中商官网
研究报告
捷安高科（300845）
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 （%) |
| 2024-09-30 | 154000000.0000 | 0.00 | 10272700.0000 | 91.22 | 10472400.0000 | 39.90 | 8621400.0000 | 43.60 |
| 2025-03-31 | 24907500.0000 | 4.85 | -6392300.0000 | 49.42 | -6520800.0000 | 52.65 | -6971300.0000 | 40.09 |
| 2024-12-31 | 384000000.0000 | 7.87 | 62307000.0000 | 12.49 | 61624800.0000 | 10.14 | 55898500.0000 | 10.27 |
| 2023-12-31 | 356000000.0000 | 18.27 | 55387600.0000 | 13.62 | 55953400.0000 | 14.69 | 50691200.0000 | 12.75 |
| 2024-03-31 | 23755600.0000 | 2.93 | -4278200.0000 | -30.66 | -4271700.0000 | -30.70 | -4976300.0000 | -21.96 |
| 2024-06-30 | 111000000.0000 | -2.63 | 11799000.0000 | 15.87 | 11777000.0000 | 6.81 | 9874500.0000 | 7.56 |
| 2023-09-30 | 154000000.0000 | 10.79 | 5372300.0000 | -55.16 | 7485700.0000 | -36.83 | 6003900.0000 | -38.56 |
| 2023-06-30 | 114000000.0000 | 36.74 | 10183100.0000 | 2.16 | 11026300.0000 | 12.29 | 9180300.0000 | 8.66 |
| 2023-03-31 | 23079000.0000 | 294.07 | -6169800.0000 | -35.46 | -6163700.0000 | -36.05 | -6376200.0000 | -34.72 |
| 2022-12-31 | 301000000.0000 | 12.31 | 48750100.0000 | 15.83 | 48788300.0000 | 14.20 | 44959500.0000 | 26.58 |
| 2022-06-30 | 83367200.0000 | 12.47 | 9968100.0000 | 102.55 | 9819700.0000 | -1.62 | 8448900.0000 | -0.48 |
| 2022-09-30 | 139000000.0000 | 7.75 | 11982000.0000 | 63.11 | 11850400.0000 | -9.55 | 9771200.0000 | -11.95 |
| 2022-03-31 | 5856500.0000 | 144.83 | -9559600.0000 | -11.15 | -9638400.0000 | 67.95 | -9767100.0000 | 66.86 |
| 2021-09-30 | 129000000.0000 | 3.20 | 7346000.0000 | -67.11 | 13101200.0000 | -52.31 | 11097500.0000 | -56.08 |
| 2021-12-31 | 268000000.0000 | -6.29 | 42086900.0000 | -42.35 | 42720000.0000 | -44.31 | 35517700.0000 | -47.45 |
| 2020-12-31 | 286000000.0000 | -9.21 | 73003400.0000 | -17.15 | 76709400.0000 | -14.65 | 67593900.0000 | -16.31 |
| 2021-03-31 | 2392100.0000 | -82.95 | -10758700.0000 | -689.52 | -5739000.0000 | -333.25 | -5853500.0000 | -384.88 |
| 2021-06-30 | 74122000.0000 | -0.23 | 4921400.0000 | -63.14 | 9981900.0000 | -38.82 | 8489500.0000 | -44.17 |
| 2020-09-30 | 125000000.0000 | -10.07 | 22336700.0000 | 1.50 | 27469500.0000 | 16.01 | 25270400.0000 | 17.50 |
| 2020-03-31 | 14029100.0000 | -29.09 | 1825000.0000 | -317.75 | 2460500.0000 | 183.89 | 2054700.0000 | 2722.39 |
| 2020-06-30 | 74290700.0000 | -16.15 | 13352900.0000 | 13.72 | 16315900.0000 | 21.67 | 15206100.0000 | 24.68 |
| 2019-12-31 | 315000000.0000 | 17.10 | 88112500.0000 | 10.58 | 89875100.0000 | 11.33 | 80768600.0000 | 10.57 |
| 2019-09-30 | 139000000.0000 | 15.83 | 22005600.0000 | -7.57 | 23677600.0000 | -4.57 | 21507100.0000 | -6.08 |
| 2019-06-30 | 88601400.0000 | 21.76 | 11742200.0000 | 3.44 | 13409700.0000 | 8.63 | 12195800.0000 | 14.41 |
