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 （%) |
| 2024-12-31 | 644000000.0000 | -24.50 | -88985200.0000 | -10718.76 | -93744700.0000 | -15210.36 | -81049800.0000 | -1335.42 |
| 2024-09-30 | 458000000.0000 | -24.30 | -62973600.0000 | -8606.50 | -63151200.0000 | -10361.81 | -59659000.0000 | -3332.50 |
| 2025-03-31 | 172000000.0000 | 5.52 | 13065600.0000 | 517.55 | 13037400.0000 | 515.58 | 13391300.0000 | 1370.44 |
| 2024-06-30 | 306000000.0000 | -26.62 | -35158200.0000 | -282.52 | -35180500.0000 | -282.16 | -33749100.0000 | -273.17 |
| 2023-12-31 | 853000000.0000 | 13.58 | 838000.0000 | -98.47 | 620400.0000 | -98.99 | 6560500.0000 | -88.35 |
| 2024-03-31 | 163000000.0000 | -13.30 | 2115700.0000 | -83.48 | 2117900.0000 | -83.48 | 910700.0000 | -92.42 |
| 2023-03-31 | 188000000.0000 | -3.09 | 12806300.0000 | 4.71 | 12819100.0000 | 6.79 | 12021400.0000 | 5.27 |
| 2023-06-30 | 417000000.0000 | 3.73 | 19262800.0000 | -40.05 | 19312500.0000 | -52.06 | 19488600.0000 | -49.01 |
| 2023-09-30 | 605000000.0000 | 3.07 | 740300.0000 | -98.33 | 615400.0000 | -98.83 | 1845600.0000 | -96.20 |
| 2022-12-31 | 751000000.0000 | -20.11 | 54624300.0000 | -53.71 | 61353700.0000 | -48.44 | 56314000.0000 | -46.37 |
| 2022-09-30 | 587000000.0000 | 12.88 | 44359400.0000 | -39.30 | 52517800.0000 | -29.70 | 48555100.0000 | -28.83 |
| 2022-06-30 | 402000000.0000 | 33.55 | 32133700.0000 | 7.09 | 40285300.0000 | 26.07 | 38220500.0000 | 33.17 |
| 2022-03-31 | 194000000.0000 | 110.95 | 12230700.0000 | 36.25 | 12004000.0000 | 9.37 | 11419500.0000 | 35.00 |
| 2021-12-31 | 940000000.0000 | 26.86 | 118000000.0000 | -19.73 | 119000000.0000 | -18.49 | 105000000.0000 | -16.67 |
| 2021-06-30 | 301000000.0000 | -11.73 | 30004900.0000 | -14.88 | 31955200.0000 | -7.63 | 28700900.0000 | -6.09 |
| 2021-03-31 | 91963200.0000 | 6.99 | 8976500.0000 | -311.27 | 10975700.0000 | -335.77 | 8459100.0000 | -305.42 |
| 2021-09-30 | 520000000.0000 | -30.01 | 73084800.0000 | -- | 74709100.0000 | -- | 68221900.0000 | -- |
| 2020-09-30 | 743000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-12-31 | 741000000.0000 | 0.95 | 147000000.0000 | 114.03 | 146000000.0000 | 113.30 | 126000000.0000 | 106.98 |
| 2020-06-30 | 341000000.0000 | -- | 35249200.0000 | -- | 34594300.0000 | -- | 30560900.0000 | -- |
| 2019-12-31 | 734000000.0000 | 73.93 | 68681200.0000 | 32.98 | 68449400.0000 | 32.93 | 60875700.0000 | 34.00 |
| 2020-03-31 | 85951600.0000 | -- | -4248800.0000 | -∞ | -4655300.0000 | -∞ | -4118000.0000 | -∞ |
| 2018-12-31 | 422000000.0000 | 25.60 | 51649300.0000 | 13.20 | 51494600.0000 | 14.11 | 45429600.0000 | 17.00 |
| 2016-12-31 | 117000000.0000 | 45.53 | 7485900.0000 | -19.32 | 11592000.0000 | 12.69 | 9968000.0000 | 9.82 |
| 2017-12-31 | 336000000.0000 | 187.18 | 45627500.0000 | 509.51 | 45128100.0000 | 289.30 | 38829000.0000 | 289.54 |
| 2015-12-31 | 80398400.0000 | 60.05 | 9278600.0000 | 175.31 | 10286300.0000 | 205.21 | 9076900.0000 | 234.53 |
| 2015-06-30 | 40219300.0000 | 138.20 | 7768800.0000 | 1797.61 | 7768800.0000 | 1797.61 | 6644600.0000 | 1660.16 |
| 2016-06-30 | 43805500.0000 | 8.92 | 3106200.0000 | -60.02 | 3879500.0000 | -50.06 | 3542300.0000 | -46.69 |
