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 | 577000000.0000 | 25.98 | 64234200.0000 | 37.89 | 64654800.0000 | 38.80 | 56748000.0000 | 32.92 |
| 2025-03-31 | 155000000.0000 | 47.62 | 17649900.0000 | 52.80 | 17651200.0000 | 51.57 | 15653400.0000 | 49.27 |
| 2024-09-30 | 397000000.0000 | 19.22 | 48833400.0000 | 36.85 | 48903000.0000 | 37.05 | 44177800.0000 | 36.46 |
| 2024-03-31 | 105000000.0000 | 26.03 | 11550900.0000 | 10.46 | 11645800.0000 | 11.37 | 10486300.0000 | 18.17 |
| 2024-06-30 | 242000000.0000 | 24.10 | 29196800.0000 | 32.71 | 29299800.0000 | 33.18 | 26303600.0000 | 35.18 |
| 2023-12-31 | 458000000.0000 | 14.50 | 46585200.0000 | -32.87 | 46582500.0000 | -32.78 | 42694100.0000 | -29.78 |
| 2023-09-30 | 333000000.0000 | 15.22 | 35684300.0000 | -31.41 | 35683500.0000 | -31.32 | 32373900.0000 | -29.49 |
| 2023-03-31 | 83316700.0000 | -11.70 | 10457300.0000 | -35.91 | 10457300.0000 | -35.71 | 8874000.0000 | -36.40 |
| 2023-06-30 | 195000000.0000 | 2.09 | 22000800.0000 | -33.33 | 22000900.0000 | -33.22 | 19457700.0000 | -30.79 |
| 2022-12-31 | 400000000.0000 | 6.10 | 69399100.0000 | 10.15 | 69300400.0000 | 9.65 | 60796400.0000 | 7.57 |
| 2022-03-31 | 94356100.0000 | 35.64 | 16315600.0000 | 12.10 | 16265300.0000 | 11.76 | 13953700.0000 | 12.89 |
| 2022-09-30 | 289000000.0000 | 12.02 | 52028900.0000 | 14.61 | 51957600.0000 | 13.98 | 45913300.0000 | 15.96 |
| 2022-06-30 | 191000000.0000 | 12.35 | 32998200.0000 | 0.40 | 32947700.0000 | -0.33 | 28114800.0000 | -2.14 |
| 2021-12-31 | 377000000.0000 | 45.00 | 63003500.0000 | 25.64 | 63199900.0000 | 27.10 | 56518300.0000 | 30.00 |
| 2021-09-30 | 258000000.0000 | -- | 45396600.0000 | -- | 45584600.0000 | -- | 39595400.0000 | -- |
| 2020-12-31 | 260000000.0000 | 25.00 | 50144600.0000 | 63.06 | 49725000.0000 | 61.98 | 43477200.0000 | 60.23 |
| 2021-06-30 | 170000000.0000 | 65.05 | 32867300.0000 | 84.55 | 33055600.0000 | 85.62 | 28729700.0000 | 86.21 |
| 2021-03-31 | 69563700.0000 | -- | 14555000.0000 | -- | 14554300.0000 | -- | 12360900.0000 | -- |
| 2020-06-30 | 103000000.0000 | 4.18 | 17809400.0000 | 25.58 | 17808100.0000 | 26.05 | 15428700.0000 | 30.05 |
| 2019-12-31 | 208000000.0000 | 4.00 | 30753100.0000 | 9.94 | 30699100.0000 | 10.77 | 27134100.0000 | 11.96 |
| 2019-06-30 | 98868300.0000 | 7.33 | 14181200.0000 | 3.81 | 14127800.0000 | 5.33 | 11863600.0000 | 4.10 |
