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 | 961000000.0000 | 35.54 | 132000000.0000 | 50.41 | 130000000.0000 | 48.06 | 113000000.0000 | 64.67 |
| 2024-09-30 | 2568000000.0000 | 22.23 | 329000000.0000 | 74.07 | 329000000.0000 | 73.16 | 291000000.0000 | 54.79 |
| 2024-12-31 | 3652000000.0000 | 20.37 | 333000000.0000 | 51.36 | 333000000.0000 | 52.05 | 281000000.0000 | 37.75 |
| 2024-06-30 | 1576000000.0000 | 20.95 | 213000000.0000 | 175.13 | 213000000.0000 | 174.38 | 187000000.0000 | 119.51 |
| 2024-03-31 | 709000000.0000 | 32.52 | 87760800.0000 | 3811.08 | 87803600.0000 | 3712.08 | 68623400.0000 | 356.66 |
| 2023-12-31 | 3034000000.0000 | 0.90 | 220000000.0000 | -39.89 | 219000000.0000 | -40.00 | 204000000.0000 | -37.04 |
| 2023-09-30 | 2101000000.0000 | -1.55 | 189000000.0000 | -40.94 | 190000000.0000 | -40.63 | 188000000.0000 | -33.80 |
| 2023-03-31 | 535000000.0000 | -24.44 | 2243900.0000 | -97.53 | 2303300.0000 | -97.47 | 15027300.0000 | -80.02 |
| 2023-06-30 | 1303000000.0000 | -9.51 | 77417900.0000 | -63.82 | 77629800.0000 | -63.72 | 85188000.0000 | -54.20 |
| 2022-12-31 | 3007000000.0000 | 14.03 | 366000000.0000 | 30.25 | 365000000.0000 | 29.89 | 324000000.0000 | 20.45 |
| 2022-09-30 | 2134000000.0000 | 20.91 | 320000000.0000 | 32.23 | 320000000.0000 | 32.78 | 284000000.0000 | 39.22 |
| 2022-06-30 | 1440000000.0000 | 42.86 | 214000000.0000 | 18.89 | 214000000.0000 | 20.22 | 186000000.0000 | 21.57 |
| 2021-12-31 | 2637000000.0000 | 41.17 | 281000000.0000 | -40.84 | 281000000.0000 | -40.47 | 269000000.0000 | -33.42 |
| 2022-03-31 | 708000000.0000 | 56.64 | 90974900.0000 | 18.59 | 91055500.0000 | 19.74 | 75205600.0000 | 17.32 |
| 2021-06-30 | 1008000000.0000 | 19.01 | 180000000.0000 | -36.62 | 178000000.0000 | -37.32 | 153000000.0000 | -38.06 |
| 2021-09-30 | 1765000000.0000 | 30.45 | 242000000.0000 | -42.65 | 241000000.0000 | -42.89 | 204000000.0000 | -41.38 |
| 2021-03-31 | 452000000.0000 | 32.55 | 76712700.0000 | 3.96 | 76043700.0000 | 2.84 | 64103000.0000 | 17.59 |
| 2020-09-30 | 1353000000.0000 | 33.70 | 422000000.0000 | 58.05 | 422000000.0000 | 53.45 | 348000000.0000 | 54.67 |
| 2020-12-31 | 1868000000.0000 | 32.67 | 475000000.0000 | 45.71 | 472000000.0000 | 42.17 | 404000000.0000 | 42.25 |
| 2020-06-30 | 847000000.0000 | 30.11 | 284000000.0000 | 63.22 | 284000000.0000 | 55.19 | 247000000.0000 | 63.58 |
| 2020-03-31 | 341000000.0000 | 20.92 | 73792500.0000 | -3.35 | 73945100.0000 | -3.65 | 54514700.0000 | -8.50 |
| 2019-12-31 | 1408000000.0000 | 26.16 | 326000000.0000 | 9.03 | 332000000.0000 | 10.67 | 284000000.0000 | 11.81 |
| 2019-09-30 | 1012000000.0000 | 37.50 | 267000000.0000 | 36.22 | 275000000.0000 | 38.89 | 225000000.0000 | 40.63 |
