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 | 3696000000.0000 | -11.68 | 1283000000.0000 | -24.79 | 1287000000.0000 | -24.29 | 1179000000.0000 | -19.30 |
| 2025-03-31 | 1136000000.0000 | 22.55 | 421000000.0000 | 20.29 | 420000000.0000 | 20.00 | 379000000.0000 | 26.76 |
| 2024-09-30 | 2818000000.0000 | -14.79 | 953000000.0000 | -32.12 | 952000000.0000 | -31.95 | 819000000.0000 | -27.14 |
| 2024-06-30 | 1960000000.0000 | -16.56 | 735000000.0000 | -32.07 | 734000000.0000 | -32.10 | 625000000.0000 | -30.09 |
| 2024-03-31 | 927000000.0000 | -18.97 | 350000000.0000 | -23.41 | 350000000.0000 | -23.41 | 299000000.0000 | -21.52 |
| 2023-09-30 | 3307000000.0000 | -13.66 | 1404000000.0000 | -16.28 | 1399000000.0000 | -16.38 | 1124000000.0000 | -14.59 |
| 2023-12-31 | 4185000000.0000 | -19.02 | 1706000000.0000 | -26.50 | 1700000000.0000 | -26.57 | 1461000000.0000 | -25.42 |
| 2023-03-31 | 1144000000.0000 | -6.92 | 457000000.0000 | -17.51 | 457000000.0000 | -17.36 | 381000000.0000 | -15.89 |
| 2023-06-30 | 2349000000.0000 | -6.45 | 1082000000.0000 | -4.92 | 1081000000.0000 | -4.93 | 894000000.0000 | 0.00 |
| 2022-09-30 | 3830000000.0000 | 9.90 | 1677000000.0000 | -3.23 | 1673000000.0000 | -3.13 | 1316000000.0000 | -8.29 |
| 2022-06-30 | 2511000000.0000 | 5.19 | 1138000000.0000 | -9.68 | 1137000000.0000 | -9.69 | 894000000.0000 | -15.10 |
| 2022-12-31 | 5168000000.0000 | 11.89 | 2321000000.0000 | 8.86 | 2315000000.0000 | 8.94 | 1959000000.0000 | 11.75 |
| 2021-12-31 | 4619000000.0000 | 68.45 | 2132000000.0000 | 36.49 | 2125000000.0000 | 36.39 | 1753000000.0000 | 31.61 |
| 2022-03-31 | 1229000000.0000 | 9.93 | 554000000.0000 | 2.03 | 553000000.0000 | 2.03 | 453000000.0000 | 2.26 |
| 2021-09-30 | 3485000000.0000 | 70.00 | 1733000000.0000 | 47.61 | 1727000000.0000 | 47.73 | 1435000000.0000 | 44.08 |
| 2021-06-30 | 2387000000.0000 | 69.41 | 1260000000.0000 | 47.71 | 1259000000.0000 | 48.47 | 1053000000.0000 | 45.84 |
| 2021-03-31 | 1118000000.0000 | 51.08 | 543000000.0000 | 9.04 | 542000000.0000 | 9.94 | 443000000.0000 | 5.73 |
| 2020-12-31 | 2742000000.0000 | 26.36 | 1562000000.0000 | 26.99 | 1558000000.0000 | 26.67 | 1332000000.0000 | 24.95 |
| 2020-09-30 | 2050000000.0000 | 31.83 | 1174000000.0000 | 19.67 | 1169000000.0000 | 19.16 | 996000000.0000 | 15.55 |
| 2020-06-30 | 1409000000.0000 | 31.56 | 853000000.0000 | 23.09 | 848000000.0000 | 22.37 | 722000000.0000 | 20.33 |
| 2020-03-31 | 740000000.0000 | 46.25 | 498000000.0000 | 57.10 | 493000000.0000 | 55.52 | 419000000.0000 | 54.61 |
| 2019-12-31 | 2170000000.0000 | 31.12 | 1230000000.0000 | 15.49 | 1230000000.0000 | 15.49 | 1066000000.0000 | 16.12 |
| 2019-09-30 | 1555000000.0000 | 34.05 | 981000000.0000 | 24.97 | 981000000.0000 | 24.97 | 862000000.0000 | 34.90 |
