中商官网
研究报告
吉美达（839029）
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 （%) |
| 2023-12-31 | 40062500.0000 | 22.86 | 423500.0000 | -0.42 | 300300.0000 | -44.17 | 307700.0000 | -41.65 |
| 2024-06-30 | 22411100.0000 | 31.15 | 463900.0000 | -65.28 | 432000.0000 | -67.37 | 786000.0000 | -42.10 |
| 2022-06-30 | 19263900.0000 | 24.99 | 1435100.0000 | -1907.43 | 1514500.0000 | 1083.20 | 1529000.0000 | 1377.29 |
| 2023-06-30 | 17087600.0000 | -11.30 | 1336000.0000 | -6.91 | 1324100.0000 | -12.57 | 1357600.0000 | -11.21 |
| 2022-12-31 | 32607700.0000 | 0.07 | 425300.0000 | -346.55 | 537900.0000 | 1496.14 | 527300.0000 | -3183.63 |
| 2021-06-30 | 15411900.0000 | 5.79 | -79400.0000 | -106.02 | 128000.0000 | -90.66 | 103500.0000 | -91.94 |
| 2021-09-30 | 23071600.0000 | 6.27 | 26700.0000 | -97.39 | 281400.0000 | -81.21 | 262200.0000 | -79.82 |
| 2021-12-31 | 32586300.0000 | 2.86 | -172500.0000 | -111.51 | 33700.0000 | -97.85 | -17100.0000 | -101.31 |
| 2020-09-30 | 21710500.0000 | -- | 1024200.0000 | -- | 1497500.0000 | -- | 1299500.0000 | -- |
| 2020-12-31 | 31681100.0000 | 16.76 | 1499300.0000 | -272.39 | 1564300.0000 | -598.82 | 1307400.0000 | -1131.07 |
| 2019-06-30 | 14553900.0000 | 7.14 | -253400.0000 | -178.43 | 249300.0000 | -22.98 | 237700.0000 | -18.09 |
| 2020-06-30 | 14568300.0000 | 0.10 | 1319300.0000 | -620.64 | 1369800.0000 | 449.46 | 1283800.0000 | 440.09 |
| 2019-12-31 | 27132700.0000 | 1.02 | -869700.0000 | 803.12 | -313600.0000 | 178.76 | -126800.0000 | 67.06 |
| 2017-12-31 | 25429700.0000 | 21.45 | 3613000.0000 | -6213.37 | 3606200.0000 | 2545.78 | 2964200.0000 | 3852.27 |
| 2018-12-31 | 26857700.0000 | 5.62 | -96300.0000 | -102.67 | -112500.0000 | -103.12 | -75900.0000 | -102.56 |
| 2018-06-30 | 13584500.0000 | -1.95 | 323100.0000 | -90.18 | 323700.0000 | -90.11 | 290200.0000 | -89.50 |
| 2017-06-30 | 13854200.0000 | 24.01 | 3291500.0000 | 3098.74 | 3274600.0000 | 3088.51 | 2763500.0000 | 2963.75 |
| 2016-12-31 | 20937700.0000 | 19.89 | -59100.0000 | -103.82 | 136300.0000 | -90.71 | 75000.0000 | -93.95 |
| 2016-06-30 | 11171600.0000 | 294.07 | 102900.0000 | 1005.13 | 102700.0000 | -243.24 | 90200.0000 | -225.80 |
| 2014-12-31 | 4282000.0000 | -- | -39300.0000 | -∞ | -39300.0000 | -∞ | -34200.0000 | -∞ |
| 2015-12-31 | 17464100.0000 | 307.85 | 1547400.0000 | -4037.40 | 1466400.0000 | -3831.30 | 1240400.0000 | -3726.90 |
