中商官网
研究报告
杰易森（832753）
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 （%) |
| 2024-12-31 | 35466700.0000 | -5.38 | 2537700.0000 | -0.15 | 2494800.0000 | 1.48 | 2605100.0000 | -3.97 |
| 2023-12-31 | 37482900.0000 | -5.47 | 2541600.0000 | 12.20 | 2458300.0000 | 7.37 | 2712700.0000 | -2.42 |
| 2024-06-30 | 17023300.0000 | 0.06 | 966400.0000 | -12.28 | 970100.0000 | -7.31 | 970100.0000 | -7.31 |
| 2022-12-31 | 39651800.0000 | -28.25 | 2265300.0000 | -75.08 | 2289600.0000 | -74.84 | 2780000.0000 | -66.86 |
| 2023-06-30 | 17012900.0000 | 8.57 | 1101700.0000 | 80.70 | 1046600.0000 | 71.04 | 1046600.0000 | 114.95 |
| 2022-06-30 | 15670300.0000 | -31.45 | 609700.0000 | -68.13 | 611900.0000 | -70.85 | 486900.0000 | -75.15 |
| 2021-06-30 | 22859500.0000 | 11.08 | 1913100.0000 | 9.28 | 2099500.0000 | 22.61 | 1959200.0000 | 40.10 |
| 2021-12-31 | 55266200.0000 | 0.66 | 9092100.0000 | 6.49 | 9100300.0000 | 6.98 | 8389800.0000 | 6.73 |
| 2019-12-31 | 57779900.0000 | -6.46 | 10803600.0000 | 24.32 | 10806600.0000 | 21.07 | 9864700.0000 | 18.63 |
| 2020-06-30 | 20579500.0000 | -17.92 | 1750700.0000 | -58.54 | 1712300.0000 | -59.47 | 1398400.0000 | -60.44 |
| 2020-12-31 | 54904000.0000 | -4.98 | 8537800.0000 | -20.97 | 8506900.0000 | -21.28 | 7860500.0000 | -20.32 |
| 2018-12-31 | 61771400.0000 | 4.59 | 8689900.0000 | -18.44 | 8925800.0000 | -18.69 | 8315200.0000 | -16.80 |
| 2019-06-30 | 25073900.0000 | -23.75 | 4222600.0000 | -26.36 | 4224600.0000 | -28.09 | 3535300.0000 | -28.91 |
| 2017-12-31 | 59062700.0000 | -0.02 | 10654800.0000 | 32.76 | 10977000.0000 | 9.99 | 9993700.0000 | 0.04 |
| 2017-06-30 | 31113900.0000 | 3.61 | 5744400.0000 | 81.35 | 5747100.0000 | 12.44 | 4810800.0000 | 17.06 |
| 2018-06-30 | 32882100.0000 | 5.68 | 5734500.0000 | -0.17 | 5875000.0000 | 2.23 | 4972900.0000 | 3.37 |
| 2016-06-30 | 30030800.0000 | -26.39 | 3167600.0000 | -47.61 | 5111300.0000 | -15.47 | 4109700.0000 | -10.37 |
| 2016-12-31 | 59071600.0000 | -33.80 | 8025900.0000 | -44.09 | 9979900.0000 | -34.13 | 9989700.0000 | -20.20 |
| 2015-12-31 | 89227300.0000 | 22.72 | 14354400.0000 | 152.19 | 15151300.0000 | -1.11 | 12518100.0000 | 9.44 |
| 2014-12-31 | 72708100.0000 | 85.83 | 5692000.0000 | 247.86 | 15321000.0000 | 805.66 | 11438500.0000 | 779.61 |
| 2015-06-30 | 40799900.0000 | 41.96 | 6046000.0000 | 1048.77 | 6046900.0000 | 1048.95 | 4585400.0000 | 1280.73 |
| 2014-11-30 | 62982400.0000 | -- | 5446400.0000 | -- | 14816300.0000 | -- | 10980900.0000 | -- |
| 2014-06-30 | 28739800.0000 | -- | 526300.0000 | -- | 526300.0000 | -- | 332100.0000 | -- |
