中商官网
研究报告
杰外动漫（835948）
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 | 97614000.0000 | 23.50 | 5892900.0000 | 452.29 | 6104100.0000 | 44.58 | 6244500.0000 | 61.03 |
| 2024-06-30 | 50008500.0000 | 41.37 | 5386700.0000 | 58.62 | 5741900.0000 | 61.68 | 5176900.0000 | 73.38 |
| 2023-12-31 | 79040600.0000 | -37.27 | 1067000.0000 | -93.30 | 4221900.0000 | -78.12 | 3877900.0000 | -77.21 |
| 2023-06-30 | 35373100.0000 | -36.98 | 3396000.0000 | -45.28 | 3551500.0000 | -43.77 | 2985900.0000 | -35.72 |
| 2022-12-31 | 126000000.0000 | -30.77 | 15920700.0000 | -27.12 | 19292000.0000 | -20.18 | 17017800.0000 | -19.17 |
| 2021-12-31 | 182000000.0000 | -3.19 | 21844900.0000 | -54.16 | 24169400.0000 | -51.05 | 21053300.0000 | -52.38 |
| 2022-06-30 | 56133800.0000 | -38.02 | 6205700.0000 | -65.44 | 6316100.0000 | -64.98 | 4645100.0000 | -71.05 |
| 2020-06-30 | 73478500.0000 | 9.63 | 18779500.0000 | 10.05 | 19403800.0000 | -2.61 | 18817800.0000 | 7.06 |
| 2021-06-30 | 90568900.0000 | 23.26 | 17954700.0000 | -4.39 | 18036700.0000 | -7.05 | 16045100.0000 | -14.73 |
| 2020-12-31 | 188000000.0000 | 31.47 | 47653200.0000 | 338.25 | 49377700.0000 | 234.27 | 44210500.0000 | 222.93 |
| 2019-12-31 | 143000000.0000 | -32.23 | 10873600.0000 | -70.31 | 14771700.0000 | -61.94 | 13690500.0000 | -61.36 |
| 2018-12-31 | 211000000.0000 | 23.39 | 36618000.0000 | -18.53 | 38812800.0000 | -17.72 | 35431500.0000 | -13.57 |
| 2019-06-30 | 67022200.0000 | -39.62 | 17064000.0000 | -46.16 | 19923400.0000 | -37.14 | 17577500.0000 | -35.09 |
| 2018-03-31 | 52622600.0000 | 42.06 | 19585000.0000 | 72.10 | 19585000.0000 | 71.61 | 16331800.0000 | 72.57 |
| 2017-12-31 | 171000000.0000 | 26.67 | 44948600.0000 | 15.55 | 47170400.0000 | 18.51 | 40994500.0000 | 38.53 |
| 2018-06-30 | 111000000.0000 | 40.91 | 31695300.0000 | 17.48 | 31695300.0000 | 17.05 | 27081600.0000 | 27.97 |
| 2017-03-31 | 37042500.0000 | -- | 11380200.0000 | -- | 11412500.0000 | -- | 9463600.0000 | -- |
| 2017-06-30 | 78771000.0000 | 85.96 | 26978500.0000 | 115.27 | 27077800.0000 | 110.96 | 21163100.0000 | 127.75 |
| 2016-12-31 | 135000000.0000 | 63.92 | 38900500.0000 | 67.25 | 39803700.0000 | 71.13 | 29593200.0000 | 72.93 |
| 2015-06-30 | 31470900.0000 | -- | 10183100.0000 | -- | 10183100.0000 | -- | 7559600.0000 | -- |
| 2016-06-30 | 42359200.0000 | 34.60 | 12532500.0000 | 23.07 | 12835600.0000 | 26.05 | 9292200.0000 | 22.92 |
