杰邦科技(836842)
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 (%) |
| 2020-06-30 | 5069800.0000 | -22.57 | -1987400.0000 | 12.28 | -1987400.0000 | 21.49 | -1795500.0000 | 28.58 |
| 2019-12-31 | 12136300.0000 | -19.84 | -5305500.0000 | 112.45 | -5305500.0000 | 112.45 | -4836900.0000 | 121.18 |
| 2018-12-31 | 15139400.0000 | -23.94 | -2497300.0000 | 71.11 | -2497300.0000 | 307.46 | -2186900.0000 | 265.70 |
| 2019-06-30 | 6548000.0000 | 22.51 | -1770000.0000 | -58.44 | -1635900.0000 | -61.59 | -1396400.0000 | -64.51 |
| 2018-06-30 | 5344800.0000 | -35.39 | -4259000.0000 | 135.03 | -4259000.0000 | 339.98 | -3934100.0000 | 394.61 |
| 2017-12-31 | 19903900.0000 | -22.64 | -1459500.0000 | -141.60 | -612900.0000 | -113.02 | -598000.0000 | -114.68 |
| 2017-06-30 | 8272000.0000 | 13.86 | -1812100.0000 | 9.72 | -968000.0000 | -15.94 | -795400.0000 | -14.98 |
| 2015-12-31 | 24794500.0000 | 52.52 | 8715000.0000 | 1991.93 | 8795400.0000 | 705.59 | 7404800.0000 | 1035.53 |
| 2016-12-31 | 25728300.0000 | 3.77 | 3508600.0000 | -59.74 | 4708600.0000 | -46.47 | 4073700.0000 | -44.99 |
| 2016-06-30 | 7265200.0000 | -9.79 | -1651600.0000 | -438.86 | -1151600.0000 | -302.14 | -935500.0000 | -247.23 |
| 2015-08-31 | 14311600.0000 | -- | 3794100.0000 | -- | 3878000.0000 | -- | 3162300.0000 | -- |
| 2015-06-30 | 8053600.0000 | -- | 487400.0000 | -- | 569700.0000 | -- | 635400.0000 | -- |
| 2014-12-31 | 16256500.0000 | 34.03 | 416600.0000 | -116.14 | 1091800.0000 | -145.40 | 652100.0000 | -132.53 |
| 2013-12-31 | 12129200.0000 | -- | -2581300.0000 | -∞ | -2405100.0000 | -∞ | -2004400.0000 | -∞ |
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) |
| 2020-06 | -41.18 | -39.20 | -5.79 | -12.0300 | 0.6000 | 0.57 | 0.15 |
| 2019-12 | -45.73 | -43.72 | -14.68 | -25.7500 | 1.8400 | 0.67 | 0.34 |
| 2018-12 | -22.91 | -16.50 | -6.31 | -9.7800 | 2.6900 | -- | 0.38 |
| 2019-06 | -27.03 | -24.98 | -4.09 | -7.0200 | 0.7000 | 0.61 | 0.16 |
| 2018-06 | -79.68 | -79.68 | -11.17 | -19.0100 | 1.0700 | -- | 0.14 |
| 2017-12 | -7.33 | -3.08 | -1.46 | -1.1600 | 3.8900 | 0.83 | 0.47 |
| 2017-06 | -21.91 | -11.70 | -2.33 | -2.8900 | 1.1700 | 0.72 | 0.20 |
| 2015-12 | 35.15 | 35.47 | 25.29 | -- | 6.2300 | 1.36 | 0.71 |
| 2016-12 | 13.64 | 18.30 | 10.75 | 18.4300 | 7.0300 | 1.09 | 0.59 |
| 2016-06 | -22.73 | -15.85 | -3.27 | -- | 4.3900 | 0.70 | 0.21 |
| 2015-08 | 26.51 | 27.10 | 13.93 | -- | -- | -- | 0.51 |
| 2015-06 | 6.05 | 7.07 | -- | 7.3200 | -- | -- | -- |
| 2014-12 | 2.56 | 6.72 | 3.94 | 13.5000 | 4.7500 | 1.41 | 0.59 |
| 2013-12 | -21.28 | -19.83 | -11.48 | -30.0100 | 4.3300 | 1.28 | 0.58 |
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 |
| 2020-06 | 60.06 | 39.94 | 1.3600 | 0.9900 |
| 2019-12 | 57.09 | 42.91 | 1.8400 | 1.3200 |
| 2018-12 | 48.62 | 51.38 | 2.4300 | 1.9000 |
| 2019-06 | 52.87 | 47.13 | 2.1400 | 1.5500 |
| 2018-06 | 51.45 | 48.55 | 2.4100 | 1.8300 |
| 2017-12 | 46.57 | 53.43 | 2.7800 | 2.2000 |
| 2017-06 | 46.39 | 53.61 | 1.8100 | 1.3300 |
| 2015-12 | 45.47 | 54.53 | 2.0200 | 1.7100 |
| 2016-12 | 47.41 | 52.59 | 1.7900 | 1.4900 |
| 2016-06 | 48.82 | 51.18 | 1.6700 | 1.3300 |
| 2015-08 | 47.11 | 52.89 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 75.22 | 24.78 | 1.2000 | 1.0000 |
| 2013-12 | 70.33 | 29.67 | 1.4000 | 1.1300 |
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) |
| 2020-06 | 7157300.0000 | 282300.0000 | 1223400.0000 | 103500.0000 |
| 2019-12 | 17685800.0000 | 1337700.0000 | 3020000.0000 | 337400.0000 |
| 2018-12 | 18607800.0000 | 1722400.0000 | 2832900.0000 | 512100.0000 |
| 2019-06 | 8318000.0000 | 651600.0000 | 1512200.0000 | 69500.0000 |
| 2018-06 | 9603800.0000 | 959400.0000 | 1620600.0000 | 226700.0000 |
| 2017-12 | 21363400.0000 | 2774500.0000 | 3282200.0000 | 708400.0000 |
| 2017-06 | 10084100.0000 | 1438400.0000 | 1713300.0000 | 510500.0000 |
| 2015-12 | 16079500.0000 | 2596100.0000 | 4839900.0000 | 542700.0000 |
| 2016-12 | 22219700.0000 | 3833200.0000 | 4457000.0000 | 409600.0000 |
| 2016-06 | 8916800.0000 | 1874300.0000 | 1732200.0000 | 153000.0000 |
| 2015-08 | 10517500.0000 | 1620800.0000 | 2754900.0000 | 429400.0000 |
| 2015-06 | 7566200.0000 | 1092400.0000 | 2098000.0000 | 320700.0000 |
| 2014-12 | 15839900.0000 | 1423600.0000 | 3510200.0000 | 500600.0000 |
| 2013-12 | 14710500.0000 | 1431800.0000 | 1954300.0000 | 363300.0000 |