| 2018-06-30 | 92119900.0000 | 29.34 | 13661100.0000 | 49.38 | 13412400.0000 | 34.90 | 11396000.0000 | 34.68 |
| 2018-12-31 | 200000000.0000 | 22.70 | 27972300.0000 | 16.32 | 27715200.0000 | 10.63 | 24235900.0000 | 9.44 |
| 2017-12-31 | 163000000.0000 | 41.74 | 24046800.0000 | 96.47 | 25051800.0000 | 93.44 | 22144500.0000 | 107.22 |
| 2017-06-30 | 71224000.0000 | 73.36 | 9145500.0000 | 95.07 | 9942200.0000 | 79.12 | 8461600.0000 | 110.45 |
| 2016-12-31 | 115000000.0000 | 43.03 | 12239200.0000 | 70.53 | 12951000.0000 | 81.78 | 10686400.0000 | 111.50 |
| 2016-06-30 | 41084200.0000 | 25.13 | 4688200.0000 | 79.45 | 5550700.0000 | 114.00 | 4020700.0000 | 106.69 |
| 2015-08-31 | 50442600.0000 | -- | 4268300.0000 | -- | 4268500.0000 | -- | 3099900.0000 | -- |
| 2015-12-31 | 80404000.0000 | 35.35 | 7177000.0000 | 71.59 | 7124500.0000 | 74.24 | 5052600.0000 | 68.57 |
| 2015-06-30 | 32833900.0000 | -- | 2612500.0000 | -- | 2593800.0000 | -- | 1945300.0000 | -- |
| 2014-12-31 | 59406300.0000 | 19.63 | 4182700.0000 | 2.25 | 4088900.0000 | 0.42 | 2997300.0000 | 1.00 |
| 2013-12-31 | 49659500.0000 | -- | 4090500.0000 | -- | 4071700.0000 | -- | 2967500.0000 | -- |
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 | 10.23 | 11.21 | 7.47 | 12.3500 | 4.1800 | 3.63 | 0.67 |
| 2025-03 | 10.97 | 11.39 | 1.99 | 3.1800 | 0.9400 | 3.39 | 0.17 |
| 2024-09 | 11.59 | 12.32 | 5.96 | 9.5800 | 3.2100 | 3.88 | 0.48 |
| 2024-03 | 9.72 | 11.09 | 1.74 | 2.3100 | 0.9100 | 3.52 | 0.16 |
| 2024-06 | 10.74 | 12.11 | 3.87 | 5.7000 | 2.0100 | 3.76 | 0.32 |
| 2023-12 | 8.52 | 10.17 | 7.50 | 9.9000 | 4.7100 | 4.08 | 0.74 |
| 2023-09 | 9.01 | 10.72 | 5.87 | 7.5500 | 3.3200 | 4.07 | 0.55 |
| 2023-03 | 8.42 | 12.55 | 1.86 | 2.0800 | 0.8900 | 3.45 | 0.15 |
| 2023-06 | 8.72 | 11.28 | 3.70 | 4.6200 | 2.0000 | 3.67 | 0.33 |
| 2022-12 | 15.00 | 17.33 | 12.51 | 14.8500 | 4.6500 | 4.41 | 0.72 |
| 2022-03 | 16.51 | 17.24 | 3.35 | 3.4500 | 1.0400 | 5.14 | 0.19 |
| 2022-09 | 15.92 | 17.98 | 10.29 | 10.9200 | 3.1900 | 4.71 | 0.57 |
| 2022-06 | 15.71 | 17.25 | 6.64 | 6.8300 | 2.2600 | 4.54 | 0.39 |
| 2021-12 | 16.18 | 16.76 | 12.37 | 39.4400 | 5.4400 | 4.79 | 0.74 |
| 2021-09 | 17.44 | 17.67 | -- | 33.8000 | -- | -- | -- |
| 2020-12 | 18.85 | 19.13 | 23.02 | 55.6300 | 5.4000 | 3.99 | 1.20 |
| 2021-06 | 18.82 | 19.44 | 12.06 | 25.7200 | 2.3000 | 4.39 | 0.62 |
| 2021-03 | 20.37 | 20.92 | -- | 11.9400 | -- | -- | -- |
