中商官网
研究报告
巨一科技（688162）
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 | 960000000.0000 | 13.21 | 33244700.0000 | 73.49 | 32887100.0000 | 50.06 | 26150300.0000 | 3.43 |
| 2024-12-31 | 3523000000.0000 | -4.55 | 43339100.0000 | -117.91 | 45882200.0000 | -118.96 | 21528500.0000 | -110.55 |
| 2024-09-30 | 2335000000.0000 | -0.34 | -11307200.0000 | -88.45 | -8008600.0000 | -91.69 | -19701900.0000 | -77.62 |
| 2024-06-30 | 1507000000.0000 | 1.76 | 40013400.0000 | 83.51 | 43201100.0000 | 92.64 | 23434800.0000 | 14.32 |
| 2023-09-30 | 2343000000.0000 | 8.17 | -97875600.0000 | -205.69 | -96359800.0000 | -197.58 | -88044300.0000 | -190.60 |
| 2023-12-31 | 3691000000.0000 | 5.97 | -242000000.0000 | -269.23 | -242000000.0000 | -262.42 | -204000000.0000 | -236.91 |
| 2024-03-31 | 848000000.0000 | 26.95 | 19162000.0000 | -8.04 | 21916000.0000 | 4.52 | 25282400.0000 | 15.46 |
| 2023-03-31 | 668000000.0000 | 21.68 | 20836200.0000 | -43.00 | 20969000.0000 | -43.10 | 21897400.0000 | -39.57 |
| 2023-06-30 | 1481000000.0000 | 4.08 | 21805000.0000 | -61.83 | 22425400.0000 | -64.45 | 20499500.0000 | -67.28 |
| 2022-09-30 | 2166000000.0000 | 53.94 | 92609400.0000 | -34.78 | 98745700.0000 | -34.17 | 97181100.0000 | -30.09 |
| 2022-12-31 | 3483000000.0000 | 64.06 | 143000000.0000 | 5.15 | 149000000.0000 | 3.47 | 149000000.0000 | 13.74 |
| 2021-12-31 | 2123000000.0000 | 42.10 | 136000000.0000 | -6.21 | 144000000.0000 | -0.69 | 131000000.0000 | 2.34 |
| 2022-03-31 | 549000000.0000 | 68.92 | 36551600.0000 | -3.02 | 36854400.0000 | -2.36 | 36233900.0000 | 3.11 |
| 2022-06-30 | 1423000000.0000 | 44.17 | 57124800.0000 | -41.82 | 63089900.0000 | -38.15 | 62641900.0000 | -32.10 |
| 2021-09-30 | 1407000000.0000 | 49.20 | 142000000.0000 | 142.17 | 150000000.0000 | 158.86 | 139000000.0000 | 164.59 |
| 2021-06-30 | 987000000.0000 | 30.04 | 98181800.0000 | 169.77 | 102000000.0000 | 187.04 | 92252400.0000 | 210.37 |
| 2021-03-31 | 325000000.0000 | 68.39 | 37688800.0000 | -- | 37746700.0000 | -- | 35139400.0000 | -- |
| 2020-12-31 | 1494000000.0000 | 4.33 | 145000000.0000 | -10.49 | 145000000.0000 | -11.04 | 128000000.0000 | -15.23 |
| 2020-09-30 | 943000000.0000 | -- | 58636500.0000 | -- | 57946800.0000 | -- | 52534100.0000 | -- |
| 2020-06-30 | 759000000.0000 | -- | 36394000.0000 | -- | 35534700.0000 | -- | 29723200.0000 | -- |
| 2020-03-31 | 193000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 1261000000.0000 | 2.94 | 35982700.0000 | -82.87 | 34454200.0000 | -83.67 | 12169100.0000 | -93.46 |
| 2019-12-31 | 1432000000.0000 | 13.56 | 162000000.0000 | 350.22 | 163000000.0000 | 373.09 | 151000000.0000 | 1140.85 |
| 2017-12-31 | 1225000000.0000 | -- | 210000000.0000 | -- | 211000000.0000 | -- | 186000000.0000 | -- |
| 2025-06-30 | 1899000000.0000 | 26.01 | 45600700.0000 | 13.96 | 47878400.0000 | 10.83 | 39198500.0000 | 67.27 |