| 2013-12-31 | 39126300.0000 | -13.75 | 1636300.0000 | -285.40 | 1691700.0000 | -291.67 | 1300400.0000 | -196.97 |
| 2012-12-31 | 45362100.0000 | -- | -882600.0000 | -∞ | -882600.0000 | -∞ | -1341000.0000 | -∞ |
| 2025-06-30 | 17664200.0000 | 3.76 | 841200.0000 | -12.96 | 1098500.0000 | 13.24 | 1098500.0000 | 13.24 |
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) |
| 2024-12 | 6.49 | 7.03 | 2.49 | 2.6900 | 0.6600 | 2.21 | 0.35 |
| 2023-12 | 6.65 | 6.56 | 2.36 | 2.8100 | 0.6300 | 2.14 | 0.36 |
| 2024-06 | 5.68 | 5.70 | 0.96 | 0.9800 | 0.2700 | 2.50 | 0.17 |
| 2022-12 | 5.24 | 5.77 | 2.24 | 2.8700 | 0.7500 | 1.95 | 0.39 |
| 2023-06 | 6.48 | 6.15 | 1.06 | 1.0900 | 0.2500 | 2.18 | 0.17 |
| 2022-06 | 2.76 | 3.90 | 0.57 | 0.4900 | 0.2600 | 1.52 | 0.15 |
| 2021-06 | 7.60 | 9.18 | 2.04 | 2.0100 | 0.6100 | 1.87 | 0.22 |
| 2021-12 | 15.28 | 16.47 | 8.13 | 8.5400 | 1.3300 | 2.27 | 0.49 |
| 2019-12 | 14.77 | 18.70 | 9.74 | 10.1500 | 2.0100 | 1.99 | 0.52 |
| 2020-06 | 7.11 | 8.32 | 1.78 | 1.4300 | 0.6300 | 1.63 | 0.21 |
| 2020-12 | 14.38 | 15.49 | 7.73 | 8.0800 | 1.7700 | 1.98 | 0.50 |
| 2018-12 | 11.14 | 14.45 | 7.97 | 7.5100 | 2.0500 | -- | 0.55 |
| 2019-06 | 15.38 | 16.85 | 4.32 | 3.6100 | 0.8000 | 2.60 | 0.26 |
| 2017-12 | 15.84 | 18.59 | 9.00 | 9.5600 | 2.1700 | 2.35 | 0.48 |
| 2017-06 | 17.35 | 18.47 | 5.32 | 4.5300 | 1.2500 | 2.97 | 0.29 |
| 2018-06 | 16.49 | 17.87 | 5.34 | 4.6900 | 1.0000 | -- | 0.30 |
| 2016-06 | 10.53 | 17.02 | 4.87 | 4.2900 | 1.7200 | 2.17 | 0.29 |
| 2016-12 | 13.29 | 16.89 | 8.53 | 10.2900 | 3.0400 | 1.91 | 0.50 |
| 2015-12 | 16.05 | 16.98 | 12.73 | 15.8600 | 4.9900 | 2.91 | 0.75 |
| 2014-12 | 7.72 | 21.07 | 15.17 | 19.2000 | 4.6900 | 4.27 | 0.72 |
| 2015-06 | 14.16 | 14.82 | 5.81 | 6.4800 | 2.2400 | 3.15 | 0.39 |
| 2014-11 | 8.26 | 23.52 | 15.15 | 19.2900 | -- | -- | 0.64 |
| 2014-06 | 1.87 | 1.83 | -- | 0.6000 | -- | -- | -- |
| 2013-12 | 4.62 | 4.32 | 1.57 | 2.4400 | 2.0400 | 4.72 | 0.36 |
| 2012-12 | -1.00 | -1.95 | -0.74 | -2.5200 | 2.0200 | 6.09 | 0.38 |
| 2025-06 | 4.76 | 6.22 | 1.12 | 1.1400 | 0.3200 | -- | 0.18 |
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 |
| 2024-12 | 4.60 | 95.85 | 15.1500 | 7.0900 |
| 2023-12 | 5.45 | 94.27 | 12.4500 | 5.7500 |
| 2024-06 | 6.63 | 93.28 | 10.3100 | 3.6300 |
| 2022-12 | 6.35 | 93.46 | 10.2700 | 4.0200 |
| 2023-06 | 2.30 | 97.70 | 28.5400 | 9.4300 |
| 2022-06 | 13.64 | 86.15 | 4.8600 | 1.8400 |
| 2021-06 | 9.05 | 90.57 | 6.8300 | 4.1500 |
| 2021-12 | 10.92 | 89.04 | 6.0500 | 3.7300 |
| 2019-12 | 11.25 | 88.44 | 5.5600 | 4.0800 |
| 2020-06 | 4.89 | 95.11 | 11.9600 | 6.9400 |
| 2020-12 | 11.33 | 88.93 | 5.7000 | 4.1000 |
