中商官网
研究报告
捷佳伟创（300724）
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) |
| 2013 | 400000000.0000 | -528700.0000 | 10672200.0000 | 12844400.0000 | 966000000.0000 | 428000000.0000 | 538000000.0000 |
| 2014 | 436000000.0000 | 26103000.0000 | 36776800.0000 | 33320000.0000 | 818000000.0000 | 253000000.0000 | 565000000.0000 |
| 2015 | 350000000.0000 | 37188500.0000 | 41665900.0000 | 40136900.0000 | 1015000000.0000 | 415000000.0000 | 600000000.0000 |
| 2016 | 831000000.0000 | 122000000.0000 | 133000000.0000 | 118000000.0000 | 2125000000.0000 | 1407000000.0000 | 718000000.0000 |
| 2017 | 1243000000.0000 | 293000000.0000 | 294000000.0000 | 254000000.0000 | 2557000000.0000 | 1623000000.0000 | 934000000.0000 |
| 2018 | 1493000000.0000 | 350000000.0000 | 351000000.0000 | 306000000.0000 | 4444000000.0000 | 2217000000.0000 | 2227000000.0000 |
| 2019 | 2527000000.0000 | 428000000.0000 | 429000000.0000 | 374000000.0000 | 6666000000.0000 | 4110000000.0000 | 2556000000.0000 |
| 2020 | 4044000000.0000 | 581000000.0000 | 583000000.0000 | 512000000.0000 | 9283000000.0000 | 6248000000.0000 | 3035000000.0000 |
| 2021 | 5047000000.0000 | 817000000.0000 | 816000000.0000 | 714000000.0000 | 12783000000.0000 | 6579000000.0000 | 6204000000.0000 |
| 2022 | 6005000000.0000 | 1167000000.0000 | 1173000000.0000 | 1047000000.0000 | 19136000000.0000 | 11932000000.0000 | 7203000000.0000 |
| 2023 | 8733000000.0000 | 1842000000.0000 | 1848000000.0000 | 1639000000.0000 | 39134000000.0000 | 30382000000.0000 | 8751000000.0000 |
| 2024 | 18887000000.0000 | 3197000000.0000 | 3201000000.0000 | 2766000000.0000 | 33630000000.0000 | 22541000000.0000 | 11089000000.0000 |
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) |
| 2013 | -0.75 | 2.67 | 1.10 | 2.0700 | 0.9300 | 2.32 | 0.41 |
| 2014 | 5.50 | 8.44 | 4.50 | 6.0800 | 0.9900 | 2.37 | 0.53 |
| 2015 | 4.86 | 11.90 | 4.11 | 6.9200 | 0.7200 | 1.94 | 0.34 |
| 2016 | 12.88 | 16.00 | 6.26 | 17.8600 | 0.7200 | 5.23 | 0.39 |
| 2017 | 21.00 | 23.65 | 11.50 | 30.7600 | 0.6200 | 7.62 | 0.49 |
| 2018 | 20.16 | 23.51 | 7.90 | 22.0100 | 0.5200 | 6.31 | 0.34 |
| 2019 | 13.89 | 16.98 | 6.44 | 16.0100 | 0.6300 | 7.35 | 0.38 |
| 2020 | 12.14 | 14.42 | 6.28 | 18.6600 | 0.8300 | 5.82 | 0.44 |
| 2021 | 13.65 | 16.17 | 6.38 | 14.3000 | 0.9700 | 4.34 | 0.39 |
| 2022 | 16.84 | 19.53 | 6.13 | 15.6400 | 0.8100 | 3.78 | 0.31 |
| 2023 | 15.24 | 21.16 | 4.72 | 20.4500 | 0.4400 | 3.66 | 0.22 |
| 2024 | 13.72 | 16.95 | 9.52 | 27.9800 | 0.7900 | 5.81 | 0.56 |
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 |
| 2013 | 44.31 | 55.69 | 1.8200 | 1.0500 |
| 2014 | 30.93 | 69.07 | 2.6100 | 1.4300 |
| 2015 | 40.89 | 59.11 | 2.0600 | 0.8200 |
| 2016 | 66.21 | 33.79 | 1.3400 | 0.4900 |
| 2017 | 63.47 | 36.53 | 1.4000 | 0.4800 |
| 2018 | 49.89 | 50.11 | 1.8700 | 0.4800 |
| 2019 | 61.66 | 38.34 | 1.6200 | 0.5800 |
| 2020 | 67.31 | 32.69 | 1.4000 | 0.7600 |
| 2021 | 51.47 | 48.53 | 1.7800 | 1.1300 |
| 2022 | 62.35 | 37.64 | 1.4800 | 0.8300 |
| 2023 | 77.64 | 22.36 | 1.2300 | 0.4300 |
| 2024 | 67.03 | 32.97 | 1.3800 | 0.7200 |
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) |
| 2013 | 403000000.0000 | 15682500.0000 | 68225200.0000 | 2783500.0000 |
| 2014 | 412000000.0000 | 24889700.0000 | 58996000.0000 | 2426300.0000 |
| 2015 | 333000000.0000 | 28908600.0000 | 61149800.0000 | 28900.0000 |
| 2016 | 724000000.0000 | 93102200.0000 | 69667600.0000 | -12729800.0000 |
| 2017 | 982000000.0000 | 88545000.0000 | 34376800.0000 | 22054700.0000 |
| 2018 | 1192000000.0000 | 118000000.0000 | 46086100.0000 | -12568000.0000 |
| 2019 | 2176000000.0000 | 179000000.0000 | 72734900.0000 | -2537700.0000 |
| 2020 | 3553000000.0000 | 80783200.0000 | 85792700.0000 | 52098400.0000 |
| 2021 | 4358000000.0000 | 71360700.0000 | 102000000.0000 | 29452000.0000 |
| 2022 | 4994000000.0000 | 110000000.0000 | 124000000.0000 | -34500200.0000 |
| 2023 | 7402000000.0000 | 230000000.0000 | 181000000.0000 | -23361000.0000 |
| 2024 | 16295000000.0000 | 167000000.0000 | 216000000.0000 | -84844600.0000 |