中商官网
研究报告
吉华集团（603980）
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 | 1834000000.0000 | 146000000.0000 | 164000000.0000 | 143000000.0000 | 2073000000.0000 | 1476000000.0000 | 596000000.0000 |
| 2013 | 1913000000.0000 | 282000000.0000 | 289000000.0000 | 243000000.0000 | 2355000000.0000 | 1591000000.0000 | 764000000.0000 |
| 2014 | 2949000000.0000 | 1093000000.0000 | 1088000000.0000 | 930000000.0000 | 2509000000.0000 | 1073000000.0000 | 1436000000.0000 |
| 2015 | 2916000000.0000 | 860000000.0000 | 864000000.0000 | 736000000.0000 | 2617000000.0000 | 540000000.0000 | 2076000000.0000 |
| 2016 | 2160000000.0000 | 488000000.0000 | 497000000.0000 | 429000000.0000 | 3000000000.0000 | 716000000.0000 | 2285000000.0000 |
| 2017 | 2456000000.0000 | 512000000.0000 | 504000000.0000 | 434000000.0000 | 4781000000.0000 | 653000000.0000 | 4128000000.0000 |
| 2018 | 2915000000.0000 | 873000000.0000 | 873000000.0000 | 750000000.0000 | 5046000000.0000 | 672000000.0000 | 4374000000.0000 |
| 2019 | 2634000000.0000 | 525000000.0000 | 525000000.0000 | 436000000.0000 | 5451000000.0000 | 852000000.0000 | 4599000000.0000 |
| 2020 | 1832000000.0000 | 320000000.0000 | 312000000.0000 | 229000000.0000 | 5419000000.0000 | 915000000.0000 | 4503000000.0000 |
| 2021 | 2254000000.0000 | 188000000.0000 | 188000000.0000 | 132000000.0000 | 5401000000.0000 | 883000000.0000 | 4518000000.0000 |
| 2022 | 1932000000.0000 | -198000000.0000 | -211000000.0000 | -214000000.0000 | 5240000000.0000 | 1042000000.0000 | 4198000000.0000 |
| 2023 | 1691000000.0000 | -239000000.0000 | -240000000.0000 | -245000000.0000 | 4530000000.0000 | 630000000.0000 | 3901000000.0000 |
| 2024 | 1638000000.0000 | 233000000.0000 | 229000000.0000 | 170000000.0000 | 4648000000.0000 | 717000000.0000 | 3930000000.0000 |
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 | 8.07 | 8.94 | 7.91 | 25.7300 | 3.7900 | 6.77 | 0.88 |
| 2013 | 15.00 | 15.11 | 12.27 | 37.6300 | 3.5600 | 6.56 | 0.81 |
| 2014 | 37.00 | 36.89 | 43.36 | 82.0500 | 2.7700 | 10.40 | 1.18 |
| 2015 | 29.25 | 29.63 | 33.01 | 40.9700 | 2.6300 | 10.24 | 1.11 |
| 2016 | 22.31 | 23.01 | 16.57 | 19.1100 | 2.4900 | 6.96 | 0.72 |
| 2017 | 19.22 | 20.52 | 10.54 | 13.2200 | 2.6500 | 9.13 | 0.51 |
| 2018 | 27.31 | 29.95 | 17.30 | 16.9500 | 2.6900 | 10.65 | 0.58 |
| 2019 | 16.67 | 19.93 | 9.63 | 9.8100 | 2.8800 | 9.35 | 0.48 |
| 2020 | 5.29 | 17.03 | 5.76 | 5.1400 | 2.1700 | 8.67 | 0.34 |
| 2021 | -0.62 | 8.34 | 3.48 | 3.0500 | 2.7400 | 9.92 | 0.42 |
| 2022 | -15.63 | -10.92 | -4.03 | -4.8500 | 2.7500 | 8.17 | 0.37 |
| 2023 | -16.62 | -14.19 | -5.30 | -5.9800 | 2.6000 | 7.36 | 0.37 |
| 2024 | -0.12 | 13.98 | 4.93 | 4.3900 | 2.6800 | 6.74 | 0.35 |
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 | 71.20 | 28.75 | 0.9600 | 0.6700 |
| 2013 | 67.56 | 32.44 | 0.9600 | 0.7300 |
| 2014 | 42.77 | 57.23 | 1.5000 | 0.7400 |
| 2015 | 20.63 | 79.33 | 3.0100 | 1.8500 |
| 2016 | 23.87 | 76.17 | 2.5000 | 1.5700 |
| 2017 | 13.66 | 86.34 | 5.4500 | 2.5800 |
| 2018 | 13.32 | 86.68 | 5.5600 | 2.5500 |
| 2019 | 15.63 | 84.37 | 4.6100 | 2.7900 |
| 2020 | 16.89 | 83.10 | 4.3800 | 2.1100 |
| 2021 | 16.35 | 83.65 | 4.4500 | 2.2300 |
| 2022 | 19.89 | 80.11 | 3.4600 | 2.3000 |
| 2023 | 13.91 | 86.11 | 5.1500 | 3.4300 |
| 2024 | 15.43 | 84.55 | 5.1400 | 3.7600 |
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 | 1686000000.0000 | 49619600.0000 | 153000000.0000 | 72582000.0000 |
| 2013 | 1626000000.0000 | 58321200.0000 | 191000000.0000 | 74483500.0000 |
| 2014 | 1858000000.0000 | 52808800.0000 | 230000000.0000 | 45813400.0000 |
| 2015 | 2063000000.0000 | 57948600.0000 | 261000000.0000 | 3337100.0000 |
| 2016 | 1678000000.0000 | 45207200.0000 | 215000000.0000 | -15523500.0000 |
| 2017 | 1984000000.0000 | 47270600.0000 | 97970200.0000 | 12794000.0000 |
| 2018 | 2119000000.0000 | 48861100.0000 | 125000000.0000 | -3994600.0000 |
| 2019 | 2195000000.0000 | 49530800.0000 | 247000000.0000 | -6952900.0000 |
| 2020 | 1735000000.0000 | 18656100.0000 | 211000000.0000 | 24218900.0000 |
| 2021 | 2268000000.0000 | 27502100.0000 | 199000000.0000 | 11041900.0000 |
| 2022 | 2234000000.0000 | 19596700.0000 | 103000000.0000 | -6570300.0000 |
| 2023 | 1972000000.0000 | 22336400.0000 | 110000000.0000 | -6169600.0000 |
| 2024 | 1640000000.0000 | 19456700.0000 | 105000000.0000 | -4282900.0000 |