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 | 4099000000.0000 | 58.94 | 807000000.0000 | 18.33 | 808000000.0000 | 18.65 | 708000000.0000 | 22.07 |
| 2024-12-31 | 18887000000.0000 | 116.27 | 3197000000.0000 | 73.56 | 3201000000.0000 | 73.21 | 2766000000.0000 | 68.76 |
| 2024-09-30 | 12344000000.0000 | 92.72 | 2320000000.0000 | 66.91 | 2323000000.0000 | 66.52 | 2024000000.0000 | 64.96 |
| 2023-12-31 | 8733000000.0000 | 45.43 | 1842000000.0000 | 57.84 | 1848000000.0000 | 57.54 | 1639000000.0000 | 56.54 |
| 2024-06-30 | 6622000000.0000 | 62.18 | 1406000000.0000 | 67.18 | 1408000000.0000 | 67.02 | 1227000000.0000 | 63.16 |
| 2024-03-31 | 2579000000.0000 | 33.56 | 682000000.0000 | 80.42 | 681000000.0000 | 79.21 | 580000000.0000 | 72.62 |
| 2023-06-30 | 4083000000.0000 | 52.41 | 841000000.0000 | 49.11 | 843000000.0000 | 49.20 | 752000000.0000 | 48.62 |
| 2023-09-30 | 6405000000.0000 | 50.49 | 1390000000.0000 | 52.25 | 1395000000.0000 | 52.29 | 1227000000.0000 | 49.82 |
| 2023-03-31 | 1931000000.0000 | 41.67 | 378000000.0000 | 23.13 | 380000000.0000 | 23.38 | 336000000.0000 | 23.53 |
| 2022-12-31 | 6005000000.0000 | 18.98 | 1167000000.0000 | 42.84 | 1173000000.0000 | 43.75 | 1047000000.0000 | 46.64 |
| 2022-06-30 | 2679000000.0000 | 2.10 | 564000000.0000 | 10.37 | 565000000.0000 | 11.00 | 506000000.0000 | 11.45 |
| 2022-09-30 | 4256000000.0000 | 13.64 | 913000000.0000 | 34.66 | 916000000.0000 | 35.50 | 819000000.0000 | 36.73 |
| 2022-03-31 | 1363000000.0000 | 15.80 | 307000000.0000 | 19.92 | 308000000.0000 | 20.31 | 272000000.0000 | 29.52 |
| 2021-12-31 | 5047000000.0000 | 24.80 | 817000000.0000 | 40.62 | 816000000.0000 | 39.97 | 714000000.0000 | 39.45 |
| 2021-03-31 | 1177000000.0000 | 138.26 | 256000000.0000 | 153.47 | 256000000.0000 | 156.03 | 210000000.0000 | 149.27 |
| 2021-06-30 | 2624000000.0000 | 38.62 | 511000000.0000 | 79.30 | 509000000.0000 | 78.60 | 454000000.0000 | 83.81 |
| 2021-09-30 | 3745000000.0000 | 21.43 | 678000000.0000 | 33.99 | 676000000.0000 | 33.33 | 599000000.0000 | 34.91 |
| 2020-12-31 | 4044000000.0000 | 60.03 | 581000000.0000 | 35.75 | 583000000.0000 | 35.90 | 512000000.0000 | 36.90 |
| 2020-09-30 | 3084000000.0000 | 70.95 | 506000000.0000 | 27.14 | 507000000.0000 | 27.39 | 444000000.0000 | 31.75 |
| 2020-06-30 | 1893000000.0000 | 55.42 | 285000000.0000 | 6.74 | 285000000.0000 | 6.74 | 247000000.0000 | 8.33 |
| 2020-03-31 | 494000000.0000 | -6.79 | 101000000.0000 | -6.48 | 99987400.0000 | -7.42 | 84247600.0000 | -8.68 |
| 2019-12-31 | 2527000000.0000 | 69.26 | 428000000.0000 | 22.29 | 429000000.0000 | 22.22 | 374000000.0000 | 22.22 |
