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 （%) |
| 2025-03-31 | 1793000000.0000 | 10.07 | 279000000.0000 | 29.77 | 279000000.0000 | 30.37 | 251000000.0000 | 30.05 |
| 2024-12-31 | 6094000000.0000 | 15.11 | 906000000.0000 | 54.61 | 902000000.0000 | 55.25 | 827000000.0000 | 53.15 |
| 2024-09-30 | 4706000000.0000 | 14.78 | 700000000.0000 | 54.19 | 697000000.0000 | 54.20 | 628000000.0000 | 51.33 |
| 2024-06-30 | 3235000000.0000 | 20.22 | 463000000.0000 | 55.37 | 461000000.0000 | 54.70 | 419000000.0000 | 53.48 |
| 2023-12-31 | 5294000000.0000 | -3.78 | 586000000.0000 | 10.78 | 581000000.0000 | 10.67 | 540000000.0000 | 7.78 |
| 2023-09-30 | 4100000000.0000 | -6.69 | 454000000.0000 | -2.99 | 452000000.0000 | -2.80 | 415000000.0000 | -4.82 |
| 2024-03-31 | 1629000000.0000 | 12.58 | 215000000.0000 | 76.23 | 214000000.0000 | 75.41 | 193000000.0000 | 69.30 |
| 2023-03-31 | 1447000000.0000 | -20.54 | 122000000.0000 | -42.45 | 122000000.0000 | -42.18 | 114000000.0000 | -41.54 |
| 2023-06-30 | 2691000000.0000 | -13.53 | 298000000.0000 | -11.57 | 298000000.0000 | -10.78 | 273000000.0000 | -14.69 |
| 2022-06-30 | 3112000000.0000 | -7.60 | 337000000.0000 | 14.63 | 334000000.0000 | 13.22 | 320000000.0000 | 21.67 |
| 2022-09-30 | 4394000000.0000 | -5.20 | 468000000.0000 | 21.24 | 465000000.0000 | 20.47 | 436000000.0000 | 26.38 |
| 2022-12-31 | 5502000000.0000 | -9.12 | 529000000.0000 | 6.44 | 525000000.0000 | 6.28 | 501000000.0000 | 5.03 |
| 2021-12-31 | 6054000000.0000 | 71.94 | 497000000.0000 | 40.00 | 494000000.0000 | 39.94 | 477000000.0000 | 51.43 |
| 2022-03-31 | 1821000000.0000 | 3.94 | 212000000.0000 | 27.71 | 211000000.0000 | 27.88 | 195000000.0000 | 38.30 |
| 2021-06-30 | 3368000000.0000 | 105.12 | 294000000.0000 | 185.44 | 295000000.0000 | 183.65 | 263000000.0000 | 206.69 |
| 2021-03-31 | 1752000000.0000 | 78.78 | 166000000.0000 | 170.37 | 165000000.0000 | 171.87 | 141000000.0000 | 177.66 |
| 2021-09-30 | 4635000000.0000 | 81.13 | 386000000.0000 | 34.03 | 386000000.0000 | 33.10 | 345000000.0000 | 43.15 |
| 2020-09-30 | 2559000000.0000 | -12.24 | 288000000.0000 | -4.64 | 290000000.0000 | -3.97 | 241000000.0000 | -5.86 |
| 2020-12-31 | 3521000000.0000 | -2.41 | 355000000.0000 | -0.56 | 353000000.0000 | 2.62 | 315000000.0000 | 2.94 |
| 2020-06-30 | 1642000000.0000 | -19.98 | 103000000.0000 | -55.02 | 104000000.0000 | -54.39 | 85754800.0000 | -55.80 |
| 2020-03-31 | 980000000.0000 | -13.73 | 61396600.0000 | -56.46 | 60690800.0000 | -56.96 | 50780700.0000 | -57.68 |
| 2019-09-30 | 2916000000.0000 | -9.64 | 302000000.0000 | -31.36 | 302000000.0000 | -31.36 | 256000000.0000 | -31.00 |
| 2019-12-31 | 3608000000.0000 | -13.10 | 357000000.0000 | -30.68 | 344000000.0000 | -33.20 | 306000000.0000 | -32.75 |