| 2019-03-31 | 19784600.0000 | 40.43 | -838100.0000 | -90.16 | 866700.0000 | -110.18 | 72800.0000 | -100.83 |
| 2018-12-31 | 269000000.0000 | 23.96 | 79684400.0000 | 43.65 | 80729600.0000 | 36.70 | 73050400.0000 | 44.91 |
| 2018-06-30 | 72766500.0000 | 19.53 | 11352100.0000 | 149.80 | 12343900.0000 | 140.38 | 10659500.0000 | 165.08 |
| 2018-03-31 | 14088900.0000 | 22.79 | -8516300.0000 | -2.81 | -8511500.0000 | 0.27 | -8773300.0000 | 3.98 |
| 2018-09-30 | 120000000.0000 | -- | 23806700.0000 | -- | 24811000.0000 | -- | 22899100.0000 | -- |
| 2017-12-31 | 217000000.0000 | 35.63 | 55469900.0000 | 108.76 | 59055700.0000 | 70.30 | 50410000.0000 | 73.65 |
| 2017-03-31 | 11474100.0000 | -- | -8762100.0000 | -∞ | -8488300.0000 | -∞ | -8437100.0000 | -∞ |
| 2017-06-30 | 60878100.0000 | 43.87 | 4544500.0000 | 332.07 | 5135200.0000 | -22.07 | 4021200.0000 | -28.89 |
| 2016-06-30 | 42314000.0000 | 114.63 | 1051800.0000 | -168.70 | 6589400.0000 | 205.94 | 5655000.0000 | 238.79 |
| 2015-12-31 | 87478200.0000 | 60.71 | 19151000.0000 | 85.56 | 23262900.0000 | 46.08 | 19184800.0000 | 39.52 |
| 2016-12-31 | 160000000.0000 | 82.90 | 26571500.0000 | 38.75 | 34678000.0000 | 49.07 | 29030100.0000 | 51.32 |
| 2015-06-30 | 19714400.0000 | 130.11 | -1531100.0000 | -26.50 | 2153800.0000 | 13.04 | 1669200.0000 | 60.32 |
| 2014-06-30 | 8567300.0000 | -31.70 | -2083200.0000 | -340.08 | 1905300.0000 | 119.20 | 1041200.0000 | 78.84 |
| 2014-12-31 | 54431100.0000 | 44.65 | 10320400.0000 | 151.72 | 15924900.0000 | 115.88 | 13750500.0000 | 126.32 |
| 2012-12-31 | 24385700.0000 | 21.60 | 4879600.0000 | 132.33 | 5389600.0000 | 72.72 | 4419300.0000 | 74.21 |
| 2013-12-31 | 37630100.0000 | 54.31 | 4099900.0000 | -15.98 | 7376900.0000 | 36.87 | 6075700.0000 | 37.48 |
| 2013-06-30 | 12544300.0000 | -- | 867700.0000 | -- | 869200.0000 | -- | 582200.0000 | -- |
| 2011-12-31 | 20053400.0000 | -- | 2100300.0000 | -- | 3120500.0000 | -- | 2536800.0000 | -- |
| 2025-06-30 | 102000000.0000 | -8.11 | 786200.0000 | -93.34 | 1153300.0000 | -90.21 | 743400.0000 | -92.47 |
| 2025-09-30 | 157000000.0000 | 1.95 | 2211100.0000 | -78.48 | 3424900.0000 | -67.30 | 3242500.0000 | -62.39 |
| 2026-03-31 | 30912100.0000 | 24.11 | -13516300.0000 | 111.45 | -13542700.0000 | 107.68 | -14068000.0000 | 101.80 |
| 2025-12-31 | 359000000.0000 | -6.51 | -- | -100.00 | 46253200.0000 | -24.94 | -- | -100.00 |
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) |
| 2024-09 | 0.00 | 6.80 | 1.09 | 1.1200 | 0.5000 | 1.17 | 0.16 |
| 2025-03 | -35.34 | -26.18 | -0.65 | -0.8200 | 0.0800 | 0.49 | 0.02 |
| 2024-12 | 12.24 | 16.05 | 5.81 | 6.7500 | 1.3900 | 1.93 | 0.36 |
| 2023-12 | 11.80 | 15.72 | 5.23 | 6.4000 | 1.2300 | 1.75 | 0.33 |
