中商官网
研究报告
吉通股份（839631）
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 （%) |
| 2024-06-30 | 404000000.0000 | 126.97 | 3875100.0000 | 104.30 | 3851700.0000 | 103.06 | 3535400.0000 | 135.74 |
| 2023-12-31 | 860000000.0000 | 75.87 | 1541800.0000 | -42.11 | 401700.0000 | -86.32 | 526900.0000 | -84.21 |
| 2024-12-31 | 558000000.0000 | -35.12 | -12003400.0000 | -878.53 | -12349200.0000 | -3174.23 | -12841500.0000 | -2537.18 |
| 2023-06-30 | 178000000.0000 | -22.94 | 1896800.0000 | -16.44 | 1896800.0000 | -15.43 | 1499700.0000 | -12.16 |
| 2022-06-30 | 231000000.0000 | 8.96 | 2270000.0000 | 3.56 | 2243000.0000 | 2.33 | 1707300.0000 | -2.65 |
| 2022-12-31 | 489000000.0000 | 4.94 | 2663300.0000 | -71.39 | 2936300.0000 | -68.46 | 3336600.0000 | -51.69 |
| 2021-06-30 | 212000000.0000 | 12.77 | 2192000.0000 | -13.11 | 2192000.0000 | -22.97 | 1753700.0000 | -37.48 |
| 2021-12-31 | 466000000.0000 | 2.64 | 9309800.0000 | 80.98 | 9309800.0000 | 81.21 | 6906000.0000 | 62.39 |
| 2020-12-31 | 454000000.0000 | 74.62 | 5144100.0000 | 137.27 | 5137600.0000 | 133.60 | 4252600.0000 | 113.03 |
| 2019-06-30 | 115000000.0000 | 79.18 | 928400.0000 | 85.64 | 1011100.0000 | 101.37 | 1117600.0000 | 149.30 |
| 2019-12-31 | 260000000.0000 | 48.57 | 2168000.0000 | -4.73 | 2199300.0000 | -1.13 | 1996200.0000 | 32.73 |
| 2020-06-30 | 188000000.0000 | 63.48 | 2522700.0000 | 171.73 | 2845800.0000 | 181.46 | 2805100.0000 | 150.99 |
| 2017-12-31 | 228000000.0000 | 39.02 | 1045400.0000 | -210.11 | 1024600.0000 | -207.92 | 768700.0000 | -183.56 |
| 2018-06-30 | 64181100.0000 | -32.05 | 500100.0000 | -3.99 | 502100.0000 | -3.61 | 448300.0000 | -4.76 |
| 2018-12-31 | 175000000.0000 | -23.25 | 2275600.0000 | 117.68 | 2224500.0000 | 117.11 | 1503900.0000 | 95.64 |
| 2017-06-30 | 94448300.0000 | 21.86 | 520900.0000 | 103.87 | 520900.0000 | 103.87 | 470700.0000 | 100.55 |
| 2016-06-30 | 77507900.0000 | -- | 255500.0000 | -- | 255500.0000 | -- | 234700.0000 | -- |
| 2016-12-31 | 164000000.0000 | -11.35 | -949400.0000 | -603.93 | -949400.0000 | -413.02 | -919900.0000 | -805.44 |
| 2016-04-30 | 45617800.0000 | -- | -47100.0000 | -∞ | -47100.0000 | -∞ | -67900.0000 | -∞ |
| 2015-12-31 | 185000000.0000 | 5.11 | 188400.0000 | -139.90 | 303300.0000 | -164.08 | 130400.0000 | -128.48 |
| 2014-12-31 | 176000000.0000 | -- | -472200.0000 | -∞ | -473300.0000 | -∞ | -457900.0000 | -∞ |
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) |
| 2024-06 | 0.99 | 0.95 | 2.05 | 7.6300 | 10.0100 | 19.42 | 2.15 |
| 2023-12 | 0.12 | 0.05 | 0.20 | 1.1900 | 31.8800 | 16.27 | 4.39 |
| 2024-12 | -2.33 | -2.21 | -7.22 | -33.6500 | 16.9800 | 9.57 | 3.26 |
| 2023-06 | 1.12 | 1.07 | 0.94 | 3.3500 | 14.0400 | 7.93 | 0.89 |
| 2022-06 | 0.87 | 0.97 | 2.08 | -- | 10.6800 | 31.06 | 2.14 |
| 2022-12 | 0.61 | 0.60 | 2.41 | 7.9000 | 32.4700 | 18.54 | 4.01 |
| 2021-06 | 0.94 | 1.03 | 3.05 | 5.5000 | 12.1300 | 36.47 | 2.95 |
| 2021-12 | 1.93 | 2.00 | 10.56 | 17.9800 | 29.9200 | 51.06 | 5.28 |
| 2020-12 | 0.88 | 1.13 | 10.90 | 15.7100 | 31.7600 | 37.78 | 9.63 |
| 2019-06 | 0.87 | 0.88 | 1.67 | -- | 6.7300 | 13.47 | 1.89 |
| 2019-12 | 0.77 | 0.85 | 4.69 | 14.7900 | 17.8300 | 21.58 | 5.54 |
