中商官网
研究报告
杰恩设计（300668）
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 （%) |
| 2024-12-31 | 586000000.0000 | -21.76 | 519800.0000 | -99.29 | 97600.0000 | -99.86 | -10498100.0000 | -117.96 |
| 2025-03-31 | 88791300.0000 | -10.13 | 1907100.0000 | -120.62 | 1960800.0000 | -121.20 | -1597400.0000 | -81.00 |
| 2024-09-30 | 415000000.0000 | -21.10 | 21638400.0000 | -65.67 | 20945900.0000 | -65.72 | 11915300.0000 | -76.98 |
| 2024-06-30 | 257000000.0000 | -14.90 | 7600300.0000 | -80.04 | 7019000.0000 | -81.54 | 3954000.0000 | -87.27 |
| 2024-03-31 | 98804700.0000 | -10.18 | -9248900.0000 | -206.03 | -9248700.0000 | -206.55 | -8408700.0000 | -237.41 |
| 2023-09-30 | 526000000.0000 | 91.27 | 63032900.0000 | 110.85 | 61097900.0000 | 111.61 | 51761900.0000 | 145.60 |
| 2023-06-30 | 302000000.0000 | 69.66 | 38079000.0000 | 94.79 | 38026000.0000 | 104.12 | 31068600.0000 | 131.65 |
| 2023-12-31 | 749000000.0000 | 71.40 | 73018900.0000 | 99.66 | 71061100.0000 | 99.43 | 58461400.0000 | 155.21 |
| 2022-12-31 | 437000000.0000 | 14.40 | 36571700.0000 | 60.59 | 35631300.0000 | 63.42 | 22907500.0000 | 34.12 |
| 2022-09-30 | 275000000.0000 | 10.00 | 29894900.0000 | 20.36 | 28873400.0000 | 20.97 | 21075600.0000 | 1.68 |
| 2023-03-31 | 110000000.0000 | 97.97 | 8723200.0000 | -145.30 | 8679900.0000 | -145.07 | 6119600.0000 | -134.34 |
| 2022-03-31 | 55563000.0000 | -9.49 | -19257700.0000 | -708.69 | -19257700.0000 | -700.38 | -17821600.0000 | -661.42 |
| 2021-12-31 | 382000000.0000 | 22.44 | 22772900.0000 | -25.91 | 21803900.0000 | -24.95 | 17080000.0000 | -16.12 |
| 2022-06-30 | 178000000.0000 | 11.25 | 19548700.0000 | 13.04 | 18629200.0000 | 7.42 | 13412000.0000 | -11.88 |
| 2021-09-30 | 250000000.0000 | 18.48 | 24837500.0000 | 27.03 | 23868700.0000 | 33.69 | 20727600.0000 | 26.14 |
| 2021-03-31 | 61385900.0000 | 10.75 | 3163800.0000 | -72.45 | 3207600.0000 | -71.96 | 3174400.0000 | -67.73 |
| 2021-06-30 | 160000000.0000 | 28.00 | 17293800.0000 | 10.88 | 17343200.0000 | 10.10 | 15220900.0000 | 12.64 |
| 2020-06-30 | 125000000.0000 | -24.24 | 15597500.0000 | -66.36 | 15752800.0000 | -66.03 | 13512700.0000 | -66.26 |
| 2020-09-30 | 211000000.0000 | -21.56 | 19551900.0000 | -73.32 | 17853200.0000 | -75.62 | 16432600.0000 | -74.99 |
| 2020-12-31 | 312000000.0000 | -20.00 | 30736600.0000 | -68.61 | 29052900.0000 | -70.26 | 20363500.0000 | -75.77 |
| 2019-12-31 | 390000000.0000 | 14.04 | 97923700.0000 | 1.53 | 97702200.0000 | 1.37 | 84049000.0000 | 0.53 |