| 2019-06-30 | 2052000000.0000 | 0.05 | 229000000.0000 | -13.58 | 228000000.0000 | -13.96 | 194000000.0000 | -11.82 |
| 2019-03-31 | 1136000000.0000 | 6.17 | 141000000.0000 | 5.22 | 141000000.0000 | 5.22 | 120000000.0000 | 2.56 |
| 2018-12-31 | 4152000000.0000 | 48.98 | 515000000.0000 | 34.46 | 515000000.0000 | 36.97 | 455000000.0000 | 40.43 |
| 2018-03-31 | 1070000000.0000 | 49.03 | 134000000.0000 | 57.70 | 134000000.0000 | 44.33 | 117000000.0000 | 43.81 |
| 2018-06-30 | 2051000000.0000 | 48.41 | 265000000.0000 | 60.61 | 265000000.0000 | 61.59 | 220000000.0000 | 57.14 |
| 2018-09-30 | 3227000000.0000 | 52.58 | 440000000.0000 | 57.71 | 440000000.0000 | 58.27 | 371000000.0000 | 58.55 |
| 2017-12-31 | 2787000000.0000 | 50.08 | 383000000.0000 | 68.72 | 376000000.0000 | 49.80 | 324000000.0000 | 46.61 |
| 2017-09-30 | 2115000000.0000 | 48.42 | 279000000.0000 | 65.09 | 278000000.0000 | 51.91 | 234000000.0000 | 46.25 |
| 2017-06-30 | 1382000000.0000 | 42.77 | 165000000.0000 | 50.00 | 164000000.0000 | 41.38 | 140000000.0000 | 42.91 |
| 2016-12-31 | 1857000000.0000 | 16.65 | 227000000.0000 | 31.21 | 251000000.0000 | 29.38 | 221000000.0000 | 30.77 |
| 2017-03-31 | 718000000.0000 | 37.55 | 84972600.0000 | 60.35 | 92844800.0000 | 50.59 | 81357500.0000 | 53.36 |
| 2016-06-30 | 968000000.0000 | -- | 110000000.0000 | -- | 116000000.0000 | -- | 97961400.0000 | -- |
| 2016-09-30 | 1425000000.0000 | 12.38 | 169000000.0000 | 14.97 | 183000000.0000 | 11.59 | 160000000.0000 | 23.08 |
| 2016-03-31 | 522000000.0000 | -- | 52990600.0000 | -- | 61653000.0000 | -- | 53050300.0000 | -- |
| 2015-12-31 | 1592000000.0000 | -7.60 | 173000000.0000 | -6.49 | 194000000.0000 | -14.16 | 169000000.0000 | -13.78 |
| 2014-09-30 | 1366000000.0000 | -- | 161000000.0000 | -- | 177000000.0000 | -- | 148000000.0000 | -- |
| 2014-12-31 | 1723000000.0000 | 11.52 | 185000000.0000 | 1.65 | 226000000.0000 | 13.57 | 196000000.0000 | 12.64 |
| 2015-09-30 | 1268000000.0000 | -7.17 | 147000000.0000 | -8.70 | 164000000.0000 | -7.34 | 130000000.0000 | -12.16 |
| 2013-12-31 | 1545000000.0000 | 49.56 | 182000000.0000 | 245.38 | 199000000.0000 | 247.07 | 174000000.0000 | 235.96 |
| 2012-12-31 | 1033000000.0000 | -23.37 | 52696100.0000 | -36.78 | 57337600.0000 | -30.29 | 51791200.0000 | -25.68 |
| 2011-12-31 | 1348000000.0000 | -- | 83352200.0000 | -- | 82247400.0000 | -- | 69685000.0000 | -- |
| 2025-06-30 | 3373000000.0000 | 4.27 | 536000000.0000 | 15.77 | 534000000.0000 | 15.84 | 487000000.0000 | 16.23 |
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) |
| 2025-03 | 13.50 | 15.56 | 3.55 | 5.2000 | 1.5700 | 6.99 | 0.23 |
| 2024-12 | 12.55 | 14.80 | 11.49 | 17.5700 | 4.5300 | 7.13 | 0.78 |
| 2024-09 | 12.52 | 14.81 | 8.93 | 13.9900 | 4.2300 | 6.38 | 0.60 |
| 2024-06 | 12.21 | 14.25 | 5.33 | 9.6100 | 2.9600 | 6.40 | 0.37 |
| 2023-12 | 8.50 | 10.97 | 6.82 | 12.3600 | 3.4500 | 6.00 | 0.62 |
