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 | 362000000.0000 | 15.65 | -8027000.0000 | -313.57 | -8297900.0000 | -233.06 | -8795800.0000 | -380.84 |
| 2023-12-31 | 313000000.0000 | -8.21 | 3758400.0000 | 161.24 | 6236400.0000 | 609.81 | 3132000.0000 | -186.53 |
| 2024-06-30 | 162000000.0000 | 10.96 | -5088300.0000 | 278.99 | -5451700.0000 | 329.34 | -6076700.0000 | 288.59 |
| 2022-12-31 | 341000000.0000 | -15.59 | 1438700.0000 | -188.74 | 878600.0000 | -149.51 | -3619400.0000 | -717.12 |
| 2023-06-30 | 146000000.0000 | -13.10 | -1342600.0000 | -33.00 | -1269800.0000 | -33.73 | -1563800.0000 | 17.54 |
| 2021-12-31 | 404000000.0000 | -14.04 | -1621300.0000 | -102.86 | -1774700.0000 | -103.09 | 586500.0000 | -98.81 |
| 2021-06-30 | 215000000.0000 | -- | -184500.0000 | -∞ | -36800.0000 | -∞ | 1255000.0000 | -- |
| 2022-06-30 | 168000000.0000 | -21.86 | -2003900.0000 | 986.12 | -1916000.0000 | 5106.52 | -1330400.0000 | -206.01 |
| 2019-12-31 | 352000000.0000 | 6.02 | 36823100.0000 | -5.34 | 38687400.0000 | -10.45 | 33706200.0000 | -8.99 |
| 2018-06-30 | 154000000.0000 | -8.33 | 19842800.0000 | -5.54 | 19984800.0000 | -63.83 | 17541100.0000 | -59.64 |
| 2018-12-31 | 332000000.0000 | 2.15 | 38899700.0000 | -46.24 | 43200100.0000 | -40.96 | 37034700.0000 | -37.75 |
| 2020-12-31 | 470000000.0000 | 33.52 | 56780000.0000 | 54.20 | 57417700.0000 | 48.41 | 49380500.0000 | 46.50 |
| 2017-12-31 | 325000000.0000 | 2.20 | 72357200.0000 | 103.92 | 73171100.0000 | 101.23 | 59490600.0000 | 91.53 |
| 2017-06-30 | 168000000.0000 | 5.66 | 21006000.0000 | -3.43 | 55257600.0000 | 149.52 | 43466900.0000 | 133.63 |
| 2016-12-31 | 318000000.0000 | 11.19 | 35482800.0000 | 0.05 | 36361700.0000 | -9.11 | 31061300.0000 | -7.53 |
| 2016-06-30 | 159000000.0000 | 14.39 | 21751300.0000 | 8.82 | 22145700.0000 | -1.92 | 18605400.0000 | -0.51 |
| 2015-12-31 | 286000000.0000 | -6.84 | 35464300.0000 | -16.00 | 40005200.0000 | -7.05 | 33589200.0000 | -4.73 |
| 2014-12-31 | 307000000.0000 | -1.92 | 42221300.0000 | 0.85 | 43041700.0000 | 2.57 | 35257300.0000 | 0.34 |
| 2015-06-30 | 139000000.0000 | -0.71 | 19988800.0000 | 17.90 | 22578500.0000 | 32.41 | 18700800.0000 | 34.42 |
| 2014-04-30 | 84690000.0000 | -- | 10003700.0000 | -- | 10100900.0000 | -- | 8096800.0000 | -- |
| 2013-12-31 | 313000000.0000 | 1.29 | 41864800.0000 | 22.59 | 41962600.0000 | 21.67 | 35138000.0000 | 17.51 |
