中商官网
研究报告
巨创计量（831434）
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) |
| 2009 | 13984900.0000 | -385100.0000 | -385100.0000 | -327300.0000 | 21703600.0000 | 16788700.0000 | 4914900.0000 |
| 2010 | 23524700.0000 | 2820700.0000 | 2817800.0000 | 2271100.0000 | 21468300.0000 | 12782300.0000 | 8686000.0000 |
| 2011 | 48888500.0000 | 5882000.0000 | 5882000.0000 | 4783700.0000 | 79709200.0000 | 22041700.0000 | 57667500.0000 |
| 2012 | 107000000.0000 | 13161700.0000 | 13320000.0000 | 10557900.0000 | 149000000.0000 | 64470200.0000 | 84448000.0000 |
| 2013 | 122000000.0000 | 3869700.0000 | 5026000.0000 | 3120700.0000 | 191000000.0000 | 81529700.0000 | 109000000.0000 |
| 2014 | 145000000.0000 | 9946300.0000 | 10810800.0000 | 7160300.0000 | 218000000.0000 | 102000000.0000 | 116000000.0000 |
| 2015 | 52282700.0000 | -32644200.0000 | -29080700.0000 | -28431900.0000 | 213000000.0000 | 125000000.0000 | 88000700.0000 |
| 2016 | 51795900.0000 | -36801000.0000 | -35928600.0000 | -35703100.0000 | 128000000.0000 | 75286300.0000 | 52297600.0000 |
| 2017 | 31255600.0000 | -25732000.0000 | -26643500.0000 | -26643500.0000 | 70439800.0000 | 48366600.0000 | 22073200.0000 |
| 2018 | 28552500.0000 | -8882900.0000 | -8892800.0000 | -8892800.0000 | 70116000.0000 | 56935600.0000 | 13180400.0000 |
| 2019 | 29771700.0000 | -5721100.0000 | -5730600.0000 | -5730600.0000 | 47331600.0000 | 39881700.0000 | 7449900.0000 |
| 2020 | 28765800.0000 | -677600.0000 | -677500.0000 | -677500.0000 | 34070700.0000 | 27298300.0000 | 6772400.0000 |
| 2021 | 25021200.0000 | 4274200.0000 | 4320700.0000 | 4320700.0000 | 33164400.0000 | 22071200.0000 | 11093100.0000 |
| 2022 | 12234800.0000 | -4747200.0000 | -4407400.0000 | -4407400.0000 | 28910200.0000 | 22224500.0000 | 6685700.0000 |
| 2023 | 25084700.0000 | 455000.0000 | 479700.0000 | 479700.0000 | 21505400.0000 | 14340000.0000 | 7165500.0000 |
| 2024 | 16692600.0000 | 692700.0000 | 791200.0000 | 791200.0000 | 22940500.0000 | 14983900.0000 | 7956600.0000 |
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) |
| 2009 | -2.75 | -2.75 | -1.77 | -- | 1.2300 | 3.10 | 0.64 |
| 2010 | 11.99 | 11.98 | 13.13 | -- | 2.6500 | 3.64 | 1.10 |
| 2011 | 11.03 | 12.03 | 7.38 | 14.4000 | 4.1000 | 3.12 | 0.61 |
| 2012 | 12.07 | 12.45 | 8.94 | 15.9800 | 4.4500 | 2.18 | 0.72 |
| 2013 | 3.28 | 4.12 | 2.63 | 3.1800 | 3.4900 | 1.51 | 0.64 |
| 2014 | 6.21 | 7.46 | 4.96 | 2.4500 | 3.0500 | 1.43 | 0.67 |
| 2015 | -62.44 | -55.62 | -13.65 | -30.1500 | 1.1700 | 0.54 | 0.25 |
