中商官网
研究报告
吉冈精密（836720）
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) |
| 2013 | 49659500.0000 | 4090500.0000 | 4071700.0000 | 2967500.0000 | 58391400.0000 | 31698800.0000 | 26692600.0000 |
| 2014 | 59406300.0000 | 4182700.0000 | 4088900.0000 | 2997300.0000 | 56146000.0000 | 26456000.0000 | 29690000.0000 |
| 2015 | 80404000.0000 | 7177000.0000 | 7124500.0000 | 5052600.0000 | 64183600.0000 | 28381100.0000 | 35802500.0000 |
| 2016 | 115000000.0000 | 12239200.0000 | 12951000.0000 | 10686400.0000 | 77871700.0000 | 30772800.0000 | 47098900.0000 |
| 2017 | 163000000.0000 | 24046800.0000 | 25051800.0000 | 22144500.0000 | 115000000.0000 | 56884000.0000 | 58260400.0000 |
| 2018 | 200000000.0000 | 27972300.0000 | 27715200.0000 | 24235900.0000 | 145000000.0000 | 82088500.0000 | 63406800.0000 |
| 2019 | 208000000.0000 | 30753100.0000 | 30699100.0000 | 27134100.0000 | 164000000.0000 | 96698900.0000 | 67370900.0000 |
| 2020 | 260000000.0000 | 50144600.0000 | 49725000.0000 | 43477200.0000 | 216000000.0000 | 119000000.0000 | 97358200.0000 |
| 2021 | 377000000.0000 | 63003500.0000 | 63199900.0000 | 56518300.0000 | 511000000.0000 | 113000000.0000 | 397000000.0000 |
| 2022 | 400000000.0000 | 69399100.0000 | 69300400.0000 | 60796400.0000 | 554000000.0000 | 131000000.0000 | 422000000.0000 |
| 2023 | 458000000.0000 | 46585200.0000 | 46582500.0000 | 42694100.0000 | 621000000.0000 | 172000000.0000 | 449000000.0000 |
| 2024 | 577000000.0000 | 64234200.0000 | 64654800.0000 | 56748000.0000 | 866000000.0000 | 382000000.0000 | 484000000.0000 |
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) |
| 2013 | 8.24 | 8.20 | 6.97 | -- | 12.8600 | 2.43 | 0.85 |
| 2014 | 7.04 | 6.88 | 7.28 | -- | 15.3000 | 3.03 | 1.06 |
| 2015 | 8.93 | 8.86 | 11.10 | -- | 9.1400 | 4.26 | 1.25 |
| 2016 | 11.30 | 11.26 | 16.63 | -- | 6.5000 | 4.99 | 1.48 |
| 2017 | 14.72 | 15.37 | 21.78 | -- | 5.1800 | 5.01 | 1.42 |
| 2018 | 14.00 | 13.86 | 19.11 | 40.8200 | 5.1900 | 4.56 | 1.38 |
| 2019 | 14.42 | 14.76 | 18.72 | 42.0600 | 5.3800 | 4.05 | 1.27 |
| 2020 | 18.85 | 19.13 | 23.02 | 55.6300 | 5.4000 | 3.99 | 1.20 |
| 2021 | 16.18 | 16.76 | 12.37 | 39.4400 | 5.4400 | 4.79 | 0.74 |
| 2022 | 15.00 | 17.33 | 12.51 | 14.8500 | 4.6500 | 4.41 | 0.72 |
| 2023 | 8.52 | 10.17 | 7.50 | 9.9000 | 4.7100 | 4.08 | 0.74 |
| 2024 | 10.23 | 11.21 | 7.47 | 12.3500 | 4.1800 | 3.63 | 0.67 |
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 |
| 2013 | 54.29 | 45.71 | 1.0500 | 0.7900 |
| 2014 | 47.12 | 52.88 | 1.0500 | 0.8300 |
| 2015 | 44.22 | 55.78 | 1.2800 | 0.7700 |
| 2016 | 39.52 | 60.48 | 1.5900 | 0.9500 |
| 2017 | 49.46 | 50.66 | 1.3400 | 0.7300 |
| 2018 | 56.61 | 43.73 | 1.2000 | 0.7800 |
| 2019 | 58.96 | 41.08 | 1.0800 | 0.7000 |
| 2020 | 55.09 | 45.07 | 1.2600 | 0.8600 |
| 2021 | 22.11 | 77.69 | 3.6600 | 2.9600 |
| 2022 | 23.65 | 76.17 | 2.6300 | 1.8800 |
| 2023 | 27.70 | 72.30 | 2.2700 | 1.6000 |
| 2024 | 44.11 | 55.89 | 1.4000 | 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) |
| 2013 | 45569000.0000 | 762100.0000 | 2768400.0000 | 319100.0000 |
| 2014 | 55223600.0000 | 1376700.0000 | 3467600.0000 | 315500.0000 |
| 2015 | 73227100.0000 | 2013700.0000 | 6838500.0000 | 369400.0000 |
| 2016 | 102000000.0000 | 2184400.0000 | 10045900.0000 | 368800.0000 |
| 2017 | 139000000.0000 | 2750600.0000 | 3979900.0000 | 1063400.0000 |
| 2018 | 172000000.0000 | 3501100.0000 | 4986500.0000 | 942400.0000 |
| 2019 | 178000000.0000 | 3103900.0000 | 5075900.0000 | 1859000.0000 |
| 2020 | 211000000.0000 | 2688000.0000 | 8239500.0000 | 2526000.0000 |
| 2021 | 316000000.0000 | 3373900.0000 | 10686300.0000 | 3523500.0000 |
| 2022 | 340000000.0000 | 4432800.0000 | 10579600.0000 | 932900.0000 |
| 2023 | 419000000.0000 | 7292700.0000 | 11159100.0000 | 1856000.0000 |
| 2024 | 518000000.0000 | 6161100.0000 | 20410300.0000 | 3102500.0000 |