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 | 150000000.0000 | -28.91 | -4324900.0000 | -149.07 | -4624500.0000 | -152.40 | -4489900.0000 | -153.02 |
| 2024-09-30 | 558000000.0000 | 19.49 | 8530400.0000 | -144.68 | 8770500.0000 | -144.14 | 7025700.0000 | -132.57 |
| 2024-06-30 | 431000000.0000 | 76.64 | 18459700.0000 | -171.72 | 18904900.0000 | -171.62 | 16934300.0000 | -162.98 |
| 2024-12-31 | 762000000.0000 | 12.72 | 8497500.0000 | -109.91 | 5240800.0000 | -105.85 | 4510400.0000 | -104.96 |
| 2023-12-31 | 676000000.0000 | -5.98 | -85713200.0000 | -35.07 | -89538000.0000 | -33.18 | -90912000.0000 | -22.30 |
| 2024-03-31 | 211000000.0000 | 129.97 | 8813600.0000 | -204.90 | 8824600.0000 | -204.95 | 8467900.0000 | -188.92 |
| 2023-06-30 | 244000000.0000 | -32.22 | -25738000.0000 | 40.19 | -26395200.0000 | 42.03 | -26889000.0000 | 59.04 |
| 2023-03-31 | 91749700.0000 | -50.14 | -8401800.0000 | 19.57 | -8408100.0000 | 20.68 | -9523100.0000 | 4.88 |
| 2023-09-30 | 467000000.0000 | -15.55 | -19094300.0000 | -8.61 | -19871600.0000 | -8.16 | -21574100.0000 | 25.89 |
| 2022-09-30 | 553000000.0000 | 11.04 | -20893100.0000 | -152.79 | -21638100.0000 | -155.02 | -17137600.0000 | -150.24 |
| 2022-12-31 | 719000000.0000 | 0.56 | -132000000.0000 | -531.95 | -134000000.0000 | -537.40 | -117000000.0000 | -514.65 |
| 2022-06-30 | 360000000.0000 | 20.00 | -18359200.0000 | -194.27 | -18584500.0000 | -195.46 | -16906900.0000 | -208.76 |
| 2022-03-31 | 184000000.0000 | 17.20 | -7026800.0000 | -138.13 | -6967500.0000 | -138.24 | -9080100.0000 | -165.71 |
| 2021-12-31 | 715000000.0000 | -16.37 | 30559200.0000 | -74.95 | 30635500.0000 | -75.69 | 28216300.0000 | -73.38 |
| 2021-06-30 | 300000000.0000 | -21.47 | 19474500.0000 | -70.69 | 19467400.0000 | -70.64 | 15545700.0000 | -72.67 |
| 2021-09-30 | 498000000.0000 | -18.23 | 39574800.0000 | -61.58 | 39328000.0000 | -61.82 | 34108600.0000 | -60.35 |
| 2021-03-31 | 157000000.0000 | -5.42 | 18427400.0000 | -45.39 | 18222500.0000 | -45.93 | 13819400.0000 | -49.96 |
| 2020-12-31 | 855000000.0000 | 3.14 | 122000000.0000 | -21.29 | 126000000.0000 | -16.00 | 106000000.0000 | -19.08 |
| 2020-06-30 | 382000000.0000 | -3.05 | 66444500.0000 | -13.41 | 66300400.0000 | -10.97 | 56887000.0000 | -7.58 |
| 2020-09-30 | 609000000.0000 | 1.33 | 103000000.0000 | -20.16 | 103000000.0000 | -18.25 | 86026700.0000 | -19.60 |
| 2019-12-31 | 829000000.0000 | 28.13 | 155000000.0000 | 117.91 | 150000000.0000 | 112.17 | 131000000.0000 | 113.72 |