| 2020-06 | 16.66 | 17.29 | 10.23 | 22.5800 | 2.6100 | 3.46 | 0.59 |
| 2019-12 | 14.42 | 14.76 | 18.72 | 42.0600 | 5.3800 | 4.05 | 1.27 |
| 2019-06 | 14.35 | 14.29 | 8.61 | -- | 2.9300 | 4.06 | 0.60 |
| 2018-06 | 14.79 | 14.56 | 10.56 | 18.1200 | 2.3900 | 4.72 | 0.73 |
| 2018-12 | 14.00 | 13.86 | 19.11 | 40.8200 | 5.1900 | 4.56 | 1.38 |
| 2017-12 | 14.72 | 15.37 | 21.78 | -- | 5.1800 | 5.01 | 1.42 |
| 2017-06 | 12.74 | 13.96 | 9.56 | -- | 3.0900 | 5.25 | 0.68 |
| 2016-12 | 11.30 | 11.26 | 16.63 | -- | 6.5000 | 4.99 | 1.48 |
| 2016-06 | 11.41 | 13.51 | 7.86 | -- | 2.0800 | 4.73 | 0.58 |
| 2015-08 | 8.46 | 8.46 | 6.36 | -- | -- | -- | 0.75 |
| 2015-12 | 8.93 | 8.86 | 11.10 | -- | 9.1400 | 4.26 | 1.25 |
| 2015-06 | 7.96 | 7.90 | -- | -- | -- | -- | -- |
| 2014-12 | 7.04 | 6.88 | 7.28 | -- | 15.3000 | 3.03 | 1.06 |
| 2013-12 | 8.24 | 8.20 | 6.97 | -- | 12.8600 | 2.43 | 0.85 |
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 | 44.11 | 55.89 | 1.4000 | 0.9600 |
| 2025-03 | 43.76 | 56.24 | 1.3700 | 0.9400 |
| 2024-09 | 43.61 | 56.52 | 1.4900 | 1.1200 |
| 2024-03 | 31.24 | 68.76 | 2.0500 | 1.4800 |
| 2024-06 | 41.16 | 58.84 | 1.6000 | 1.2000 |
| 2023-12 | 27.70 | 72.30 | 2.2700 | 1.6000 |
| 2023-09 | 28.13 | 71.88 | 2.2300 | 1.5000 |
| 2023-03 | 23.27 | 76.73 | 2.6800 | 1.8100 |
| 2023-06 | 28.79 | 71.21 | 2.1900 | 1.5000 |
| 2022-12 | 23.65 | 76.17 | 2.6300 | 1.8800 |
| 2022-03 | 15.25 | 84.57 | 5.8000 | 4.3700 |
| 2022-09 | 19.37 | 80.59 | 3.5600 | 2.4900 |
| 2022-06 | 21.57 | 78.43 | 3.4100 | 2.5100 |
| 2021-12 | 22.11 | 77.69 | 3.6600 | 2.9600 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 55.09 | 45.07 | 1.2600 | 0.8600 |
| 2021-06 | 54.01 | 45.99 | 1.2800 | 0.7600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 60.34 | 39.83 | 1.1100 | 0.7400 |
| 2019-12 | 58.96 | 41.08 | 1.0800 | 0.7000 |
| 2019-06 | 68.29 | 31.75 | 0.8800 | 0.6100 |
| 2018-06 | 60.58 | 39.80 | 1.1300 | 0.6800 |
| 2018-12 | 56.61 | 43.73 | 1.2000 | 0.7800 |
| 2017-12 | 49.46 | 50.66 | 1.3400 | 0.7300 |
| 2017-06 | 57.12 | 42.86 | 1.1700 | 0.7100 |
| 2016-12 | 39.52 | 60.48 | 1.5900 | 0.9500 |
| 2016-06 | 42.74 | 57.26 | 1.3800 | 0.6100 |
| 2015-08 | 51.13 | 48.87 | -- | -- |
| 2015-12 | 44.22 | 55.78 | 1.2800 | 0.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 47.12 | 52.88 | 1.0500 | 0.8300 |
| 2013-12 | 54.29 | 45.71 | 1.0500 | 0.7900 |
