中商官网
研究报告
吉比特（603444）
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 | 201000000.0000 | 34694200.0000 | 48375400.0000 | 33102500.0000 | 428000000.0000 | 113000000.0000 | 315000000.0000 |
| 2012 | 244000000.0000 | 170000000.0000 | 178000000.0000 | 159000000.0000 | 432000000.0000 | 237000000.0000 | 196000000.0000 |
| 2013 | 277000000.0000 | 169000000.0000 | 178000000.0000 | 158000000.0000 | 322000000.0000 | 118000000.0000 | 204000000.0000 |
| 2014 | 323000000.0000 | 200000000.0000 | 213000000.0000 | 194000000.0000 | 454000000.0000 | 116000000.0000 | 337000000.0000 |
| 2015 | 300000000.0000 | 185000000.0000 | 194000000.0000 | 174000000.0000 | 620000000.0000 | 129000000.0000 | 491000000.0000 |
| 2016 | 1305000000.0000 | 804000000.0000 | 815000000.0000 | 704000000.0000 | 2643000000.0000 | 590000000.0000 | 2053000000.0000 |
| 2017 | 1440000000.0000 | 860000000.0000 | 860000000.0000 | 734000000.0000 | 3144000000.0000 | 687000000.0000 | 2456000000.0000 |
| 2018 | 1655000000.0000 | 1065000000.0000 | 1065000000.0000 | 918000000.0000 | 4008000000.0000 | 877000000.0000 | 3131000000.0000 |
| 2019 | 2170000000.0000 | 1230000000.0000 | 1230000000.0000 | 1066000000.0000 | 4369000000.0000 | 934000000.0000 | 3435000000.0000 |
| 2020 | 2742000000.0000 | 1562000000.0000 | 1558000000.0000 | 1332000000.0000 | 5388000000.0000 | 1140000000.0000 | 4248000000.0000 |
| 2021 | 4619000000.0000 | 2132000000.0000 | 2125000000.0000 | 1753000000.0000 | 7103000000.0000 | 2044000000.0000 | 5060000000.0000 |
| 2022 | 5168000000.0000 | 2321000000.0000 | 2315000000.0000 | 1959000000.0000 | 6490000000.0000 | 1781000000.0000 | 4710000000.0000 |
| 2023 | 4185000000.0000 | 1706000000.0000 | 1700000000.0000 | 1461000000.0000 | 6637000000.0000 | 1389000000.0000 | 5248000000.0000 |
| 2024 | 3696000000.0000 | 1283000000.0000 | 1287000000.0000 | 1179000000.0000 | 6924000000.0000 | 1290000000.0000 | 5633000000.0000 |
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 | 17.41 | 24.07 | 11.30 | 13.2700 | -- | 11.29 | 0.47 |
| 2012 | 69.64 | 72.95 | 41.20 | 48.9700 | -- | 13.22 | 0.56 |
| 2013 | 61.37 | 64.26 | 55.28 | 101.8500 | -- | 13.33 | 0.86 |
| 2014 | 62.23 | 65.94 | 46.92 | 67.7200 | -- | 14.90 | 0.71 |
| 2015 | 63.00 | 64.67 | 31.29 | 43.7400 | -- | 13.17 | 0.48 |
| 2016 | 61.84 | 62.45 | 30.84 | 78.9000 | -- | 10.86 | 0.49 |
| 2017 | 54.79 | 59.72 | 27.35 | 29.5800 | 218.1900 | 7.20 | 0.46 |
| 2018 | 58.61 | 64.35 | 26.57 | 28.0500 | 241.8100 | 6.80 | 0.41 |
| 2019 | 53.18 | 56.68 | 28.15 | 28.1400 | 415.8800 | 8.46 | 0.50 |
| 2020 | 49.16 | 56.82 | 28.92 | 31.0300 | -- | 13.51 | 0.51 |
| 2021 | 36.41 | 46.01 | 29.92 | 35.9700 | -- | 18.87 | 0.65 |
| 2022 | 42.43 | 44.79 | 35.67 | 32.4900 | -- | 18.49 | 0.80 |
| 2023 | 39.74 | 40.62 | 25.61 | 26.0400 | -- | 16.63 | 0.63 |
| 2024 | 32.60 | 34.82 | 18.59 | 19.7900 | -- | 18.05 | 0.53 |
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 | 26.40 | 73.60 | 3.9500 | 3.9500 |
| 2012 | 54.86 | 45.37 | 1.9000 | 1.9000 |
| 2013 | 36.65 | 63.35 | 2.9100 | 2.9000 |
| 2014 | 25.55 | 74.23 | 4.0300 | 4.0100 |
| 2015 | 20.81 | 79.19 | 4.3100 | 4.2800 |
| 2016 | 22.32 | 77.68 | 3.7600 | 3.7300 |
| 2017 | 21.85 | 78.12 | 4.0300 | 1.7400 |
| 2018 | 21.88 | 78.12 | 3.1100 | 1.1200 |
| 2019 | 21.38 | 78.62 | 3.0500 | 2.9000 |
| 2020 | 21.16 | 78.84 | 3.3500 | 3.2100 |
| 2021 | 28.78 | 71.24 | 2.3800 | 2.3400 |
| 2022 | 27.44 | 72.57 | 2.1200 | 2.0900 |
| 2023 | 20.93 | 79.07 | 2.9300 | 2.8900 |
| 2024 | 18.63 | 81.35 | 3.5000 | 3.1800 |
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 | 166000000.0000 | 464400.0000 | 167000000.0000 | -5012800.0000 |
| 2012 | 74076800.0000 | 1909600.0000 | 71574400.0000 | -6752900.0000 |
| 2013 | 107000000.0000 | 25582100.0000 | 74908500.0000 | 1743000.0000 |
| 2014 | 122000000.0000 | 27378400.0000 | 83452800.0000 | 1745200.0000 |
| 2015 | 111000000.0000 | 25932800.0000 | 78494700.0000 | 776200.0000 |
| 2016 | 498000000.0000 | 162000000.0000 | 277000000.0000 | -8750800.0000 |
| 2017 | 651000000.0000 | 161000000.0000 | 103000000.0000 | 20069200.0000 |
| 2018 | 685000000.0000 | 134000000.0000 | 123000000.0000 | -9882800.0000 |
| 2019 | 1016000000.0000 | 225000000.0000 | 185000000.0000 | -3857400.0000 |
| 2020 | 1394000000.0000 | 299000000.0000 | 235000000.0000 | 57880500.0000 |
| 2021 | 2937000000.0000 | 1274000000.0000 | 284000000.0000 | 37187600.0000 |
| 2022 | 2975000000.0000 | 1402000000.0000 | 340000000.0000 | -187000000.0000 |
| 2023 | 2522000000.0000 | 1127000000.0000 | 315000000.0000 | -35944700.0000 |
| 2024 | 2491000000.0000 | 980000000.0000 | 312000000.0000 | -33985000.0000 |