| 2019-09-30 | 1804000000.0000 | 64.30 | 398000000.0000 | 29.64 | 398000000.0000 | 29.64 | 337000000.0000 | 29.12 |
| 2019-06-30 | 1218000000.0000 | 55.95 | 267000000.0000 | 24.77 | 267000000.0000 | 24.77 | 228000000.0000 | 23.91 |
| 2018-12-31 | 1493000000.0000 | 20.11 | 350000000.0000 | 19.45 | 351000000.0000 | 19.39 | 306000000.0000 | 20.47 |
| 2019-03-31 | 530000000.0000 | 39.11 | 108000000.0000 | 26.04 | 108000000.0000 | 25.30 | 92254100.0000 | 23.01 |
| 2018-09-30 | 1098000000.0000 | 22.68 | 307000000.0000 | 26.34 | 307000000.0000 | 25.82 | 261000000.0000 | 23.11 |
| 2018-06-30 | 781000000.0000 | 19.24 | 214000000.0000 | 22.99 | 214000000.0000 | 22.99 | 184000000.0000 | 21.85 |
| 2017-12-31 | 1243000000.0000 | 49.58 | 293000000.0000 | 140.16 | 294000000.0000 | 121.05 | 254000000.0000 | 115.25 |
| 2018-03-31 | 381000000.0000 | 0.00 | 85690200.0000 | 4.73 | 86193600.0000 | 5.46 | 74999000.0000 | 8.70 |
| 2017-09-30 | 895000000.0000 | -- | 243000000.0000 | -- | 244000000.0000 | -- | 212000000.0000 | -- |
| 2017-06-30 | 655000000.0000 | 55.58 | 174000000.0000 | 253.73 | 174000000.0000 | 237.19 | 151000000.0000 | 235.95 |
| 2017-03-31 | 381000000.0000 | -- | 81819000.0000 | -- | 81732600.0000 | -- | 68993600.0000 | -- |
| 2016-12-31 | 831000000.0000 | 137.43 | 122000000.0000 | 228.06 | 133000000.0000 | 219.21 | 118000000.0000 | 193.99 |
| 2015-12-31 | 350000000.0000 | -19.72 | 37188500.0000 | 42.47 | 41665900.0000 | 13.29 | 40136900.0000 | 20.46 |
| 2015-06-30 | 135000000.0000 | -- | 17011600.0000 | -- | 19987300.0000 | -- | 18061100.0000 | -- |
| 2016-06-30 | 421000000.0000 | 211.85 | 49190600.0000 | 189.16 | 51603700.0000 | 158.18 | 44947500.0000 | 148.86 |
| 2013-12-31 | 400000000.0000 | -- | -528700.0000 | -∞ | 10672200.0000 | -- | 12844400.0000 | -- |
| 2014-12-31 | 436000000.0000 | 9.00 | 26103000.0000 | -5037.20 | 36776800.0000 | 244.60 | 33320000.0000 | 159.41 |
| 2015-03-31 | 59021200.0000 | -- | 16139300.0000 | -- | 17015200.0000 | -- | 13870300.0000 | -- |
| 2025-06-30 | 8372000000.0000 | 26.43 | 2114000000.0000 | 50.36 | 2119000000.0000 | 50.50 | 1831000000.0000 | 49.23 |
| 2025-09-30 | 13106000000.0000 | 6.17 | 3104000000.0000 | 33.79 | 3112000000.0000 | 33.96 | 2689000000.0000 | 32.86 |
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 | 17.42 | 19.71 | 2.47 | 6.1900 | 0.2300 | 4.23 | 0.13 |
| 2024-12 | 13.72 | 16.95 | 9.52 | 27.9800 | 0.7900 | 5.81 | 0.56 |
| 2024-09 | 16.61 | 18.82 | 6.21 | 21.1500 | 0.4500 | 5.01 | 0.33 |
| 2023-12 | 15.24 | 21.16 | 4.72 | 20.4500 | 0.4400 | 3.66 | 0.22 |
