中商官网
研究报告
杰华特（688141）
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 | 528000000.0000 | 60.49 | -115000000.0000 | -45.24 | -114000000.0000 | -45.45 | -115000000.0000 | -45.24 |
| 2024-09-30 | 1192000000.0000 | 18.61 | -510000000.0000 | 40.88 | -510000000.0000 | 39.34 | -511000000.0000 | 39.62 |
| 2024-06-30 | 751000000.0000 | 15.72 | -338000000.0000 | 76.04 | -338000000.0000 | 76.96 | -339000000.0000 | 76.56 |
| 2024-12-31 | 1679000000.0000 | 29.45 | -613000000.0000 | 15.66 | -613000000.0000 | 15.01 | -611000000.0000 | 14.63 |
| 2023-12-31 | 1297000000.0000 | -10.43 | -530000000.0000 | -489.71 | -533000000.0000 | -491.91 | -533000000.0000 | -491.91 |
| 2024-03-31 | 329000000.0000 | 8.94 | -210000000.0000 | 267.17 | -209000000.0000 | 265.99 | -210000000.0000 | 267.22 |
| 2023-06-30 | 649000000.0000 | -7.55 | -192000000.0000 | -304.63 | -191000000.0000 | -303.50 | -192000000.0000 | -304.57 |
| 2023-09-30 | 1005000000.0000 | -3.37 | -362000000.0000 | -435.19 | -366000000.0000 | -435.78 | -366000000.0000 | -435.78 |
| 2022-12-31 | 1448000000.0000 | 38.96 | 136000000.0000 | -3.55 | 136000000.0000 | -3.55 | 136000000.0000 | -3.55 |
| 2023-03-31 | 302000000.0000 | -10.39 | -57194100.0000 | -210.76 | -57104700.0000 | -210.53 | -57185900.0000 | -210.69 |
| 2022-09-30 | 1040000000.0000 | 56.39 | 108000000.0000 | 58.55 | 109000000.0000 | 59.97 | 109000000.0000 | 59.97 |
| 2022-03-31 | 337000000.0000 | -- | 51638300.0000 | -- | 51665300.0000 | -- | 51665300.0000 | -- |
| 2022-06-30 | 702000000.0000 | 93.39 | 93828900.0000 | 1749.17 | 93855600.0000 | 1739.73 | 93855600.0000 | 1739.73 |
| 2021-09-30 | 665000000.0000 | -- | 68117900.0000 | -- | 68139200.0000 | -- | 68139200.0000 | -- |
| 2021-12-31 | 1042000000.0000 | 156.02 | 141000000.0000 | -152.03 | 141000000.0000 | -152.22 | 141000000.0000 | -152.22 |
| 2021-06-30 | 363000000.0000 | -- | 5074100.0000 | -- | 5101600.0000 | -- | 5101600.0000 | -- |
| 2020-12-31 | 407000000.0000 | 58.37 | -271000000.0000 | 238.72 | -270000000.0000 | 237.71 | -270000000.0000 | 237.71 |
| 2019-12-31 | 257000000.0000 | 29.80 | -80006100.0000 | 61.17 | -79950600.0000 | 61.17 | -79950600.0000 | 61.17 |
| 2018-12-31 | 198000000.0000 | -- | -49639600.0000 | -∞ | -49605900.0000 | -∞ | -49605900.0000 | -∞ |
| 2025-06-30 | 1187000000.0000 | 58.06 | -304000000.0000 | -10.06 | -301000000.0000 | -10.95 | -301000000.0000 | -11.21 |
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 | -23.86 | -21.59 | -2.80 | -5.6200 | 0.4400 | 4.78 | 0.13 |
| 2024-09 | -44.80 | -42.79 | -12.22 | -20.6500 | 0.9800 | 4.45 | 0.29 |
| 2024-06 | -47.80 | -45.01 | -8.09 | -13.3600 | 0.6200 | 4.07 | 0.18 |
| 2024-12 | -38.59 | -36.51 | -14.58 | -25.4700 | 1.4100 | 4.40 | 0.40 |
| 2023-12 | -43.02 | -41.09 | -12.62 | -18.3600 | 1.1400 | 4.14 | 0.31 |
| 2024-03 | -65.65 | -63.53 | -5.00 | -8.1600 | 0.2800 | 4.05 | 0.08 |
| 2023-06 | -32.51 | -29.43 | -4.78 | -6.2500 | 0.5200 | 4.12 | 0.16 |
| 2023-09 | -38.21 | -36.42 | -8.82 | -12.2800 | 0.8500 | 4.16 | 0.24 |
| 2022-12 | 6.49 | 9.39 | 3.12 | 13.5500 | 1.6400 | 6.40 | 0.33 |
| 2023-03 | -18.54 | -18.91 | -1.47 | -1.8300 | 0.2400 | 4.04 | 0.08 |
