中商官网
研究报告
吉人高新（873611）
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) |
| 2012 | 309000000.0000 | 34149100.0000 | 34489700.0000 | 29903100.0000 | 151000000.0000 | 75509600.0000 | 75812700.0000 |
| 2013 | 313000000.0000 | 41864800.0000 | 41962600.0000 | 35138000.0000 | 181000000.0000 | 66888600.0000 | 115000000.0000 |
| 2014 | 307000000.0000 | 42221300.0000 | 43041700.0000 | 35257300.0000 | 222000000.0000 | 67043700.0000 | 155000000.0000 |
| 2015 | 286000000.0000 | 35464300.0000 | 40005200.0000 | 33589200.0000 | 325000000.0000 | 118000000.0000 | 207000000.0000 |
| 2016 | 318000000.0000 | 35482800.0000 | 36361700.0000 | 31061300.0000 | 368000000.0000 | 151000000.0000 | 218000000.0000 |
| 2017 | 325000000.0000 | 72357200.0000 | 73171100.0000 | 59490600.0000 | 380000000.0000 | 136000000.0000 | 244000000.0000 |
| 2018 | 332000000.0000 | 38899700.0000 | 43200100.0000 | 37034700.0000 | 389000000.0000 | 141000000.0000 | 248000000.0000 |
| 2019 | 352000000.0000 | 36823100.0000 | 38687400.0000 | 33706200.0000 | 470000000.0000 | 206000000.0000 | 264000000.0000 |
| 2020 | 470000000.0000 | 56780000.0000 | 57417700.0000 | 49380500.0000 | 604000000.0000 | 293000000.0000 | 312000000.0000 |
| 2021 | 404000000.0000 | -1621300.0000 | -1774700.0000 | 586500.0000 | 585000000.0000 | 273000000.0000 | 312000000.0000 |
| 2022 | 341000000.0000 | 1438700.0000 | 878600.0000 | -3619400.0000 | 546000000.0000 | 281000000.0000 | 265000000.0000 |
| 2023 | 313000000.0000 | 3758400.0000 | 6236400.0000 | 3132000.0000 | 475000000.0000 | 266000000.0000 | 209000000.0000 |
| 2024 | 362000000.0000 | -8027000.0000 | -8297900.0000 | -8795800.0000 | 491000000.0000 | 295000000.0000 | 196000000.0000 |
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) |
| 2012 | 11.00 | 11.16 | 22.84 | -- | 12.7800 | 7.93 | 2.05 |
| 2013 | 13.10 | 13.41 | 23.18 | -- | 11.7900 | 7.20 | 1.73 |
| 2014 | 13.36 | 14.02 | 19.39 | 25.9900 | 11.3900 | 5.82 | 1.38 |
| 2015 | 11.54 | 13.99 | 12.31 | 19.6900 | 9.4300 | 5.67 | 0.88 |
| 2016 | 11.01 | 11.43 | 9.88 | 15.0300 | 8.9100 | 7.76 | 0.86 |
| 2017 | 11.38 | 22.51 | 19.26 | 25.9100 | 7.5000 | 7.46 | 0.86 |
| 2018 | 11.45 | 13.01 | 11.11 | 14.1600 | 7.0300 | 6.00 | 0.85 |
| 2019 | 9.66 | 10.99 | 8.23 | 13.0900 | 6.7900 | 5.37 | 0.75 |
| 2020 | 11.70 | 12.22 | 9.51 | 17.2100 | 8.0200 | 6.08 | 0.78 |
| 2021 | -1.73 | -0.44 | -0.30 | 0.1900 | 6.8900 | 4.18 | 0.69 |
| 2022 | -0.29 | 0.26 | 0.16 | -1.3700 | 5.6900 | 3.59 | 0.62 |
| 2023 | 0.64 | 1.99 | 1.31 | 1.3300 | 5.4600 | 3.51 | 0.66 |
| 2024 | -2.49 | -2.29 | -1.69 | -4.3400 | 5.9400 | 3.57 | 0.74 |
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 |
| 2012 | 50.01 | 50.21 | 1.3500 | 1.0100 |
| 2013 | 36.96 | 63.54 | 1.8500 | 1.3200 |
| 2014 | 30.20 | 69.82 | 2.3200 | 1.4100 |
| 2015 | 36.31 | 63.69 | 1.9600 | 1.7100 |
| 2016 | 41.03 | 59.24 | 1.6800 | 1.4300 |
| 2017 | 35.79 | 64.21 | 1.9400 | 1.6300 |
| 2018 | 36.25 | 63.75 | 1.5900 | 1.3000 |
| 2019 | 43.83 | 56.17 | 1.3300 | 1.1100 |
| 2020 | 48.51 | 51.66 | 1.2400 | 1.0500 |
| 2021 | 46.67 | 53.33 | 1.2200 | 1.0100 |
| 2022 | 51.47 | 48.53 | 1.1000 | 0.9200 |
| 2023 | 56.00 | 44.00 | 1.0900 | 0.8900 |
| 2024 | 60.08 | 39.92 | 0.9900 | 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) |
| 2012 | 275000000.0000 | 23795300.0000 | 31615700.0000 | 316200.0000 |
| 2013 | 272000000.0000 | 26738700.0000 | 29619800.0000 | 47000.0000 |
| 2014 | 266000000.0000 | 25885400.0000 | 31451600.0000 | 8100.0000 |
| 2015 | 253000000.0000 | 31627700.0000 | 39097600.0000 | -11200.0000 |
| 2016 | 283000000.0000 | 34529500.0000 | 34339000.0000 | 317400.0000 |
| 2017 | 288000000.0000 | 35372400.0000 | 25654300.0000 | 19000.0000 |
| 2018 | 294000000.0000 | 35970400.0000 | 21684300.0000 | -1533300.0000 |
| 2019 | 318000000.0000 | 39160300.0000 | 25868400.0000 | -277300.0000 |
| 2020 | 415000000.0000 | 34330400.0000 | 26818600.0000 | -409900.0000 |
| 2021 | 411000000.0000 | 28763800.0000 | 36961100.0000 | -350400.0000 |
| 2022 | 342000000.0000 | 17677200.0000 | 34733700.0000 | -419700.0000 |
| 2023 | 311000000.0000 | 20285400.0000 | 29055600.0000 | 784100.0000 |
| 2024 | 371000000.0000 | 23025300.0000 | 31097300.0000 | 1629900.0000 |