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 | 340000000.0000 | -6.59 | -25211200.0000 | -117.03 | -24717500.0000 | -116.70 | -21927600.0000 | -120.88 |
| 2024-12-31 | 1638000000.0000 | -3.13 | 233000000.0000 | -197.49 | 229000000.0000 | -195.42 | 170000000.0000 | -169.39 |
| 2024-06-30 | 767000000.0000 | -10.29 | 141000000.0000 | -446.59 | 141000000.0000 | -452.80 | 97295900.0000 | -360.86 |
| 2024-09-30 | 1159000000.0000 | -9.38 | 170000000.0000 | -334.52 | 169000000.0000 | -336.17 | 125000000.0000 | -291.42 |
| 2023-09-30 | 1279000000.0000 | -17.70 | -72487600.0000 | 92.59 | -71557800.0000 | 70.77 | -65302800.0000 | 59.73 |
| 2024-03-31 | 364000000.0000 | -11.44 | 148000000.0000 | -929.40 | 148000000.0000 | -934.58 | 105000000.0000 | -669.76 |
| 2023-12-31 | 1691000000.0000 | -12.47 | -239000000.0000 | 20.71 | -240000000.0000 | 13.74 | -245000000.0000 | 14.49 |
| 2023-03-31 | 411000000.0000 | -32.62 | -17844200.0000 | 921.65 | -17733400.0000 | 1197.63 | -18428900.0000 | 454.35 |
| 2023-06-30 | 855000000.0000 | -25.20 | -40682600.0000 | 489.38 | -39965500.0000 | 281.76 | -37298600.0000 | 200.81 |
| 2022-09-30 | 1554000000.0000 | -9.07 | -37637400.0000 | -119.20 | -41904100.0000 | -121.38 | -40883900.0000 | -127.44 |
| 2022-12-31 | 1932000000.0000 | -14.29 | -198000000.0000 | -205.32 | -211000000.0000 | -212.23 | -214000000.0000 | -262.12 |
| 2022-03-31 | 610000000.0000 | -9.23 | -1746600.0000 | -101.19 | -1366600.0000 | -100.93 | -3324400.0000 | -102.92 |
| 2021-12-31 | 2254000000.0000 | 23.03 | 188000000.0000 | -41.25 | 188000000.0000 | -39.74 | 132000000.0000 | -42.36 |
| 2022-06-30 | 1143000000.0000 | -1.55 | -6902600.0000 | -103.81 | -10468700.0000 | -105.78 | -12399400.0000 | -108.92 |
| 2021-06-30 | 1161000000.0000 | 54.59 | 181000000.0000 | 67.59 | 181000000.0000 | 69.16 | 139000000.0000 | 76.48 |
| 2021-09-30 | 1709000000.0000 | 30.76 | 196000000.0000 | -0.51 | 196000000.0000 | -0.51 | 149000000.0000 | 2.76 |
| 2020-12-31 | 1832000000.0000 | -30.45 | 320000000.0000 | -39.05 | 312000000.0000 | -40.57 | 229000000.0000 | -47.48 |
| 2021-03-31 | 672000000.0000 | 59.24 | 147000000.0000 | 206.44 | 147000000.0000 | 210.14 | 114000000.0000 | 233.93 |
| 2020-09-30 | 1307000000.0000 | -36.43 | 197000000.0000 | -60.44 | 197000000.0000 | -60.44 | 145000000.0000 | -64.89 |
| 2020-03-31 | 422000000.0000 | -47.32 | 47970900.0000 | -71.95 | 47398300.0000 | -72.44 | 34138400.0000 | -76.46 |
| 2020-06-30 | 751000000.0000 | -49.33 | 108000000.0000 | -73.27 | 107000000.0000 | -73.58 | 78762900.0000 | -76.63 |
| 2019-09-30 | 2056000000.0000 | -5.64 | 498000000.0000 | -30.06 | 498000000.0000 | -30.06 | 413000000.0000 | -30.94 |