| 2020-03-31 | 166000000.0000 | -10.27 | 33745000.0000 | -18.73 | 33702400.0000 | -18.71 | 27617400.0000 | -13.77 |
| 2019-09-30 | 601000000.0000 | -- | 129000000.0000 | -- | 126000000.0000 | -- | 107000000.0000 | -- |
| 2019-06-30 | 394000000.0000 | -- | 76731200.0000 | -- | 74472700.0000 | -- | 61550600.0000 | -- |
| 2019-03-31 | 185000000.0000 | -- | 41523500.0000 | -- | 41458500.0000 | -- | 32025800.0000 | -- |
| 2017-06-30 | 245000000.0000 | -- | 11063900.0000 | -- | 11168900.0000 | -- | 8719000.0000 | -- |
| 2018-12-31 | 647000000.0000 | 19.59 | 71131600.0000 | 62.26 | 70697200.0000 | 60.66 | 61295400.0000 | 53.90 |
| 2017-12-31 | 541000000.0000 | -2.70 | 43837200.0000 | 23.66 | 44005600.0000 | 15.91 | 39828400.0000 | 18.23 |
| 2015-12-31 | 475000000.0000 | -5.75 | 24382000.0000 | -64.38 | 28575600.0000 | -58.29 | 22897700.0000 | -59.27 |
| 2014-12-31 | 504000000.0000 | -1.95 | 68450400.0000 | -12.36 | 68505100.0000 | -13.51 | 56214300.0000 | -15.13 |
| 2016-12-31 | 556000000.0000 | 17.05 | 35448500.0000 | 45.39 | 37964600.0000 | 32.86 | 33686000.0000 | 47.12 |
| 2012-12-31 | 446000000.0000 | -- | 110000000.0000 | -- | 94680800.0000 | -- | 71823000.0000 | -- |
| 2013-12-31 | 514000000.0000 | 15.25 | 78103700.0000 | -29.00 | 79201800.0000 | -16.35 | 66237400.0000 | -7.78 |
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 | -9.33 | -3.08 | -0.21 | -0.2400 | 1.1600 | 3.33 | 0.07 |
| 2024-09 | -3.76 | 1.57 | 0.42 | 0.6600 | 4.1800 | 4.07 | 0.27 |
| 2024-06 | -0.46 | 4.39 | 0.90 | 1.2100 | 3.1700 | 3.60 | 0.20 |
| 2024-12 | -4.20 | 0.69 | 0.25 | 0.4600 | 5.5600 | 3.49 | 0.36 |
| 2023-12 | -19.97 | -13.25 | -4.26 | -5.8000 | 5.5300 | 3.20 | 0.32 |
| 2024-03 | -1.42 | 4.18 | 0.41 | 0.5900 | 1.4700 | 3.67 | 0.10 |
| 2023-06 | -21.72 | -10.82 | -1.30 | -1.7000 | 2.2500 | 2.44 | 0.12 |
| 2023-03 | -27.52 | -9.16 | -0.42 | -0.5800 | 0.7600 | 2.14 | 0.05 |
| 2023-09 | -12.42 | -4.26 | -0.94 | -1.3900 | 4.0200 | 2.79 | 0.22 |
| 2022-09 | -10.85 | -3.91 | -0.96 | -0.9200 | 3.8400 | 3.07 | 0.25 |
| 2022-12 | -25.87 | -18.64 | -6.39 | -5.1100 | 5.9200 | 3.33 | 0.34 |
| 2022-06 | -12.22 | -5.16 | -0.83 | -0.9500 | 2.6500 | 3.12 | 0.16 |
| 2022-03 | -10.87 | -3.79 | -0.31 | -0.5200 | 1.3300 | 3.12 | 0.08 |
| 2021-12 | -1.54 | 4.28 | 1.33 | 1.5600 | 5.3500 | 2.86 | 0.31 |
| 2021-06 | 0.00 | 6.49 | 0.94 | 0.8600 | 2.6500 | 2.79 | 0.14 |
| 2021-09 | 2.01 | 7.90 | 1.87 | 1.8800 | 3.6100 | 2.85 | 0.24 |
| 2021-03 | 6.37 | 11.61 | 0.86 | 0.7600 | 1.3500 | 2.71 | 0.07 |
| 2020-12 | 12.51 | 14.74 | 5.97 | 11.1200 | 7.3100 | 3.48 | 0.40 |