| 2024-03 | -35.55 | -17.98 | -0.45 | -0.5900 | 0.0700 | 0.59 | 0.03 |
| 2024-06 | 4.50 | 10.61 | 1.26 | 1.2500 | 0.4000 | 1.30 | 0.12 |
| 2023-09 | -1.95 | 4.86 | 0.78 | 0.7700 | 0.5100 | 0.94 | 0.16 |
| 2023-06 | 4.39 | 9.67 | 1.16 | 1.1700 | 0.4100 | 0.96 | 0.12 |
| 2023-03 | -48.45 | -26.71 | -0.66 | -0.8100 | 0.0800 | 0.42 | 0.02 |
| 2022-12 | 12.29 | 16.21 | 4.92 | 5.9200 | 1.2400 | 1.36 | 0.30 |
| 2022-06 | 4.23 | 11.78 | 1.12 | 1.0800 | 0.3500 | 0.79 | 0.09 |
| 2022-09 | 2.16 | 8.53 | 1.33 | 1.3200 | 0.5300 | 0.92 | 0.16 |
| 2022-03 | -241.82 | -164.58 | -1.10 | -1.3100 | 0.0300 | 0.12 | 0.01 |
| 2021-09 | 0.78 | 10.16 | 1.56 | 1.5500 | 0.7800 | 0.88 | 0.15 |
| 2021-12 | 11.94 | 15.94 | 4.56 | 4.7500 | 1.5000 | 1.31 | 0.29 |
| 2020-12 | 21.33 | 26.82 | 8.14 | 11.9700 | 2.2900 | 1.64 | 0.30 |
| 2021-03 | -623.02 | -239.91 | -0.66 | -0.7400 | 0.0100 | 0.05 | 0.00 |
| 2021-06 | -0.87 | 13.47 | 1.21 | 1.1300 | 0.4700 | 0.77 | 0.09 |
| 2020-09 | 9.60 | 21.98 | 3.27 | 5.1800 | 1.1600 | 0.97 | 0.15 |
| 2020-03 | -30.99 | 17.54 | 0.57 | -- | 0.1400 | 0.37 | 0.03 |
| 2020-06 | 4.67 | 21.96 | 1.95 | 4.1400 | 0.8600 | 0.91 | 0.09 |
| 2019-12 | 24.76 | 28.53 | 18.30 | 24.6300 | 3.3500 | 2.27 | 0.64 |
| 2019-09 | 9.35 | 17.03 | 6.30 | -- | -- | -- | 0.37 |
| 2019-06 | 3.97 | 15.13 | 3.76 | 4.0600 | 1.0100 | 1.37 | 0.25 |
| 2019-03 | -12.32 | 4.38 | -- | -- | -- | -- | -- |
| 2018-12 | 24.91 | 30.01 | 19.74 | 29.2600 | 2.9300 | 2.46 | 0.66 |
| 2018-06 | 8.99 | 16.96 | 4.11 | 5.3700 | 0.8100 | -- | 0.24 |
| 2018-03 | -60.57 | -60.41 | -3.72 | -4.2900 | 0.2000 | 0.66 | 0.06 |
| 2018-09 | 100.00 | 20.68 | -- | -- | -- | -- | -- |
| 2017-12 | 19.35 | 27.21 | 19.62 | 26.9500 | 2.7000 | 2.82 | 0.72 |
| 2017-03 | -76.49 | -73.98 | -4.06 | -5.1200 | 0.1400 | 0.84 | 0.05 |
| 2017-06 | 7.34 | 8.44 | 2.39 | 2.3800 | 0.7300 | 1.86 | 0.28 |
| 2016-06 | 1.36 | 15.57 | 4.67 | 5.8000 | 0.4900 | 3.67 | 0.30 |
| 2015-12 | 21.16 | 26.59 | 15.51 | 29.9900 | 1.2200 | 6.84 | 0.58 |
| 2016-12 | 16.25 | 21.67 | 13.60 | 24.5000 | 2.1500 | 4.57 | 0.63 |
| 2015-06 | -9.59 | 10.93 | 2.05 | 4.1800 | 0.2500 | 3.08 | 0.19 |
| 2014-06 | -24.32 | 22.24 | 2.87 | 3.0000 | 0.2400 | 1.24 | 0.13 |
| 2014-12 | 18.52 | 29.26 | 18.14 | 44.0700 | 1.3500 | 4.86 | 0.62 |
| 2012-12 | 20.01 | 22.10 | 18.33 | 26.5600 | 1.5100 | 3.93 | 0.83 |
| 2013-12 | 10.90 | 19.60 | 12.88 | 27.4000 | 2.0600 | 4.40 | 0.66 |
| 2013-06 | 6.92 | 6.93 | 2.31 | 3.0400 | 0.7800 | 2.96 | 0.33 |
| 2011-12 | 10.47 | 15.56 | 13.51 | 22.0700 | 2.0300 | 3.46 | 0.87 |
| 2025-06 | -5.88 | 1.13 | 0.12 | 0.1000 | 0.3800 | 0.97 | 0.10 |
| 2025-09 | -3.82 | 2.18 | 0.34 | 0.4200 | 0.5200 | 1.05 | 0.16 |
| 2026-03 | -48.16 | -43.81 | -- | -- | -- | -- | -- |