| 2019-12-31 | 2634000000.0000 | -9.64 | 525000000.0000 | -39.86 | 525000000.0000 | -39.86 | 436000000.0000 | -41.87 |
| 2019-06-30 | 1482000000.0000 | 7.94 | 404000000.0000 | -8.60 | 405000000.0000 | -8.37 | 337000000.0000 | -9.16 |
| 2019-03-31 | 801000000.0000 | 30.24 | 171000000.0000 | 3.64 | 172000000.0000 | 3.61 | 145000000.0000 | 5.07 |
| 2018-06-30 | 1373000000.0000 | 11.08 | 442000000.0000 | 78.23 | 442000000.0000 | 68.70 | 371000000.0000 | 65.63 |
| 2018-09-30 | 2179000000.0000 | 13.90 | 712000000.0000 | 91.40 | 712000000.0000 | 81.63 | 598000000.0000 | 79.58 |
| 2018-12-31 | 2915000000.0000 | 18.69 | 873000000.0000 | 70.51 | 873000000.0000 | 73.21 | 750000000.0000 | 72.81 |
| 2017-12-31 | 2456000000.0000 | 13.70 | 512000000.0000 | 4.92 | 504000000.0000 | 1.41 | 434000000.0000 | 1.17 |
| 2018-03-31 | 615000000.0000 | -5.24 | 165000000.0000 | 34.15 | 166000000.0000 | 24.81 | 138000000.0000 | 23.21 |
| 2017-06-30 | 1236000000.0000 | 9.57 | 248000000.0000 | 5.08 | 262000000.0000 | 9.17 | 224000000.0000 | 10.34 |
| 2017-09-30 | 1913000000.0000 | 19.71 | 372000000.0000 | 5.98 | 392000000.0000 | 10.11 | 333000000.0000 | 10.63 |
| 2016-12-31 | 2160000000.0000 | -25.93 | 488000000.0000 | -43.26 | 497000000.0000 | -42.48 | 429000000.0000 | -41.71 |
| 2016-09-30 | 1598000000.0000 | -- | 351000000.0000 | -- | 356000000.0000 | -- | 301000000.0000 | -- |
| 2017-03-31 | 649000000.0000 | 19.74 | 123000000.0000 | 88.23 | 133000000.0000 | 100.81 | 112000000.0000 | 114.18 |
| 2016-06-30 | 1128000000.0000 | -33.92 | 236000000.0000 | -66.43 | 240000000.0000 | -65.62 | 203000000.0000 | -65.71 |
| 2016-03-31 | 542000000.0000 | -- | 65345800.0000 | -- | 66233400.0000 | -- | 52292000.0000 | -- |
| 2015-06-30 | 1707000000.0000 | -- | 703000000.0000 | -- | 698000000.0000 | -- | 592000000.0000 | -- |
| 2015-12-31 | 2916000000.0000 | -1.12 | 860000000.0000 | -21.32 | 864000000.0000 | -20.59 | 736000000.0000 | -20.86 |
| 2013-12-31 | 1913000000.0000 | 4.31 | 282000000.0000 | 93.15 | 289000000.0000 | 76.22 | 243000000.0000 | 69.93 |
| 2014-12-31 | 2949000000.0000 | 54.16 | 1093000000.0000 | 287.59 | 1088000000.0000 | 276.47 | 930000000.0000 | 282.72 |
| 2012-12-31 | 1834000000.0000 | -- | 146000000.0000 | -- | 164000000.0000 | -- | 143000000.0000 | -- |
| 2025-06-30 | 709000000.0000 | -7.56 | 4065400.0000 | -97.12 | 4589100.0000 | -96.75 | 1890600.0000 | -98.06 |
| 2025-09-30 | 1056000000.0000 | -8.89 | 14689100.0000 | -91.36 | 15940700.0000 | -90.57 | 12131800.0000 | -90.29 |
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 | -6.76 | -7.27 | -0.55 | -0.5400 | 0.5900 | 4.59 | 0.08 |
| 2024-12 | -0.12 | 13.98 | 4.93 | 4.3900 | 2.6800 | 6.74 | 0.35 |
| 2024-06 | -4.69 | 18.38 | 3.17 | 2.5200 | 1.2600 | 4.31 | 0.17 |