| 2014-12-31 | 50232500.0000 | 96.58 | 3370200.0000 | 4176.90 | 3370200.0000 | 4176.90 | 2713300.0000 | 5359.36 |
| 2014-06-30 | 16884600.0000 | -- | 409400.0000 | -- | 409400.0000 | -- | 377500.0000 | -- |
| 2013-12-31 | 25553800.0000 | -- | 78800.0000 | -- | 78800.0000 | -- | 49700.0000 | -- |
| 2025-06-30 | 316000000.0000 | 3.27 | 18152500.0000 | -151.63 | 18163800.0000 | -151.63 | 18233200.0000 | -154.03 |
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) |
| 2024-12 | -17.55 | -14.56 | -4.21 | -5.0000 | 1.7000 | 1.37 | 0.29 |
| 2024-09 | -14.85 | -13.79 | -2.97 | -4.0100 | 1.2500 | 1.22 | 0.22 |
| 2025-03 | 6.40 | 7.58 | 0.60 | 0.9200 | 0.3700 | 1.51 | 0.08 |
| 2024-06 | -12.42 | -11.50 | -1.64 | -2.1200 | 0.8000 | 1.27 | 0.14 |
| 2023-12 | -2.46 | 0.07 | 0.03 | 0.4100 | 1.9600 | 2.07 | 0.37 |
| 2024-03 | 0.00 | 1.30 | 0.09 | 0.0800 | 0.3700 | 1.34 | 0.07 |
| 2023-03 | 4.26 | 6.82 | 0.57 | 0.7400 | 0.4400 | 1.98 | 0.08 |
| 2023-06 | 1.20 | 4.63 | 0.84 | 2.4200 | 0.9200 | 2.05 | 0.18 |
| 2023-09 | -2.64 | 0.10 | 0.03 | 0.1200 | 1.3200 | 2.03 | 0.27 |
| 2022-12 | 4.66 | 8.17 | 2.73 | 4.5100 | 1.2800 | 2.37 | 0.33 |
| 2022-09 | 6.30 | 8.95 | 2.39 | 4.2500 | 1.0000 | 2.37 | 0.27 |
| 2022-06 | 7.21 | 10.02 | 1.80 | 3.5100 | 0.6800 | 2.64 | 0.18 |
| 2022-03 | 5.67 | 6.19 | 0.82 | 1.8200 | 0.3000 | 2.65 | 0.13 |
| 2021-12 | 10.53 | 12.66 | 7.80 | 18.4100 | 1.3600 | 4.14 | 0.62 |
| 2021-06 | 6.98 | 10.62 | 2.40 | 5.3900 | 0.3600 | 3.30 | 0.23 |
| 2021-03 | 8.82 | 11.93 | 1.12 | 1.6500 | 0.1500 | 1.84 | 0.09 |
| 2021-09 | 11.35 | 14.37 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 15.65 | 19.70 | 11.04 | 27.8000 | 1.3000 | 4.60 | 0.56 |
| 2020-06 | 7.92 | 10.14 | 4.18 | 6.9400 | 1.5300 | 3.62 | 0.41 |
| 2019-12 | 8.58 | 9.33 | 9.34 | 20.0600 | 3.0900 | 5.43 | 1.00 |
| 2020-03 | 21.25 | -5.42 | -- | -- | -- | -- | -- |
| 2018-12 | 10.66 | 12.20 | 12.91 | 22.1100 | 2.4800 | 4.86 | 1.06 |
| 2016-12 | 5.98 | 9.91 | 7.78 | 17.5900 | 8.2300 | 2.24 | 0.79 |
| 2017-12 | 10.71 | 13.43 | 13.89 | 32.1900 | 3.7200 | 6.68 | 1.03 |
| 2015-12 | 6.37 | 12.79 | 12.10 | 32.6400 | 13.6000 | 2.80 | 0.95 |
| 2015-06 | 8.13 | 19.32 | 13.60 | 18.5700 | 4.7600 | 3.62 | 0.70 |
| 2016-06 | 7.09 | 8.86 | 3.66 | 6.9000 | 10.4800 | 1.37 | 0.41 |
| 2014-12 | 5.38 | 6.71 | 6.56 | 8.8400 | 4.5000 | 4.85 | 0.98 |
| 2014-06 | 2.42 | 2.42 | -- | 1.2600 | -- | -- | -- |
| 2013-12 | 0.31 | 0.31 | 0.21 | 0.1800 | 2.3500 | 7.02 | 0.68 |
| 2025-06 | 4.11 | 5.75 | 0.68 | -- | -- | -- | 0.12 |
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 |
| 2024-12 | 34.07 | 65.93 | 2.1200 | 1.5400 |
| 2024-09 | 29.87 | 70.13 | 2.3600 | 1.7800 |
| 2025-03 | 30.79 | 69.21 | 2.3200 | 1.6700 |
| 2024-06 | 29.11 | 70.89 | 2.4900 | 1.8700 |
| 2023-12 | 31.19 | 68.81 | 2.4000 | 1.8300 |
| 2024-03 | 30.65 | 69.30 | 2.4600 | 1.8900 |
| 2023-03 | 27.35 | 72.65 | 2.9200 | 2.2900 |
| 2023-06 | 30.12 | 69.88 | 2.5900 | 1.9400 |
| 2023-09 | 28.80 | 71.20 | 2.6600 | 2.0100 |
| 2022-12 | 28.37 | 71.63 | 2.8000 | 2.1200 |
| 2022-09 | 28.34 | 71.70 | 3.0300 | 2.2800 |
| 2022-06 | 30.70 | 69.30 | 3.5300 | 2.7200 |
| 2022-03 | 56.61 | 43.39 | 1.6400 | 0.9100 |