| 2019-03-31 | 282000000.0000 | 54.95 | 76350300.0000 | 52.12 | 76745800.0000 | 52.59 | 59577700.0000 | 41.77 |
| 2019-06-30 | 651000000.0000 | 36.19 | 174000000.0000 | 38.10 | 183000000.0000 | 45.24 | 151000000.0000 | 42.45 |
| 2018-06-30 | 478000000.0000 | 54.69 | 126000000.0000 | 48.99 | 126000000.0000 | 47.44 | 106000000.0000 | 46.50 |
| 2018-12-31 | 1116000000.0000 | 60.58 | 299000000.0000 | 60.75 | 300000000.0000 | 59.57 | 254000000.0000 | 60.76 |
| 2018-09-30 | 736000000.0000 | 55.27 | 196000000.0000 | 56.80 | 198000000.0000 | 53.49 | 160000000.0000 | 44.14 |
| 2018-03-31 | 182000000.0000 | -- | 50190400.0000 | -- | 50296900.0000 | -- | 42023700.0000 | -- |
| 2017-12-31 | 695000000.0000 | 37.35 | 186000000.0000 | 17.72 | 188000000.0000 | 22.08 | 158000000.0000 | 22.48 |
| 2017-09-30 | 474000000.0000 | -- | 125000000.0000 | -- | 129000000.0000 | -- | 111000000.0000 | -- |
| 2017-06-30 | 309000000.0000 | 24.60 | 84567400.0000 | -1.00 | 85459800.0000 | -1.37 | 72353700.0000 | -0.41 |
| 2016-03-31 | 111000000.0000 | -- | 38548100.0000 | -- | 39310700.0000 | -- | 33374700.0000 | -- |
| 2016-06-30 | 248000000.0000 | 52.15 | 85422700.0000 | 64.61 | 86647400.0000 | 66.70 | 72652300.0000 | 64.59 |
| 2016-12-31 | 506000000.0000 | 38.25 | 158000000.0000 | 37.39 | 154000000.0000 | 31.62 | 129000000.0000 | 29.79 |
| 2015-06-30 | 163000000.0000 | 85.16 | 51895500.0000 | 161.17 | 51978100.0000 | 152.13 | 44142600.0000 | 143.25 |
| 2015-12-31 | 366000000.0000 | 67.89 | 115000000.0000 | 147.66 | 117000000.0000 | 142.47 | 99392700.0000 | 147.32 |
| 2014-06-30 | 88031200.0000 | 89.18 | 19870200.0000 | 221.19 | 20615300.0000 | 207.35 | 18147000.0000 | 216.73 |
| 2014-12-31 | 218000000.0000 | 91.23 | 46435300.0000 | 174.13 | 48252600.0000 | 168.25 | 40187300.0000 | 148.70 |
| 2013-06-30 | 46532100.0000 | -- | 6186400.0000 | -- | 6707400.0000 | -- | 5729400.0000 | -- |
| 2013-12-31 | 114000000.0000 | 25.20 | 16939300.0000 | 17.86 | 17987800.0000 | 21.26 | 16159000.0000 | 24.88 |
| 2012-12-31 | 91056000.0000 | -- | 14372400.0000 | -- | 14834400.0000 | -- | 12939600.0000 | -- |
| 2025-06-30 | 2007000000.0000 | 27.35 | 322000000.0000 | 51.17 | 321000000.0000 | 50.70 | 271000000.0000 | 44.92 |
| 2025-09-30 | 3035000000.0000 | 18.19 | 445000000.0000 | 35.26 | 444000000.0000 | 34.95 | 380000000.0000 | 30.58 |
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 | 11.65 | 13.53 | 2.01 | 2.6000 | 0.7700 | 6.44 | 0.15 |
| 2024-09 | 10.51 | 12.81 | 5.00 | 6.8600 | 2.3400 | 6.43 | 0.39 |
| 2024-12 | 6.96 | 9.12 | 5.13 | 6.6600 | 3.1500 | 6.90 | 0.56 |
| 2024-06 | 10.03 | 13.52 | 3.33 | 4.5300 | 1.4800 | 6.60 | 0.25 |
| 2024-03 | 8.04 | 12.38 | 1.39 | 1.6700 | 0.6600 | 6.58 | 0.11 |