| 2025-12 | 8.36 | 12.88 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 17.83 | 82.27 | 3.5700 | 2.4900 |
| 2025-03 | 16.43 | 83.57 | 3.9300 | 2.8600 |
| 2024-12 | 20.92 | 79.08 | 3.1800 | 2.4600 |
| 2023-12 | 23.36 | 76.64 | 2.9200 | 2.2700 |
| 2024-03 | 16.11 | 83.89 | 3.9600 | 2.8000 |
| 2024-06 | 16.04 | 83.96 | 3.8900 | 2.8600 |
| 2023-09 | 19.94 | 80.06 | 4.0800 | 3.1000 |
| 2023-06 | 19.22 | 80.78 | 4.4400 | 3.5400 |
| 2023-03 | 17.70 | 82.30 | 5.0200 | 3.9800 |
| 2022-12 | 21.88 | 78.13 | 4.1000 | 3.3700 |
| 2022-06 | 16.51 | 83.49 | 5.7900 | 4.4700 |
| 2022-09 | 17.49 | 82.51 | 5.3000 | 4.0100 |
| 2022-03 | 15.20 | 84.69 | 6.6900 | 5.3800 |
| 2021-09 | 13.66 | 86.34 | 8.4600 | 7.1500 |
| 2021-12 | 19.66 | 80.24 | 4.9400 | 4.2300 |
| 2020-12 | 18.15 | 81.85 | 5.8500 | 5.2200 |
| 2021-03 | 18.69 | 81.42 | 5.6200 | 4.4900 |
| 2021-06 | 12.56 | 87.44 | 9.5800 | 8.2400 |
| 2020-09 | 13.32 | 86.68 | 9.1900 | 8.1500 |
| 2020-03 | 15.33 | 84.49 | 5.6500 | 4.7500 |
| 2020-06 | 14.00 | 86.00 | 8.8200 | 8.2100 |
| 2019-12 | 26.07 | 73.93 | 3.4000 | 3.0100 |
| 2019-09 | 19.05 | 80.85 | 4.5900 | 4.5900 |
| 2019-06 | 17.59 | 82.63 | 4.9500 | 4.1500 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 25.67 | 74.08 | 3.5000 | 2.9600 |
| 2018-06 | 34.00 | 66.00 | 2.5600 | 1.9900 |
| 2018-03 | 22.08 | 78.17 | 3.8400 | 2.8800 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 31.19 | 68.77 | 2.9300 | 2.5000 |
| 2017-03 | 24.16 | 75.60 | 3.8000 | 2.7700 |
| 2017-06 | 25.40 | 74.88 | 3.6500 | 2.6800 |
| 2016-06 | 30.85 | 69.03 | 2.9500 | 1.3900 |
| 2015-12 | 36.00 | 64.16 | 2.5400 | 1.5900 |
| 2016-12 | 34.70 | 65.49 | 2.6900 | 2.2200 |
| 2015-06 | 46.16 | 53.37 | 1.9700 | 0.8700 |
| 2014-06 | 62.15 | 37.85 | 1.4100 | 0.7000 |
| 2014-12 | 56.86 | 43.14 | 1.5900 | 0.5500 |
| 2012-12 | 35.88 | 64.12 | 1.9900 | 1.0700 |
| 2013-12 | 56.49 | 43.51 | 1.5000 | 1.0900 |
| 2013-06 | 48.34 | 51.66 | 1.6200 | 1.0700 |
| 2011-12 | 37.52 | 62.48 | 1.7300 | 1.0300 |
| 2025-06 | 18.69 | 81.42 | 3.4500 | 2.4600 |
| 2025-09 | 19.56 | 80.44 | 3.5700 | 2.5200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-09 | 154000000.0000 | 28846800.0000 | 26174400.0000 | -4822100.0000 |
| 2025-03 | 33710100.0000 | 8371400.0000 | 10482800.0000 | -1210200.0000 |
| 2024-12 | 337000000.0000 | 51501600.0000 | 39940400.0000 | 37400.0000 |
| 2023-12 | 314000000.0000 | 62672700.0000 | 37816400.0000 | 513700.0000 |
| 2024-03 | 32200600.0000 | 8542100.0000 | 9509000.0000 | -1710100.0000 |
| 2024-06 | 106000000.0000 | 18215600.0000 | 17378300.0000 | -4539100.0000 |
| 2023-09 | 157000000.0000 | 34908600.0000 | 25405200.0000 | -6046500.0000 |
| 2023-06 | 109000000.0000 | 22379400.0000 | 16712500.0000 | -2341300.0000 |
