中商官网
研究报告
捷世智通（430330）
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) |
| 2011 | 62773900.0000 | 4107900.0000 | 4840100.0000 | 4552100.0000 | 74820600.0000 | 8443300.0000 | 66377300.0000 |
| 2012 | 75177700.0000 | 5503000.0000 | 5731900.0000 | 5447000.0000 | 83517800.0000 | 11680000.0000 | 71837800.0000 |
| 2013 | 86724800.0000 | 6593700.0000 | 6728800.0000 | 6471700.0000 | 85989400.0000 | 7656700.0000 | 78332700.0000 |
| 2014 | 125000000.0000 | 17299200.0000 | 18231000.0000 | 16905000.0000 | 120000000.0000 | 11110300.0000 | 109000000.0000 |
| 2015 | 180000000.0000 | 35679100.0000 | 37163800.0000 | 33140200.0000 | 325000000.0000 | 37175400.0000 | 287000000.0000 |
| 2016 | 168000000.0000 | 21634800.0000 | 25488900.0000 | 22576300.0000 | 346000000.0000 | 35661400.0000 | 310000000.0000 |
| 2017 | 123000000.0000 | 8163000.0000 | 10556900.0000 | 9008700.0000 | 370000000.0000 | 51130000.0000 | 319000000.0000 |
| 2018 | 115000000.0000 | -47113700.0000 | -46944000.0000 | -45767100.0000 | 334000000.0000 | 60982500.0000 | 273000000.0000 |
| 2019 | 142000000.0000 | 3791000.0000 | 3786500.0000 | 6877600.0000 | 345000000.0000 | 64834700.0000 | 280000000.0000 |
| 2020 | 194000000.0000 | 14255200.0000 | 14225600.0000 | 14144900.0000 | 403000000.0000 | 108000000.0000 | 294000000.0000 |
| 2021 | 207000000.0000 | 5731000.0000 | 5342800.0000 | 4340800.0000 | 391000000.0000 | 93008300.0000 | 298000000.0000 |
| 2022 | 140000000.0000 | -72013700.0000 | -72011200.0000 | -72481100.0000 | 359000000.0000 | 133000000.0000 | 225000000.0000 |
| 2023 | 206000000.0000 | 3078100.0000 | 2971400.0000 | 4577900.0000 | 394000000.0000 | 164000000.0000 | 230000000.0000 |
| 2024 | 162000000.0000 | -14606000.0000 | -14796600.0000 | -15086400.0000 | 350000000.0000 | 136000000.0000 | 213000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2011 | 6.05 | 7.71 | 6.47 | 9.0400 | 3.4800 | 5.04 | 0.84 |
| 2012 | 6.26 | 7.62 | 6.86 | 7.8800 | 3.7300 | 4.52 | 0.90 |
| 2013 | 6.89 | 7.76 | 7.83 | 8.6200 | 4.0500 | 3.65 | 1.01 |
| 2014 | 13.60 | 14.58 | 15.19 | 19.2200 | 3.2300 | 4.22 | 1.04 |
| 2015 | 19.44 | 20.65 | 11.44 | 19.3800 | 2.3100 | 3.28 | 0.55 |
| 2016 | 11.90 | 15.17 | 7.37 | 7.5600 | 1.6100 | 2.06 | 0.49 |
| 2017 | 3.25 | 8.58 | 2.85 | 3.0300 | 0.8700 | 1.31 | 0.33 |
| 2018 | -45.22 | -40.82 | -14.06 | -15.4400 | 0.8600 | 1.12 | 0.34 |
| 2019 | -2.11 | 2.67 | 1.10 | 2.7800 | 0.8300 | 1.59 | 0.41 |
| 2020 | 3.09 | 7.33 | 3.53 | 5.3500 | 1.1500 | 2.48 | 0.48 |
| 2021 | -1.45 | 2.58 | 1.37 | 1.4700 | 1.1000 | 2.30 | 0.53 |
| 2022 | -57.14 | -51.44 | -20.06 | -27.6600 | 0.7000 | 1.62 | 0.39 |
| 2023 | -2.43 | 1.44 | 0.75 | 2.0100 | 0.9100 | 2.48 | 0.52 |
| 2024 | -11.73 | -9.13 | -4.23 | -6.7800 | 0.8300 | 1.70 | 0.46 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2011 | 11.28 | 88.72 | 8.7300 | 3.9200 |
| 2012 | 13.99 | 86.01 | 6.5400 | 3.7800 |
| 2013 | 8.90 | 91.10 | 10.3800 | 6.8700 |
| 2014 | 9.26 | 90.83 | 10.1400 | 6.9100 |
| 2015 | 11.44 | 88.31 | 8.9700 | 5.9500 |
| 2016 | 10.31 | 89.60 | 7.2500 | 4.6800 |
| 2017 | 13.82 | 86.22 | 5.9800 | 3.3200 |
| 2018 | 18.26 | 81.74 | 4.7800 | 2.6900 |
| 2019 | 18.79 | 81.16 | 5.5300 | 3.2900 |
| 2020 | 26.80 | 72.95 | 3.5600 | 2.4000 |
| 2021 | 23.79 | 76.21 | 4.3800 | 2.7500 |
| 2022 | 37.05 | 62.67 | 2.8700 | 1.4600 |
| 2023 | 41.62 | 58.38 | 2.4200 | 1.3800 |
| 2024 | 38.86 | 60.86 | 2.3700 | 1.3500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 58975900.0000 | 3937600.0000 | 15824700.0000 | -74600.0000 |
| 2012 | 70471300.0000 | 4159200.0000 | 18063500.0000 | -36800.0000 |
| 2013 | 80751000.0000 | 5126400.0000 | 20543600.0000 | -10500.0000 |
| 2014 | 108000000.0000 | 5296600.0000 | 32042600.0000 | -40100.0000 |
| 2015 | 145000000.0000 | 6340200.0000 | 43459300.0000 | 50200.0000 |
| 2016 | 148000000.0000 | 7263000.0000 | 51680400.0000 | -2800.0000 |
| 2017 | 119000000.0000 | 7996900.0000 | 16700400.0000 | 54600.0000 |
| 2018 | 167000000.0000 | 9267100.0000 | 22196300.0000 | 341300.0000 |
| 2019 | 145000000.0000 | 11033500.0000 | 28931400.0000 | 1118600.0000 |
| 2020 | 188000000.0000 | 12205600.0000 | 28712700.0000 | 626300.0000 |
| 2021 | 210000000.0000 | 13922100.0000 | 39348800.0000 | 888700.0000 |
| 2022 | 220000000.0000 | 15257600.0000 | 48904000.0000 | 853100.0000 |
| 2023 | 211000000.0000 | 16144700.0000 | 31644000.0000 | 2286900.0000 |
| 2024 | 181000000.0000 | 12439600.0000 | 29206300.0000 | 1917200.0000 |
| 2025 | -- | -- | -- | -- |