| 2020-06 | 1.06 | 1.51 | 6.26 | -- | 11.8100 | 37.11 | 4.14 |
| 2017-12 | -0.44 | 0.45 | 3.08 | -- | 38.1300 | 26.75 | 6.86 |
| 2018-06 | 0.78 | 0.78 | 1.31 | -- | 7.1100 | -- | 1.67 |
| 2018-12 | 1.14 | 1.27 | 5.80 | 6.9500 | 21.4600 | -- | 4.56 |
| 2017-06 | 0.55 | 0.55 | 1.29 | 3.1700 | 13.0300 | 17.06 | 2.35 |
| 2016-06 | 0.33 | 0.33 | -- | -- | -- | -- | -- |
| 2016-12 | -0.61 | -0.58 | -3.17 | -- | 27.7700 | 19.88 | 5.47 |
| 2016-04 | -0.10 | -0.10 | -0.12 | -- | -- | -- | 1.12 |
| 2015-12 | 0.00 | 0.16 | 0.68 | -- | 42.5200 | 20.02 | 4.16 |
| 2014-12 | -0.57 | -0.27 | -1.10 | -- | 40.9600 | 14.86 | 4.10 |
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 |
| 2024-06 | 70.74 | 29.16 | 1.1200 | 0.3100 |
| 2023-12 | 77.04 | 22.75 | 1.0400 | 0.5000 |
| 2024-12 | 81.87 | 18.56 | 0.8100 | 0.4500 |
| 2023-06 | 77.61 | 22.67 | 1.0400 | 0.3800 |
| 2022-06 | 60.62 | 39.56 | 1.3500 | 0.8500 |
| 2022-12 | 63.65 | 36.11 | 1.1000 | 0.7300 |
| 2021-06 | 50.54 | 49.46 | 2.0200 | 0.8300 |
| 2021-12 | 53.82 | 46.18 | 1.6200 | 0.6400 |
| 2020-12 | 40.18 | 59.82 | 2.1400 | 1.3300 |
| 2019-06 | 62.29 | 37.71 | 1.3500 | 0.4900 |
| 2019-12 | 46.40 | 53.60 | 1.9600 | 0.7700 |
| 2020-06 | 38.54 | 61.46 | 2.2900 | 0.9800 |
| 2017-12 | 37.18 | 62.82 | 1.9700 | 0.6000 |
| 2018-06 | 44.51 | 55.49 | 1.6800 | 0.6900 |
| 2018-12 | 41.66 | 58.34 | 1.7900 | 0.7900 |
| 2017-06 | 48.90 | 51.10 | 1.7600 | 0.7300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 57.41 | 42.59 | 1.4200 | 0.7600 |
| 2016-04 | 66.72 | 33.28 | -- | -- |
| 2015-12 | 69.23 | 30.77 | 1.2500 | 0.7900 |
| 2014-12 | 89.79 | 10.21 | 1.0200 | 0.7800 |
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) |
| 2024-06 | 400000000.0000 | 632400.0000 | 1323100.0000 | 2273200.0000 |
| 2023-12 | 859000000.0000 | 251400.0000 | 2753500.0000 | 3123400.0000 |
| 2024-12 | 571000000.0000 | 191000.0000 | 2134400.0000 | 5467700.0000 |
| 2023-06 | 176000000.0000 | 119600.0000 | 1172200.0000 | 973600.0000 |
| 2022-06 | 229000000.0000 | 155100.0000 | 1999900.0000 | 585000.0000 |
| 2022-12 | 486000000.0000 | 345600.0000 | 2411900.0000 | 2200300.0000 |
| 2021-06 | 210000000.0000 | 1825600.0000 | 997900.0000 | 473900.0000 |
| 2021-12 | 457000000.0000 | 568500.0000 | 1684900.0000 | 1275300.0000 |
| 2020-12 | 450000000.0000 | 4245400.0000 | 1687400.0000 | 942100.0000 |
| 2019-06 | 114000000.0000 | 386700.0000 | 1156300.0000 | 372300.0000 |
| 2019-12 | 258000000.0000 | 1984300.0000 | 1570000.0000 | 1126900.0000 |
| 2020-06 | 186000000.0000 | 1616200.0000 | 1544700.0000 | 818600.0000 |
| 2017-12 | 229000000.0000 | 2151900.0000 | 2397300.0000 | 1123000.0000 |
| 2018-06 | 63681000.0000 | 589900.0000 | 967400.0000 | 353800.0000 |
| 2018-12 | 173000000.0000 | 1479900.0000 | 1435200.0000 | 976700.0000 |
| 2017-06 | 93927400.0000 | 912400.0000 | 1104300.0000 | 710800.0000 |
| 2016-06 | 77252400.0000 | 398600.0000 | 419000.0000 | 99400.0000 |
| 2016-12 | 165000000.0000 | 701900.0000 | 2078000.0000 | 641800.0000 |
| 2016-04 | 45664900.0000 | 354800.0000 | 308800.0000 | 56900.0000 |
| 2015-12 | 185000000.0000 | 1481900.0000 | 1319900.0000 | 469300.0000 |
| 2014-12 | 177000000.0000 | 1750300.0000 | 497700.0000 | 597400.0000 |