| 2019-06-30 | 1071000000.0000 | 37.66 | 693000000.0000 | 33.27 | 693000000.0000 | 33.27 | 600000000.0000 | 42.52 |
| 2018-12-31 | 1655000000.0000 | 14.93 | 1065000000.0000 | 23.84 | 1065000000.0000 | 23.84 | 918000000.0000 | 25.07 |
| 2019-03-31 | 506000000.0000 | 33.16 | 317000000.0000 | 37.83 | 317000000.0000 | 37.83 | 271000000.0000 | 44.15 |
| 2018-09-30 | 1160000000.0000 | 8.92 | 785000000.0000 | 26.41 | 785000000.0000 | 26.41 | 639000000.0000 | 18.99 |
| 2018-06-30 | 778000000.0000 | 8.06 | 520000000.0000 | 21.50 | 520000000.0000 | 21.50 | 421000000.0000 | 14.71 |
| 2018-03-31 | 380000000.0000 | 1.06 | 230000000.0000 | -2.13 | 230000000.0000 | -2.13 | 188000000.0000 | -6.47 |
| 2017-09-30 | 1065000000.0000 | 15.76 | 621000000.0000 | -0.64 | 621000000.0000 | -1.27 | 537000000.0000 | -1.29 |
| 2017-12-31 | 1440000000.0000 | 10.34 | 860000000.0000 | 6.97 | 860000000.0000 | 5.52 | 734000000.0000 | 4.26 |
| 2017-06-30 | 720000000.0000 | 25.22 | 428000000.0000 | 11.46 | 428000000.0000 | 10.88 | 367000000.0000 | 8.90 |
| 2017-03-31 | 376000000.0000 | 317.12 | 235000000.0000 | 282.48 | 235000000.0000 | 274.83 | 201000000.0000 | 273.98 |
| 2016-06-30 | 575000000.0000 | -- | 384000000.0000 | -- | 386000000.0000 | -- | 337000000.0000 | -- |
| 2016-09-30 | 920000000.0000 | 300.00 | 625000000.0000 | 319.46 | 629000000.0000 | 313.82 | 544000000.0000 | 297.08 |
| 2016-12-31 | 1305000000.0000 | 335.00 | 804000000.0000 | 334.59 | 815000000.0000 | 320.10 | 704000000.0000 | 304.60 |
| 2016-03-31 | 90142500.0000 | -- | 61441100.0000 | -- | 62694800.0000 | -- | 53745700.0000 | -- |
| 2015-12-31 | 300000000.0000 | -7.12 | 185000000.0000 | -7.50 | 194000000.0000 | -8.92 | 174000000.0000 | -10.31 |
| 2014-12-31 | 323000000.0000 | 16.61 | 200000000.0000 | 18.34 | 213000000.0000 | 19.66 | 194000000.0000 | 22.78 |
| 2015-09-30 | 230000000.0000 | -- | 149000000.0000 | -- | 152000000.0000 | -- | 137000000.0000 | -- |
| 2011-12-31 | 201000000.0000 | -- | 34694200.0000 | -- | 48375400.0000 | -- | 33102500.0000 | -- |
| 2012-12-31 | 244000000.0000 | 21.39 | 170000000.0000 | 390.00 | 178000000.0000 | 267.96 | 159000000.0000 | 380.33 |
| 2013-12-31 | 277000000.0000 | 13.52 | 169000000.0000 | -0.59 | 178000000.0000 | 0.00 | 158000000.0000 | -0.63 |
| 2025-06-30 | 2518000000.0000 | 28.47 | 950000000.0000 | 29.25 | 950000000.0000 | 29.43 | 820000000.0000 | 31.20 |
| 2025-09-30 | -- | -100.00 | 1817000000.0000 | 90.66 | -- | -100.00 | 1508000000.0000 | 84.13 |
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 | 32.60 | 34.82 | 18.59 | 19.7900 | -- | 18.05 | 0.53 |
| 2025-03 | 33.27 | 36.97 | 5.85 | 5.6200 | -- | 25.25 | 0.16 |
| 2024-09 | 29.77 | 33.78 | 14.18 | 13.9100 | -- | 17.56 | 0.42 |
| 2024-06 | 32.40 | 37.45 | 10.57 | 11.0000 | -- | 16.04 | 0.28 |