| 2023-12 | 5.08 | 7.22 | 3.26 | 5.0700 | 2.7900 | 7.05 | 0.45 |
| 2023-09 | 7.38 | 9.04 | 2.86 | 4.6900 | 1.9500 | 6.72 | 0.32 |
| 2023-03 | -4.49 | 0.43 | 0.03 | 0.3300 | 0.5000 | 5.73 | 0.08 |
| 2023-06 | 4.83 | 5.96 | 1.17 | 2.1400 | 1.2200 | 6.38 | 0.20 |
| 2022-12 | 10.18 | 12.14 | 5.32 | 8.5100 | 2.7000 | 7.30 | 0.44 |
| 2022-09 | 11.86 | 15.00 | 4.76 | 7.5500 | 1.8800 | 7.48 | 0.32 |
| 2022-06 | 11.67 | 14.86 | 3.23 | 5.0000 | 1.2700 | 7.74 | 0.22 |
| 2021-12 | 7.93 | 10.66 | 4.32 | 7.4300 | 3.1800 | 9.38 | 0.41 |
| 2022-03 | 10.03 | 12.86 | 1.35 | 2.0100 | 0.6100 | 7.89 | 0.11 |
| 2021-06 | 14.98 | 17.66 | 3.13 | 4.2100 | 1.5100 | 10.63 | 0.18 |
| 2021-09 | 11.16 | 13.65 | 3.90 | 5.5600 | 2.2200 | 8.95 | 0.29 |
| 2021-03 | 14.38 | 16.82 | 1.82 | 2.8000 | 0.7300 | 12.75 | 0.11 |
| 2020-09 | 29.56 | 31.19 | 10.40 | 13.3900 | 2.5100 | 12.04 | 0.33 |
| 2020-12 | 23.50 | 25.27 | 11.20 | 17.6400 | 3.3900 | 12.83 | 0.44 |
| 2020-06 | 31.64 | 33.53 | 10.88 | 13.5200 | 1.4600 | 12.68 | 0.32 |
| 2020-03 | 18.48 | 21.68 | 3.28 | 3.0200 | 0.7300 | 9.90 | 0.15 |
| 2019-12 | 18.61 | 23.58 | 15.28 | 17.0300 | 3.7900 | 10.34 | 0.65 |
| 2019-09 | 20.95 | 27.17 | 13.35 | 13.1800 | 2.9600 | 10.25 | 0.49 |
| 2019-03 | 24.11 | 27.21 | 3.94 | 3.6900 | 0.7500 | 10.43 | 0.14 |
| 2019-06 | 21.51 | 28.11 | 9.47 | 9.0600 | 1.9500 | 8.47 | 0.34 |
| 2018-06 | 24.48 | 26.36 | 15.02 | 18.5400 | 2.6400 | 13.30 | 0.57 |
| 2018-12 | 24.91 | 26.88 | 15.65 | 29.9700 | 4.5000 | 12.13 | 0.58 |
| 2018-09 | 24.86 | 26.90 | 11.02 | 26.7200 | 3.1200 | 13.51 | 0.41 |
| 2018-03 | 23.63 | 27.64 | -- | 7.8400 | -- | -- | -- |
| 2017-12 | 24.17 | 27.05 | 26.55 | 34.7400 | 5.2800 | 18.43 | 0.98 |
| 2017-09 | 25.53 | 27.22 | -- | 25.6900 | -- | -- | -- |
| 2017-06 | 26.21 | 27.66 | 15.07 | 16.8200 | 2.8200 | 25.82 | 0.54 |
| 2016-03 | 34.88 | 35.42 | 8.06 | 9.9500 | 1.3600 | 24.54 | 0.23 |
| 2016-06 | 34.27 | 34.94 | 19.30 | 20.1400 | 3.0300 | 27.17 | 0.55 |
| 2016-12 | 31.23 | 30.43 | 29.84 | 35.5700 | 5.5600 | 29.22 | 0.98 |
| 2015-06 | 31.90 | 31.89 | 22.21 | 30.1100 | 2.3200 | 31.52 | 0.70 |
| 2015-12 | 31.42 | 31.97 | 36.34 | 56.6000 | 5.1000 | 30.53 | 1.14 |
| 2014-06 | 22.57 | 23.42 | 13.30 | 20.5500 | 2.1000 | 25.66 | 0.57 |
| 2014-12 | 21.10 | 22.13 | 25.53 | 40.3500 | 4.6500 | 27.61 | 1.15 |
| 2013-06 | 13.29 | 14.41 | -- | 7.8900 | -- | -- | -- |
| 2013-12 | 14.61 | 15.78 | 14.05 | 21.1600 | 4.0200 | 15.36 | 0.89 |
| 2012-12 | 15.78 | 16.29 | 15.02 | 22.7200 | 3.6700 | 12.35 | 0.92 |
| 2025-06 | 14.30 | 15.99 | 4.80 | 6.3600 | 1.5400 | 6.50 | 0.30 |
| 2025-09 | 13.05 | 14.63 | 6.49 | 8.4700 | 2.2800 | 6.80 | 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 | 31.09 | 68.93 | 2.1900 | 1.5900 |