| 2020-03-31 | 55428200.0000 | -33.28 | 11485900.0000 | -54.27 | 11441100.0000 | -54.45 | 9835800.0000 | -53.43 |
| 2019-09-30 | 269000000.0000 | 9.35 | 73282700.0000 | 1.22 | 73240100.0000 | 1.20 | 65699200.0000 | 6.37 |
| 2019-06-30 | 165000000.0000 | 5.77 | 46368700.0000 | 0.12 | 46375500.0000 | 0.20 | 40051200.0000 | 2.43 |
| 2019-03-31 | 83074600.0000 | 33.17 | 25115100.0000 | 25.61 | 25115100.0000 | 24.45 | 21121800.0000 | 23.11 |
| 2018-06-30 | 156000000.0000 | 36.84 | 46313800.0000 | 37.16 | 46282300.0000 | 34.03 | 39099400.0000 | 50.29 |
| 2018-09-30 | 246000000.0000 | 32.26 | 72399500.0000 | 30.81 | 72370100.0000 | 27.94 | 61766700.0000 | 41.31 |
| 2018-12-31 | 342000000.0000 | 36.80 | 96450600.0000 | 30.68 | 96382500.0000 | 29.82 | 83606500.0000 | 34.31 |
| 2017-09-30 | 186000000.0000 | 40.91 | 55346300.0000 | 68.32 | 56564300.0000 | 62.30 | 43708700.0000 | 57.26 |
| 2018-03-31 | 62384000.0000 | 27.42 | 19994500.0000 | 48.15 | 20180900.0000 | 41.78 | 17157000.0000 | 65.39 |
| 2017-12-31 | 250000000.0000 | 36.61 | 73805200.0000 | 51.30 | 74241400.0000 | 43.51 | 62247900.0000 | 52.47 |
| 2016-12-31 | 183000000.0000 | 23.65 | 48780400.0000 | 17.13 | 51734300.0000 | 24.00 | 40826100.0000 | 23.36 |
| 2017-06-30 | 114000000.0000 | 48.15 | 33765600.0000 | 56.76 | 34530800.0000 | 55.40 | 26015700.0000 | 50.54 |
| 2017-03-31 | 48958200.0000 | 31.85 | 13496000.0000 | 4.92 | 14234400.0000 | 9.58 | 10373400.0000 | 25.34 |
| 2016-06-30 | 76948000.0000 | -- | 21539300.0000 | -- | 22221000.0000 | -- | 17281300.0000 | -- |
| 2016-09-30 | 132000000.0000 | -- | 32882200.0000 | -- | 34851600.0000 | -- | 27794200.0000 | -- |
| 2016-03-31 | 37132000.0000 | -- | 12862900.0000 | -- | 12989400.0000 | -- | 8276000.0000 | -- |
| 2013-12-31 | 112000000.0000 | -- | 35643700.0000 | -- | 36696100.0000 | -- | 28436000.0000 | -- |
| 2014-12-31 | 127000000.0000 | 13.39 | 35907800.0000 | 0.74 | 36237100.0000 | -1.25 | 25506200.0000 | -10.30 |
| 2015-12-31 | 148000000.0000 | 16.54 | 41645100.0000 | 15.98 | 41721600.0000 | 15.14 | 33094800.0000 | 29.75 |
| 2025-06-30 | 234000000.0000 | -8.95 | 6666700.0000 | -12.28 | 6571700.0000 | -6.37 | -789000.0000 | -119.95 |
| 2025-09-30 | 390000000.0000 | -6.02 | 37180600.0000 | 71.83 | 36942200.0000 | 76.37 | 17272900.0000 | 44.96 |
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) |
| 2024-12 | -0.68 | 0.02 | 0.01 | -1.5900 | -- | 1.00 | 0.50 |
| 2025-03 | 1.57 | 2.21 | 0.18 | -0.2200 | -- | 0.63 | 0.08 |
