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研究报告
ST佳信捷（430487）
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 | 27154100.0000 | 18.12 | -11571800.0000 | -53.65 | -11636200.0000 | -53.65 | -11710800.0000 | -53.44 |
| 2024-06-30 | 12534100.0000 | 30.81 | -8113600.0000 | 22.18 | -8086600.0000 | 21.87 | -8086200.0000 | 21.87 |
| 2023-12-31 | 22989000.0000 | -33.37 | -24966000.0000 | 38.01 | -25103300.0000 | 30.27 | -25152400.0000 | 29.68 |
| 2023-06-30 | 9582200.0000 | -55.22 | -6640500.0000 | -32.47 | -6635600.0000 | -32.33 | -6635000.0000 | -33.75 |
| 2022-12-31 | 34502200.0000 | -59.12 | -18089500.0000 | 3.25 | -19270400.0000 | 9.93 | -19396300.0000 | 10.62 |
| 2022-06-30 | 21400600.0000 | -28.67 | -9833800.0000 | 17.95 | -9805500.0000 | 17.26 | -10014900.0000 | 19.73 |
| 2021-06-30 | 30001100.0000 | 137.30 | -8337000.0000 | 34.66 | -8362000.0000 | 35.39 | -8364800.0000 | 35.38 |
| 2021-12-31 | 84404600.0000 | 203.72 | -17520600.0000 | 39.24 | -17529700.0000 | 39.93 | -17534600.0000 | -17.30 |
| 2020-06-30 | 12642500.0000 | -24.95 | -6191000.0000 | 6.64 | -6176400.0000 | 6.42 | -6178600.0000 | 26.94 |
| 2020-12-31 | 27790000.0000 | 0.51 | -12583300.0000 | -34.07 | -12527600.0000 | -34.71 | -21202200.0000 | 10.44 |
| 2019-12-31 | 27649900.0000 | -41.17 | -19086200.0000 | -30.72 | -19187900.0000 | -30.28 | -19198800.0000 | -44.02 |
| 2019-06-30 | 16845800.0000 | -24.97 | -5805700.0000 | -37.18 | -5803700.0000 | -34.53 | -4867400.0000 | -33.04 |
| 2018-12-31 | 47001600.0000 | -5.41 | -27549000.0000 | -33.61 | -27520800.0000 | -29.86 | -34297300.0000 | 12.34 |
| 2017-12-31 | 49690000.0000 | -51.28 | -41495400.0000 | -1555.42 | -39239700.0000 | -653.45 | -30529400.0000 | -688.44 |
| 2018-06-30 | 22450900.0000 | -37.44 | -9242400.0000 | 136.45 | -8864700.0000 | 278.07 | -7269100.0000 | 296.53 |
| 2017-06-30 | 35888000.0000 | -15.53 | -3908900.0000 | -802.16 | -2344700.0000 | -240.07 | -1833200.0000 | -521.43 |
| 2016-12-31 | 102000000.0000 | -8.93 | 2851100.0000 | -217.49 | 7090000.0000 | 203.38 | 5188200.0000 | 24.99 |
| 2015-12-31 | 112000000.0000 | 9.80 | -2426600.0000 | -93.20 | 2337000.0000 | -106.90 | 4151000.0000 | -115.44 |
| 2016-06-30 | 42484800.0000 | -7.87 | 556700.0000 | -130.10 | 1674000.0000 | 579.11 | 435000.0000 | 18.40 |
| 2014-12-31 | 102000000.0000 | -25.00 | -35702500.0000 | -2467.07 | -33847500.0000 | -691.01 | -26880900.0000 | -674.05 |
| 2014-06-30 | 57608600.0000 | -18.02 | 3330300.0000 | 210.34 | 4846300.0000 | 38.49 | 4152700.0000 | 40.65 |
| 2015-06-30 | 46113400.0000 | -19.95 | -1849300.0000 | -155.53 | 246500.0000 | -94.91 | 367400.0000 | -91.15 |