| 2018-12 | 10.31 | 89.29 | 5.9200 | 4.5800 |
| 2019-06 | 6.05 | 93.95 | 9.4200 | 6.1200 |
| 2017-12 | 12.68 | 87.70 | 4.8900 | 3.7300 |
| 2017-06 | 6.42 | 93.52 | 8.7300 | 4.9700 |
| 2018-06 | 7.04 | 93.64 | 8.4600 | 5.9700 |
| 2016-06 | 7.17 | 93.20 | 7.2800 | 5.4700 |
| 2016-12 | 11.58 | 88.89 | 5.0100 | 3.4000 |
| 2015-12 | 26.87 | 73.36 | 2.1200 | 1.7800 |
| 2014-12 | 38.19 | 61.45 | 1.2800 | 0.8200 |
| 2015-06 | 23.69 | 76.32 | 2.0900 | 1.4600 |
| 2014-11 | 37.01 | 62.99 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 50.29 | 49.87 | 0.8800 | 0.3500 |
| 2012-12 | 56.29 | 43.79 | 0.9600 | 0.5100 |
| 2025-06 | 3.63 | 96.37 | 19.2200 | 9.1000 |
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) |
| 2024-12 | 33163700.0000 | 2038300.0000 | 4105300.0000 | -300.0000 |
| 2023-12 | 34990600.0000 | 2258300.0000 | 4903300.0000 | -14700.0000 |
| 2024-06 | 16056900.0000 | 1670800.0000 | 2516300.0000 | -32.0000 |
| 2022-12 | 37575000.0000 | 2124600.0000 | 4605800.0000 | -14800.0000 |
| 2023-06 | 15911200.0000 | 1667500.0000 | 2523900.0000 | -3900.0000 |
| 2022-06 | 15237900.0000 | 1181800.0000 | 2498000.0000 | -9500.0000 |
| 2021-06 | 21123300.0000 | 1777600.0000 | 2642100.0000 | -500.0000 |
| 2021-12 | 46821800.0000 | 3474900.0000 | 4946400.0000 | -3500.0000 |
| 2019-12 | 49243800.0000 | 5159100.0000 | 5764200.0000 | -5900.0000 |
| 2020-06 | 19116600.0000 | 1521600.0000 | 2829100.0000 | -2100.0000 |
| 2020-12 | 47010900.0000 | 3298500.0000 | 5730100.0000 | -4100.0000 |
| 2018-12 | 54888900.0000 | 5753800.0000 | 6659700.0000 | -15700.0000 |
| 2019-06 | 21216900.0000 | 1594700.0000 | 3159500.0000 | -3300.0000 |
| 2017-12 | 49708700.0000 | 3554300.0000 | 6640200.0000 | -18000.0000 |
| 2017-06 | 25715200.0000 | 1737800.0000 | 3113900.0000 | -9200.0000 |
| 2018-06 | 27460400.0000 | 1951200.0000 | 3530000.0000 | -7900.0000 |
| 2016-06 | 26870000.0000 | 2242600.0000 | 6318800.0000 | -45000.0000 |
| 2016-12 | 51223900.0000 | 4374000.0000 | 14769000.0000 | -52000.0000 |
| 2015-12 | 74909900.0000 | 4953600.0000 | 14548100.0000 | 311500.0000 |
| 2014-12 | 67093100.0000 | 4627000.0000 | 11760000.0000 | 813500.0000 |
| 2015-06 | 35023800.0000 | 3018300.0000 | 5613400.0000 | 158200.0000 |
| 2014-11 | 57781400.0000 | 4107700.0000 | 8867400.0000 | 762500.0000 |
| 2014-06 | 28201800.0000 | 1898000.0000 | 5883500.0000 | 331700.0000 |
| 2013-12 | 37320200.0000 | 4718900.0000 | 5784400.0000 | 1277600.0000 |
| 2012-12 | 45816600.0000 | 5394200.0000 | 5592500.0000 | 939500.0000 |
| 2025-06 | 16823000.0000 | 1627000.0000 | 2442200.0000 | 1600.0000 |