| 2015-12-31 | 82357000.0000 | 83.01 | 23259100.0000 | 469.89 | 23259500.0000 | 469.86 | 17112800.0000 | 471.07 |
| 2013-12-31 | 22900700.0000 | -- | 2710100.0000 | -- | 2710100.0000 | -- | 2024400.0000 | -- |
| 2014-12-31 | 45001900.0000 | 96.51 | 4081300.0000 | 50.60 | 4081600.0000 | 50.61 | 2996600.0000 | 48.02 |
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 | 4.58 | 6.25 | 2.62 | -- | 3.4100 | 1.66 | 0.42 |
| 2024-06 | 10.08 | 11.48 | 2.40 | -- | 1.5100 | 1.40 | 0.21 |
| 2023-12 | 0.97 | 5.34 | 1.86 | -- | 2.3300 | 0.87 | 0.35 |
| 2023-06 | 8.59 | 10.04 | 1.61 | -- | 0.7400 | 0.67 | 0.16 |
| 2022-12 | 7.94 | 15.31 | 7.36 | -- | 3.3100 | 1.34 | 0.48 |
| 2021-12 | 9.89 | 13.28 | 9.44 | -- | 2.8500 | 2.81 | 0.71 |
| 2022-06 | 8.15 | 11.25 | 2.38 | -- | 1.3400 | 1.39 | 0.21 |
| 2020-06 | 23.80 | 26.41 | 6.34 | -- | 0.7700 | 1.57 | 0.24 |
| 2021-06 | 17.23 | 19.91 | 6.68 | -- | 1.1400 | 2.93 | 0.34 |
| 2020-12 | 22.87 | 26.26 | 16.14 | -- | 1.9700 | 2.29 | 0.61 |
| 2019-12 | 5.59 | 10.33 | 5.41 | -- | 2.3600 | 1.33 | 0.52 |
| 2018-12 | 17.06 | 18.39 | 19.70 | -- | 8.0800 | -- | 1.07 |
| 2019-06 | 25.46 | 29.73 | 9.18 | -- | 1.8000 | 1.13 | 0.31 |
| 2018-03 | 37.22 | 37.22 | 10.15 | -- | 1.2800 | 2.36 | 0.27 |
| 2017-12 | 26.32 | 27.59 | 26.50 | -- | 7.4100 | 2.06 | 0.96 |
| 2018-06 | 26.52 | 28.55 | 14.61 | -- | 3.3300 | -- | 0.51 |
| 2017-03 | 30.72 | 30.81 | -- | -- | -- | -- | -- |
| 2017-06 | 33.90 | 34.38 | 17.14 | -- | 2.7300 | 1.91 | 0.50 |
| 2016-12 | 28.52 | 29.48 | 33.17 | -- | 23.7900 | 2.22 | 1.13 |
| 2015-06 | 32.36 | 32.36 | 25.64 | -- | 433.0100 | 2.53 | 0.79 |
| 2016-06 | 29.88 | 30.30 | 13.78 | -- | 518.8300 | 2.19 | 0.45 |
| 2015-12 | 28.24 | 28.24 | 37.86 | -- | 629.0800 | 2.57 | 1.34 |
| 2013-12 | 11.83 | 11.83 | 19.23 | -- | -- | -- | 1.62 |
| 2014-12 | 9.07 | 9.07 | 11.83 | -- | -- | -- | 1.30 |
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 | 19.27 | 80.69 | 5.1100 | 4.3700 |
| 2024-06 | 20.70 | 79.50 | 4.8700 | 4.0700 |
| 2023-12 | 19.67 | 80.18 | 5.0800 | 4.1800 |
| 2023-06 | 17.16 | 82.81 | 5.5900 | 4.3400 |
| 2022-12 | 27.41 | 72.90 | 3.4900 | 2.8400 |
| 2021-12 | 26.76 | 73.05 | 3.8100 | 3.1900 |
| 2022-06 | 31.61 | 68.30 | 3.0500 | 2.4800 |
| 2020-06 | 47.39 | 52.61 | 2.0800 | 1.4500 |
| 2021-06 | 32.59 | 67.41 | 3.6500 | 2.7900 |
| 2020-12 | 45.75 | 53.92 | 2.2400 | 1.5600 |
