中商官网
研究报告
捷林科技（835526）
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 | 194000000.0000 | -11.42 | -23556200.0000 | 170.57 | -23347200.0000 | 172.67 | -20264500.0000 | 157.70 |
| 2023-12-31 | 219000000.0000 | -29.81 | -8706000.0000 | -153.29 | -8562300.0000 | -152.46 | -7863600.0000 | -150.86 |
| 2024-06-30 | 128000000.0000 | 0.79 | -2259500.0000 | 299.28 | -2231300.0000 | -270.94 | -2458700.0000 | -300.48 |
| 2023-06-30 | 127000000.0000 | -7.97 | -565900.0000 | -161.62 | 1305300.0000 | 94.47 | 1226400.0000 | 174.61 |
| 2021-12-31 | 300000000.0000 | -6.83 | 14918200.0000 | -44.57 | 16360600.0000 | -43.13 | 16711800.0000 | -36.21 |
| 2022-12-31 | 312000000.0000 | 4.00 | 16337700.0000 | 9.52 | 16322100.0000 | -0.24 | 15461800.0000 | -7.48 |
| 2022-06-30 | 138000000.0000 | -20.23 | 918400.0000 | -80.74 | 671200.0000 | -85.93 | 446600.0000 | -89.17 |
| 2020-06-30 | 160000000.0000 | -33.05 | 11948500.0000 | -29.06 | 11828500.0000 | -31.81 | 10683300.0000 | -30.79 |
| 2020-12-31 | 322000000.0000 | -29.69 | 26912800.0000 | 4.58 | 28769300.0000 | 9.21 | 26199400.0000 | 5.90 |
| 2021-06-30 | 173000000.0000 | 8.13 | 4768800.0000 | -60.09 | 4768800.0000 | -59.68 | 4124000.0000 | -61.40 |
| 2019-06-30 | 239000000.0000 | 24.48 | 16844000.0000 | -19.09 | 17345600.0000 | -16.83 | 15437100.0000 | -14.58 |
| 2019-12-31 | 458000000.0000 | 24.12 | 25735300.0000 | -19.69 | 26344000.0000 | -17.48 | 24740100.0000 | -11.46 |
| 2018-12-31 | 369000000.0000 | 810.76 | 32043100.0000 | 3205.12 | 31923500.0000 | 2932.25 | 27943800.0000 | 4150.01 |
| 2017-12-31 | 40515700.0000 | 13.27 | 969500.0000 | -7.61 | 1052800.0000 | -15.14 | 657500.0000 | -28.97 |
| 2017-06-30 | 17971800.0000 | 38.73 | -1205100.0000 | -1665.06 | -1212700.0000 | -1020.80 | -1212700.0000 | -1346.35 |
| 2018-06-30 | 192000000.0000 | 968.34 | 20818400.0000 | -1827.52 | 20854700.0000 | -1819.69 | 18071100.0000 | -1590.15 |
| 2016-12-31 | 35768500.0000 | 2.06 | 1049400.0000 | -43.46 | 1240700.0000 | -39.26 | 925700.0000 | -30.05 |
| 2016-06-30 | 12954500.0000 | -20.10 | 77000.0000 | -91.60 | 131700.0000 | -86.40 | 97300.0000 | -86.60 |
| 2015-12-31 | 35045500.0000 | -18.10 | 1855900.0000 | -28.63 | 2042700.0000 | -23.87 | 1323300.0000 | -33.82 |
| 2014-12-31 | 42793200.0000 | -2.89 | 2600400.0000 | -19.56 | 2683100.0000 | -18.84 | 1999500.0000 | -19.23 |
| 2015-06-30 | 16214400.0000 | -- | 916200.0000 | -- | 968700.0000 | -- | 726300.0000 | -- |
| 2013-12-31 | 44067200.0000 | -- | 3232900.0000 | -- | 3305900.0000 | -- | 2475400.0000 | -- |
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) |
| 2024-12 | -12.37 | -12.03 | -6.34 | -11.7300 | 1.3000 | 1.24 | 0.53 |
| 2023-12 | -6.39 | -3.91 | -2.02 | -3.8300 | 1.1700 | 1.47 | 0.52 |
| 2024-06 | -2.34 | -1.74 | -0.60 | -1.2800 | 0.8400 | 1.59 | 0.35 |
| 2023-06 | -0.79 | 1.03 | 0.31 | 0.6400 | 0.6300 | 1.72 | 0.30 |
| 2021-12 | 4.33 | 5.45 | 3.91 | 11.9100 | 1.5400 | 2.98 | 0.72 |
| 2022-12 | 4.81 | 5.23 | 3.95 | 8.4100 | 1.4100 | 2.51 | 0.76 |
| 2022-06 | 0.72 | 0.49 | 0.15 | 0.2500 | 0.5800 | 2.50 | 0.31 |
| 2020-06 | 6.88 | 7.39 | 4.81 | 6.3200 | 1.2100 | 5.63 | 0.65 |
| 2020-12 | 8.07 | 8.93 | 9.82 | 16.1400 | 2.2900 | 4.26 | 1.10 |
| 2021-06 | 2.89 | 2.76 | 1.32 | 1.2600 | 1.0000 | 4.11 | 0.48 |
| 2019-06 | 6.28 | 7.26 | 8.07 | -- | 3.7200 | 7.51 | 1.11 |
| 2019-12 | 5.02 | 5.75 | 13.58 | -- | 7.7200 | 7.85 | 2.36 |