| 2025-09-30 | 2964000000.0000 | 26.94 | 63366900.0000 | -660.41 | 65807300.0000 | -921.71 | 51490600.0000 | -361.35 |
| 2026-03-31 | 1000000000.0000 | 4.17 | 23490300.0000 | -29.34 | 22591300.0000 | -31.31 | 20738400.0000 | -20.70 |
| 2025-12-31 | 4335000000.0000 | 23.05 | 109000000.0000 | 151.50 | 111000000.0000 | 141.92 | 80225900.0000 | 272.65 |
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 | 0.63 | 3.43 | 0.43 | 1.1300 | 0.2800 | 3.73 | 0.13 |
| 2024-12 | -2.19 | 1.30 | 0.60 | 0.9100 | 1.0400 | 3.36 | 0.46 |
| 2024-09 | -4.37 | -0.34 | -0.11 | -0.8600 | 0.6800 | 3.47 | 0.32 |
| 2024-06 | -1.39 | 2.87 | 0.60 | 1.0000 | 0.4400 | 3.26 | 0.21 |
| 2023-09 | -7.30 | -4.11 | -1.39 | -3.5200 | 0.5900 | 3.87 | 0.34 |
| 2023-12 | -9.70 | -6.56 | -3.38 | -8.3500 | 1.0200 | 4.21 | 0.52 |
| 2024-03 | -1.06 | 2.58 | 0.31 | 1.1000 | 0.2600 | 3.64 | 0.12 |
| 2023-03 | 0.00 | 3.14 | 0.29 | 0.8500 | 0.1600 | 3.48 | 0.09 |
| 2023-06 | -1.76 | 1.51 | 0.33 | 0.8000 | 0.3600 | 3.86 | 0.21 |
| 2022-09 | 1.02 | 4.56 | 1.42 | 3.8100 | 0.6000 | 5.72 | 0.31 |
| 2022-12 | 1.67 | 4.28 | 2.02 | 5.7800 | 0.9700 | 5.77 | 0.47 |
| 2021-12 | 4.80 | 6.78 | 2.58 | 11.9300 | 0.8600 | 5.82 | 0.38 |
| 2022-03 | 2.00 | 6.71 | 0.60 | 1.4300 | 0.1700 | 4.31 | 0.09 |
| 2022-06 | 0.49 | 4.43 | 0.95 | 2.4700 | 0.4300 | 5.66 | 0.21 |
| 2021-09 | 8.03 | 10.66 | 4.50 | 14.2700 | 0.6400 | 5.88 | 0.42 |
| 2021-06 | 8.61 | 10.33 | 3.40 | 9.6800 | 0.5200 | 6.39 | 0.33 |
| 2021-03 | 9.54 | 11.61 | -- | -- | -- | -- | -- |
| 2020-12 | 5.96 | 9.71 | 5.64 | 15.9000 | 0.8800 | 5.66 | 0.58 |
| 2020-09 | 2.55 | 6.14 | -- | 6.8000 | -- | -- | -- |
| 2020-06 | 1.58 | 4.68 | 1.49 | 4.2800 | 0.5300 | 6.81 | 0.32 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | -2.70 | 2.73 | 1.71 | 3.2000 | 1.0600 | 5.65 | 0.63 |
| 2019-12 | 7.54 | 11.38 | 7.16 | 26.4500 | 0.9600 | 5.98 | 0.63 |
| 2017-12 | 11.59 | 17.22 | 13.33 | 52.6600 | 1.1600 | 6.23 | 0.77 |
| 2025-06 | -0.42 | 2.52 | 0.59 | 1.6900 | 0.5300 | 3.64 | 0.23 |
| 2025-09 | -0.74 | 2.22 | 0.77 | 2.2000 | 0.7800 | 3.77 | 0.35 |
| 2026-03 | -0.20 | 2.26 | 0.27 | -- | -- | -- | 0.12 |
| 2025-12 | -0.21 | 2.56 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 69.17 | 30.83 | 1.3600 | 0.7100 |
| 2024-12 | 69.30 | 30.70 | 1.3400 | 0.6900 |
| 2024-09 | 68.03 | 31.97 | 1.3600 | 0.6500 |
| 2024-06 | 67.10 | 32.90 | 1.3600 | 0.6400 |
| 2023-09 | 64.60 | 35.40 | 1.3400 | 0.4900 |
| 2023-12 | 67.48 | 32.52 | 1.2800 | 0.6200 |
| 2024-03 | 66.54 | 33.46 | 1.3300 | 0.6800 |
| 2023-03 | 63.78 | 36.22 | 1.4100 | 0.5600 |
| 2023-06 | 63.01 | 36.99 | 1.3900 | 0.5000 |
| 2022-09 | 62.98 | 37.02 | 1.4900 | 0.5500 |
| 2022-12 | 65.27 | 34.73 | 1.4100 | 0.6300 |
| 2021-12 | 54.99 | 44.99 | 1.7600 | 0.8700 |