| 2024-09 | -4.14 | 14.58 | 3.75 | 3.2100 | 1.9300 | 4.36 | 0.26 |
| 2023-09 | -9.38 | -5.59 | -1.50 | -1.5100 | 1.9100 | 4.95 | 0.27 |
| 2024-03 | -5.22 | 40.66 | 3.25 | 2.7300 | 0.5900 | 4.43 | 0.08 |
| 2023-12 | -16.62 | -14.19 | -5.30 | -5.9800 | 2.6000 | 7.36 | 0.37 |
| 2023-03 | -11.68 | -4.31 | -0.35 | -0.4100 | 0.5700 | 5.74 | 0.08 |
| 2023-06 | -8.89 | -4.67 | -0.80 | -0.9100 | 1.1900 | 5.12 | 0.17 |
| 2022-09 | -7.66 | -2.70 | -0.76 | -0.9400 | 2.1900 | 5.21 | 0.28 |
| 2022-12 | -15.63 | -10.92 | -4.03 | -4.8500 | 2.7500 | 8.17 | 0.37 |
| 2022-03 | -4.26 | -0.22 | -0.02 | -0.0500 | 0.7900 | 6.37 | 0.11 |
| 2021-12 | -0.62 | 8.34 | 3.48 | 3.0500 | 2.7400 | 9.92 | 0.42 |
| 2022-06 | -5.25 | -0.92 | -0.18 | -0.3200 | 1.5000 | 5.61 | 0.20 |
| 2021-06 | 3.53 | 15.59 | 3.41 | 3.1600 | 1.3400 | 7.14 | 0.22 |
| 2021-09 | 0.82 | 11.47 | 3.57 | 3.3500 | 2.0400 | 6.47 | 0.31 |
| 2020-12 | 5.29 | 17.03 | 5.76 | 5.1400 | 2.1700 | 8.67 | 0.34 |
| 2021-03 | 8.18 | 21.88 | 2.72 | 2.5200 | 0.8000 | 8.47 | 0.12 |
| 2020-09 | 6.20 | 15.07 | 3.72 | 3.1200 | 1.5800 | 5.00 | 0.25 |
| 2020-03 | 6.40 | 11.23 | 0.88 | 0.7700 | 0.5500 | 5.43 | 0.08 |
| 2020-06 | 6.39 | 14.25 | 2.07 | 1.7200 | 0.8500 | 4.83 | 0.15 |
| 2019-09 | 21.11 | 24.22 | 9.48 | 9.0400 | 2.3000 | 6.60 | 0.39 |
| 2019-12 | 16.67 | 19.93 | 9.63 | 9.8100 | 2.8800 | 9.35 | 0.48 |
| 2019-06 | 23.55 | 27.33 | 7.88 | 7.4300 | 1.5400 | 6.66 | 0.29 |
| 2019-03 | 17.35 | 21.47 | 3.35 | 3.1600 | 0.9100 | 7.16 | 0.16 |
| 2018-06 | 28.70 | 32.19 | 8.76 | 7.8300 | 1.2700 | 7.77 | 0.27 |
| 2018-09 | 29.78 | 32.68 | 14.48 | 13.0400 | 1.9800 | 7.39 | 0.44 |
| 2018-12 | 27.31 | 29.95 | 17.30 | 16.9500 | 2.6900 | 10.65 | 0.58 |
| 2017-12 | 19.22 | 20.52 | 10.54 | 13.2200 | 2.6500 | 9.13 | 0.51 |
| 2018-03 | 24.23 | 26.99 | 3.43 | 3.0100 | 0.5800 | 8.01 | 0.13 |
| 2017-06 | 19.82 | 21.20 | 5.70 | 9.5100 | 1.4900 | 6.40 | 0.27 |
| 2017-09 | 19.24 | 20.49 | 8.33 | 10.5900 | 2.3200 | 6.10 | 0.41 |
| 2016-12 | 22.31 | 23.01 | 16.57 | 19.1100 | 2.4900 | 6.96 | 0.72 |
| 2016-09 | 21.65 | 22.28 | -- | 13.5000 | -- | -- | -- |
| 2017-03 | 18.64 | 20.49 | 4.49 | 4.9000 | 0.8500 | 7.02 | 0.22 |
| 2016-06 | 20.57 | 21.28 | -- | 9.3000 | -- | -- | -- |
| 2016-03 | 100.00 | 12.22 | -- | 2.5400 | -- | -- | -- |
| 2015-06 | 41.12 | 40.89 | 24.82 | 33.9800 | 1.1100 | 7.47 | 0.61 |
| 2015-12 | 29.25 | 29.63 | 33.01 | 40.9700 | 2.6300 | 10.24 | 1.11 |
| 2013-12 | 15.00 | 15.11 | 12.27 | 37.6300 | 3.5600 | 6.56 | 0.81 |
| 2014-12 | 37.00 | 36.89 | 43.36 | 82.0500 | 2.7700 | 10.40 | 1.18 |
| 2012-12 | 8.07 | 8.94 | 7.91 | 25.7300 | 3.7900 | 6.77 | 0.88 |
| 2025-06 | -2.96 | 0.65 | 0.10 | 0.0900 | 1.2100 | 4.27 | 0.16 |
| 2025-09 | -4.26 | 1.51 | 0.36 | -- | -- | -- | 0.24 |