| 2018-12 | 8.40 | 8.65 | 15.42 | 9.6100 | 3.5900 | -- | 1.78 |
| 2017-12 | 1.01 | 2.60 | 4.09 | -- | 3.8100 | 4.73 | 1.57 |
| 2017-06 | -9.76 | -6.75 | -5.10 | -- | 2.1100 | 4.45 | 0.76 |
| 2018-06 | 10.42 | 10.86 | 78.28 | -- | 1.2300 | -- | 7.21 |
| 2016-12 | 2.96 | 3.47 | 4.93 | -- | 3.5500 | 3.82 | 1.42 |
| 2016-06 | 0.59 | 1.02 | 0.50 | -- | 1.1400 | 3.07 | 0.50 |
| 2015-12 | 5.30 | 5.83 | 8.46 | -- | 3.6300 | 3.87 | 1.45 |
| 2014-12 | 6.08 | 6.27 | 9.10 | -- | 4.8400 | 3.65 | 1.45 |
| 2015-06 | 5.65 | 5.97 | 3.88 | -- | 1.6100 | 3.89 | 0.65 |
| 2013-12 | 7.34 | 7.50 | 8.62 | -- | 5.4800 | 3.05 | 1.15 |
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 | 55.71 | 44.29 | 1.6900 | 1.0700 |
| 2023-12 | 56.74 | 43.26 | 1.7400 | 0.9600 |
| 2024-06 | 51.08 | 48.92 | 1.9900 | 1.2400 |
| 2023-06 | 55.04 | 45.20 | 1.8300 | 0.9300 |
| 2021-12 | 57.89 | 42.11 | 1.7800 | 0.8300 |
| 2022-12 | 53.75 | 46.49 | 1.8700 | 0.9800 |
| 2022-06 | 59.86 | 39.91 | 1.6900 | 0.7700 |
| 2020-06 | 41.87 | 58.13 | 2.3600 | 1.0100 |
| 2020-12 | 45.73 | 54.27 | 2.0900 | 1.0100 |
| 2021-06 | 54.97 | 45.03 | 1.9100 | 0.7200 |
| 2019-06 | 47.91 | 52.09 | 2.0400 | 0.9800 |
| 2019-12 | 37.23 | 62.89 | 2.6700 | 1.3000 |
| 2018-12 | 53.14 | 46.78 | 2.5300 | 1.3700 |
| 2017-12 | 35.32 | 64.68 | 2.3300 | 1.1700 |
| 2017-06 | 37.79 | 62.21 | 2.0400 | 1.0600 |
| 2018-06 | 34.10 | 65.90 | 2.4900 | 1.1300 |
| 2016-12 | 36.46 | 63.54 | 2.2000 | 1.1900 |
| 2016-06 | 42.00 | 58.00 | 1.8800 | 0.9100 |
| 2015-12 | 37.61 | 62.39 | 2.1300 | 1.1900 |
| 2014-12 | 58.29 | 41.71 | 1.3900 | 0.8600 |
| 2015-06 | 42.01 | 57.99 | 1.8900 | 0.9600 |
| 2013-12 | 66.43 | 33.57 | 1.2400 | 0.9600 |
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 | 218000000.0000 | 7932300.0000 | 18134400.0000 | 2294300.0000 |
| 2023-12 | 233000000.0000 | 10274100.0000 | 17747700.0000 | 3256300.0000 |
| 2024-06 | 131000000.0000 | 3862600.0000 | 10112800.0000 | 1226700.0000 |
| 2023-06 | 128000000.0000 | 4048600.0000 | 6971200.0000 | 1642800.0000 |
| 2021-12 | 287000000.0000 | 7183000.0000 | 14539900.0000 | 3863800.0000 |
| 2022-12 | 297000000.0000 | 5263200.0000 | 16647000.0000 | 3651200.0000 |
| 2022-06 | 137000000.0000 | 3171600.0000 | 7994700.0000 | 1757400.0000 |
| 2020-06 | 149000000.0000 | 5920100.0000 | 9103200.0000 | -201700.0000 |
| 2020-12 | 296000000.0000 | 5617000.0000 | 20991800.0000 | 386200.0000 |
| 2021-06 | 168000000.0000 | 2998700.0000 | 9515300.0000 | 1900100.0000 |
| 2019-06 | 224000000.0000 | 6939700.0000 | 12705400.0000 | 41300.0000 |
| 2019-12 | 435000000.0000 | 13473200.0000 | 29142800.0000 | 40900.0000 |
| 2018-12 | 338000000.0000 | 13936200.0000 | 19504600.0000 | -190200.0000 |
| 2017-12 | 40108100.0000 | 1377900.0000 | 1673400.0000 | 166400.0000 |
| 2017-06 | 19725200.0000 | 887600.0000 | 611400.0000 | 66000.0000 |
| 2018-06 | 172000000.0000 | 6235500.0000 | 12241300.0000 | -163500.0000 |
| 2016-12 | 34710300.0000 | 1333600.0000 | 2199200.0000 | 219500.0000 |
| 2016-06 | 12877500.0000 | 552900.0000 | 1478900.0000 | 107800.0000 |
| 2015-12 | 33189500.0000 | 1225400.0000 | 1513700.0000 | 269000.0000 |
| 2014-12 | 40192800.0000 | 1474800.0000 | 1312300.0000 | 298300.0000 |
| 2015-06 | 15298200.0000 | 599700.0000 | 572700.0000 | 133500.0000 |
| 2013-12 | 40834300.0000 | 1272400.0000 | 946000.0000 | 293800.0000 |