中商官网
研究报告
聚杰微纤（300819）
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 | 125000000.0000 | 5.04 | 17561500.0000 | 27.30 | 17236500.0000 | 31.25 | 14863900.0000 | 29.69 |
| 2024-12-31 | 600000000.0000 | -12.41 | 74407700.0000 | -10.54 | 73280600.0000 | -7.99 | 64800200.0000 | -13.32 |
| 2024-09-30 | 482000000.0000 | -13.93 | 67415000.0000 | -19.43 | 65849000.0000 | -19.60 | 58192300.0000 | -22.58 |
| 2024-03-31 | 119000000.0000 | -24.68 | 13795900.0000 | 38.18 | 13133000.0000 | 40.51 | 11460900.0000 | 56.32 |
| 2024-06-30 | 337000000.0000 | -15.33 | 49320900.0000 | 7.14 | 48504200.0000 | 7.11 | 42921100.0000 | 8.93 |
| 2023-12-31 | 685000000.0000 | 13.22 | 83171100.0000 | 111.92 | 79641300.0000 | 119.74 | 74760700.0000 | 156.30 |
| 2023-09-30 | 560000000.0000 | 14.52 | 83674300.0000 | 61.13 | 81901300.0000 | 63.80 | 75163600.0000 | 78.52 |
| 2023-03-31 | 158000000.0000 | 11.27 | 9984300.0000 | 20.11 | 9346500.0000 | 24.53 | 7331600.0000 | 40.05 |
| 2023-06-30 | 398000000.0000 | 12.75 | 46032000.0000 | 11.71 | 45284600.0000 | 12.63 | 39401600.0000 | 17.73 |
| 2022-09-30 | 489000000.0000 | 39.32 | 51930500.0000 | 138.42 | 50001300.0000 | 48.13 | 42104400.0000 | 57.16 |
| 2022-12-31 | 605000000.0000 | 26.04 | 39247100.0000 | 103.21 | 36243500.0000 | 10.28 | 29169100.0000 | 23.45 |
| 2022-06-30 | 353000000.0000 | 53.48 | 41205200.0000 | 281.43 | 40207100.0000 | 75.78 | 33466700.0000 | 88.35 |
| 2021-12-31 | 480000000.0000 | 37.93 | 19313200.0000 | 134.46 | 32866400.0000 | 380.55 | 23627900.0000 | 1312.64 |
| 2022-03-31 | 142000000.0000 | 114.63 | 8312900.0000 | -313.58 | 7505200.0000 | -10.66 | 5235100.0000 | -7.52 |
| 2021-03-31 | 66161400.0000 | -19.04 | -3892100.0000 | -245.07 | 8400900.0000 | 380.57 | 5660800.0000 | 648.39 |
| 2021-09-30 | 351000000.0000 | 20.21 | 21781500.0000 | 9.24 | 33755000.0000 | 80.23 | 26790300.0000 | 102.02 |
| 2021-06-30 | 230000000.0000 | 16.16 | 10802700.0000 | -16.65 | 22873700.0000 | 91.67 | 17768200.0000 | 101.56 |
| 2020-06-30 | 198000000.0000 | -23.55 | 12961100.0000 | -60.75 | 11934000.0000 | -65.33 | 8815400.0000 | -69.12 |
| 2020-09-30 | 292000000.0000 | -26.63 | 19938500.0000 | -62.24 | 18729300.0000 | -65.40 | 13261200.0000 | -70.12 |
| 2020-12-31 | 348000000.0000 | -30.12 | 8237400.0000 | -88.27 | 6839400.0000 | -90.41 | 1672600.0000 | -97.19 |
| 2020-03-31 | 81725300.0000 | 5.35 | 2683000.0000 | -64.23 | 1748100.0000 | -80.61 | 756400.0000 | -90.06 |