| 2016 | -85.81 | -69.37 | -28.07 | -47.6100 | 1.2100 | 0.73 | 0.40 |
| 2017 | -86.99 | -85.24 | -37.82 | -73.1900 | 0.9900 | 0.69 | 0.44 |
| 2018 | -31.16 | -31.15 | -12.68 | -50.4500 | 1.2100 | 1.29 | 0.41 |
| 2019 | -21.39 | -19.25 | -12.11 | -55.5500 | 1.0200 | 1.76 | 0.63 |
| 2020 | -3.93 | -2.36 | -1.99 | -9.5300 | 1.3100 | 1.94 | 0.84 |
| 2021 | 16.50 | 17.27 | 13.03 | 48.3700 | 1.5800 | 1.76 | 0.75 |
| 2022 | -38.80 | -36.02 | -15.25 | -49.5800 | 0.8000 | 1.06 | 0.42 |
| 2023 | 1.06 | 1.91 | 2.23 | 6.9300 | 1.8100 | 3.05 | 1.17 |
| 2024 | 2.34 | 4.74 | 3.45 | 10.4600 | 1.1200 | 1.94 | 0.73 |
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 |
| 2009 | 77.35 | 22.65 | 1.1700 | 0.6400 |
| 2010 | 59.54 | 40.46 | 1.5600 | 1.2100 |
| 2011 | 27.65 | 72.35 | 3.5200 | 2.6400 |
| 2012 | 43.27 | 56.68 | 2.0800 | 1.6200 |
| 2013 | 42.69 | 57.07 | 1.9700 | 1.3600 |
| 2014 | 46.79 | 53.21 | 1.8600 | 1.3300 |
| 2015 | 58.69 | 41.31 | 1.4900 | 0.9900 |
| 2016 | 58.82 | 40.86 | 1.7900 | 1.3400 |
| 2017 | 68.66 | 31.34 | 1.4200 | 1.0700 |
| 2018 | 81.20 | 18.80 | 1.2100 | 0.7000 |
| 2019 | 84.26 | 15.74 | 1.1700 | 0.5800 |
| 2020 | 80.12 | 19.88 | 1.2100 | 0.7300 |
| 2021 | 66.55 | 33.45 | 1.4800 | 0.8600 |
| 2022 | 76.87 | 23.13 | 1.2800 | 0.5300 |
| 2023 | 66.68 | 33.32 | 1.4800 | 0.7300 |
| 2024 | 65.32 | 34.68 | 1.5100 | 0.7800 |
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) |
| 2009 | 14370000.0000 | 1749200.0000 | 2210400.0000 | -1100.0000 |
| 2010 | 20704000.0000 | 1756500.0000 | 2729000.0000 | 63900.0000 |
| 2011 | 43497800.0000 | 2395400.0000 | 5103400.0000 | -17700.0000 |
| 2012 | 94087300.0000 | 4196800.0000 | 9865800.0000 | 588800.0000 |
| 2013 | 118000000.0000 | 11424900.0000 | 14995500.0000 | 3067200.0000 |
| 2014 | 136000000.0000 | 16801600.0000 | 19833200.0000 | 3186600.0000 |
| 2015 | 84927000.0000 | 13530700.0000 | 18844700.0000 | 2998100.0000 |
| 2016 | 96241500.0000 | 10404400.0000 | 9383600.0000 | 3221600.0000 |
| 2017 | 58443900.0000 | 9555400.0000 | 6818800.0000 | 2031000.0000 |
| 2018 | 37448900.0000 | 4631500.0000 | 3529300.0000 | 1140400.0000 |
| 2019 | 36139500.0000 | 4200600.0000 | 3763200.0000 | 295600.0000 |
| 2020 | 29896600.0000 | 2282900.0000 | 3364100.0000 | 215000.0000 |
| 2021 | 20892700.0000 | 2135700.0000 | 3264900.0000 | 133500.0000 |
| 2022 | 16982000.0000 | 1554700.0000 | 2773000.0000 | 246700.0000 |
| 2023 | 24817600.0000 | 1283100.0000 | 2696800.0000 | 75200.0000 |
| 2024 | 16301300.0000 | 1646900.0000 | 2339200.0000 | 70200.0000 |