| 2024-06 | 18.57 | 21.26 | 3.63 | 13.2100 | 0.2100 | 4.02 | 0.17 |
| 2024-03 | 21.83 | 26.41 | 1.74 | 6.4100 | 0.0800 | 3.48 | 0.07 |
| 2023-06 | 16.43 | 20.65 | 2.86 | 9.9200 | 0.3100 | 4.06 | 0.14 |
| 2023-09 | 17.13 | 21.78 | 3.88 | 15.7000 | 0.3700 | 4.10 | 0.18 |
| 2023-03 | 15.38 | 19.68 | 1.63 | 4.5600 | 0.1900 | 3.98 | 0.08 |
| 2022-12 | 16.84 | 19.53 | 6.13 | 15.6400 | 0.8100 | 3.78 | 0.31 |
| 2022-06 | 18.81 | 21.09 | 3.91 | 7.9100 | 0.4600 | 4.00 | 0.19 |
| 2022-09 | 19.01 | 21.52 | 5.58 | 12.4500 | 0.6600 | 3.75 | 0.26 |
| 2022-03 | 20.03 | 22.60 | 2.37 | 4.3100 | 0.2400 | 4.26 | 0.10 |
| 2021-12 | 13.65 | 16.17 | 6.38 | 14.3000 | 0.9700 | 4.34 | 0.39 |
| 2021-03 | 20.14 | 21.75 | 2.48 | 6.7300 | 0.2000 | 3.76 | 0.11 |
| 2021-06 | 16.39 | 19.40 | 3.88 | 11.1900 | 0.4600 | 4.30 | 0.20 |
| 2021-09 | 15.81 | 18.05 | 5.32 | 12.7700 | 0.6800 | 4.26 | 0.29 |
| 2020-12 | 12.14 | 14.42 | 6.28 | 18.6600 | 0.8300 | 5.82 | 0.44 |
| 2020-09 | 13.75 | 16.44 | 6.23 | 16.2300 | 0.6800 | 4.03 | 0.38 |
| 2020-06 | 14.63 | 15.06 | 4.19 | 9.2500 | 0.4200 | 4.56 | 0.28 |
| 2020-03 | 20.04 | 20.24 | 1.59 | 3.3000 | 0.1000 | 4.77 | 0.08 |
| 2019-12 | 13.89 | 16.98 | 6.44 | 16.0100 | 0.6300 | 7.35 | 0.38 |
| 2019-09 | 19.40 | 22.06 | 7.25 | 14.3700 | 0.4500 | 7.44 | 0.33 |
| 2019-06 | 18.47 | 21.92 | 5.16 | 9.8800 | 0.3300 | 7.19 | 0.24 |
| 2018-12 | 20.16 | 23.51 | 7.90 | 22.0100 | 0.5200 | 6.31 | 0.34 |
| 2019-03 | 17.17 | 20.38 | 2.25 | 4.1000 | 0.1600 | 6.34 | 0.11 |
| 2018-09 | 24.86 | 27.96 | 7.21 | 22.9000 | 0.4200 | 6.62 | 0.26 |
| 2018-06 | 23.82 | 27.40 | 7.19 | 18.5200 | 0.3200 | 7.95 | 0.26 |
| 2017-12 | 21.00 | 23.65 | 11.50 | 30.7600 | 0.6200 | 7.62 | 0.49 |
| 2018-03 | 18.90 | 22.62 | 3.26 | 7.7200 | 0.1700 | 8.19 | 0.14 |
| 2017-09 | 25.25 | 27.26 | -- | -- | -- | -- | -- |
| 2017-06 | 25.04 | 26.56 | 7.90 | 18.9700 | 0.3500 | 6.64 | 0.30 |
| 2017-03 | 20.47 | 21.45 | -- | -- | -- | -- | -- |
| 2016-12 | 12.88 | 16.00 | 6.26 | 17.8600 | 0.7200 | 5.23 | 0.39 |
| 2015-12 | 4.86 | 11.90 | 4.11 | 6.9200 | 0.7200 | 1.94 | 0.34 |
| 2015-06 | 0.74 | 14.81 | -- | 3.1500 | -- | -- | -- |
| 2016-06 | 7.84 | 12.26 | 3.05 | 7.1500 | 0.5200 | 5.24 | 0.25 |
| 2013-12 | -0.75 | 2.67 | 1.10 | 2.0700 | 0.9300 | 2.32 | 0.41 |
| 2014-12 | 5.50 | 8.44 | 4.50 | 6.0800 | 0.9900 | 2.37 | 0.53 |
| 2015-03 | 15.35 | 28.83 | 2.19 | 2.4200 | 0.1400 | 1.20 | 0.08 |
| 2025-06 | 22.41 | 25.31 | 7.21 | 15.3400 | 0.5100 | 4.06 | 0.28 |
| 2025-09 | 21.42 | 23.74 | 11.62 | 21.9500 | 0.9000 | 4.06 | 0.49 |
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 | 63.91 | 36.09 | 1.4400 | 0.8400 |