| 2024-09 | 4.10 | 5.05 | 1.80 | 1.3600 | -- | 0.97 | 0.36 |
| 2024-06 | 1.56 | 2.73 | 0.61 | 0.3700 | -- | 0.92 | 0.22 |
| 2024-03 | -11.33 | -9.36 | -0.78 | -1.1500 | -- | 0.70 | 0.08 |
| 2023-09 | 11.03 | 11.62 | 5.45 | 6.7700 | -- | 1.69 | 0.47 |
| 2023-06 | 11.26 | 12.59 | 3.73 | 4.1700 | -- | 1.66 | 0.30 |
| 2023-12 | 8.95 | 9.49 | 6.03 | 7.6400 | -- | 1.68 | 0.64 |
| 2022-12 | 7.09 | 8.15 | 3.95 | 3.4500 | -- | 1.58 | 0.48 |
| 2022-09 | 9.82 | 10.50 | 3.44 | 3.3300 | -- | 1.50 | 0.33 |
| 2023-03 | 6.36 | 7.89 | 0.93 | 0.8200 | -- | 1.31 | 0.12 |
| 2022-03 | -35.98 | -34.66 | -2.40 | -2.6700 | -- | 0.99 | 0.07 |
| 2021-12 | 5.50 | 5.71 | 3.60 | 3.7500 | -- | 1.83 | 0.63 |
| 2022-06 | 10.67 | 10.47 | 2.22 | 2.1600 | -- | 1.50 | 0.21 |
| 2021-09 | 8.80 | 9.55 | 4.05 | 4.3800 | -- | 1.69 | 0.42 |
| 2021-03 | 3.99 | 5.23 | 0.56 | 0.6800 | -- | 1.28 | 0.11 |
| 2021-06 | 9.38 | 10.84 | 3.05 | 3.2400 | -- | 1.57 | 0.28 |
| 2020-06 | 9.60 | 12.60 | 3.05 | 2.7000 | -- | 1.06 | 0.24 |
| 2020-09 | 7.58 | 8.46 | 3.37 | 3.4600 | -- | 1.15 | 0.40 |
| 2020-12 | 8.33 | 9.31 | 5.17 | 4.3700 | -- | 1.43 | 0.56 |
| 2019-12 | 24.10 | 25.05 | 16.87 | 18.8300 | -- | 1.77 | 0.67 |
| 2020-03 | 19.51 | 20.64 | 2.11 | 1.9700 | -- | 0.96 | 0.10 |
| 2019-09 | 26.39 | 27.23 | 13.29 | 14.8200 | -- | 1.62 | 0.49 |
| 2019-06 | 26.06 | 28.11 | 9.28 | 9.3500 | -- | 1.67 | 0.33 |
| 2019-03 | 29.85 | 30.23 | 5.15 | 5.0400 | -- | 1.72 | 0.17 |
| 2018-06 | 26.28 | 29.67 | 10.94 | 9.6900 | -- | 2.11 | 0.37 |
| 2018-09 | 27.24 | 29.42 | 15.84 | 19.1900 | -- | 2.13 | 0.54 |
| 2018-12 | 26.02 | 28.18 | 20.12 | 21.5100 | -- | 2.15 | 0.71 |
| 2017-09 | 29.03 | 30.41 | 13.70 | 26.8600 | -- | 2.64 | 0.45 |
| 2018-03 | 28.11 | 32.35 | 4.58 | 4.3700 | -- | 1.90 | 0.14 |
| 2017-12 | 28.80 | 29.70 | 17.23 | 24.1900 | -- | 2.47 | 0.58 |
| 2016-12 | 26.78 | 28.27 | 22.59 | 37.1800 | -- | 2.89 | 0.80 |
| 2017-06 | 29.75 | 30.29 | 7.94 | 18.0400 | -- | 2.53 | 0.26 |
| 2017-03 | 27.57 | 29.07 | 6.44 | 7.6400 | -- | 2.29 | 0.22 |
| 2016-06 | 27.99 | 28.88 | -- | 17.0700 | -- | -- | -- |
| 2016-09 | 24.69 | 26.40 | -- | -- | -- | -- | -- |
| 2016-03 | 34.64 | 34.98 | -- | 8.8500 | -- | -- | -- |
| 2013-12 | 31.31 | 32.76 | 40.63 | -- | -- | 3.84 | 1.24 |
| 2014-12 | 26.89 | 28.53 | 36.24 | 38.4500 | -- | 3.41 | 1.27 |
| 2015-12 | 27.70 | 28.19 | 32.09 | 47.2700 | -- | 3.16 | 1.14 |
| 2025-06 | 2.56 | 2.81 | 0.58 | -0.0800 | -- | 0.81 | 0.21 |