| 2019-12-31 | 498000000.0000 | 7.79 | 70217100.0000 | -10.86 | 71335900.0000 | -8.45 | 59429300.0000 | -10.50 |
| 2019-09-30 | 398000000.0000 | 4.74 | 52802100.0000 | -14.23 | 54130800.0000 | -11.09 | 44388900.0000 | -13.54 |
| 2019-06-30 | 259000000.0000 | -3.72 | 33025200.0000 | -16.75 | 34426200.0000 | -11.85 | 28543500.0000 | -13.77 |
| 2019-03-31 | 77572000.0000 | -- | 7501700.0000 | -- | 9015100.0000 | -- | 7612300.0000 | -- |
| 2018-09-30 | 380000000.0000 | -- | 61562300.0000 | -- | 60885600.0000 | -- | 51339500.0000 | -- |
| 2018-06-30 | 269000000.0000 | -- | 39670700.0000 | -- | 39055900.0000 | -- | 33100000.0000 | -- |
| 2018-12-31 | 462000000.0000 | 6.70 | 78773700.0000 | -10.36 | 77919100.0000 | -9.87 | 66398000.0000 | -5.94 |
| 2015-12-31 | 416000000.0000 | -- | 81649200.0000 | -- | 79226100.0000 | -- | 66519600.0000 | -- |
| 2017-12-31 | 433000000.0000 | 2.61 | 87880700.0000 | -5.14 | 86448600.0000 | -7.14 | 70594800.0000 | -8.36 |
| 2016-12-31 | 422000000.0000 | 1.44 | 92640400.0000 | 13.46 | 93098600.0000 | 17.51 | 77033100.0000 | 15.81 |
| 2025-06-30 | 305000000.0000 | -9.50 | 47963300.0000 | -2.75 | 47631300.0000 | -1.80 | 41708900.0000 | -2.82 |
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 | 12.00 | 13.79 | 1.69 | 1.6600 | 0.7100 | 4.30 | 0.12 |
| 2024-12 | 12.50 | 12.21 | 7.18 | 7.4700 | 3.7500 | 5.89 | 0.59 |
| 2024-09 | 13.90 | 13.66 | 6.58 | 6.6800 | 3.4100 | 5.73 | 0.48 |
| 2024-03 | 12.61 | 11.04 | 1.31 | 1.3100 | 0.7500 | 4.80 | 0.12 |
| 2024-06 | 14.84 | 14.39 | 4.81 | 4.9100 | 2.3000 | 4.75 | 0.33 |
| 2023-12 | 7.01 | 11.63 | 7.82 | 8.9400 | 4.6200 | 7.82 | 0.67 |
| 2023-09 | 8.39 | 14.63 | 8.05 | 8.8800 | 4.0900 | 9.47 | 0.55 |
| 2023-03 | 5.70 | 5.92 | 0.87 | 0.9500 | 1.0900 | 5.95 | 0.15 |
| 2023-06 | 11.06 | 11.38 | 4.07 | 4.6100 | 2.9000 | 6.48 | 0.36 |
| 2022-09 | 9.82 | 10.23 | 4.90 | 5.7600 | 4.1600 | 7.04 | 0.48 |
| 2022-12 | 5.95 | 5.99 | 3.47 | 4.5400 | 4.4300 | 7.03 | 0.58 |
| 2022-06 | 11.33 | 11.39 | 3.92 | 4.5500 | 3.0400 | 5.66 | 0.34 |
| 2021-12 | 3.54 | 6.85 | 3.46 | 3.8200 | 4.0000 | 7.94 | 0.51 |
| 2022-03 | 5.63 | 5.29 | 0.77 | 0.9200 | 1.1300 | 5.28 | 0.15 |
| 2021-03 | -6.93 | 12.70 | 0.87 | 0.9100 | 0.5700 | 6.61 | 0.07 |
| 2021-09 | 5.70 | 9.62 | 3.57 | 3.9600 | 3.1000 | 7.41 | 0.37 |
| 2021-06 | 4.78 | 9.95 | 2.45 | 2.6500 | 2.0000 | 6.50 | 0.25 |