| 2024-09 | 33.86 | 66.14 | 1.9400 | 1.5200 |
| 2024-12 | 33.42 | 66.58 | 1.9900 | 1.5000 |
| 2024-06 | 33.88 | 66.11 | 1.9400 | 1.5200 |
| 2024-03 | 33.85 | 66.15 | 2.1700 | 1.2500 |
| 2023-12 | 38.46 | 61.55 | 1.9200 | 1.1900 |
| 2023-09 | 38.31 | 61.69 | 1.8300 | 1.3900 |
| 2023-03 | 41.32 | 58.68 | 1.7500 | 1.3200 |
| 2023-06 | 39.60 | 60.40 | 1.7600 | 1.3100 |
| 2022-12 | 42.11 | 57.89 | 1.7300 | 1.3200 |
| 2022-09 | 42.35 | 57.64 | 1.8000 | 1.3400 |
| 2022-06 | 42.97 | 57.03 | 1.7100 | 1.2700 |
| 2021-12 | 42.87 | 57.13 | 1.9800 | 1.4800 |
| 2022-03 | 43.85 | 56.15 | 1.9100 | 1.4300 |
| 2021-06 | 36.28 | 63.72 | 3.5100 | 3.0400 |
| 2021-09 | 40.71 | 59.29 | 2.6600 | 2.1600 |
| 2021-03 | 12.84 | 87.16 | 6.2000 | 5.2400 |
| 2020-09 | 13.83 | 86.17 | 5.9500 | 5.3600 |
| 2020-12 | 15.10 | 84.90 | 5.3700 | 4.7100 |
| 2020-06 | 25.62 | 74.38 | 2.8800 | 2.3300 |
| 2020-03 | 16.83 | 83.17 | 4.4000 | 3.4000 |
| 2019-12 | 18.68 | 81.36 | 4.0100 | 3.2500 |
| 2019-09 | 15.24 | 84.76 | 5.1400 | 3.9200 |
| 2019-03 | 13.91 | 86.09 | 5.7000 | 2.2600 |
| 2019-06 | 14.13 | 85.87 | 5.5900 | 3.8800 |
| 2018-06 | 25.74 | 74.37 | 2.2000 | 1.6000 |
| 2018-12 | 17.42 | 82.58 | 4.5500 | 2.2400 |
| 2018-09 | 17.20 | 82.80 | 4.6400 | 4.0300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 27.26 | 72.74 | 2.1400 | 1.6200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 24.34 | 75.66 | 2.2000 | 1.6800 |
| 2016-03 | 19.20 | 80.74 | 3.3100 | 2.8400 |
| 2016-06 | 23.61 | 76.39 | 2.0400 | 1.6100 |
| 2016-12 | 22.29 | 77.71 | 2.3400 | 1.8000 |
| 2015-06 | 33.95 | 66.24 | 1.6500 | 0.9600 |
| 2015-12 | 26.72 | 73.29 | 1.7700 | 1.2900 |
| 2014-06 | 38.85 | 61.11 | 1.3100 | 0.7200 |
| 2014-12 | 34.70 | 65.08 | 1.4200 | 0.6600 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 35.53 | 64.25 | 1.2500 | 0.6000 |
| 2012-12 | 28.61 | 71.39 | 1.6300 | 1.0400 |
| 2025-06 | 31.82 | 68.16 | 2.0700 | 1.4900 |
| 2025-09 | 31.86 | 68.13 | 2.0000 | 1.4500 |
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 | 849000000.0000 | 48146400.0000 | 67732400.0000 | -23920600.0000 |
| 2024-09 | 2298000000.0000 | 132000000.0000 | 174000000.0000 | -11644100.0000 |
| 2024-12 | 3398000000.0000 | 183000000.0000 | 247000000.0000 | 20660600.0000 |
| 2024-06 | 1418000000.0000 | 85925400.0000 | 112000000.0000 | 19941400.0000 |
| 2024-03 | 652000000.0000 | 42886000.0000 | 56492100.0000 | 3397800.0000 |
| 2023-12 | 2880000000.0000 | 173000000.0000 | 223000000.0000 | 57980600.0000 |
| 2023-09 | 1946000000.0000 | 120000000.0000 | 152000000.0000 | -12674100.0000 |
| 2023-03 | 559000000.0000 | 41019700.0000 | 49611900.0000 | 27493300.0000 |
| 2023-06 | 1240000000.0000 | 78651400.0000 | 99924900.0000 | 36323500.0000 |
