中商官网
研究报告
捷世通（835117）
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 （%) |
| 2024-06-30 | 64428600.0000 | 20.36 | -2101000.0000 | -232.82 | -2197800.0000 | -218.95 | -2239100.0000 | -236.52 |
| 2024-12-31 | 120000000.0000 | 7.14 | -7527400.0000 | -1.26 | -7645300.0000 | 13.71 | -7731400.0000 | 13.76 |
| 2023-12-31 | 112000000.0000 | -8.20 | -7623400.0000 | 1748.10 | -6723600.0000 | -493.68 | -6796100.0000 | -428.77 |
| 2022-12-31 | 122000000.0000 | 48.47 | -412500.0000 | -118.17 | 1707900.0000 | -31.77 | 2067100.0000 | -16.93 |
| 2023-06-30 | 53531100.0000 | -6.49 | 1581800.0000 | 361.70 | 1847700.0000 | 410.98 | 1640100.0000 | 358.26 |
| 2022-06-30 | 57248700.0000 | 89.73 | 342600.0000 | -466.03 | 361600.0000 | 680.99 | 357900.0000 | 949.56 |
| 2021-06-30 | 30173200.0000 | -6.85 | -93600.0000 | -96.64 | 46300.0000 | -101.74 | 34100.0000 | -101.27 |
| 2021-12-31 | 82170800.0000 | 19.07 | 2270000.0000 | -136.70 | 2503000.0000 | -119.57 | 2488300.0000 | -119.40 |
| 2020-12-31 | 69009300.0000 | -25.29 | -6184900.0000 | -240.96 | -12790900.0000 | -356.60 | -12827600.0000 | -385.92 |
| 2020-06-30 | 32391600.0000 | -29.79 | -2782100.0000 | -228.07 | -2666000.0000 | -196.15 | -2683600.0000 | -206.98 |
| 2019-12-31 | 92370700.0000 | -6.57 | 4387800.0000 | 27.08 | 4984700.0000 | 40.11 | 4486400.0000 | 29.34 |
| 2018-12-31 | 98869500.0000 | 117.88 | 3452900.0000 | -349.88 | 3557700.0000 | 307.01 | 3468600.0000 | 309.66 |
| 2019-06-30 | 46138000.0000 | 6.40 | 2172400.0000 | 271.16 | 2772800.0000 | 293.70 | 2508400.0000 | 298.60 |
| 2018-06-30 | 43363200.0000 | 109.08 | 585300.0000 | -141.98 | 704300.0000 | 130.46 | 629300.0000 | 120.11 |
| 2017-12-31 | 45378900.0000 | -9.02 | -1381800.0000 | 20.15 | 874100.0000 | 55.76 | 846700.0000 | 92.61 |
| 2017-06-30 | 20739600.0000 | -20.04 | -1394400.0000 | -3254.75 | 305600.0000 | 689.66 | 285900.0000 | 674.80 |
| 2015-12-31 | 55236000.0000 | 5.66 | 1846600.0000 | 84.35 | 1855800.0000 | 85.27 | 1373800.0000 | 75.72 |
| 2016-12-31 | 49878700.0000 | -9.70 | -1150100.0000 | -162.28 | 561200.0000 | -69.76 | 439600.0000 | -68.00 |
| 2016-06-30 | 25938000.0000 | -5.13 | 44200.0000 | -91.80 | 38700.0000 | -92.94 | 36900.0000 | -90.28 |
| 2014-12-31 | 52276600.0000 | 11.70 | 1001700.0000 | 343.23 | 1001700.0000 | 384.85 | 781800.0000 | 761.96 |
| 2015-05-31 | 22694600.0000 | -- | 554200.0000 | -- | 563400.0000 | -- | 425400.0000 | -- |
| 2015-06-30 | 27339300.0000 | -- | 538900.0000 | -- | 548100.0000 | -- | 379500.0000 | -- |
| 2013-12-31 | 46802300.0000 | -- | 226000.0000 | -- | 206600.0000 | -- | 90700.0000 | -- |
| 2025-06-30 | 50516300.0000 | -21.59 | -536500.0000 | -74.46 | -698700.0000 | -68.21 | -686400.0000 | -69.34 |
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) |
| 2024-06 | -3.25 | -3.41 | -2.11 | -8.1000 | -- | 8.83 | 0.62 |
| 2024-12 | -6.67 | -6.37 | -7.73 | -34.8400 | -- | 9.21 | 1.21 |
| 2023-12 | -7.14 | -6.00 | -6.53 | -23.0100 | -- | 10.99 | 1.09 |
| 2022-12 | -0.82 | 1.40 | 1.87 | 8.1300 | -- | 15.46 | 1.34 |
| 2023-06 | 2.53 | 3.45 | 1.83 | 6.2300 | -- | 10.52 | 0.53 |
| 2022-06 | 0.58 | 0.63 | 0.50 | 2.1500 | -- | 27.07 | 0.79 |
| 2021-06 | -0.32 | 0.15 | 0.07 | -0.1000 | -- | 8.37 | 0.43 |
| 2021-12 | 2.68 | 3.05 | 3.27 | 6.0000 | -- | 12.67 | 1.07 |
| 2020-12 | -9.20 | -18.54 | -23.39 | -26.1100 | -- | 6.61 | 1.26 |
| 2020-06 | -8.59 | -8.23 | -3.90 | -4.7800 | -- | 4.98 | 0.47 |
| 2019-12 | 4.75 | 5.40 | 7.99 | 11.2400 | -- | 7.07 | 1.48 |
| 2018-12 | 3.49 | 3.60 | 6.95 | 9.8700 | -- | -- | 1.93 |