| 2024-03 | 29.77 | 37.76 | 4.99 | 5.5300 | -- | 13.43 | 0.13 |
| 2023-09 | 39.04 | 42.30 | 21.58 | 19.8300 | -- | 15.92 | 0.51 |
| 2023-12 | 39.74 | 40.62 | 25.61 | 26.0400 | -- | 16.63 | 0.63 |
| 2023-03 | 33.13 | 39.95 | 6.72 | 7.4200 | -- | 16.39 | 0.17 |
| 2023-06 | 41.63 | 46.02 | 15.75 | 15.8200 | -- | 17.96 | 0.34 |
| 2022-09 | 42.77 | 43.68 | 23.10 | 22.5600 | -- | 16.41 | 0.53 |
| 2022-06 | 44.17 | 45.28 | 16.99 | 15.0900 | -- | 14.45 | 0.38 |
| 2022-12 | 42.43 | 44.79 | 35.67 | 32.4900 | -- | 18.49 | 0.80 |
| 2021-12 | 36.41 | 46.01 | 29.92 | 35.9700 | -- | 18.87 | 0.65 |
| 2022-03 | 42.72 | 45.00 | 7.40 | 7.3500 | -- | 15.90 | 0.16 |
| 2021-09 | 38.51 | 49.56 | 26.43 | 29.7100 | -- | 15.39 | 0.53 |
| 2021-06 | 37.79 | 52.74 | 20.66 | 21.8900 | -- | 12.15 | 0.39 |
| 2021-03 | 41.06 | 48.48 | 8.84 | 9.1600 | -- | 12.32 | 0.18 |
| 2020-12 | 49.16 | 56.82 | 28.92 | 31.0300 | -- | 13.51 | 0.51 |
| 2020-09 | 49.27 | 57.02 | 23.38 | 24.1700 | 451.5400 | 11.51 | 0.41 |
| 2020-06 | 57.84 | 60.18 | 18.47 | 16.3800 | 176.5700 | 13.57 | 0.31 |
| 2020-03 | 61.89 | 66.62 | 10.12 | 9.9600 | 126.7400 | 10.68 | 0.15 |
| 2019-12 | 53.18 | 56.68 | 28.15 | 28.1400 | 415.8800 | 8.46 | 0.50 |
| 2019-09 | 59.87 | 63.09 | 24.12 | 23.3000 | 296.1700 | 7.64 | 0.38 |
| 2019-06 | 60.69 | 64.71 | 18.62 | 15.9500 | 213.4900 | 7.86 | 0.29 |
| 2018-12 | 58.61 | 64.35 | 26.57 | 28.0500 | 241.8100 | 6.80 | 0.41 |
| 2019-03 | 58.10 | 62.65 | 7.49 | 7.0800 | 111.8900 | 6.90 | 0.12 |
| 2018-09 | 61.55 | 67.67 | 21.61 | 20.4100 | 181.4600 | 7.34 | 0.32 |
| 2018-06 | 61.18 | 66.84 | 15.48 | 13.8000 | 122.4200 | 8.04 | 0.23 |
| 2018-03 | 55.26 | 60.53 | 6.97 | 6.4400 | 63.7100 | 7.57 | 0.12 |
| 2017-09 | 55.21 | 58.31 | 21.51 | 22.1800 | -- | 6.47 | 0.37 |
| 2017-12 | 54.79 | 59.72 | 27.35 | 29.5800 | 218.1900 | 7.20 | 0.46 |
| 2017-06 | 57.78 | 59.44 | 15.88 | 15.0800 | -- | 6.97 | 0.27 |
| 2017-03 | 61.44 | 62.50 | 8.79 | 8.1500 | -- | 7.11 | 0.14 |
| 2016-06 | 67.30 | 67.13 | 35.58 | 48.3100 | -- | 7.52 | 0.53 |
| 2016-09 | 68.26 | 68.37 | 47.12 | 67.5300 | -- | 11.87 | 0.69 |
| 2016-12 | 61.84 | 62.45 | 30.84 | 78.9000 | -- | 10.86 | 0.49 |
| 2016-03 | 70.08 | 69.55 | -- | 10.7700 | -- | -- | -- |
| 2015-12 | 63.00 | 64.67 | 31.29 | 43.7400 | -- | 13.17 | 0.48 |
| 2014-12 | 62.23 | 65.94 | 46.92 | 67.7200 | -- | 14.90 | 0.71 |
| 2015-09 | 65.82 | 66.09 | 27.09 | 35.9100 | -- | 13.95 | 0.41 |
| 2011-12 | 17.41 | 24.07 | 11.30 | 13.2700 | -- | 11.29 | 0.47 |
| 2012-12 | 69.64 | 72.95 | 41.20 | 48.9700 | -- | 13.22 | 0.56 |
| 2013-12 | 61.37 | 64.26 | 55.28 | 101.8500 | -- | 13.33 | 0.86 |
| 2025-06 | 35.90 | 37.73 | 12.20 | 12.5400 | -- | 25.33 | 0.32 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 18.63 | 81.35 | 3.5000 | 3.1800 |