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 | 12.34 | 87.66 | 6.6400 | 4.7800 |
| 2024-12 | 15.43 | 84.55 | 5.1400 | 3.7600 |
| 2024-06 | 13.00 | 87.00 | 5.5900 | 3.8100 |
| 2024-09 | 13.78 | 86.22 | 5.3100 | 3.6900 |
| 2023-09 | 14.38 | 85.64 | 4.7200 | 3.1200 |
| 2024-03 | 12.30 | 87.68 | 5.9800 | 4.1700 |
| 2023-12 | 13.91 | 86.11 | 5.1500 | 3.4300 |
| 2023-03 | 17.43 | 82.59 | 3.9600 | 2.6700 |
| 2023-06 | 17.70 | 82.28 | 3.8400 | 2.5600 |
| 2022-09 | 21.05 | 78.93 | 3.4200 | 2.3500 |
| 2022-12 | 19.89 | 80.11 | 3.4600 | 2.3000 |
| 2022-03 | 18.86 | 81.16 | 3.8200 | 2.2300 |
| 2021-12 | 16.35 | 83.65 | 4.4500 | 2.2300 |
| 2022-06 | 24.20 | 75.81 | 3.0200 | 1.9400 |
| 2021-06 | 14.72 | 85.29 | 5.1200 | 2.3000 |
| 2021-09 | 17.40 | 82.60 | 4.2100 | 1.9700 |
| 2020-12 | 16.89 | 83.10 | 4.3800 | 2.1100 |
| 2021-03 | 14.66 | 85.34 | 5.2900 | 2.6900 |
| 2020-09 | 16.33 | 83.65 | 4.3700 | 2.1000 |
| 2020-03 | 14.22 | 85.80 | 5.1700 | 2.7900 |
| 2020-06 | 15.52 | 84.48 | 4.5500 | 2.0000 |
| 2019-09 | 13.23 | 86.77 | 5.4800 | 2.1200 |
| 2019-12 | 15.63 | 84.37 | 4.6100 | 2.7900 |
| 2019-06 | 12.82 | 87.20 | 5.7300 | 2.7900 |
| 2019-03 | 12.05 | 87.97 | 6.2000 | 2.9700 |
| 2018-06 | 10.90 | 89.10 | 6.8900 | 3.3800 |
| 2018-09 | 14.34 | 85.66 | 5.0800 | 2.4700 |
| 2018-12 | 13.32 | 86.68 | 5.5600 | 2.5500 |
| 2017-12 | 13.66 | 86.34 | 5.4500 | 2.5800 |
| 2018-03 | 11.82 | 88.18 | 6.3100 | 3.0700 |
| 2017-06 | 14.24 | 85.76 | 5.1700 | 4.1600 |
| 2017-09 | 14.45 | 85.53 | 5.1600 | 2.8500 |
| 2016-12 | 23.87 | 76.17 | 2.5000 | 1.5700 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 25.90 | 74.10 | 2.2100 | 1.4600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 28.31 | 71.69 | 2.3500 | 1.3000 |
| 2015-12 | 20.63 | 79.33 | 3.0100 | 1.8500 |
| 2013-12 | 67.56 | 32.44 | 0.9600 | 0.7300 |
| 2014-12 | 42.77 | 57.23 | 1.5000 | 0.7400 |
| 2012-12 | 71.20 | 28.75 | 0.9600 | 0.6700 |
| 2025-06 | 13.98 | 86.02 | 5.9300 | 4.0900 |
| 2025-09 | 0.00 | 86.82 | -- | -- |
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 | 363000000.0000 | 5781200.0000 | 26168100.0000 | -8367700.0000 |
| 2024-12 | 1640000000.0000 | 19456700.0000 | 105000000.0000 | -4282900.0000 |
| 2024-06 | 803000000.0000 | 11949500.0000 | 55840500.0000 | -952500.0000 |
| 2024-09 | 1207000000.0000 | 17570900.0000 | 81760100.0000 | -14865800.0000 |
| 2023-09 | 1399000000.0000 | 18054900.0000 | 90719900.0000 | -27486800.0000 |
| 2024-03 | 383000000.0000 | 5388000.0000 | 29333100.0000 | -5981300.0000 |
| 2023-12 | 1972000000.0000 | 22336400.0000 | 110000000.0000 | -6169600.0000 |
| 2023-03 | 459000000.0000 | 6945900.0000 | 25737200.0000 | 4273600.0000 |
| 2023-06 | 931000000.0000 | 13301400.0000 | 55303100.0000 | -632900.0000 |