| 2024-12 | 67.03 | 32.97 | 1.3800 | 0.7200 |
| 2024-09 | 72.26 | 27.73 | 1.3100 | 0.5700 |
| 2023-12 | 77.64 | 22.36 | 1.2300 | 0.4300 |
| 2024-06 | 75.37 | 24.63 | 1.2600 | 0.4300 |
| 2024-03 | 76.14 | 23.85 | 1.2500 | 0.4100 |
| 2023-06 | 73.24 | 26.76 | 1.3000 | 0.6400 |
| 2023-09 | 76.83 | 23.17 | 1.2500 | 0.4900 |
| 2023-03 | 67.62 | 32.38 | 1.4000 | 0.7800 |
| 2022-12 | 62.35 | 37.64 | 1.4800 | 0.8300 |
| 2022-06 | 53.94 | 46.06 | 1.7000 | 1.0700 |
| 2022-09 | 57.53 | 42.47 | 1.5800 | 0.9600 |
| 2022-03 | 50.12 | 49.88 | 1.8300 | 1.1600 |
| 2021-12 | 51.47 | 48.53 | 1.7800 | 1.1300 |
| 2021-03 | 68.52 | 31.49 | 1.3700 | 0.6900 |
| 2021-06 | 54.92 | 45.08 | 1.7000 | 1.0100 |
| 2021-09 | 52.36 | 47.65 | 1.7700 | 1.0700 |
| 2020-12 | 67.31 | 32.69 | 1.4000 | 0.7600 |
| 2020-09 | 63.65 | 36.35 | 1.4900 | 0.8300 |
| 2020-06 | 59.58 | 40.42 | 1.5800 | 0.7600 |
| 2020-03 | 57.66 | 42.34 | 1.6200 | 0.6200 |
| 2019-12 | 61.66 | 38.34 | 1.6200 | 0.5800 |
| 2019-09 | 54.22 | 45.78 | 1.7100 | 0.5200 |
| 2019-06 | 53.63 | 46.37 | 1.7300 | 0.5900 |
| 2018-12 | 49.89 | 50.11 | 1.8700 | 0.4800 |
| 2019-03 | 51.64 | 48.36 | 1.8100 | 0.7600 |
| 2018-09 | 48.77 | 51.26 | 1.9000 | 1.0000 |
| 2018-06 | 64.45 | 35.55 | 1.3900 | 0.4900 |
| 2017-12 | 63.47 | 36.53 | 1.4000 | 0.4800 |
| 2018-03 | 64.12 | 35.88 | 1.3800 | 0.4800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 62.28 | 37.72 | 1.4200 | 0.4900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 66.21 | 33.79 | 1.3400 | 0.4900 |
| 2015-12 | 40.89 | 59.11 | 2.0600 | 0.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 61.78 | 38.22 | 1.4400 | 0.6100 |
| 2013-12 | 44.31 | 55.69 | 1.8200 | 1.0500 |
| 2014-12 | 30.93 | 69.07 | 2.6100 | 1.4300 |
| 2015-03 | 25.39 | 74.61 | 3.2000 | 1.7800 |
| 2025-06 | 57.42 | 42.58 | 1.5900 | 0.9800 |
| 2025-09 | 50.10 | 49.90 | -- | 1.2100 |
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 | 3385000000.0000 | 34836200.0000 | 39184300.0000 | -16743900.0000 |
| 2024-12 | 16295000000.0000 | 167000000.0000 | 216000000.0000 | -84844600.0000 |
| 2024-09 | 10294000000.0000 | 273000000.0000 | 147000000.0000 | -63051200.0000 |
| 2023-12 | 7402000000.0000 | 230000000.0000 | 181000000.0000 | -23361000.0000 |
| 2024-06 | 5392000000.0000 | 149000000.0000 | 84963000.0000 | -5740900.0000 |
| 2024-03 | 2016000000.0000 | 67203200.0000 | 46394300.0000 | -43311500.0000 |
| 2023-06 | 3412000000.0000 | 72016200.0000 | 59042000.0000 | -24279900.0000 |
| 2023-09 | 5308000000.0000 | 120000000.0000 | 106000000.0000 | -140000000.0000 |
| 2023-03 | 1634000000.0000 | 25880500.0000 | 23464400.0000 | -12096300.0000 |