| 2015-06-30 | 2834900.0000 | -- | 9311.0800 | -- | -71700.0000 | -∞ | -71700.0000 | -∞ |
| 2024-12-31 | 51174400.0000 | 27.74 | -342800.0000 | -180.94 | -389900.0000 | -229.84 | 194200.0000 | -36.89 |
| 2025-06-30 | 31663900.0000 | 41.29 | 767400.0000 | 65.42 | 1167900.0000 | 170.35 | 1046300.0000 | 33.12 |
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) |
| 2023-12 | 0.13 | 0.75 | 0.31 | 1.3900 | 2.0700 | 1.88 | 0.42 |
| 2024-06 | 1.94 | 1.93 | 0.44 | 3.4600 | 1.2100 | 1.63 | 0.23 |
| 2022-06 | 6.70 | 7.86 | 2.62 | 7.5200 | 1.5200 | 2.19 | 0.33 |
| 2023-06 | 7.59 | 7.75 | 1.88 | 5.9900 | 0.9000 | 1.90 | 0.24 |
| 2022-12 | 0.47 | 1.65 | 0.83 | 2.5200 | 2.2700 | 1.90 | 0.50 |
| 2021-06 | -0.74 | 0.83 | 0.23 | 0.5500 | 1.2400 | 1.80 | 0.27 |
| 2021-09 | 0.12 | 1.22 | 0.49 | -- | 1.6400 | 1.83 | 0.40 |
| 2021-12 | -0.63 | 0.10 | 0.06 | -0.0900 | 2.5600 | 1.93 | 0.57 |
| 2020-09 | 4.72 | 6.90 | -- | -- | -- | -- | -- |
| 2020-12 | 3.40 | 4.94 | 2.62 | 7.2700 | 2.5300 | 2.20 | 0.53 |
| 2019-06 | -1.74 | 1.71 | 0.67 | 1.3500 | 1.6000 | 2.11 | 0.39 |
| 2020-06 | 6.15 | 9.40 | 2.54 | 7.1400 | 1.1700 | 2.24 | 0.27 |
| 2019-12 | -3.37 | -1.16 | -0.78 | -0.7300 | 2.5900 | 2.32 | 0.68 |
| 2017-12 | 0.34 | 14.18 | 11.88 | 24.5900 | 3.3400 | 3.02 | 0.84 |
| 2018-12 | -3.88 | -0.42 | -0.31 | -0.5500 | 2.8300 | -- | 0.73 |
| 2018-06 | 0.49 | 2.38 | 1.00 | 2.1200 | 1.5800 | -- | 0.42 |
| 2017-06 | 2.10 | 23.64 | 11.61 | 23.1200 | 1.8200 | 3.17 | 0.49 |
| 2016-12 | -0.28 | 0.65 | 0.60 | 0.7100 | 3.2400 | 2.64 | 0.92 |
| 2016-06 | 0.92 | 0.92 | 0.51 | 0.9000 | 1.8000 | 2.88 | 0.56 |
| 2014-12 | -0.92 | -0.92 | -0.60 | -- | 1.3100 | 8.51 | 0.65 |
| 2015-12 | 8.86 | 8.40 | 7.13 | 331.5800 | 3.5700 | 4.15 | 0.85 |
| 2015-06 | 0.33 | -2.53 | -- | 0.0000 | -- | -- | -- |
| 2024-12 | -1.11 | -0.76 | -0.30 | 0.1800 | 2.0500 | 1.44 | 0.39 |
| 2025-06 | 2.11 | 3.69 | -- | 4.3100 | 1.0700 | -- | -- |
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 |
| 2023-12 | 76.69 | 23.31 | 1.0500 | 0.6000 |
| 2024-06 | 76.34 | 23.66 | 1.2500 | 0.8600 |
| 2022-06 | 60.14 | 39.86 | 0.9500 | 0.6100 |
| 2023-06 | 66.37 | 33.63 | 1.0900 | 0.6200 |
| 2022-12 | 66.12 | 33.88 | 0.9800 | 0.5000 |
| 2021-06 | 66.86 | 33.14 | 0.8800 | 0.5500 |
| 2021-09 | 67.20 | 32.80 | 0.8500 | 0.5100 |
| 2021-12 | 67.66 | 32.34 | 0.8300 | 0.5000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 68.83 | 31.17 | 0.8300 | 0.4900 |