| 2023-09 | 9.88 | 11.02 | 5.41 | 9.4400 | 2.7700 | 5.18 | 0.49 |
| 2024-03 | 10.80 | 13.14 | 2.49 | 4.3900 | 1.4500 | 6.89 | 0.19 |
| 2023-03 | 7.81 | 8.43 | 1.52 | 2.5800 | 0.9400 | 5.74 | 0.18 |
| 2023-06 | 9.96 | 11.07 | 3.65 | 6.1600 | 1.7600 | 5.33 | 0.33 |
| 2022-06 | 9.70 | 10.73 | 4.17 | 9.4000 | 1.1600 | 6.24 | 0.39 |
| 2022-09 | 9.08 | 10.58 | 5.44 | 12.0500 | 1.7700 | 5.87 | 0.51 |
| 2022-12 | 8.18 | 9.54 | 6.14 | 13.5400 | 2.3000 | 6.23 | 0.64 |
| 2021-12 | 7.04 | 8.16 | 6.38 | 15.1400 | 2.8400 | 9.30 | 0.78 |
| 2022-03 | 11.04 | 11.59 | 2.69 | 5.6700 | 0.6600 | 7.28 | 0.23 |
| 2021-06 | 7.93 | 8.76 | 4.90 | 8.4100 | 2.2600 | 9.38 | 0.56 |
| 2021-03 | 8.85 | 9.42 | 2.89 | 4.5900 | 1.4700 | 9.07 | 0.31 |
| 2021-09 | 7.38 | 8.33 | 5.68 | 11.1500 | 2.4200 | 8.62 | 0.68 |
| 2020-09 | 7.19 | 11.33 | 6.54 | 8.6800 | 2.2200 | 7.77 | 0.58 |
| 2020-12 | 4.74 | 10.03 | 6.92 | 11.2800 | 2.6200 | 8.30 | 0.69 |
| 2020-06 | 6.76 | 6.33 | 2.58 | 3.1100 | 1.4600 | 7.64 | 0.41 |
| 2020-03 | 7.45 | 6.19 | 1.45 | 1.7900 | 0.8400 | 7.51 | 0.23 |
| 2019-09 | 10.29 | 10.36 | 7.04 | 9.9700 | 2.4100 | 7.76 | 0.68 |
| 2019-12 | 8.09 | 9.53 | 8.24 | 11.8600 | 2.6600 | 8.57 | 0.86 |
| 2019-06 | 9.06 | 11.11 | 5.36 | 7.5500 | 1.8100 | 8.14 | 0.48 |
| 2019-03 | 7.13 | 12.41 | 3.39 | 4.6200 | 1.0600 | 8.47 | 0.27 |
| 2018-12 | 11.42 | 12.40 | 12.95 | 19.8100 | 3.8100 | 12.20 | 1.04 |
| 2018-03 | 10.75 | 12.52 | 3.66 | 5.3300 | 1.3100 | 14.12 | 0.29 |
| 2018-06 | 11.56 | 12.92 | 7.09 | 9.9700 | 2.1700 | 13.66 | 0.55 |
| 2018-09 | 13.73 | 13.63 | 11.04 | 16.4000 | 3.1800 | 11.57 | 0.81 |
| 2017-12 | 11.95 | 13.49 | 10.46 | 16.8400 | 3.7400 | 13.47 | 0.78 |
| 2017-09 | 11.63 | 13.14 | 8.19 | 12.5500 | 3.7500 | 12.61 | 0.62 |
| 2017-06 | 10.49 | 11.87 | 4.95 | 7.8200 | 2.6800 | 11.22 | 0.42 |
| 2016-12 | 12.17 | 13.52 | 12.62 | 24.1400 | 3.5600 | 10.54 | 0.93 |
| 2017-03 | 11.70 | 12.93 | 3.07 | 5.4900 | 1.5000 | 12.11 | 0.24 |
| 2016-06 | 11.57 | 11.98 | 7.05 | 11.2600 | 2.2300 | 8.45 | 0.59 |
| 2016-09 | 12.00 | 12.84 | 10.91 | 17.8100 | 3.2100 | 8.85 | 0.85 |
| 2016-03 | 9.96 | 11.81 | -- | 6.2200 | -- | -- | -- |
| 2015-12 | 10.74 | 12.19 | 12.44 | 22.4900 | 2.9900 | 10.03 | 1.02 |
| 2014-09 | 11.71 | 12.96 | 12.45 | 24.7500 | 2.4000 | 8.05 | 0.96 |
| 2014-12 | 10.68 | 13.12 | 15.35 | 32.2000 | 2.8700 | 9.99 | 1.17 |
| 2015-09 | 11.36 | 12.93 | -- | 17.2400 | -- | -- | -- |
| 2013-12 | 10.74 | 12.88 | 14.65 | 38.7900 | 2.9700 | 8.54 | 1.14 |
| 2012-12 | 4.94 | 5.55 | 5.80 | 14.3600 | 2.6000 | 5.66 | 1.05 |
| 2011-12 | 5.93 | 6.10 | 7.46 | 24.3400 | 3.3900 | 6.94 | 1.22 |
| 2025-06 | 13.58 | 15.83 | 6.95 | -- | 3.0100 | -- | 0.44 |
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 |
| 2025-03 | 37.28 | 62.71 | 1.4700 | 0.9100 |