| 2022-12 | 2701000000.0000 | 157000000.0000 | 200000000.0000 | 41397800.0000 |
| 2022-09 | 1881000000.0000 | 108000000.0000 | 145000000.0000 | -126000000.0000 |
| 2022-06 | 1272000000.0000 | 70540800.0000 | 94016900.0000 | -68912500.0000 |
| 2021-12 | 2428000000.0000 | 118000000.0000 | 204000000.0000 | 15533900.0000 |
| 2022-03 | 637000000.0000 | 33010400.0000 | 42296700.0000 | -4850200.0000 |
| 2021-06 | 857000000.0000 | 44230900.0000 | 44934400.0000 | 8495400.0000 |
| 2021-09 | 1568000000.0000 | 74172600.0000 | 125000000.0000 | -48881900.0000 |
| 2021-03 | 387000000.0000 | 23666500.0000 | 24541900.0000 | -7668400.0000 |
| 2020-09 | 953000000.0000 | 82845100.0000 | 71709600.0000 | -7703200.0000 |
| 2020-12 | 1429000000.0000 | 97777000.0000 | 87969500.0000 | 2237500.0000 |
| 2020-06 | 579000000.0000 | 55781300.0000 | 43086500.0000 | 809200.0000 |
| 2020-03 | 278000000.0000 | 22525800.0000 | 23973800.0000 | -8776600.0000 |
| 2019-12 | 1146000000.0000 | 94677300.0000 | 64322400.0000 | 194900.0000 |
| 2019-09 | 800000000.0000 | 64092900.0000 | 69696200.0000 | -14906800.0000 |
| 2019-03 | 214000000.0000 | 17897600.0000 | 15692000.0000 | 4992500.0000 |
| 2019-06 | 511000000.0000 | 52731600.0000 | 42410600.0000 | -3914000.0000 |
| 2018-06 | 361000000.0000 | 29934700.0000 | 27561500.0000 | 124100.0000 |
| 2018-12 | 838000000.0000 | 71101300.0000 | 60064100.0000 | 254100.0000 |
| 2018-09 | 553000000.0000 | 46958500.0000 | 40792400.0000 | -9233000.0000 |
| 2018-03 | 139000000.0000 | 12501800.0000 | 21400700.0000 | 4416600.0000 |
| 2017-12 | 527000000.0000 | 53727400.0000 | 37130300.0000 | 5703800.0000 |
| 2017-09 | 353000000.0000 | 35400700.0000 | 47423600.0000 | 4529900.0000 |
| 2017-06 | 228000000.0000 | 26321100.0000 | 27977500.0000 | 1837100.0000 |
| 2016-03 | 72279700.0000 | 8256400.0000 | 9396100.0000 | -139500.0000 |
| 2016-06 | 163000000.0000 | 18940000.0000 | 23658400.0000 | -2367400.0000 |
| 2016-12 | 348000000.0000 | 40458600.0000 | 25343100.0000 | -7105300.0000 |
| 2015-06 | 111000000.0000 | 8667400.0000 | 14271100.0000 | -795300.0000 |
| 2015-12 | 251000000.0000 | 23735900.0000 | 22364700.0000 | 448000.0000 |
| 2014-06 | 68161000.0000 | 5031900.0000 | 8052400.0000 | 144400.0000 |
| 2014-12 | 172000000.0000 | 13187400.0000 | 22279900.0000 | 921300.0000 |
| 2013-06 | 40345700.0000 | 3204600.0000 | 5961400.0000 | 471700.0000 |
| 2013-12 | 97346600.0000 | 7288400.0000 | 14047000.0000 | 1011700.0000 |
| 2012-12 | 76683600.0000 | 5013300.0000 | 12058900.0000 | 533400.0000 |
| 2025-06 | 1720000000.0000 | 102000000.0000 | 137000000.0000 | 14560600.0000 |
| 2025-09 | 2639000000.0000 | 156000000.0000 | 213000000.0000 | -47916500.0000 |