| 2019-06 | 52.25 | 47.75 | 1.2200 | 0.8500 |
| 2020-06 | 65.46 | 34.54 | 0.8300 | 0.4800 |
| 2019-12 | 56.64 | 43.36 | 1.1100 | 0.6500 |
| 2017-12 | 55.40 | 44.60 | 1.4300 | 0.8600 |
| 2018-12 | 52.61 | 47.39 | 1.2800 | 0.7900 |
| 2018-06 | 57.23 | 42.77 | 1.3100 | 0.8500 |
| 2017-06 | 52.74 | 47.26 | 1.4400 | 0.9200 |
| 2016-12 | 53.59 | 46.41 | 1.3200 | 0.8300 |
| 2016-06 | 47.36 | 52.64 | 1.5100 | 0.9300 |
| 2014-12 | 103.76 | -3.76 | 0.6600 | 0.0800 |
| 2015-12 | 48.97 | 51.03 | 1.5900 | 1.1200 |
| 2015-06 | -- | -- | -- | -- |
| 2024-12 | 78.63 | 21.45 | 0.9500 | 0.5900 |
| 2025-06 | -- | -- | -- | 0.7700 |
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) |
| 2023-12 | 40012300.0000 | 2560800.0000 | 4425300.0000 | 1974500.0000 |
| 2024-06 | 21977300.0000 | 1645900.0000 | 1602100.0000 | 1358700.0000 |
| 2022-06 | 17973700.0000 | 587900.0000 | 1290700.0000 | 548900.0000 |
| 2023-06 | 15790500.0000 | 1276800.0000 | 2012700.0000 | 653900.0000 |
| 2022-12 | 32455600.0000 | 1380800.0000 | 2696500.0000 | 1097200.0000 |
| 2021-06 | 15526300.0000 | 638400.0000 | 1124600.0000 | 377200.0000 |
| 2021-09 | 23044900.0000 | 1017700.0000 | 1651800.0000 | 807800.0000 |
| 2021-12 | 32792800.0000 | 1022200.0000 | 1517100.0000 | 1096800.0000 |
| 2020-09 | 20686200.0000 | 1109000.0000 | 1808200.0000 | 677600.0000 |
| 2020-12 | 30605300.0000 | 1087900.0000 | 1893800.0000 | 965900.0000 |
| 2019-06 | 14807300.0000 | 901800.0000 | 1313300.0000 | 276100.0000 |
| 2020-06 | 13672500.0000 | 841800.0000 | 1232100.0000 | 420100.0000 |
| 2019-12 | 28047200.0000 | 1811900.0000 | 1873000.0000 | 695200.0000 |
| 2017-12 | 25343700.0000 | 1825800.0000 | 1649500.0000 | 581600.0000 |
| 2018-12 | 27900200.0000 | 2384700.0000 | 2095900.0000 | 759000.0000 |
| 2018-06 | 13517700.0000 | 1248000.0000 | 766400.0000 | 427100.0000 |
| 2017-06 | 13562700.0000 | 875200.0000 | 683700.0000 | 226500.0000 |
| 2016-12 | 20996800.0000 | 1544000.0000 | 2830500.0000 | 228100.0000 |
| 2016-06 | 11068800.0000 | 636100.0000 | 1670500.0000 | 71200.0000 |
| 2014-12 | 4321300.0000 | 539000.0000 | 498200.0000 | 400.0000 |
| 2015-12 | 15916700.0000 | 1864700.0000 | 1310300.0000 | 63700.0000 |
| 2015-06 | 2825600.0000 | 397200.0000 | 324100.0000 | 400.0000 |
| 2024-12 | 51742000.0000 | 2877800.0000 | 4417200.0000 | 2949800.0000 |
| 2025-06 | 30996400.0000 | 2404400.0000 | 2518800.0000 | 1254000.0000 |