| 2025-03 | 16.28 | 83.72 | 4.2000 | 3.8200 |
| 2024-09 | 19.68 | 80.32 | 3.1600 | 2.8500 |
| 2024-06 | 20.11 | 79.89 | 3.1600 | 3.1200 |
| 2024-03 | 21.02 | 78.98 | 3.0000 | 2.9500 |
| 2023-09 | 24.11 | 75.89 | 2.4300 | 2.4000 |
| 2023-12 | 20.93 | 79.07 | 2.9300 | 2.8900 |
| 2023-03 | 25.12 | 74.87 | 2.4000 | 2.3700 |
| 2023-06 | 23.06 | 76.94 | 2.6400 | 2.6100 |
| 2022-09 | 30.16 | 69.84 | 2.0300 | 2.0100 |
| 2022-06 | 30.47 | 69.53 | 2.0900 | 2.0700 |
| 2022-12 | 27.44 | 72.57 | 2.1200 | 2.0900 |
| 2021-12 | 28.78 | 71.24 | 2.3800 | 2.3400 |
| 2022-03 | 26.08 | 73.91 | 2.6600 | 2.6200 |
| 2021-09 | 28.58 | 71.42 | 2.4200 | 2.3400 |
| 2021-06 | 29.01 | 70.99 | 2.2800 | 2.1900 |
| 2021-03 | 23.24 | 76.76 | 2.7400 | 2.6500 |
| 2020-12 | 21.16 | 78.84 | 3.3500 | 3.2100 |
| 2020-09 | 21.88 | 78.12 | 3.1300 | 3.0300 |
| 2020-06 | 20.75 | 79.25 | 3.3100 | 3.2100 |
| 2020-03 | 20.77 | 79.23 | 3.3000 | 3.1600 |
| 2019-12 | 21.38 | 78.62 | 3.0500 | 2.9000 |
| 2019-09 | 19.69 | 80.31 | 3.0000 | 2.8700 |
| 2019-06 | 20.18 | 79.79 | 3.0200 | 2.9100 |
| 2018-12 | 21.88 | 78.12 | 3.1100 | 1.1200 |
| 2019-03 | 18.91 | 81.09 | 3.4900 | 3.3900 |
| 2018-09 | 21.78 | 78.22 | 3.4600 | 1.0900 |
| 2018-06 | 22.27 | 77.73 | 3.6900 | 1.2100 |
| 2018-03 | 19.93 | 80.10 | 4.4400 | 1.3800 |
| 2017-09 | 22.55 | 77.42 | 3.9400 | 1.5100 |
| 2017-12 | 21.85 | 78.12 | 4.0300 | 1.7400 |
| 2017-06 | 22.48 | 77.52 | 4.2400 | 2.1600 |
| 2017-03 | 17.92 | 82.08 | 5.0900 | 5.0500 |
| 2016-06 | 27.74 | 72.26 | 3.2000 | 3.1900 |
| 2016-09 | 25.77 | 74.16 | 3.3500 | 3.3400 |
| 2016-12 | 22.32 | 77.68 | 3.7600 | 3.7300 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 20.81 | 79.19 | 4.3100 | 4.2800 |
| 2014-12 | 25.55 | 74.23 | 4.0300 | 4.0100 |
| 2015-09 | 19.07 | 80.93 | 5.0300 | 5.0100 |
| 2011-12 | 26.40 | 73.60 | 3.9500 | 3.9500 |
| 2012-12 | 54.86 | 45.37 | 1.9000 | 1.9000 |
| 2013-12 | 36.65 | 63.35 | 2.9100 | 2.9000 |
| 2025-06 | 20.42 | 79.58 | 3.3800 | 3.1100 |
| 2025-09 | -- | -- | -- | -- |
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 | 2491000000.0000 | 980000000.0000 | 312000000.0000 | -33985000.0000 |
| 2025-03 | 758000000.0000 | 360000000.0000 | 111000000.0000 | -10775700.0000 |
| 2024-09 | 1979000000.0000 | 786000000.0000 | 266000000.0000 | -54243900.0000 |
| 2024-06 | 1325000000.0000 | 538000000.0000 | 180000000.0000 | -20268300.0000 |
| 2024-03 | 651000000.0000 | 294000000.0000 | 93427600.0000 | -30828500.0000 |
| 2023-09 | 2016000000.0000 | 900000000.0000 | 274000000.0000 | -133000000.0000 |
| 2023-12 | 2522000000.0000 | 1127000000.0000 | 315000000.0000 | -35944700.0000 |
| 2023-03 | 765000000.0000 | 354000000.0000 | 89796000.0000 | 7332300.0000 |
| 2023-06 | 1371000000.0000 | 643000000.0000 | 195000000.0000 | -79686200.0000 |