| 2022-12 | 4994000000.0000 | 110000000.0000 | 124000000.0000 | -34500200.0000 |
| 2022-06 | 2175000000.0000 | 56010500.0000 | 45786300.0000 | -75467400.0000 |
| 2022-09 | 3447000000.0000 | 97385100.0000 | 77805000.0000 | -214000000.0000 |
| 2022-03 | 1090000000.0000 | 19060400.0000 | 19912000.0000 | -11656100.0000 |
| 2021-12 | 4358000000.0000 | 71360700.0000 | 102000000.0000 | 29452000.0000 |
| 2021-03 | 940000000.0000 | 13942600.0000 | 19975800.0000 | 5427000.0000 |
| 2021-06 | 2194000000.0000 | 29954800.0000 | 44298300.0000 | -925300.0000 |
| 2021-09 | 3153000000.0000 | 51534900.0000 | 69759300.0000 | -19592600.0000 |
| 2020-12 | 3553000000.0000 | 80783200.0000 | 85792700.0000 | 52098400.0000 |
| 2020-09 | 2660000000.0000 | 62890500.0000 | 63009200.0000 | 27249600.0000 |
| 2020-06 | 1616000000.0000 | 38434500.0000 | 39427600.0000 | 896700.0000 |
| 2020-03 | 395000000.0000 | 14915300.0000 | 18348500.0000 | -1754100.0000 |
| 2019-12 | 2176000000.0000 | 179000000.0000 | 72734900.0000 | -2537700.0000 |
| 2019-09 | 1454000000.0000 | 124000000.0000 | 54804300.0000 | -19330500.0000 |
| 2019-06 | 993000000.0000 | 74691500.0000 | 35958300.0000 | 698700.0000 |
| 2018-12 | 1192000000.0000 | 118000000.0000 | 46086100.0000 | -12568000.0000 |
| 2019-03 | 439000000.0000 | 28097300.0000 | 15739100.0000 | 7070500.0000 |
| 2018-09 | 825000000.0000 | 70281500.0000 | 30031500.0000 | -21390600.0000 |
| 2018-06 | 595000000.0000 | 46055000.0000 | 22968900.0000 | -7106000.0000 |
| 2017-12 | 982000000.0000 | 88545000.0000 | 34376800.0000 | 22054700.0000 |
| 2018-03 | 309000000.0000 | 18935700.0000 | 7468800.0000 | 11963200.0000 |
| 2017-09 | 669000000.0000 | 59029800.0000 | 22471400.0000 | 11362700.0000 |
| 2017-06 | 491000000.0000 | 41564600.0000 | 37700000.0000 | 5037700.0000 |
| 2017-03 | 303000000.0000 | 22513000.0000 | 22871200.0000 | 5184200.0000 |
| 2016-12 | 724000000.0000 | 93102200.0000 | 69667600.0000 | -12729800.0000 |
| 2015-12 | 333000000.0000 | 28908600.0000 | 61149800.0000 | 28900.0000 |
| 2015-06 | 134000000.0000 | 13121600.0000 | 30969700.0000 | 129900.0000 |
| 2016-06 | 388000000.0000 | 25990000.0000 | 32520900.0000 | 400700.0000 |
| 2013-12 | 403000000.0000 | 15682500.0000 | 68225200.0000 | 2783500.0000 |
| 2014-12 | 412000000.0000 | 24889700.0000 | 58996000.0000 | 2426300.0000 |
| 2015-03 | 49958500.0000 | 5122000.0000 | 14946900.0000 | -200300.0000 |
| 2025-06 | 6496000000.0000 | 74469700.0000 | 75217400.0000 | -17491300.0000 |
| 2025-09 | 10299000000.0000 | 116000000.0000 | 122000000.0000 | -47944000.0000 |