| 2019-06 | 4.71 | 6.01 | 5.54 | 6.3500 | -- | 9.57 | 0.92 |
| 2018-06 | 1.34 | 1.62 | 1.57 | 1.9800 | -- | -- | 0.97 |
| 2017-12 | -3.10 | 1.93 | 3.25 | 6.9100 | -- | 10.49 | 1.69 |
| 2017-06 | -6.72 | 1.47 | 1.19 | 2.3800 | -- | 9.32 | 0.81 |
| 2015-12 | 3.34 | 3.36 | 6.52 | 12.8100 | -- | 19.59 | 1.94 |
| 2016-12 | -2.27 | 1.13 | 2.02 | 3.7800 | -- | 12.52 | 1.79 |
| 2016-06 | 0.17 | 0.15 | 0.15 | 0.3200 | -- | 17.64 | 1.01 |
| 2014-12 | 1.92 | 1.92 | 3.68 | 8.1100 | -- | 22.97 | 1.92 |
| 2015-05 | 2.44 | 2.48 | 2.08 | 4.1500 | -- | -- | 0.84 |
| 2015-06 | 1.97 | 2.00 | -- | 3.7100 | -- | -- | -- |
| 2013-12 | 0.48 | 0.44 | 0.83 | 0.9900 | -- | 23.79 | 1.87 |
| 2025-06 | -1.20 | -1.38 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 80.74 | 19.04 | 1.3600 | 1.2900 |
| 2024-12 | 85.53 | 14.47 | 1.4300 | 1.4000 |
| 2023-12 | 78.14 | 21.40 | 1.2900 | 1.2400 |
| 2022-12 | 68.34 | 31.66 | 1.7600 | 1.5000 |
| 2023-06 | 72.12 | 28.26 | 2.1900 | 1.9300 |
| 2022-06 | 65.25 | 34.75 | 1.3000 | 1.0100 |
| 2021-06 | 61.79 | 38.21 | 1.3200 | 1.1400 |
| 2021-12 | 67.34 | 32.66 | 1.5000 | 1.3000 |
| 2020-12 | 45.51 | 54.49 | 1.4800 | 1.3300 |
| 2020-06 | 41.61 | 58.39 | 1.1600 | 0.9900 |
| 2019-12 | 33.26 | 66.74 | 1.7200 | 1.5400 |
| 2018-12 | 24.27 | 75.73 | 1.7700 | 1.6400 |
| 2019-06 | 20.76 | 79.24 | 2.0500 | 1.8700 |
| 2018-06 | 20.03 | 79.97 | 1.9900 | 1.7100 |
| 2017-12 | 52.76 | 47.24 | 0.8000 | 0.7500 |
| 2017-06 | 52.77 | 47.23 | 1.5900 | 1.4400 |
| 2015-12 | 59.89 | 40.11 | 0.7200 | 0.7000 |
| 2016-12 | 57.39 | 42.61 | 1.1500 | 1.0700 |
| 2016-06 | 55.33 | 44.67 | 0.6400 | 0.5600 |
| 2014-12 | 63.15 | 36.85 | 0.6100 | 0.5300 |
| 2015-05 | 61.35 | 38.65 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 62.93 | 37.07 | 0.8900 | 0.6800 |
| 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) |
| 2024-06 | 66521900.0000 | 356200.0000 | 2485900.0000 | 1396200.0000 |
| 2024-12 | 128000000.0000 | 1382600.0000 | 5415400.0000 | 2879600.0000 |
| 2023-12 | 120000000.0000 | 989500.0000 | 4732700.0000 | 2706900.0000 |
| 2022-12 | 123000000.0000 | 601700.0000 | 4150200.0000 | 1855500.0000 |
| 2023-06 | 52177900.0000 | 559600.0000 | 2232600.0000 | 1189800.0000 |
| 2022-06 | 56918000.0000 | 267500.0000 | 2160700.0000 | 897900.0000 |
| 2021-06 | 30270000.0000 | 408100.0000 | 4369200.0000 | 794800.0000 |
| 2021-12 | 79969400.0000 | 781200.0000 | 5590600.0000 | 1945500.0000 |
| 2020-12 | 75356800.0000 | 1065500.0000 | 8087100.0000 | 479800.0000 |
| 2020-06 | 35173700.0000 | 551700.0000 | 3665000.0000 | 328600.0000 |
| 2019-12 | 87982900.0000 | 1143200.0000 | 7527600.0000 | 294800.0000 |
| 2018-12 | 95420200.0000 | 1264500.0000 | 7578800.0000 | 156100.0000 |
| 2019-06 | 43965500.0000 | 612800.0000 | 3698100.0000 | 48900.0000 |
| 2018-06 | 42781500.0000 | 590600.0000 | 3108300.0000 | 151000.0000 |
| 2017-12 | 46784300.0000 | 670400.0000 | 4283500.0000 | 444200.0000 |
| 2017-06 | 22134000.0000 | 251700.0000 | 2751400.0000 | 255300.0000 |
| 2015-12 | 53389400.0000 | 1004800.0000 | 5954800.0000 | 912500.0000 |
| 2016-12 | 51012300.0000 | 898000.0000 | 9163700.0000 | 683400.0000 |
| 2016-06 | 25893800.0000 | 436900.0000 | 4951900.0000 | 420000.0000 |
| 2014-12 | 51274900.0000 | 895300.0000 | 4199400.0000 | 1351200.0000 |
| 2015-05 | 22140400.0000 | 356000.0000 | 2195900.0000 | 473700.0000 |
| 2015-06 | 26800500.0000 | 433800.0000 | 2616000.0000 | 546800.0000 |
| 2013-12 | 46576300.0000 | 727000.0000 | 3828800.0000 | 770800.0000 |
| 2025-06 | 51122500.0000 | 748700.0000 | 1690900.0000 | 1273500.0000 |