中商官网
研究报告
杰创智能（301248）
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) |
| 2013 | 25553800.0000 | 78800.0000 | 78800.0000 | 49700.0000 | 37440000.0000 | 7693800.0000 | 29746100.0000 |
| 2014 | 50232500.0000 | 3370200.0000 | 3370200.0000 | 2713300.0000 | 51369500.0000 | 18910100.0000 | 32459400.0000 |
| 2015 | 80398400.0000 | 9278600.0000 | 10286300.0000 | 9076900.0000 | 84996100.0000 | 43459800.0000 | 41536300.0000 |
| 2016 | 117000000.0000 | 7485900.0000 | 11592000.0000 | 9968000.0000 | 149000000.0000 | 54058900.0000 | 95319300.0000 |
| 2017 | 336000000.0000 | 45627500.0000 | 45128100.0000 | 38829000.0000 | 325000000.0000 | 142000000.0000 | 183000000.0000 |
| 2018 | 422000000.0000 | 51649300.0000 | 51494600.0000 | 45429600.0000 | 399000000.0000 | 171000000.0000 | 228000000.0000 |
| 2019 | 734000000.0000 | 68681200.0000 | 68449400.0000 | 60875700.0000 | 733000000.0000 | 297000000.0000 | 436000000.0000 |
| 2020 | 741000000.0000 | 147000000.0000 | 146000000.0000 | 126000000.0000 | 1322000000.0000 | 803000000.0000 | 518000000.0000 |
| 2021 | 940000000.0000 | 118000000.0000 | 119000000.0000 | 105000000.0000 | 1526000000.0000 | 903000000.0000 | 624000000.0000 |
| 2022 | 751000000.0000 | 54624300.0000 | 61353700.0000 | 56314000.0000 | 2249000000.0000 | 638000000.0000 | 1611000000.0000 |
| 2023 | 853000000.0000 | 838000.0000 | 620400.0000 | 6560500.0000 | 2321000000.0000 | 724000000.0000 | 1597000000.0000 |
| 2024 | 644000000.0000 | -88985200.0000 | -93744700.0000 | -81049800.0000 | 2225000000.0000 | 758000000.0000 | 1467000000.0000 |
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) |
| 2013 | 0.31 | 0.31 | 0.21 | 0.1800 | 2.3500 | 7.02 | 0.68 |
| 2014 | 5.38 | 6.71 | 6.56 | 8.8400 | 4.5000 | 4.85 | 0.98 |
| 2015 | 6.37 | 12.79 | 12.10 | 32.6400 | 13.6000 | 2.80 | 0.95 |
| 2016 | 5.98 | 9.91 | 7.78 | 17.5900 | 8.2300 | 2.24 | 0.79 |
| 2017 | 10.71 | 13.43 | 13.89 | 32.1900 | 3.7200 | 6.68 | 1.03 |
| 2018 | 10.66 | 12.20 | 12.91 | 22.1100 | 2.4800 | 4.86 | 1.06 |
| 2019 | 8.58 | 9.33 | 9.34 | 20.0600 | 3.0900 | 5.43 | 1.00 |
| 2020 | 15.65 | 19.70 | 11.04 | 27.8000 | 1.3000 | 4.60 | 0.56 |
| 2021 | 10.53 | 12.66 | 7.80 | 18.4100 | 1.3600 | 4.14 | 0.62 |
| 2022 | 4.66 | 8.17 | 2.73 | 4.5100 | 1.2800 | 2.37 | 0.33 |
| 2023 | -2.46 | 0.07 | 0.03 | 0.4100 | 1.9600 | 2.07 | 0.37 |
| 2024 | -17.55 | -14.56 | -4.21 | -5.0000 | 1.7000 | 1.37 | 0.29 |
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 |
| 2013 | 20.55 | 79.45 | 4.7200 | 3.3400 |
| 2014 | 36.81 | 63.19 | 2.6800 | 2.0000 |
| 2015 | 51.13 | 48.87 | 1.7900 | 1.7200 |
| 2016 | 36.28 | 63.97 | 2.3100 | 1.8900 |
| 2017 | 43.69 | 56.31 | 2.1000 | 1.1000 |
| 2018 | 42.86 | 57.14 | 2.1800 | 1.3500 |
| 2019 | 40.52 | 59.48 | 2.3300 | 1.4500 |
| 2020 | 60.74 | 39.18 | 1.5300 | 0.8000 |
| 2021 | 59.17 | 40.89 | 1.5500 | 0.8500 |
| 2022 | 28.37 | 71.63 | 2.8000 | 2.1200 |
| 2023 | 31.19 | 68.81 | 2.4000 | 1.8300 |
| 2024 | 34.07 | 65.93 | 2.1200 | 1.5400 |
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) |
| 2013 | 25475000.0000 | 261200.0000 | 4023800.0000 | -3200.0000 |
| 2014 | 47527700.0000 | 481800.0000 | 6024200.0000 | -604800.0000 |
| 2015 | 75279300.0000 | 1177800.0000 | 13799700.0000 | -9900.0000 |
| 2016 | 110000000.0000 | 1536700.0000 | 26483800.0000 | 59100.0000 |
| 2017 | 300000000.0000 | 13506300.0000 | 20289400.0000 | 523900.0000 |
| 2018 | 377000000.0000 | 20205000.0000 | 21775100.0000 | 18200.0000 |
| 2019 | 671000000.0000 | 25261600.0000 | 26196900.0000 | 563300.0000 |
| 2020 | 625000000.0000 | 42034900.0000 | 32612100.0000 | 868600.0000 |
| 2021 | 841000000.0000 | 43487300.0000 | 38664800.0000 | 827000.0000 |
| 2022 | 716000000.0000 | 44725000.0000 | 48029200.0000 | 2147000.0000 |
| 2023 | 874000000.0000 | 48874100.0000 | 64461800.0000 | 570900.0000 |
| 2024 | 757000000.0000 | 35984500.0000 | 76540100.0000 | 678200.0000 |