中商官网
研究报告
杰克科技（603337）
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 | 1348000000.0000 | 83352200.0000 | 82247400.0000 | 69685000.0000 | 1102000000.0000 | 773000000.0000 | 329000000.0000 |
| 2012 | 1033000000.0000 | 52696100.0000 | 57337600.0000 | 51791200.0000 | 988000000.0000 | 610000000.0000 | 378000000.0000 |
| 2013 | 1545000000.0000 | 182000000.0000 | 199000000.0000 | 174000000.0000 | 1358000000.0000 | 837000000.0000 | 521000000.0000 |
| 2014 | 1723000000.0000 | 185000000.0000 | 226000000.0000 | 196000000.0000 | 1472000000.0000 | 784000000.0000 | 688000000.0000 |
| 2015 | 1592000000.0000 | 173000000.0000 | 194000000.0000 | 169000000.0000 | 1560000000.0000 | 728000000.0000 | 832000000.0000 |
| 2016 | 1857000000.0000 | 227000000.0000 | 251000000.0000 | 221000000.0000 | 1989000000.0000 | 980000000.0000 | 1008000000.0000 |
| 2017 | 2787000000.0000 | 383000000.0000 | 376000000.0000 | 324000000.0000 | 3594000000.0000 | 1463000000.0000 | 2131000000.0000 |
| 2018 | 4152000000.0000 | 515000000.0000 | 515000000.0000 | 455000000.0000 | 3978000000.0000 | 1441000000.0000 | 2538000000.0000 |
| 2019 | 3608000000.0000 | 357000000.0000 | 344000000.0000 | 306000000.0000 | 4177000000.0000 | 1454000000.0000 | 2723000000.0000 |
| 2020 | 3521000000.0000 | 355000000.0000 | 353000000.0000 | 315000000.0000 | 5098000000.0000 | 2100000000.0000 | 2997000000.0000 |
| 2021 | 6054000000.0000 | 497000000.0000 | 494000000.0000 | 477000000.0000 | 7737000000.0000 | 4379000000.0000 | 3358000000.0000 |
| 2022 | 5502000000.0000 | 529000000.0000 | 525000000.0000 | 501000000.0000 | 8555000000.0000 | 4154000000.0000 | 4401000000.0000 |
| 2023 | 5294000000.0000 | 586000000.0000 | 581000000.0000 | 540000000.0000 | 8515000000.0000 | 4057000000.0000 | 4457000000.0000 |
| 2024 | 6094000000.0000 | 906000000.0000 | 902000000.0000 | 827000000.0000 | 7853000000.0000 | 3111000000.0000 | 4743000000.0000 |
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) |
| 2011 | 5.93 | 6.10 | 7.46 | 24.3400 | 3.3900 | 6.94 | 1.22 |
| 2012 | 4.94 | 5.55 | 5.80 | 14.3600 | 2.6000 | 5.66 | 1.05 |
| 2013 | 10.74 | 12.88 | 14.65 | 38.7900 | 2.9700 | 8.54 | 1.14 |
| 2014 | 10.68 | 13.12 | 15.35 | 32.2000 | 2.8700 | 9.99 | 1.17 |
| 2015 | 10.74 | 12.19 | 12.44 | 22.4900 | 2.9900 | 10.03 | 1.02 |
| 2016 | 12.17 | 13.52 | 12.62 | 24.1400 | 3.5600 | 10.54 | 0.93 |
| 2017 | 11.95 | 13.49 | 10.46 | 16.8400 | 3.7400 | 13.47 | 0.78 |
| 2018 | 11.42 | 12.40 | 12.95 | 19.8100 | 3.8100 | 12.20 | 1.04 |
| 2019 | 8.09 | 9.53 | 8.24 | 11.8600 | 2.6600 | 8.57 | 0.86 |
| 2020 | 4.74 | 10.03 | 6.92 | 11.2800 | 2.6200 | 8.30 | 0.69 |
| 2021 | 7.04 | 8.16 | 6.38 | 15.1400 | 2.8400 | 9.30 | 0.78 |
| 2022 | 8.18 | 9.54 | 6.14 | 13.5400 | 2.3000 | 6.23 | 0.64 |
| 2023 | 8.50 | 10.97 | 6.82 | 12.3600 | 3.4500 | 6.00 | 0.62 |
| 2024 | 12.55 | 14.80 | 11.49 | 17.5700 | 4.5300 | 7.13 | 0.78 |
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 | 70.15 | 29.85 | 1.0200 | 0.5500 |
| 2012 | 61.74 | 38.26 | 1.0300 | 0.5200 |
| 2013 | 61.63 | 38.37 | 1.0600 | 0.4600 |
| 2014 | 53.26 | 46.74 | 1.0100 | 0.4300 |
| 2015 | 46.67 | 53.33 | 1.2200 | 0.5900 |
| 2016 | 49.27 | 50.68 | 1.2800 | 0.6100 |
| 2017 | 40.71 | 59.29 | 1.8800 | 0.3600 |
| 2018 | 36.22 | 63.80 | 2.0600 | 0.6100 |
| 2019 | 34.81 | 65.19 | 1.9700 | 1.0800 |
| 2020 | 41.19 | 58.79 | 1.4700 | 0.8900 |
| 2021 | 56.60 | 43.40 | 1.1700 | 0.4900 |
| 2022 | 48.56 | 51.44 | 1.1900 | 0.7900 |
| 2023 | 47.65 | 52.34 | 1.0400 | 0.7500 |
| 2024 | 39.62 | 60.40 | 1.2600 | 0.7000 |
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 | 1268000000.0000 | 63280900.0000 | 136000000.0000 | 24588500.0000 |
| 2012 | 982000000.0000 | 60195600.0000 | 125000000.0000 | 16685000.0000 |
| 2013 | 1379000000.0000 | 73432700.0000 | 178000000.0000 | 18533500.0000 |
| 2014 | 1539000000.0000 | 87193400.0000 | 198000000.0000 | 7485900.0000 |
| 2015 | 1421000000.0000 | 98416800.0000 | 199000000.0000 | 5014400.0000 |
| 2016 | 1631000000.0000 | 118000000.0000 | 221000000.0000 | 1162100.0000 |
| 2017 | 2454000000.0000 | 162000000.0000 | 172000000.0000 | 13932900.0000 |
| 2018 | 3678000000.0000 | 220000000.0000 | 236000000.0000 | 2298200.0000 |
| 2019 | 3316000000.0000 | 229000000.0000 | 222000000.0000 | 12297100.0000 |
| 2020 | 3354000000.0000 | 171000000.0000 | 208000000.0000 | 25148600.0000 |
| 2021 | 5628000000.0000 | 241000000.0000 | 297000000.0000 | 32541300.0000 |
| 2022 | 5052000000.0000 | 282000000.0000 | 302000000.0000 | 46640800.0000 |
| 2023 | 4844000000.0000 | 339000000.0000 | 245000000.0000 | 42611400.0000 |
| 2024 | 5329000000.0000 | 410000000.0000 | 299000000.0000 | 18315200.0000 |