中商官网
研究报告
捷昌驱动（603583）
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) |
| 2012 | 91056000.0000 | 14372400.0000 | 14834400.0000 | 12939600.0000 | 98732300.0000 | 28243400.0000 | 70488900.0000 |
| 2013 | 114000000.0000 | 16939300.0000 | 17987800.0000 | 16159000.0000 | 128000000.0000 | 45478400.0000 | 82243700.0000 |
| 2014 | 218000000.0000 | 46435300.0000 | 48252600.0000 | 40187300.0000 | 189000000.0000 | 65581700.0000 | 123000000.0000 |
| 2015 | 366000000.0000 | 115000000.0000 | 117000000.0000 | 99392700.0000 | 322000000.0000 | 86046800.0000 | 236000000.0000 |
| 2016 | 506000000.0000 | 158000000.0000 | 154000000.0000 | 129000000.0000 | 516000000.0000 | 115000000.0000 | 401000000.0000 |
| 2017 | 695000000.0000 | 186000000.0000 | 188000000.0000 | 158000000.0000 | 708000000.0000 | 193000000.0000 | 515000000.0000 |
| 2018 | 1116000000.0000 | 299000000.0000 | 300000000.0000 | 254000000.0000 | 1917000000.0000 | 334000000.0000 | 1583000000.0000 |
| 2019 | 1408000000.0000 | 326000000.0000 | 332000000.0000 | 284000000.0000 | 2173000000.0000 | 406000000.0000 | 1768000000.0000 |
| 2020 | 1868000000.0000 | 475000000.0000 | 472000000.0000 | 404000000.0000 | 4213000000.0000 | 636000000.0000 | 3577000000.0000 |
| 2021 | 2637000000.0000 | 281000000.0000 | 281000000.0000 | 269000000.0000 | 6506000000.0000 | 2789000000.0000 | 3717000000.0000 |
| 2022 | 3007000000.0000 | 366000000.0000 | 365000000.0000 | 324000000.0000 | 6861000000.0000 | 2889000000.0000 | 3972000000.0000 |
| 2023 | 3034000000.0000 | 220000000.0000 | 219000000.0000 | 204000000.0000 | 6708000000.0000 | 2580000000.0000 | 4129000000.0000 |
| 2024 | 3652000000.0000 | 333000000.0000 | 333000000.0000 | 281000000.0000 | 6494000000.0000 | 2170000000.0000 | 4324000000.0000 |
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) |
| 2012 | 15.78 | 16.29 | 15.02 | 22.7200 | 3.6700 | 12.35 | 0.92 |
| 2013 | 14.61 | 15.78 | 14.05 | 21.1600 | 4.0200 | 15.36 | 0.89 |
| 2014 | 21.10 | 22.13 | 25.53 | 40.3500 | 4.6500 | 27.61 | 1.15 |
| 2015 | 31.42 | 31.97 | 36.34 | 56.6000 | 5.1000 | 30.53 | 1.14 |
| 2016 | 31.23 | 30.43 | 29.84 | 35.5700 | 5.5600 | 29.22 | 0.98 |
| 2017 | 24.17 | 27.05 | 26.55 | 34.7400 | 5.2800 | 18.43 | 0.98 |
| 2018 | 24.91 | 26.88 | 15.65 | 29.9700 | 4.5000 | 12.13 | 0.58 |
| 2019 | 18.61 | 23.58 | 15.28 | 17.0300 | 3.7900 | 10.34 | 0.65 |
| 2020 | 23.50 | 25.27 | 11.20 | 17.6400 | 3.3900 | 12.83 | 0.44 |
| 2021 | 7.93 | 10.66 | 4.32 | 7.4300 | 3.1800 | 9.38 | 0.41 |
| 2022 | 10.18 | 12.14 | 5.32 | 8.5100 | 2.7000 | 7.30 | 0.44 |
| 2023 | 5.08 | 7.22 | 3.26 | 5.0700 | 2.7900 | 7.05 | 0.45 |
| 2024 | 6.96 | 9.12 | 5.13 | 6.6600 | 3.1500 | 6.90 | 0.56 |
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 |
| 2012 | 28.61 | 71.39 | 1.6300 | 1.0400 |
| 2013 | 35.53 | 64.25 | 1.2500 | 0.6000 |
| 2014 | 34.70 | 65.08 | 1.4200 | 0.6600 |
| 2015 | 26.72 | 73.29 | 1.7700 | 1.2900 |
| 2016 | 22.29 | 77.71 | 2.3400 | 1.8000 |
| 2017 | 27.26 | 72.74 | 2.1400 | 1.6200 |
| 2018 | 17.42 | 82.58 | 4.5500 | 2.2400 |
| 2019 | 18.68 | 81.36 | 4.0100 | 3.2500 |
| 2020 | 15.10 | 84.90 | 5.3700 | 4.7100 |
| 2021 | 42.87 | 57.13 | 1.9800 | 1.4800 |
| 2022 | 42.11 | 57.89 | 1.7300 | 1.3200 |
| 2023 | 38.46 | 61.55 | 1.9200 | 1.1900 |
| 2024 | 33.42 | 66.58 | 1.9900 | 1.5000 |
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) |
| 2012 | 76683600.0000 | 5013300.0000 | 12058900.0000 | 533400.0000 |
| 2013 | 97346600.0000 | 7288400.0000 | 14047000.0000 | 1011700.0000 |
| 2014 | 172000000.0000 | 13187400.0000 | 22279900.0000 | 921300.0000 |
| 2015 | 251000000.0000 | 23735900.0000 | 22364700.0000 | 448000.0000 |
| 2016 | 348000000.0000 | 40458600.0000 | 25343100.0000 | -7105300.0000 |
| 2017 | 527000000.0000 | 53727400.0000 | 37130300.0000 | 5703800.0000 |
| 2018 | 838000000.0000 | 71101300.0000 | 60064100.0000 | 254100.0000 |
| 2019 | 1146000000.0000 | 94677300.0000 | 64322400.0000 | 194900.0000 |
| 2020 | 1429000000.0000 | 97777000.0000 | 87969500.0000 | 2237500.0000 |
| 2021 | 2428000000.0000 | 118000000.0000 | 204000000.0000 | 15533900.0000 |
| 2022 | 2701000000.0000 | 157000000.0000 | 200000000.0000 | 41397800.0000 |
| 2023 | 2880000000.0000 | 173000000.0000 | 223000000.0000 | 57980600.0000 |
| 2024 | 3398000000.0000 | 183000000.0000 | 247000000.0000 | 20660600.0000 |