| 2025-09 | 9.49 | 9.47 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 36.50 | 63.50 | 2.4500 | 2.4300 |
| 2025-03 | 32.48 | 67.52 | 2.7500 | 2.7200 |
| 2024-09 | 34.17 | 65.83 | 2.6200 | 2.6100 |
| 2024-06 | 34.38 | 65.71 | 2.6500 | 2.6400 |
| 2024-03 | 33.95 | 66.05 | 2.6500 | 2.6300 |
| 2023-09 | 30.87 | 69.13 | 2.8600 | 2.8300 |
| 2023-06 | 26.37 | 73.73 | 3.3600 | 3.3200 |
| 2023-12 | 33.42 | 66.58 | 2.6600 | 2.6500 |
| 2022-12 | 20.49 | 79.51 | 4.1500 | 4.1200 |
| 2022-09 | 16.07 | 83.93 | 5.3400 | 5.3100 |
| 2023-03 | 22.65 | 77.35 | 3.8000 | 3.7500 |
| 2022-03 | 16.17 | 83.83 | 5.4000 | 5.3400 |
| 2021-12 | 24.75 | 75.25 | 3.3400 | 3.2700 |
| 2022-06 | 15.38 | 84.51 | 5.5700 | 5.5000 |
| 2021-09 | 21.02 | 78.98 | 4.6700 | 4.5100 |
| 2021-03 | 18.21 | 81.61 | 5.6900 | 5.5900 |
| 2021-06 | 19.51 | 80.49 | 5.3600 | 5.2000 |
| 2020-06 | 10.27 | 89.53 | 7.7900 | 7.7000 |
| 2020-09 | 13.30 | 86.79 | 5.9800 | 5.8700 |
| 2020-12 | 17.64 | 82.38 | 4.5900 | 4.5200 |
| 2019-12 | 14.57 | 85.49 | 5.6100 | 5.5500 |
| 2020-03 | 12.12 | 87.80 | 6.6500 | 6.5700 |
| 2019-09 | 11.65 | 88.38 | 6.9900 | 5.3800 |
| 2019-06 | 9.93 | 90.00 | 7.9900 | 6.6300 |
| 2019-03 | 11.83 | 88.11 | 6.6400 | 5.1600 |
| 2018-06 | 14.48 | 85.58 | 5.2800 | 4.6100 |
| 2018-09 | 15.44 | 84.46 | 5.0400 | 3.8300 |
| 2018-12 | 14.78 | 85.18 | 5.2800 | 4.3000 |
| 2017-09 | 11.62 | 88.62 | 6.6000 | 6.5800 |
| 2018-03 | 8.83 | 91.16 | 8.8200 | 5.8900 |
| 2017-12 | 10.86 | 89.10 | 7.0700 | 3.8400 |
| 2016-12 | 43.15 | 57.21 | 2.2100 | 2.1800 |
| 2017-06 | 20.01 | 80.00 | 6.7500 | 6.7300 |
| 2017-03 | 36.29 | 63.80 | 2.9800 | 2.9400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 36.98 | 63.02 | 2.4300 | 2.4200 |
| 2014-12 | 46.85 | 53.30 | 1.8000 | 1.7900 |
| 2015-12 | 31.35 | 68.77 | 2.8700 | 2.8200 |
| 2025-06 | 31.71 | 68.29 | 2.8300 | 2.8100 |
| 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) |
| 2024-12 | 590000000.0000 | 11519600.0000 | 66024400.0000 | 2019500.0000 |
| 2025-03 | 87397600.0000 | 2487000.0000 | 13877800.0000 | 79000.0000 |
| 2024-09 | 398000000.0000 | 8500800.0000 | 42494800.0000 | -247500.0000 |
| 2024-06 | 253000000.0000 | 5312600.0000 | 28773400.0000 | 1071200.0000 |
| 2024-03 | 110000000.0000 | 2174800.0000 | 14741000.0000 | -75300.0000 |
| 2023-09 | 468000000.0000 | 8260900.0000 | 57696600.0000 | -1282900.0000 |
| 2023-06 | 268000000.0000 | 5596400.0000 | 30467900.0000 | 391600.0000 |
| 2023-12 | 682000000.0000 | 11572500.0000 | 70645600.0000 | 1016100.0000 |
