 | 925000000.0000 | 35169200.0000 | 90741600.0000 | 627000.0000 |
| 2021-06 | 581000000.0000 | 21803100.0000 | 57375200.0000 | 1980700.0000 |
| 2020-12 | 728000000.0000 | 36196800.0000 | 62425400.0000 | 3604200.0000 |
| 2020-09 | 472000000.0000 | 27202000.0000 | 39667700.0000 | -24127200.0000 |
| 2019-12 | 460000000.0000 | 28749100.0000 | 41663800.0000 | -19312400.0000 |
| 2020-03 | 107000000.0000 | 6985200.0000 | 9284500.0000 | -8501900.0000 |
| 2020-06 | 275000000.0000 | 16025000.0000 | 22713500.0000 | -13951200.0000 |
| 2019-06 | 186000000.0000 | 11648900.0000 | 17132100.0000 | -4660100.0000 |
| 2019-03 | 83164400.0000 | 4971300.0000 | 6849600.0000 | -4909200.0000 |
| 2019-09 | 309000000.0000 | 19942000.0000 | 28802900.0000 | -19468300.0000 |
| 2018-09 | 258000000.0000 | 16844700.0000 | 24667700.0000 | -12624600.0000 |
| 2018-06 | 169000000.0000 | 11298600.0000 | 15260200.0000 | -7139100.0000 |
| 2018-12 | 358000000.0000 | 27357500.0000 | 43481600.0000 | -2969700.0000 |
| 2017-12 | 269000000.0000 | 24357900.0000 | 22087200.0000 | -129700.0000 |
| 2017-09 | 191000000.0000 | 15551500.0000 | 14831100.0000 | -321600.0000 |
| 2018-03 | 82491000.0000 | 4103700.0000 | 6045200.0000 | 832800.0000 |
| 2017-03 | 57824700.0000 | 4039600.0000 | 9704200.0000 | -112800.0000 |
| 2016-12 | 201000000.0000 | 15969000.0000 | 32986000.0000 | -7588400.0000 |
| 2017-06 | 124000000.0000 | 9929200.0000 | 19238500.0000 | -746100.0000 |
| 2016-03 | 44398500.0000 | 2861600.0000 | 7115900.0000 | -115200.0000 |
| 2016-09 | 142000000.0000 | 10123100.0000 | 24513400.0000 | -6495800.0000 |
| 2016-06 | 93494100.0000 | 6778500.0000 | 16132300.0000 | -2776700.0000 |
| 2014-12 | 142000000.0000 | 6884700.0000 | 21538500.0000 | 21900.0000 |
| 2015-12 | 150000000.0000 | 9054900.0000 | 24334600.0000 | -1406600.0000 |
| 2012-12 | 106000000.0000 | 5270200.0000 | 18732500.0000 | -1342400.0000 |
| 2013-12 | 121000000.0000 | 6881200.0000 | 18440200.0000 | -2316900.0000 |
| 2014-06 | 66294000.0000 | 2698600.0000 | 10600300.0000 | -326600.0000 |
| 2011-12 | 98884300.0000 | 3884100.0000 | 14341600.0000 | 127200.0000 |
| 2025-06 | 1342000000.0000 | 37237600.0000 | 100000000.0000 | 13823000.0000 |
| 2025-09 | 2136000000.0000 | 54911700.0000 | 164000000.0000 | 20550500.0000 |