| 2013-06-30 | 70271300.0000 | -- | 1073100.0000 | -- | 3499400.0000 | -- | 2952500.0000 | -- |
| 2013-12-31 | 136000000.0000 | -19.05 | 1508300.0000 | -92.08 | 5727100.0000 | -70.50 | 4682700.0000 | -71.75 |
| 2011-12-31 | 136000000.0000 | -- | 30497200.0000 | -- | 31333900.0000 | -- | 27849300.0000 | -- |
| 2012-12-31 | 168000000.0000 | 23.53 | 19035800.0000 | -37.58 | 19415700.0000 | -38.04 | 16574700.0000 | -40.48 |
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 | -59.69 | -42.85 | -22.06 | -- | 2.0100 | 1.40 | 0.51 |
| 2024-06 | -88.21 | -64.52 | -13.39 | -- | 0.8400 | 1.24 | 0.21 |
| 2023-12 | -127.58 | -109.20 | -34.77 | -- | 0.7600 | 0.91 | 0.32 |
| 2023-06 | -90.88 | -69.25 | -6.64 | -- | 0.1800 | 0.74 | 0.10 |
| 2022-12 | -65.56 | -55.85 | -16.90 | -- | 0.4500 | 1.07 | 0.30 |
| 2022-06 | -56.82 | -45.82 | -7.11 | -- | 0.3200 | 1.17 | 0.16 |
| 2021-06 | -37.51 | -27.87 | -5.54 | -- | 0.4600 | 1.84 | 0.20 |
| 2021-12 | -26.77 | -20.77 | -11.69 | -- | 1.2600 | 2.55 | 0.56 |
| 2020-06 | -51.00 | -48.85 | -4.44 | -- | 0.1600 | 0.54 | 0.09 |
| 2020-12 | -100.57 | -45.08 | -9.71 | -- | 0.4200 | 0.72 | 0.22 |
| 2019-12 | -78.17 | -69.40 | -12.96 | -- | 0.3300 | 0.52 | 0.19 |
| 2019-06 | -38.17 | -34.45 | -3.48 | -- | 0.1800 | 0.59 | 0.10 |
| 2018-12 | -67.22 | -58.55 | -15.73 | -- | 0.5600 | 0.64 | 0.27 |
| 2017-12 | -84.59 | -78.97 | -17.68 | -- | 0.9100 | 0.52 | 0.22 |
| 2018-06 | -39.61 | -39.48 | -4.12 | -- | 0.2400 | -- | 0.10 |
| 2017-06 | -11.92 | -6.53 | -1.20 | -- | 1.2700 | 0.65 | 0.18 |
| 2016-12 | 2.41 | 6.95 | 3.75 | -- | 2.5400 | 1.06 | 0.54 |
| 2015-12 | -1.79 | 2.09 | 1.31 | -- | 2.6500 | 1.54 | 0.63 |
| 2016-06 | 1.31 | 3.94 | 1.01 | -- | 1.1600 | 0.92 | 0.26 |
| 2014-12 | -35.29 | -33.18 | -19.23 | -- | 2.6100 | 1.51 | 0.58 |
| 2014-06 | 5.78 | 8.41 | 2.26 | -- | 0.8700 | 1.44 | 0.27 |
| 2015-06 | -4.01 | 0.53 | 0.15 | -- | 1.1800 | 1.50 | 0.28 |
| 2013-06 | 1.53 | 4.98 | 1.75 | -- | 1.3500 | 1.72 | 0.35 |
| 2013-12 | 0.74 | 4.21 | 2.77 | -- | 2.6000 | 1.78 | 0.66 |
| 2011-12 | 22.06 | 23.04 | 32.91 | -- | 1.9000 | 8.27 | 1.43 |
| 2012-12 | 11.31 | 11.56 | 10.22 | -- | 2.6500 | 3.70 | 0.88 |
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 | 110.47 | -10.47 | 0.7900 | 0.5500 |
| 2024-06 | 103.14 | -3.14 | 0.8400 | 0.4900 |
| 2023-12 | 91.43 | 8.57 | 0.9600 | 0.6400 |
| 2023-06 | 75.36 | 24.64 | 1.2100 | 0.5100 |
| 2022-12 | 72.43 | 27.49 | 1.2700 | 0.5600 |
| 2022-06 | 70.44 | 29.51 | 1.3100 | 0.5700 |
| 2021-06 | 60.04 | 39.67 | 1.5900 | 0.6700 |
| 2021-12 | 66.01 | 33.82 | 1.4200 | 0.6500 |
| 2020-06 | 40.24 | 59.92 | 2.1900 | 1.0500 |
| 2020-12 | 47.31 | 52.92 | 2.2700 | 1.0400 |