| 2024-12 | 39.62 | 60.40 | 1.2600 | 0.7000 |
| 2024-09 | 40.32 | 59.69 | 1.3200 | 0.8300 |
| 2024-06 | 48.77 | 51.23 | 1.0600 | 0.8200 |
| 2023-12 | 47.65 | 52.34 | 1.0400 | 0.7500 |
| 2023-09 | 46.53 | 53.46 | 1.0300 | 0.7700 |
| 2024-03 | 48.19 | 51.81 | 1.0300 | 0.8000 |
| 2023-03 | 44.05 | 55.95 | 1.1700 | 0.8300 |
| 2023-06 | 45.90 | 54.10 | 1.0400 | 0.7400 |
| 2022-06 | 56.20 | 43.81 | 1.2700 | 0.7000 |
| 2022-09 | 49.22 | 50.78 | 1.4600 | 0.9500 |
| 2022-12 | 48.56 | 51.44 | 1.1900 | 0.7900 |
| 2021-12 | 56.60 | 43.40 | 1.1700 | 0.4900 |
| 2022-03 | 54.68 | 45.34 | 1.2200 | 0.6400 |
| 2021-06 | 47.80 | 52.20 | 1.1900 | 0.6700 |
| 2021-03 | 45.10 | 54.90 | 1.3500 | 0.9600 |
| 2021-09 | 52.42 | 47.60 | 1.2200 | 0.5700 |
| 2020-09 | 34.22 | 65.78 | 1.9900 | 1.4200 |
| 2020-12 | 41.19 | 58.79 | 1.4700 | 0.8900 |
| 2020-06 | 31.50 | 68.53 | 2.1600 | 1.4900 |
| 2020-03 | 33.52 | 66.50 | 2.0300 | 1.3900 |
| 2019-09 | 38.06 | 61.94 | 1.8100 | 1.1700 |
| 2019-12 | 34.81 | 65.19 | 1.9700 | 1.0800 |
| 2019-06 | 39.29 | 60.71 | 1.8100 | 1.2500 |
| 2019-03 | 36.11 | 63.89 | 2.0700 | 0.7900 |
| 2018-12 | 36.22 | 63.80 | 2.0600 | 0.6100 |
| 2018-03 | 38.66 | 61.34 | 1.9800 | 0.5200 |
| 2018-06 | 39.86 | 60.14 | 1.9200 | 0.5500 |
| 2018-09 | 38.85 | 61.15 | 1.9400 | 0.5800 |
| 2017-12 | 40.71 | 59.29 | 1.8800 | 0.3600 |
| 2017-09 | 39.87 | 60.13 | 1.9200 | 0.8900 |
| 2017-06 | 41.28 | 58.72 | 1.9000 | 1.0000 |
| 2016-12 | 49.27 | 50.68 | 1.2800 | 0.6100 |
| 2017-03 | 35.41 | 64.59 | 2.1700 | 1.1500 |
| 2016-06 | 46.14 | 53.86 | 1.1800 | 0.7900 |
| 2016-09 | 43.47 | 56.53 | 1.3400 | 0.7900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 46.67 | 53.33 | 1.2200 | 0.5900 |
| 2014-09 | 54.29 | 45.71 | 1.0400 | 0.5200 |
| 2014-12 | 53.26 | 46.74 | 1.0100 | 0.4300 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 61.63 | 38.37 | 1.0600 | 0.4600 |
| 2012-12 | 61.74 | 38.26 | 1.0300 | 0.5200 |
| 2011-12 | 70.15 | 29.85 | 1.0200 | 0.5500 |
| 2025-06 | 37.53 | 62.47 | -- | -- |
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) |
| 2025-03 | 1551000000.0000 | 111000000.0000 | 85146700.0000 | -14649100.0000 |
| 2024-12 | 5329000000.0000 | 410000000.0000 | 299000000.0000 | 18315200.0000 |
| 2024-09 | 4117000000.0000 | 281000000.0000 | 261000000.0000 | -13268600.0000 |
| 2024-06 | 2840000000.0000 | 180000000.0000 | 174000000.0000 | 14391200.0000 |
| 2023-12 | 4844000000.0000 | 339000000.0000 | 245000000.0000 | 42611400.0000 |
| 2023-09 | 3695000000.0000 | 240000000.0000 | 215000000.0000 | -57934400.0000 |
| 2024-03 | 1453000000.0000 | 80663100.0000 | 86772600.0000 | 2362100.0000 |
| 2023-03 | 1334000000.0000 | 79291200.0000 | 72101500.0000 | -2715400.0000 |
| 2023-06 | 2423000000.0000 | 160000000.0000 | 143000000.0000 | -10131300.0000 |