| 2020-06 | 16.75 | 17.36 | 8.55 | 10.6200 | 3.5700 | 3.20 | 0.49 |
| 2020-09 | 15.76 | 16.91 | 4.98 | 12.6100 | 4.5800 | 3.34 | 0.29 |
| 2019-12 | 18.09 | 18.09 | 20.24 | 28.9200 | 7.3100 | 3.57 | 1.12 |
| 2020-03 | 19.28 | 20.30 | 4.58 | 5.3000 | -- | -- | 0.23 |
| 2019-09 | 21.13 | 20.97 | -- | -- | -- | -- | -- |
| 2019-06 | 19.29 | 18.90 | 11.55 | 14.2900 | 4.1300 | 3.53 | 0.61 |
| 2019-03 | 100.00 | 22.41 | -- | -- | -- | -- | -- |
| 2017-06 | 3.67 | 4.56 | 2.53 | 2.5100 | 2.1400 | 3.80 | 0.55 |
| 2018-12 | 10.66 | 10.93 | 11.50 | 16.1300 | 6.8200 | 3.19 | 1.05 |
| 2017-12 | 7.39 | 8.13 | 9.30 | 11.2700 | 4.8300 | 3.55 | 1.14 |
| 2015-12 | 5.26 | 6.02 | 6.63 | 7.6000 | 3.9700 | 3.55 | 1.10 |
| 2014-12 | 13.49 | 13.59 | 16.59 | 27.2400 | 3.6700 | 4.13 | 1.22 |
| 2016-12 | 6.29 | 6.83 | 8.06 | 10.2600 | 4.5400 | 4.04 | 1.18 |
| 2012-12 | 24.66 | 21.23 | 34.30 | 109.7800 | 3.5200 | 5.50 | 1.62 |
| 2013-12 | 15.18 | 15.41 | 24.52 | 59.1700 | 4.0600 | 5.13 | 1.59 |
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 | 29.79 | 70.16 | 2.9800 | 1.9400 |
| 2024-09 | 26.37 | 73.63 | 3.3500 | 2.4900 |
| 2024-06 | 26.94 | 73.10 | 3.3100 | 2.1500 |
| 2024-12 | 27.43 | 72.57 | 3.2300 | 2.4200 |
| 2023-12 | 26.78 | 73.17 | 3.4400 | 2.1900 |
| 2024-03 | 27.89 | 72.11 | 3.2100 | 2.3700 |
| 2023-06 | 21.07 | 78.93 | 4.7700 | 2.6100 |
| 2023-03 | 19.57 | 80.43 | 5.4000 | 2.9000 |
| 2023-09 | 23.69 | 76.26 | 4.0800 | 2.6800 |
| 2022-09 | 23.17 | 76.83 | 4.3800 | 4.0900 |
| 2022-12 | 22.32 | 77.68 | 4.7700 | 2.6800 |
| 2022-06 | 23.28 | 76.77 | 4.4100 | 4.1300 |
| 2022-03 | 23.45 | 76.55 | 4.4600 | 4.1600 |
| 2021-12 | 22.48 | 77.52 | 4.7300 | 4.4100 |
| 2021-06 | 15.00 | 85.05 | 8.7300 | 8.3100 |
| 2021-09 | 14.86 | 85.14 | 8.4100 | 7.8500 |
| 2021-03 | 14.54 | 85.46 | 9.7200 | 9.2600 |
| 2020-12 | 14.68 | 85.32 | 7.7600 | 7.3900 |
| 2020-06 | 27.23 | 72.77 | 3.4500 | 3.0100 |
| 2020-09 | 13.74 | 86.21 | 8.2000 | 7.7400 |
| 2019-12 | 31.44 | 68.42 | 2.8300 | 2.4200 |
| 2020-03 | 27.31 | 72.69 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 32.25 | 67.91 | 2.6600 | 2.3200 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 26.92 | 73.08 | 2.7100 | 2.0600 |
| 2018-12 | 34.15 | 65.85 | 2.5000 | 2.0100 |
| 2017-12 | 24.95 | 75.05 | 3.0100 | 2.3500 |
| 2015-12 | 27.84 | 72.16 | 2.5500 | 1.6900 |
| 2014-12 | 29.78 | 70.22 | 2.3700 | 1.6200 |
| 2016-12 | 27.18 | 73.04 | 2.7500 | 1.9500 |
| 2012-12 | 69.93 | 30.29 | 1.2800 | 0.8200 |
| 2013-12 | 56.97 | 43.03 | 1.8000 | 1.1500 |