| 2020-06 | 5.56 | 6.03 | 1.24 | 1.3700 | 1.5200 | 4.58 | 0.21 |
| 2020-09 | 6.16 | 6.41 | 1.95 | 2.0800 | 2.3400 | 6.60 | 0.30 |
| 2020-12 | 1.72 | 1.97 | 0.71 | 0.8100 | 2.7700 | 7.06 | 0.36 |
| 2020-03 | 1.97 | 2.14 | 0.19 | 0.1600 | 0.6200 | 4.94 | 0.09 |
| 2019-12 | 13.45 | 14.32 | 11.64 | 13.7900 | 3.2900 | 8.13 | 0.81 |
| 2019-09 | 13.07 | 13.60 | 9.01 | 10.4700 | 3.0700 | 8.78 | 0.66 |
| 2019-06 | 12.36 | 13.29 | 5.58 | 6.8600 | 1.8200 | 6.03 | 0.42 |
| 2019-03 | 9.27 | 11.62 | -- | 1.8800 | -- | -- | -- |
| 2018-09 | 15.79 | 16.02 | -- | -- | -- | -- | -- |
| 2018-06 | 14.13 | 14.52 | 7.92 | 9.1200 | 2.3100 | -- | 0.55 |
| 2018-12 | 16.45 | 16.87 | 15.55 | 17.7200 | 3.1000 | 8.37 | 0.92 |
| 2015-12 | 19.47 | 19.04 | 22.19 | 46.9600 | 3.7700 | -- | 1.17 |
| 2017-12 | 19.40 | 19.97 | 19.00 | 24.5000 | 3.3300 | 8.32 | 0.95 |
| 2016-12 | 22.04 | 22.06 | 26.37 | 38.3500 | 3.5100 | 8.85 | 1.20 |
| 2025-06 | 100.00 | 15.62 | -- | -- | -- | -- | -- |
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 | 12.00 | 88.00 | 4.6100 | 3.4400 |
| 2024-12 | 13.73 | 86.27 | 4.0200 | 3.0500 |
| 2024-09 | 12.70 | 87.30 | 4.6900 | 3.7600 |
| 2024-03 | 12.90 | 87.10 | 4.5200 | 3.3500 |
| 2024-06 | 14.97 | 85.03 | 3.9300 | 3.0900 |
| 2023-12 | 15.60 | 84.40 | 3.7400 | 2.9800 |
| 2023-09 | 15.62 | 84.48 | 3.6900 | 2.9800 |
| 2023-03 | 22.05 | 77.86 | 2.0300 | 1.5100 |
| 2023-06 | 24.55 | 75.45 | 1.9100 | 1.5300 |
| 2022-09 | 17.35 | 82.65 | 2.8400 | 2.2500 |
| 2022-12 | 20.50 | 79.50 | 2.1300 | 1.5100 |
| 2022-06 | 18.63 | 81.37 | 2.7100 | 2.2000 |
| 2021-12 | 12.43 | 87.46 | 4.1700 | 3.0600 |
| 2022-03 | 14.61 | 85.39 | 3.5000 | 2.5900 |
| 2021-03 | 13.11 | 86.89 | 4.4300 | 3.4300 |
| 2021-09 | 11.84 | 88.16 | 4.4300 | 3.4100 |
| 2021-06 | 11.58 | 88.42 | 4.8400 | 3.8700 |
| 2020-06 | 11.99 | 88.01 | 5.8100 | 4.8000 |
| 2020-09 | 11.85 | 88.15 | 5.8500 | 4.8900 |
| 2020-12 | 13.28 | 86.83 | 4.8300 | 3.9400 |
| 2020-03 | 15.58 | 84.42 | 4.1300 | 3.3600 |
| 2019-12 | 24.14 | 75.86 | 1.9400 | 1.1700 |
| 2019-09 | 25.29 | 74.88 | 1.8200 | 1.2900 |
| 2019-06 | 29.66 | 70.34 | 1.5700 | 1.0400 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 24.54 | 75.46 | 2.6200 | 1.9600 |
| 2018-12 | 19.06 | 80.84 | 3.1500 | 1.8600 |
| 2015-12 | 50.98 | 49.30 | 1.2100 | 0.7400 |
| 2017-12 | 22.20 | 77.80 | 2.7900 | 1.7800 |
| 2016-12 | 37.11 | 63.17 | 1.4300 | 0.7700 |
| 2025-06 | -- | -- | -- | -- |