| 2022-06 | 2810000000.0000 | 149000000.0000 | 159000000.0000 | -17223600.0000 |
| 2022-09 | 3995000000.0000 | 226000000.0000 | 238000000.0000 | -48302300.0000 |
| 2022-12 | 5052000000.0000 | 282000000.0000 | 302000000.0000 | 46640800.0000 |
| 2021-12 | 5628000000.0000 | 241000000.0000 | 297000000.0000 | 32541300.0000 |
| 2022-03 | 1620000000.0000 | 63922300.0000 | 72995500.0000 | 8466700.0000 |
| 2021-06 | 3101000000.0000 | 118000000.0000 | 147000000.0000 | 1392400.0000 |
| 2021-03 | 1597000000.0000 | 51682600.0000 | 68783300.0000 | -1922800.0000 |
| 2021-09 | 4293000000.0000 | 185000000.0000 | 223000000.0000 | 10498800.0000 |
| 2020-09 | 2375000000.0000 | 145000000.0000 | 139000000.0000 | 14424500.0000 |
| 2020-12 | 3354000000.0000 | 171000000.0000 | 208000000.0000 | 25148600.0000 |
| 2020-06 | 1531000000.0000 | 94020900.0000 | 91521700.0000 | 4810300.0000 |
| 2020-03 | 907000000.0000 | 49865100.0000 | 54082800.0000 | -346700.0000 |
| 2019-09 | 2616000000.0000 | 164000000.0000 | 157000000.0000 | -670900.0000 |
| 2019-12 | 3316000000.0000 | 229000000.0000 | 222000000.0000 | 12297100.0000 |
| 2019-06 | 1866000000.0000 | 111000000.0000 | 114000000.0000 | 6115100.0000 |
| 2019-03 | 1055000000.0000 | 58225700.0000 | 62423100.0000 | 9990400.0000 |
| 2018-12 | 3678000000.0000 | 220000000.0000 | 236000000.0000 | 2298200.0000 |
| 2018-03 | 955000000.0000 | 44873400.0000 | 49187800.0000 | 3524500.0000 |
| 2018-06 | 1814000000.0000 | 97037200.0000 | 110000000.0000 | 431500.0000 |
| 2018-09 | 2784000000.0000 | 149000000.0000 | 160000000.0000 | -33165100.0000 |
| 2017-12 | 2454000000.0000 | 162000000.0000 | 172000000.0000 | 13932900.0000 |
| 2017-09 | 1869000000.0000 | 117000000.0000 | 115000000.0000 | 18428100.0000 |
| 2017-06 | 1237000000.0000 | 74743100.0000 | 139000000.0000 | 12141200.0000 |
| 2016-12 | 1631000000.0000 | 118000000.0000 | 221000000.0000 | 1162100.0000 |
| 2017-03 | 634000000.0000 | 29541500.0000 | 74940000.0000 | 1623100.0000 |
| 2016-06 | 856000000.0000 | 53206400.0000 | 106000000.0000 | 729700.0000 |
| 2016-09 | 1254000000.0000 | 83159800.0000 | 161000000.0000 | -5508200.0000 |
| 2016-03 | 470000000.0000 | 22752100.0000 | 62058600.0000 | 1246700.0000 |
| 2015-12 | 1421000000.0000 | 98416800.0000 | 199000000.0000 | 5014400.0000 |
| 2014-09 | 1206000000.0000 | 63246900.0000 | 150000000.0000 | 2505800.0000 |
| 2014-12 | 1539000000.0000 | 87193400.0000 | 198000000.0000 | 7485900.0000 |
| 2015-09 | 1124000000.0000 | 67123700.0000 | 142000000.0000 | 4559300.0000 |
| 2013-12 | 1379000000.0000 | 73432700.0000 | 178000000.0000 | 18533500.0000 |
| 2012-12 | 982000000.0000 | 60195600.0000 | 125000000.0000 | 16685000.0000 |
| 2011-12 | 1268000000.0000 | 63280900.0000 | 136000000.0000 | 24588500.0000 |
| 2025-06 | 2915000000.0000 | 242000000.0000 | 159000000.0000 | -27864400.0000 |