| 2021-12 | 59.17 | 40.89 | 1.5500 | 0.8500 |
| 2021-06 | 58.93 | 41.07 | 1.5400 | 0.6400 |
| 2021-03 | 37.65 | 62.35 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 60.74 | 39.18 | 1.5300 | 0.8000 |
| 2020-06 | 44.69 | 55.31 | 2.0000 | 1.6300 |
| 2019-12 | 40.52 | 59.48 | 2.3300 | 1.4500 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 42.86 | 57.14 | 2.1800 | 1.3500 |
| 2016-12 | 36.28 | 63.97 | 2.3100 | 1.8900 |
| 2017-12 | 43.69 | 56.31 | 2.1000 | 1.1000 |
| 2015-12 | 51.13 | 48.87 | 1.7900 | 1.7200 |
| 2015-06 | 31.54 | 68.46 | 3.1000 | 2.7900 |
| 2016-06 | 41.77 | 58.39 | 2.3100 | 2.0800 |
| 2014-12 | 36.81 | 63.19 | 2.6800 | 2.0000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 20.55 | 79.45 | 4.7200 | 3.3400 |
| 2025-06 | 42.81 | 57.19 | -- | -- |
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) |
| 2024-12 | 757000000.0000 | 35984500.0000 | 76540100.0000 | 678200.0000 |
| 2024-09 | 526000000.0000 | 35839300.0000 | 52930600.0000 | -5169000.0000 |
| 2025-03 | 161000000.0000 | 8352100.0000 | 19383800.0000 | -531600.0000 |
| 2024-06 | 344000000.0000 | 24369800.0000 | 35425400.0000 | -4684100.0000 |
| 2023-12 | 874000000.0000 | 48874100.0000 | 64461800.0000 | 570900.0000 |
| 2024-03 | 163000000.0000 | 11818800.0000 | 17408000.0000 | -2888300.0000 |
| 2023-03 | 180000000.0000 | 12141000.0000 | 13885900.0000 | -2950000.0000 |
| 2023-06 | 412000000.0000 | 24643500.0000 | 30502500.0000 | -6044300.0000 |
| 2023-09 | 621000000.0000 | 37444900.0000 | 45169700.0000 | -8017400.0000 |
| 2022-12 | 716000000.0000 | 44725000.0000 | 48029200.0000 | 2147000.0000 |
| 2022-09 | 550000000.0000 | 32524000.0000 | 31447900.0000 | -4873700.0000 |
| 2022-06 | 373000000.0000 | 21923000.0000 | 22532400.0000 | -1490500.0000 |
| 2022-03 | 183000000.0000 | 11438300.0000 | 11404900.0000 | 394000.0000 |
| 2021-12 | 841000000.0000 | 43487300.0000 | 38664800.0000 | 827000.0000 |
| 2021-06 | 280000000.0000 | 21756500.0000 | 20303100.0000 | 582900.0000 |
| 2021-03 | 83852800.0000 | 10497800.0000 | 10336500.0000 | -205900.0000 |
| 2021-09 | 461000000.0000 | 31137800.0000 | 28571200.0000 | 382000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 625000000.0000 | 42034900.0000 | 32612100.0000 | 868600.0000 |
| 2020-06 | 314000000.0000 | 18536600.0000 | 12680300.0000 | 631100.0000 |
| 2019-12 | 671000000.0000 | 25261600.0000 | 26196900.0000 | 563300.0000 |
| 2020-03 | 67687000.0000 | 6715700.0000 | 5990700.0000 | -- |
| 2018-12 | 377000000.0000 | 20205000.0000 | 21775100.0000 | 18200.0000 |
| 2016-12 | 110000000.0000 | 1536700.0000 | 26483800.0000 | 59100.0000 |
| 2017-12 | 300000000.0000 | 13506300.0000 | 20289400.0000 | 523900.0000 |
| 2015-12 | 75279300.0000 | 1177800.0000 | 13799700.0000 | -9900.0000 |
| 2015-06 | 36947700.0000 | 298400.0000 | 5959900.0000 | -6200.0000 |
| 2016-06 | 40699300.0000 | 728400.0000 | 10149100.0000 | -25100.0000 |
| 2014-12 | 47527700.0000 | 481800.0000 | 6024200.0000 | -604800.0000 |
| 2014-06 | 16475200.0000 | 193500.0000 | 2212400.0000 | 39400.0000 |
| 2013-12 | 25475000.0000 | 261200.0000 | 4023800.0000 | -3200.0000 |
| 2025-06 | 303000000.0000 | 17526900.0000 | 47674900.0000 | -224000.0000 |