| 2022-09 | 7.31 | 10.48 | 5.02 | 10.9400 | 1.3200 | 8.14 | 0.48 |
| 2022-03 | 13.35 | 15.33 | -- | -- | -- | -- | -- |
| 2022-06 | 9.69 | 13.37 | 4.78 | 9.5100 | 1.0000 | 9.16 | 0.36 |
| 2021-09 | 9.47 | 10.25 | 6.53 | -- | 2.7100 | 14.05 | 0.64 |
| 2021-12 | 12.86 | 13.53 | 12.03 | 23.5100 | 3.2600 | 11.76 | 0.89 |
| 2021-06 | 100.00 | 1.41 | -- | -- | -- | -- | -- |
| 2020-12 | -67.81 | -66.34 | -39.53 | -- | 3.5100 | 11.45 | 0.60 |
| 2019-12 | -33.07 | -31.11 | -30.28 | -- | 2.6900 | 9.35 | 0.97 |
| 2018-12 | -29.29 | -25.05 | -36.47 | -- | 2.3000 | 9.65 | 1.46 |
| 2025-06 | -28.81 | -25.36 | -- | -- | -- | -- | -- |
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 | 50.29 | 49.71 | 2.8200 | 1.6400 |
| 2024-09 | 44.99 | 55.01 | 2.6700 | 1.6600 |
| 2024-06 | 41.78 | 58.22 | 3.2500 | 2.0800 |
| 2024-12 | 49.50 | 50.50 | 2.0500 | 1.2800 |
| 2023-12 | 36.90 | 63.12 | 4.0200 | 2.5900 |
| 2024-03 | 39.73 | 60.30 | 3.7100 | 2.3900 |
| 2023-06 | 25.93 | 74.07 | 5.2000 | 3.2400 |
| 2023-09 | 31.80 | 68.20 | 4.6800 | 2.9600 |
| 2022-12 | 27.96 | 72.06 | 5.2600 | 3.6700 |
| 2023-03 | 20.58 | 79.42 | 8.0800 | 5.1900 |
| 2022-09 | 51.36 | 48.64 | 2.2500 | 0.7500 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 47.12 | 52.82 | 2.0100 | 0.6800 |
| 2021-09 | 17.45 | 82.55 | 5.1300 | 2.8700 |
| 2021-12 | 20.05 | 79.95 | 3.7800 | 1.6400 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 32.36 | 67.64 | 3.1900 | 2.5400 |
| 2019-12 | 91.29 | 8.94 | 1.0700 | 0.6400 |
| 2018-12 | 137.50 | -37.21 | 0.8000 | 0.3300 |
| 2025-06 | -- | -- | -- | -- |
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 | 654000000.0000 | 37343900.0000 | 38951900.0000 | -7732300.0000 |
| 2024-09 | 1726000000.0000 | 88604100.0000 | 91132700.0000 | 18515200.0000 |
| 2024-06 | 1110000000.0000 | 56725400.0000 | 59810500.0000 | 9176400.0000 |
| 2024-12 | 2327000000.0000 | 114000000.0000 | 138000000.0000 | 37736900.0000 |
| 2023-12 | 1855000000.0000 | 93628800.0000 | 109000000.0000 | 25339700.0000 |
| 2024-03 | 545000000.0000 | 24176800.0000 | 31376800.0000 | 6362500.0000 |
| 2023-06 | 860000000.0000 | 46931000.0000 | 59728800.0000 | 9479300.0000 |
| 2023-09 | 1389000000.0000 | 82085200.0000 | 91008200.0000 | -1114300.0000 |
| 2022-12 | 1354000000.0000 | 62478100.0000 | 72193400.0000 | 15742200.0000 |
| 2023-03 | 358000000.0000 | 22113500.0000 | 31634100.0000 | -2796700.0000 |
| 2022-09 | 964000000.0000 | 47864000.0000 | 51684100.0000 | 3910100.0000 |
| 2022-03 | 292000000.0000 | 16879000.0000 | 14859000.0000 | 1128000.0000 |
| 2022-06 | 634000000.0000 | 31272100.0000 | 34977400.0000 | 5629700.0000 |
| 2021-09 | 602000000.0000 | 37893300.0000 | 30503500.0000 | -3362200.0000 |
| 2021-12 | 908000000.0000 | 52923600.0000 | 46081600.0000 | 2678800.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 683000000.0000 | 33370700.0000 | 208000000.0000 | 8452200.0000 |
| 2019-12 | 342000000.0000 | 21364300.0000 | 14381300.0000 | 6593000.0000 |
| 2018-12 | 256000000.0000 | 20678600.0000 | 10593200.0000 | 5685300.0000 |
| 2025-06 | 1529000000.0000 | 80454800.0000 | 90265700.0000 | 23610000.0000 |