| 2023-03 | 34260600.0000 | 9831500.0000 | 8392500.0000 | -2295300.0000 |
| 2022-12 | 264000000.0000 | 52658200.0000 | 32773500.0000 | 286900.0000 |
| 2022-06 | 79838300.0000 | 16886500.0000 | 13899900.0000 | -2016200.0000 |
| 2022-09 | 136000000.0000 | 30351300.0000 | 22621800.0000 | -6972800.0000 |
| 2022-03 | 20018600.0000 | 6927900.0000 | 6533800.0000 | -2560500.0000 |
| 2021-09 | 128000000.0000 | 24419800.0000 | 25284000.0000 | -7084700.0000 |
| 2021-12 | 236000000.0000 | 43401500.0000 | 38165100.0000 | 233300.0000 |
| 2020-12 | 225000000.0000 | 33424400.0000 | 31738300.0000 | 94300.0000 |
| 2021-03 | 17295400.0000 | 5663200.0000 | 7702000.0000 | -2836800.0000 |
| 2021-06 | 74768400.0000 | 14303000.0000 | 14753300.0000 | 100600.0000 |
| 2020-09 | 113000000.0000 | 17753600.0000 | 20910700.0000 | -2631800.0000 |
| 2020-03 | 18376400.0000 | 3640000.0000 | 5597900.0000 | -946600.0000 |
| 2020-06 | 70824600.0000 | 9793000.0000 | 13775000.0000 | -1702100.0000 |
| 2019-12 | 237000000.0000 | 34221000.0000 | 30830200.0000 | -50400.0000 |
| 2019-09 | 126000000.0000 | 20467400.0000 | 21227400.0000 | -716400.0000 |
| 2019-06 | 85082900.0000 | 14423100.0000 | 14501300.0000 | -372600.0000 |
| 2019-03 | 22222300.0000 | 4958100.0000 | 6565300.0000 | -278300.0000 |
| 2018-12 | 202000000.0000 | 29839200.0000 | 29192100.0000 | -1700.0000 |
| 2018-06 | 66228200.0000 | 10768100.0000 | 13944400.0000 | -1700.0000 |
| 2018-03 | 22622000.0000 | 4482600.0000 | 11424400.0000 | -233400.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 175000000.0000 | 23194900.0000 | 29410400.0000 | -157200.0000 |
| 2017-03 | 20250600.0000 | 4364000.0000 | 10330500.0000 | -53800.0000 |
| 2017-06 | 56407900.0000 | 8809600.0000 | 10043000.0000 | -47200.0000 |
| 2016-06 | 41738900.0000 | 6415900.0000 | 17983600.0000 | -3000.0000 |
| 2015-12 | 68969300.0000 | 9977400.0000 | 21820700.0000 | 5300.0000 |
| 2016-12 | 134000000.0000 | 18798000.0000 | 20866500.0000 | -45100.0000 |
| 2015-06 | 21604500.0000 | 3276200.0000 | 9725800.0000 | -24.0000 |
| 2014-06 | 10650500.0000 | 1945900.0000 | 5250700.0000 | 7200.0000 |
| 2014-12 | 44349400.0000 | 6928700.0000 | 10675900.0000 | 19100.0000 |
| 2012-12 | 19506100.0000 | 1816700.0000 | 6110500.0000 | -500.0000 |
| 2013-12 | 33530200.0000 | 2780000.0000 | 9185000.0000 | 253200.0000 |
| 2013-06 | 11676600.0000 | 1062100.0000 | 3206900.0000 | 108800.0000 |
| 2011-12 | 17953100.0000 | 1488300.0000 | 4501500.0000 | -11100.0000 |
| 2025-06 | 108000000.0000 | 17415800.0000 | 20478400.0000 | -2171900.0000 |
| 2025-09 | 163000000.0000 | 27851700.0000 | 30626400.0000 | -3370600.0000 |
| 2026-03 | 45798800.0000 | 7667100.0000 | 10784000.0000 | -1400600.0000 |
| 2025-12 | 329000000.0000 | -- | 39623600.0000 | -- |