| 2022-09 | 1673000000.0000 | 11858100.0000 | 144000000.0000 | -15812600.0000 |
| 2022-12 | 2234000000.0000 | 19596700.0000 | 103000000.0000 | -6570300.0000 |
| 2022-03 | 636000000.0000 | 3546100.0000 | 41626900.0000 | 974300.0000 |
| 2021-12 | 2268000000.0000 | 27502100.0000 | 199000000.0000 | 11041900.0000 |
| 2022-06 | 1203000000.0000 | 7344000.0000 | 101000000.0000 | -9237100.0000 |
| 2021-06 | 1120000000.0000 | 9364300.0000 | 112000000.0000 | 5113500.0000 |
| 2021-09 | 1695000000.0000 | 13677500.0000 | 163000000.0000 | -3796400.0000 |
| 2020-12 | 1735000000.0000 | 18656100.0000 | 211000000.0000 | 24218900.0000 |
| 2021-03 | 617000000.0000 | 4864000.0000 | 56660900.0000 | -6682000.0000 |
| 2020-09 | 1226000000.0000 | 17698300.0000 | 160000000.0000 | -14323800.0000 |
| 2020-03 | 395000000.0000 | 4669800.0000 | 46747700.0000 | -11112000.0000 |
| 2020-06 | 703000000.0000 | 12026600.0000 | 102000000.0000 | -4028200.0000 |
| 2019-09 | 1622000000.0000 | 36948500.0000 | 146000000.0000 | -46113900.0000 |
| 2019-12 | 2195000000.0000 | 49530800.0000 | 247000000.0000 | -6952900.0000 |
| 2019-06 | 1133000000.0000 | 21383000.0000 | 82312400.0000 | -5828200.0000 |
| 2019-03 | 662000000.0000 | 6863000.0000 | 28206900.0000 | 9635000.0000 |
| 2018-06 | 979000000.0000 | 19125200.0000 | 49042100.0000 | -4003400.0000 |
| 2018-09 | 1530000000.0000 | 31390100.0000 | 86899200.0000 | -34742400.0000 |
| 2018-12 | 2119000000.0000 | 48861100.0000 | 125000000.0000 | -3994600.0000 |
| 2017-12 | 1984000000.0000 | 47270600.0000 | 97970200.0000 | 12794000.0000 |
| 2018-03 | 466000000.0000 | 8165700.0000 | 16023500.0000 | 17611200.0000 |
| 2017-06 | 991000000.0000 | 24413000.0000 | 85281600.0000 | 5500900.0000 |
| 2017-09 | 1545000000.0000 | 27150400.0000 | 69414300.0000 | 6007400.0000 |
| 2016-12 | 1678000000.0000 | 45207200.0000 | 215000000.0000 | -15523500.0000 |
| 2016-09 | 1252000000.0000 | 32853300.0000 | 145000000.0000 | -8953900.0000 |
| 2017-03 | 528000000.0000 | 11750300.0000 | 37404400.0000 | 1091200.0000 |
| 2016-06 | 896000000.0000 | 21966800.0000 | 89521600.0000 | -3602200.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 1005000000.0000 | 28789700.0000 | 108000000.0000 | 9385000.0000 |
| 2015-12 | 2063000000.0000 | 57948600.0000 | 261000000.0000 | 3337100.0000 |
| 2013-12 | 1626000000.0000 | 58321200.0000 | 191000000.0000 | 74483500.0000 |
| 2014-12 | 1858000000.0000 | 52808800.0000 | 230000000.0000 | 45813400.0000 |
| 2012-12 | 1686000000.0000 | 49619600.0000 | 153000000.0000 | 72582000.0000 |
| 2025-06 | 730000000.0000 | 11885200.0000 | 51086600.0000 | -9779100.0000 |
| 2025-09 | 1101000000.0000 | 17821400.0000 | 72906700.0000 | -28012700.0000 |