中商官网
研究报告
杰美特（300868）
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) |
| 2012 | 446000000.0000 | 110000000.0000 | 94680800.0000 | 71823000.0000 | 276000000.0000 | 193000000.0000 | 83604300.0000 |
| 2013 | 514000000.0000 | 78103700.0000 | 79201800.0000 | 66237400.0000 | 323000000.0000 | 184000000.0000 | 139000000.0000 |
| 2014 | 504000000.0000 | 68450400.0000 | 68505100.0000 | 56214300.0000 | 413000000.0000 | 123000000.0000 | 290000000.0000 |
| 2015 | 475000000.0000 | 24382000.0000 | 28575600.0000 | 22897700.0000 | 431000000.0000 | 120000000.0000 | 311000000.0000 |
| 2016 | 556000000.0000 | 35448500.0000 | 37964600.0000 | 33686000.0000 | 471000000.0000 | 128000000.0000 | 344000000.0000 |
| 2017 | 541000000.0000 | 43837200.0000 | 44005600.0000 | 39828400.0000 | 473000000.0000 | 118000000.0000 | 355000000.0000 |
| 2018 | 647000000.0000 | 71131600.0000 | 70697200.0000 | 61295400.0000 | 615000000.0000 | 210000000.0000 | 405000000.0000 |
| 2019 | 829000000.0000 | 155000000.0000 | 150000000.0000 | 131000000.0000 | 741000000.0000 | 233000000.0000 | 507000000.0000 |
| 2020 | 855000000.0000 | 122000000.0000 | 126000000.0000 | 106000000.0000 | 2112000000.0000 | 310000000.0000 | 1802000000.0000 |
| 2021 | 715000000.0000 | 30559200.0000 | 30635500.0000 | 28216300.0000 | 2295000000.0000 | 516000000.0000 | 1779000000.0000 |
| 2022 | 719000000.0000 | -132000000.0000 | -134000000.0000 | -117000000.0000 | 2097000000.0000 | 468000000.0000 | 1629000000.0000 |
| 2023 | 676000000.0000 | -85713200.0000 | -89538000.0000 | -90912000.0000 | 2102000000.0000 | 563000000.0000 | 1538000000.0000 |
| 2024 | 762000000.0000 | 8497500.0000 | 5240800.0000 | 4510400.0000 | 2111000000.0000 | 579000000.0000 | 1532000000.0000 |
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) |
| 2012 | 24.66 | 21.23 | 34.30 | 109.7800 | 3.5200 | 5.50 | 1.62 |
| 2013 | 15.18 | 15.41 | 24.52 | 59.1700 | 4.0600 | 5.13 | 1.59 |
| 2014 | 13.49 | 13.59 | 16.59 | 27.2400 | 3.6700 | 4.13 | 1.22 |
| 2015 | 5.26 | 6.02 | 6.63 | 7.6000 | 3.9700 | 3.55 | 1.10 |
| 2016 | 6.29 | 6.83 | 8.06 | 10.2600 | 4.5400 | 4.04 | 1.18 |
| 2017 | 7.39 | 8.13 | 9.30 | 11.2700 | 4.8300 | 3.55 | 1.14 |
| 2018 | 10.66 | 10.93 | 11.50 | 16.1300 | 6.8200 | 3.19 | 1.05 |
| 2019 | 18.09 | 18.09 | 20.24 | 28.9200 | 7.3100 | 3.57 | 1.12 |
| 2020 | 12.51 | 14.74 | 5.97 | 11.1200 | 7.3100 | 3.48 | 0.40 |
| 2021 | -1.54 | 4.28 | 1.33 | 1.5600 | 5.3500 | 2.86 | 0.31 |
| 2022 | -25.87 | -18.64 | -6.39 | -5.1100 | 5.9200 | 3.33 | 0.34 |
| 2023 | -19.97 | -13.25 | -4.26 | -5.8000 | 5.5300 | 3.20 | 0.32 |
| 2024 | -4.20 | 0.69 | 0.25 | 0.4600 | 5.5600 | 3.49 | 0.36 |
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 |
| 2012 | 69.93 | 30.29 | 1.2800 | 0.8200 |
| 2013 | 56.97 | 43.03 | 1.8000 | 1.1500 |
| 2014 | 29.78 | 70.22 | 2.3700 | 1.6200 |
| 2015 | 27.84 | 72.16 | 2.5500 | 1.6900 |
| 2016 | 27.18 | 73.04 | 2.7500 | 1.9500 |
| 2017 | 24.95 | 75.05 | 3.0100 | 2.3500 |
| 2018 | 34.15 | 65.85 | 2.5000 | 2.0100 |
| 2019 | 31.44 | 68.42 | 2.8300 | 2.4200 |
| 2020 | 14.68 | 85.32 | 7.7600 | 7.3900 |
| 2021 | 22.48 | 77.52 | 4.7300 | 4.4100 |
| 2022 | 22.32 | 77.68 | 4.7700 | 2.6800 |
| 2023 | 26.78 | 73.17 | 3.4400 | 2.1900 |
| 2024 | 27.43 | 72.57 | 3.2300 | 2.4200 |
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) |
| 2012 | 336000000.0000 | 26968400.0000 | 40653700.0000 | 2124200.0000 |
| 2013 | 436000000.0000 | 40439000.0000 | 58006900.0000 | 11197300.0000 |
| 2014 | 436000000.0000 | 45006400.0000 | 60631200.0000 | 2133600.0000 |
| 2015 | 450000000.0000 | 45544400.0000 | 56000400.0000 | 572300.0000 |
| 2016 | 521000000.0000 | 59364800.0000 | 39182100.0000 | 24700.0000 |
| 2017 | 501000000.0000 | 59974700.0000 | 31527200.0000 | 8873500.0000 |
| 2018 | 578000000.0000 | 62184500.0000 | 32351300.0000 | -9231400.0000 |
| 2019 | 679000000.0000 | 86485600.0000 | 41124400.0000 | -3322200.0000 |
| 2020 | 748000000.0000 | 94870700.0000 | 35806900.0000 | 16366500.0000 |
| 2021 | 726000000.0000 | 111000000.0000 | 46495300.0000 | 4695700.0000 |
| 2022 | 905000000.0000 | 124000000.0000 | 56767700.0000 | 8197500.0000 |
| 2023 | 811000000.0000 | 79191800.0000 | 67982300.0000 | 4623700.0000 |
| 2024 | 794000000.0000 | 68530600.0000 | 69962700.0000 | 4457600.0000 |