| 2019-12 | 39.93 | 60.07 | 2.4600 | 1.7000 |
| 2018-12 | 25.62 | 74.62 | 3.8500 | 3.1100 |
| 2019-06 | 23.99 | 76.04 | 4.1100 | 3.2700 |
| 2018-03 | 28.72 | 70.98 | 3.4200 | 2.4400 |
| 2017-12 | 32.10 | 67.98 | 3.0600 | 2.0500 |
| 2018-06 | 36.00 | 63.59 | 2.7300 | 2.0400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 34.81 | 65.19 | 2.8300 | 1.8300 |
| 2016-12 | 31.87 | 67.78 | 3.0800 | 2.2900 |
| 2015-06 | 52.19 | 47.81 | 1.8300 | 1.6700 |
| 2016-06 | 31.39 | 68.61 | 2.9800 | 2.7600 |
| 2015-12 | 47.69 | 52.31 | 2.2200 | 2.0400 |
| 2013-12 | 48.34 | 51.66 | -- | -- |
| 2014-12 | 68.62 | 31.38 | -- | -- |
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 | 93142200.0000 | 15977000.0000 | 10189400.0000 | -1000.0000 |
| 2024-06 | 44967200.0000 | 7044100.0000 | 5398700.0000 | -182400.0000 |
| 2023-12 | 78270100.0000 | 10636500.0000 | 11296700.0000 | 448200.0000 |
| 2023-06 | 32333400.0000 | 4505000.0000 | 5007400.0000 | 116300.0000 |
| 2022-12 | 116000000.0000 | 10613100.0000 | 14593800.0000 | 668300.0000 |
| 2021-12 | 164000000.0000 | 12851900.0000 | 12957400.0000 | 598400.0000 |
| 2022-06 | 51556900.0000 | 5288400.0000 | 6769000.0000 | -75100.0000 |
| 2020-06 | 55994200.0000 | 2618400.0000 | 5458200.0000 | -73200.0000 |
| 2021-06 | 74963100.0000 | 4869300.0000 | 6906400.0000 | 392000.0000 |
| 2020-12 | 145000000.0000 | 6415900.0000 | 13742600.0000 | 77700.0000 |
| 2019-12 | 135000000.0000 | 7451300.0000 | 31396600.0000 | 216800.0000 |
| 2018-12 | 175000000.0000 | 6169000.0000 | 8934300.0000 | 703400.0000 |
| 2019-06 | 49958200.0000 | 3408700.0000 | 5167500.0000 | 1300.0000 |
| 2018-03 | 33037600.0000 | 970300.0000 | 2489500.0000 | -5000.0000 |
| 2017-12 | 126000000.0000 | 4788500.0000 | 8514400.0000 | 55100.0000 |
| 2018-06 | 81558700.0000 | 2320000.0000 | 3891500.0000 | 9600.0000 |
| 2017-03 | 25662400.0000 | 1107500.0000 | 2088600.0000 | 14900.0000 |
| 2017-06 | 52068600.0000 | 2504100.0000 | 2361900.0000 | 45700.0000 |
| 2016-12 | 96499800.0000 | 4433900.0000 | 7042400.0000 | 332900.0000 |
| 2015-06 | 21287800.0000 | 699900.0000 | 2457300.0000 | 48000.0000 |
| 2016-06 | 29700800.0000 | 1412100.0000 | 4502200.0000 | 74000.0000 |
| 2015-12 | 59097900.0000 | 2659900.0000 | 5384600.0000 | 166300.0000 |
| 2013-12 | 20190600.0000 | 53900.0000 | 283500.0000 | 2700.0000 |
| 2014-12 | 40920600.0000 | 1439500.0000 | 3168400.0000 | 36900.0000 |