| 2022-12 | 406000000.0000 | 11146500.0000 | 48051500.0000 | 660500.0000 |
| 2022-09 | 248000000.0000 | 9066400.0000 | 40023900.0000 | -2277700.0000 |
| 2023-03 | 103000000.0000 | 2538700.0000 | 13803000.0000 | -418400.0000 |
| 2022-03 | 75555400.0000 | 2950000.0000 | 11833000.0000 | -779100.0000 |
| 2021-12 | 361000000.0000 | 15642800.0000 | 51173800.0000 | 1332400.0000 |
| 2022-06 | 159000000.0000 | 5891900.0000 | 27021200.0000 | 410400.0000 |
| 2021-09 | 228000000.0000 | 8727300.0000 | 34635700.0000 | 181100.0000 |
| 2021-03 | 58938000.0000 | 2410800.0000 | 7995100.0000 | -42800.0000 |
| 2021-06 | 145000000.0000 | 5489900.0000 | 21441600.0000 | 789800.0000 |
| 2020-06 | 113000000.0000 | 5713400.0000 | 26459800.0000 | 70400.0000 |
| 2020-09 | 195000000.0000 | 10514300.0000 | 37919800.0000 | -282400.0000 |
| 2020-12 | 286000000.0000 | 14138200.0000 | 52352100.0000 | 153100.0000 |
| 2019-12 | 296000000.0000 | 18226100.0000 | 44260400.0000 | 352200.0000 |
| 2020-03 | 44611600.0000 | 2211400.0000 | 7608200.0000 | -700.0000 |
| 2019-09 | 198000000.0000 | 14391800.0000 | 31076800.0000 | 232600.0000 |
| 2019-06 | 122000000.0000 | 8811400.0000 | 19886900.0000 | 33600.0000 |
| 2019-03 | 58274100.0000 | 3821600.0000 | 9014700.0000 | -26200.0000 |
| 2018-06 | 115000000.0000 | 8233700.0000 | 22400100.0000 | -97700.0000 |
| 2018-09 | 179000000.0000 | 13858900.0000 | 30407400.0000 | 250200.0000 |
| 2018-12 | 253000000.0000 | 18496600.0000 | 36594800.0000 | 223700.0000 |
| 2017-09 | 132000000.0000 | 8325100.0000 | 20145800.0000 | 615300.0000 |
| 2018-03 | 44844800.0000 | 4387800.0000 | 9941600.0000 | 1700.0000 |
| 2017-12 | 178000000.0000 | 14701300.0000 | 23450200.0000 | 961400.0000 |
| 2016-12 | 134000000.0000 | 9878100.0000 | 25144600.0000 | 189500.0000 |
| 2017-06 | 80083400.0000 | 5904200.0000 | 16463200.0000 | 591700.0000 |
| 2017-03 | 35462200.0000 | 3185400.0000 | 7241000.0000 | 134800.0000 |
| 2016-06 | 55408700.0000 | 4051400.0000 | 11409200.0000 | 2700.0000 |
| 2016-09 | 99409700.0000 | 6966600.0000 | 20146100.0000 | 7700.0000 |
| 2016-03 | 24269100.0000 | 1710100.0000 | 6370500.0000 | 20000.0000 |
| 2013-12 | 76934900.0000 | 4473000.0000 | 15012800.0000 | -350400.0000 |
| 2014-12 | 92855700.0000 | 5435800.0000 | 24410100.0000 | 524700.0000 |
| 2015-12 | 107000000.0000 | 7515200.0000 | 21826700.0000 | 800.0000 |
| 2025-06 | 228000000.0000 | 5221000.0000 | 36304100.0000 | 517700.0000 |
| 2025-09 | 353000000.0000 | 7911700.0000 | 53999300.0000 | -558000.0000 |