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 | 518000000.0000 | 6161100.0000 | 20410300.0000 | 3102500.0000 |
| 2025-03 | 138000000.0000 | 1311300.0000 | 6980100.0000 | -561900.0000 |
| 2024-09 | 351000000.0000 | 5956700.0000 | 12051800.0000 | 934500.0000 |
| 2024-03 | 94797900.0000 | 1384300.0000 | 2845800.0000 | 1222200.0000 |
| 2024-06 | 216000000.0000 | 4027000.0000 | 7543500.0000 | 2037700.0000 |
| 2023-12 | 419000000.0000 | 7292700.0000 | 11159100.0000 | 1856000.0000 |
| 2023-09 | 303000000.0000 | 6023600.0000 | 8004700.0000 | 1195300.0000 |
| 2023-03 | 76300700.0000 | 2498500.0000 | 2298500.0000 | 504100.0000 |
| 2023-06 | 178000000.0000 | 4520800.0000 | 5401500.0000 | 710600.0000 |
| 2022-12 | 340000000.0000 | 4432800.0000 | 10579600.0000 | 932900.0000 |
| 2022-03 | 78778900.0000 | 1533600.0000 | 2140900.0000 | 373600.0000 |
| 2022-09 | 243000000.0000 | 2902800.0000 | 7084000.0000 | 557300.0000 |
| 2022-06 | 161000000.0000 | 1412300.0000 | 4784000.0000 | 518800.0000 |
| 2021-12 | 316000000.0000 | 3373900.0000 | 10686300.0000 | 3523500.0000 |
| 2021-09 | 213000000.0000 | 2313400.0000 | 7945600.0000 | 2565100.0000 |
| 2020-12 | 211000000.0000 | 2688000.0000 | 8239500.0000 | 2526000.0000 |
| 2021-06 | 138000000.0000 | 1747900.0000 | 5478100.0000 | 1599900.0000 |
| 2021-03 | 55392200.0000 | 1312600.0000 | 1522600.0000 | 424000.0000 |
| 2020-06 | 85844100.0000 | 955900.0000 | 3439000.0000 | 1227300.0000 |
| 2019-12 | 178000000.0000 | 3103900.0000 | 5075900.0000 | 1859000.0000 |
| 2019-06 | 84682500.0000 | 1410200.0000 | 2316300.0000 | 301700.0000 |
| 2018-06 | 78492800.0000 | 1522900.0000 | 2413400.0000 | 689900.0000 |
| 2018-12 | 172000000.0000 | 3501100.0000 | 4986500.0000 | 942400.0000 |
| 2017-12 | 139000000.0000 | 2750600.0000 | 3979900.0000 | 1063400.0000 |
| 2017-06 | 62151600.0000 | 1063200.0000 | 1807800.0000 | 181400.0000 |
| 2016-12 | 102000000.0000 | 2184400.0000 | 10045900.0000 | 368800.0000 |
| 2016-06 | 36396000.0000 | 1238300.0000 | 4107800.0000 | 122800.0000 |
| 2015-08 | 46174300.0000 | 1196400.0000 | 2951500.0000 | 263300.0000 |
| 2015-12 | 73227100.0000 | 2013700.0000 | 6838500.0000 | 369400.0000 |
| 2015-06 | 30221400.0000 | 727000.0000 | 1857200.0000 | 204500.0000 |
| 2014-12 | 55223600.0000 | 1376700.0000 | 3467600.0000 | 315500.0000 |
| 2013-12 | 45569000.0000 | 762100.0000 | 2768400.0000 | 319100.0000 |