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 | 110000000.0000 | 3946600.0000 | 9885300.0000 | -852900.0000 |
| 2024-12 | 525000000.0000 | 21171100.0000 | 41080700.0000 | -838800.0000 |
| 2024-09 | 415000000.0000 | 13502900.0000 | 28969200.0000 | -3985200.0000 |
| 2024-03 | 104000000.0000 | 3834300.0000 | 9258600.0000 | -2853300.0000 |
| 2024-06 | 287000000.0000 | 8707900.0000 | 19348800.0000 | -282500.0000 |
| 2023-12 | 637000000.0000 | 20028300.0000 | 45642600.0000 | 1729600.0000 |
| 2023-09 | 513000000.0000 | 14172900.0000 | 34639800.0000 | -1883700.0000 |
| 2023-03 | 149000000.0000 | 3481800.0000 | 10930200.0000 | 111500.0000 |
| 2023-06 | 354000000.0000 | 7339100.0000 | 24450600.0000 | -635100.0000 |
| 2022-09 | 441000000.0000 | 8311900.0000 | 25397800.0000 | -6158400.0000 |
| 2022-12 | 569000000.0000 | 12072600.0000 | 37504600.0000 | -1010600.0000 |
| 2022-06 | 313000000.0000 | 5146700.0000 | 16701900.0000 | -887400.0000 |
| 2021-12 | 463000000.0000 | 12139700.0000 | 32576900.0000 | 920500.0000 |
| 2022-03 | 134000000.0000 | 2841700.0000 | 8576100.0000 | -1679400.0000 |
| 2021-03 | 70748800.0000 | 2783800.0000 | 5742500.0000 | -2551400.0000 |
| 2021-09 | 331000000.0000 | 8312100.0000 | 23437600.0000 | -5546600.0000 |
| 2021-06 | 219000000.0000 | 5673900.0000 | 14969800.0000 | 825600.0000 |
| 2020-06 | 187000000.0000 | 4975100.0000 | 14712200.0000 | 1240500.0000 |
| 2020-09 | 274000000.0000 | 8846700.0000 | 22916200.0000 | -2774600.0000 |
| 2020-12 | 342000000.0000 | 10957600.0000 | 31114700.0000 | 3292100.0000 |
| 2020-03 | 80113600.0000 | 3716800.0000 | 5808400.0000 | 231900.0000 |
| 2019-12 | 431000000.0000 | 15483000.0000 | 25020000.0000 | 2767800.0000 |
| 2019-09 | 346000000.0000 | 11673300.0000 | 18407200.0000 | 1686100.0000 |
| 2019-06 | 227000000.0000 | 6368200.0000 | 12353000.0000 | 1367400.0000 |
| 2019-03 | 70381400.0000 | 2222600.0000 | 4287900.0000 | 847000.0000 |
| 2018-09 | 320000000.0000 | 10656600.0000 | 16904600.0000 | -1267400.0000 |
| 2018-06 | 231000000.0000 | 5628600.0000 | 10263200.0000 | -57900.0000 |
| 2018-12 | 386000000.0000 | 12883600.0000 | 21031300.0000 | -1010600.0000 |
| 2015-12 | 335000000.0000 | 19969200.0000 | 20392100.0000 | 3036900.0000 |
| 2017-12 | 349000000.0000 | 15275300.0000 | 20405800.0000 | 2295700.0000 |
| 2016-12 | 329000000.0000 | 21906300.0000 | 22533600.0000 | 865400.0000 |
| 2025-06 | -- | 8216100.0000 | -- | -2060000.0000 |