| 2022-09 | 2192000000.0000 | 1116000000.0000 | 296000000.0000 | -245000000.0000 |
| 2022-06 | 1402000000.0000 | 670000000.0000 | 205000000.0000 | -111000000.0000 |
| 2022-12 | 2975000000.0000 | 1402000000.0000 | 340000000.0000 | -187000000.0000 |
| 2021-12 | 2937000000.0000 | 1274000000.0000 | 284000000.0000 | 37187600.0000 |
| 2022-03 | 704000000.0000 | 316000000.0000 | 91042600.0000 | 6671900.0000 |
| 2021-09 | 2143000000.0000 | 835000000.0000 | 208000000.0000 | -4283400.0000 |
| 2021-06 | 1485000000.0000 | 551000000.0000 | 156000000.0000 | 13237400.0000 |
| 2021-03 | 659000000.0000 | 264000000.0000 | 62718800.0000 | -13172500.0000 |
| 2020-12 | 1394000000.0000 | 299000000.0000 | 235000000.0000 | 57880500.0000 |
| 2020-09 | 1040000000.0000 | 209000000.0000 | 195000000.0000 | 7461900.0000 |
| 2020-06 | 594000000.0000 | 108000000.0000 | 141000000.0000 | -9246900.0000 |
| 2020-03 | 282000000.0000 | 51776600.0000 | 63816700.0000 | -15796900.0000 |
| 2019-12 | 1016000000.0000 | 225000000.0000 | 185000000.0000 | -3857400.0000 |
| 2019-09 | 624000000.0000 | 172000000.0000 | 109000000.0000 | -20253000.0000 |
| 2019-06 | 421000000.0000 | 111000000.0000 | 72754600.0000 | -920800.0000 |
| 2018-12 | 685000000.0000 | 134000000.0000 | 123000000.0000 | -9882800.0000 |
| 2019-03 | 212000000.0000 | 55034700.0000 | 34374000.0000 | 2407300.0000 |
| 2018-09 | 446000000.0000 | 81875800.0000 | 81394200.0000 | -25292900.0000 |
| 2018-06 | 302000000.0000 | 52508700.0000 | 50972200.0000 | -3358500.0000 |
| 2018-03 | 170000000.0000 | 27492800.0000 | 25661400.0000 | 11652100.0000 |
| 2017-09 | 477000000.0000 | 138000000.0000 | 71826400.0000 | -14034000.0000 |
| 2017-12 | 651000000.0000 | 161000000.0000 | 103000000.0000 | 20069200.0000 |
| 2017-06 | 304000000.0000 | 88096200.0000 | 153000000.0000 | 8030600.0000 |
| 2017-03 | 145000000.0000 | 46610400.0000 | 70045900.0000 | -3210700.0000 |
| 2016-06 | 188000000.0000 | 59118800.0000 | 87699200.0000 | 41800.0000 |
| 2016-09 | 292000000.0000 | 97736600.0000 | 155000000.0000 | -14639200.0000 |
| 2016-12 | 498000000.0000 | 162000000.0000 | 277000000.0000 | -8750800.0000 |
| 2016-03 | 26971500.0000 | 5761500.0000 | 20760800.0000 | -3917400.0000 |
| 2015-12 | 111000000.0000 | 25932800.0000 | 78494700.0000 | 776200.0000 |
| 2014-12 | 122000000.0000 | 27378400.0000 | 83452800.0000 | 1745200.0000 |
| 2015-09 | 78613400.0000 | 15359200.0000 | 57536500.0000 | 272400.0000 |
| 2011-12 | 166000000.0000 | 464400.0000 | 167000000.0000 | -5012800.0000 |
| 2012-12 | 74076800.0000 | 1909600.0000 | 71574400.0000 | -6752900.0000 |
| 2013-12 | 107000000.0000 | 25582100.0000 | 74908500.0000 | 1743000.0000 |
| 2025-06 | 1614000000.0000 | 836000000.0000 | 206000000.0000 | 9138500.0000 |
| 2025-09 | 2740000000.0000 | 1444000000.0000 | -- | -- |