| 2022-03 | 58.60 | 41.42 | 1.6600 | 0.8100 |
| 2022-06 | 61.77 | 38.23 | 1.5800 | 0.7400 |
| 2021-09 | 68.63 | 31.37 | 1.3800 | 0.4600 |
| 2021-06 | 66.72 | 33.28 | 1.4200 | 0.5900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 64.73 | 35.31 | 1.4700 | 0.6000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 64.42 | 35.58 | 1.5100 | 0.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 75.64 | 24.36 | 1.2800 | 0.5200 |
| 2019-12 | 70.00 | 30.00 | 1.3800 | 0.5900 |
| 2017-12 | 72.58 | 27.42 | 1.3300 | 0.6000 |
| 2025-06 | 70.61 | 29.39 | 1.3200 | 0.6900 |
| 2025-09 | 71.89 | 28.11 | 1.3200 | 0.6600 |
| 2026-03 | 71.17 | 28.83 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 954000000.0000 | 16630100.0000 | 43960300.0000 | -1227500.0000 |
| 2024-12 | 3600000000.0000 | 52217800.0000 | 181000000.0000 | -6627100.0000 |
| 2024-09 | 2437000000.0000 | 43643900.0000 | 128000000.0000 | -3532300.0000 |
| 2024-06 | 1528000000.0000 | 27146900.0000 | 79852400.0000 | 382600.0000 |
| 2023-09 | 2514000000.0000 | 47049200.0000 | 118000000.0000 | -6759500.0000 |
| 2023-12 | 4049000000.0000 | 85972900.0000 | 160000000.0000 | -9143300.0000 |
| 2024-03 | 857000000.0000 | 16320600.0000 | 37986300.0000 | -1176700.0000 |
| 2023-03 | 668000000.0000 | 18759200.0000 | 34942100.0000 | 289900.0000 |
| 2023-06 | 1507000000.0000 | 27731900.0000 | 72776000.0000 | -8686100.0000 |
| 2022-09 | 2144000000.0000 | 60430000.0000 | 109000000.0000 | -17275400.0000 |
| 2022-12 | 3425000000.0000 | 84460600.0000 | 154000000.0000 | -20900500.0000 |
| 2021-12 | 2021000000.0000 | 69818100.0000 | 117000000.0000 | 1706500.0000 |
| 2022-03 | 538000000.0000 | 18740300.0000 | 33661300.0000 | -2241900.0000 |
| 2022-06 | 1416000000.0000 | 38648600.0000 | 70011200.0000 | -12001400.0000 |
| 2021-09 | 1294000000.0000 | 46793400.0000 | 77389900.0000 | 296100.0000 |
| 2021-06 | 902000000.0000 | 32203100.0000 | 52857400.0000 | 138500.0000 |
| 2021-03 | 294000000.0000 | 13104000.0000 | 18983200.0000 | -52400.0000 |
| 2020-12 | 1405000000.0000 | 50892500.0000 | 79848200.0000 | 3614500.0000 |
| 2020-09 | 919000000.0000 | 35110900.0000 | 51165800.0000 | 3362700.0000 |
| 2020-06 | 747000000.0000 | 23259300.0000 | 37173600.0000 | 3007200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 1295000000.0000 | 46149400.0000 | 195000000.0000 | -1051500.0000 |
| 2019-12 | 1324000000.0000 | 53868400.0000 | 75989500.0000 | 338400.0000 |
| 2017-12 | 1083000000.0000 | 46934100.0000 | 55024300.0000 | 204500.0000 |
| 2025-06 | 1907000000.0000 | 33412300.0000 | 97881300.0000 | -2998300.0000 |
| 2025-09 | 2986000000.0000 | 54837800.0000 | 149000000.0000 | 2830100.0000 |
| 2026-03 | 1002000000.0000 | 20850300.0000 | 48417300.0000 | 5228000.0000 |
| 2025-12 | 4344000000.0000 | 76139000.0000 | 204000000.0000 | 9575300.0000 |