| 2019-12 | 39.66 | 60.46 | 2.2300 | 1.0200 |
| 2019-06 | 38.01 | 62.28 | 2.3300 | 1.1400 |
| 2018-12 | 37.89 | 62.29 | 2.3500 | 1.2200 |
| 2017-12 | 35.64 | 64.41 | 2.5200 | 1.6400 |
| 2018-06 | 36.71 | 63.26 | 2.4300 | 1.3200 |
| 2017-06 | 30.02 | 69.90 | 3.1300 | 2.7500 |
| 2016-12 | 26.70 | 73.54 | 3.5200 | 2.9500 |
| 2015-12 | 24.82 | 75.28 | 3.6400 | 2.8200 |
| 2016-06 | 18.91 | 80.72 | 5.0400 | 4.1200 |
| 2014-12 | 26.48 | 73.86 | 3.8500 | 2.9200 |
| 2014-06 | 24.94 | 75.23 | 3.8100 | 2.7000 |
| 2015-06 | 21.46 | 78.31 | 5.1700 | 3.8400 |
| 2013-06 | 22.41 | 77.50 | 4.5500 | 2.9200 |
| 2013-12 | 24.54 | 75.36 | 3.6500 | 2.7900 |
| 2011-12 | 37.85 | 62.15 | 2.4500 | 1.1500 |
| 2012-12 | 19.98 | 80.00 | 4.7200 | 3.4800 |
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 | 43361200.0000 | 4840800.0000 | 7325900.0000 | 40000.0000 |
| 2024-06 | 23590200.0000 | 1620600.0000 | 4274000.0000 | 49100.0000 |
| 2023-12 | 52318900.0000 | 3873800.0000 | 8790800.0000 | 52700.0000 |
| 2023-06 | 18290200.0000 | 1408200.0000 | 4261500.0000 | 162100.0000 |
| 2022-12 | 57122000.0000 | 5653600.0000 | 8970000.0000 | 297400.0000 |
| 2022-06 | 33561200.0000 | 1667400.0000 | 5060400.0000 | 162000.0000 |
| 2021-06 | 41254800.0000 | 1541800.0000 | 4496400.0000 | -4800.0000 |
| 2021-12 | 107000000.0000 | 6966600.0000 | 10579700.0000 | 538600.0000 |
| 2020-06 | 19090200.0000 | 2210600.0000 | 1546900.0000 | 4000.0000 |
| 2020-12 | 55738700.0000 | 5767500.0000 | 4549500.0000 | 417100.0000 |
| 2019-12 | 49264500.0000 | 6210600.0000 | 4421100.0000 | 25500.0000 |
| 2019-06 | 23275600.0000 | 3037800.0000 | 1878600.0000 | 31000.0000 |
| 2018-12 | 78598400.0000 | 10381000.0000 | 6081900.0000 | 81700.0000 |
| 2017-12 | 91723100.0000 | 14266900.0000 | 7476200.0000 | 665000.0000 |
| 2018-06 | 31343900.0000 | 6637500.0000 | 2993700.0000 | 22900.0000 |
| 2017-06 | 40167200.0000 | 5024800.0000 | 3464400.0000 | 219400.0000 |
| 2016-12 | 99544700.0000 | 14765600.0000 | 13653300.0000 | 98500.0000 |
| 2015-12 | 114000000.0000 | 12333400.0000 | 19907500.0000 | 724400.0000 |
| 2016-06 | 41928100.0000 | 5044100.0000 | 6257900.0000 | 335500.0000 |
| 2014-12 | 138000000.0000 | 23192200.0000 | 26299700.0000 | 1115300.0000 |
| 2014-06 | 54278300.0000 | 5447500.0000 | 10806700.0000 | 567300.0000 |
| 2015-06 | 47962700.0000 | 4535400.0000 | 10322600.0000 | 599700.0000 |
| 2013-06 | 69198200.0000 | 5472400.0000 | 10272600.0000 | 146400.0000 |
| 2013-12 | 135000000.0000 | 10470900.0000 | 21836200.0000 | 903300.0000 |
| 2011-12 | 106000000.0000 | 6598000.0000 | 10687900.0000 | 88700.0000 |
| 2012-12 | 149000000.0000 | 12910400.0000 | 18367200.0000 | -18700.0000 |