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 | 164000000.0000 | 21112000.0000 | 18717300.0000 | 2625400.0000 |
| 2024-09 | 579000000.0000 | 49356900.0000 | 43032400.0000 | 5873500.0000 |
| 2024-06 | 433000000.0000 | 33208600.0000 | 29802600.0000 | 2859300.0000 |
| 2024-12 | 794000000.0000 | 68530600.0000 | 69962700.0000 | 4457600.0000 |
| 2023-12 | 811000000.0000 | 79191800.0000 | 67982300.0000 | 4623700.0000 |
| 2024-03 | 214000000.0000 | 15197600.0000 | 13739200.0000 | 417400.0000 |
| 2023-06 | 297000000.0000 | 32417200.0000 | 30414700.0000 | 2659300.0000 |
| 2023-03 | 117000000.0000 | 16862400.0000 | 14474600.0000 | 4780800.0000 |
| 2023-09 | 525000000.0000 | 51785600.0000 | 44026200.0000 | -3889700.0000 |
| 2022-09 | 613000000.0000 | 95136800.0000 | 38374800.0000 | -16850800.0000 |
| 2022-12 | 905000000.0000 | 124000000.0000 | 56767700.0000 | 8197500.0000 |
| 2022-06 | 404000000.0000 | 69266300.0000 | 25195100.0000 | 4420200.0000 |
| 2022-03 | 204000000.0000 | 36283400.0000 | 10816500.0000 | 3244900.0000 |
| 2021-12 | 726000000.0000 | 111000000.0000 | 46495300.0000 | 4695700.0000 |
| 2021-06 | 300000000.0000 | 46135500.0000 | 19224200.0000 | 1307500.0000 |
| 2021-09 | 488000000.0000 | 69962200.0000 | 29456500.0000 | -2262600.0000 |
| 2021-03 | 147000000.0000 | 23407600.0000 | 9271900.0000 | -4787400.0000 |
| 2020-12 | 748000000.0000 | 94870700.0000 | 35806900.0000 | 16366500.0000 |
| 2020-06 | 318000000.0000 | 40964700.0000 | 13887900.0000 | -3182700.0000 |
| 2020-09 | 513000000.0000 | 77598500.0000 | 24369500.0000 | 5519000.0000 |
| 2019-12 | 679000000.0000 | 86485600.0000 | 41124400.0000 | -3322200.0000 |
| 2020-03 | 134000000.0000 | 18051000.0000 | 6354600.0000 | -3035800.0000 |
| 2019-09 | 474000000.0000 | 55496400.0000 | 24886800.0000 | -7662700.0000 |
| 2019-06 | 318000000.0000 | 34342800.0000 | 15799700.0000 | -1529200.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 236000000.0000 | 31001900.0000 | 25960100.0000 | 3267200.0000 |
| 2018-12 | 578000000.0000 | 62184500.0000 | 32351300.0000 | -9231400.0000 |
| 2017-12 | 501000000.0000 | 59974700.0000 | 31527200.0000 | 8873500.0000 |
| 2015-12 | 450000000.0000 | 45544400.0000 | 56000400.0000 | 572300.0000 |
| 2014-12 | 436000000.0000 | 45006400.0000 | 60631200.0000 | 2133600.0000 |
| 2016-12 | 521000000.0000 | 59364800.0000 | 39182100.0000 | 24700.0000 |
| 2012-12 | 336000000.0000 | 26968400.0000 | 40653700.0000 | 2124200.0000 |
| 2013-12 | 436000000.0000 | 40439000.0000 | 58006900.0000 | 11197300.0000 |