| 2014-06-30 | 140000000.0000 | -- | 16954400.0000 | -- | 17051600.0000 | -- | 13912100.0000 | -- |
| 2012-12-31 | 309000000.0000 | -- | 34149100.0000 | -- | 34489700.0000 | -- | 29903100.0000 | -- |
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 | -2.49 | -2.29 | -1.69 | -4.3400 | 5.9400 | 3.57 | 0.74 |
| 2023-12 | 0.64 | 1.99 | 1.31 | 1.3300 | 5.4600 | 3.51 | 0.66 |
| 2024-06 | -3.70 | -3.37 | -1.16 | -2.9500 | 3.0000 | 3.30 | 0.35 |
| 2022-12 | -0.29 | 0.26 | 0.16 | -1.3700 | 5.6900 | 3.59 | 0.62 |
| 2023-06 | -2.05 | -0.87 | -0.26 | -0.6200 | 2.5300 | 3.64 | 0.30 |
| 2021-12 | -1.73 | -0.44 | -0.30 | 0.1900 | 6.8900 | 4.18 | 0.69 |
| 2021-06 | -0.47 | -0.02 | -- | 0.5800 | -- | -- | -- |
| 2022-06 | -1.79 | -1.14 | -0.34 | -0.4300 | 2.6400 | 3.20 | 0.30 |
| 2019-12 | 9.66 | 10.99 | 8.23 | 13.0900 | 6.7900 | 5.37 | 0.75 |
| 2018-06 | 12.34 | 12.98 | 5.58 | 6.9700 | 3.1400 | -- | 0.43 |
| 2018-12 | 11.45 | 13.01 | 11.11 | 14.1600 | 7.0300 | 6.00 | 0.85 |
| 2020-12 | 11.70 | 12.22 | 9.51 | 17.2100 | 8.0200 | 6.08 | 0.78 |
| 2017-12 | 11.38 | 22.51 | 19.26 | 25.9100 | 7.5000 | 7.46 | 0.86 |
| 2017-06 | 12.50 | 32.89 | 14.21 | 19.0400 | 4.3100 | 6.90 | 0.43 |
| 2016-12 | 11.01 | 11.43 | 9.88 | 15.0300 | 8.9100 | 7.76 | 0.86 |
| 2016-06 | 13.21 | 13.93 | 7.31 | 9.0300 | 4.5400 | 6.07 | 0.52 |
| 2015-12 | 11.54 | 13.99 | 12.31 | 19.6900 | 9.4300 | 5.67 | 0.88 |
| 2014-12 | 13.36 | 14.02 | 19.39 | 25.9900 | 11.3900 | 5.82 | 1.38 |
| 2015-06 | 13.67 | 16.24 | 8.65 | 11.3100 | 4.2100 | 4.71 | 0.53 |
| 2014-04 | 11.51 | 11.93 | 5.61 | 6.8000 | -- | -- | 0.47 |
| 2013-12 | 13.10 | 13.41 | 23.18 | -- | 11.7900 | 7.20 | 1.73 |
| 2014-06 | 12.14 | 12.18 | -- | 11.3700 | -- | -- | -- |
| 2012-12 | 11.00 | 11.16 | 22.84 | -- | 12.7800 | 7.93 | 2.05 |
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 | 60.08 | 39.92 | 0.9900 | 0.7700 |
| 2023-12 | 56.00 | 44.00 | 1.0900 | 0.8900 |
| 2024-06 | 57.48 | 42.74 | 0.9600 | 0.7700 |
| 2022-12 | 51.47 | 48.53 | 1.1000 | 0.9200 |
| 2023-06 | 58.02 | 41.98 | 0.8900 | 0.7200 |
| 2021-12 | 46.67 | 53.33 | 1.2200 | 1.0100 |
| 2021-06 | -- | -- | -- | -- |
| 2022-06 | 49.02 | 50.98 | 1.1300 | 0.9200 |
| 2019-12 | 43.83 | 56.17 | 1.3300 | 1.1100 |
| 2018-06 | 35.75 | 64.25 | 1.8300 | 1.5000 |
| 2018-12 | 36.25 | 63.75 | 1.5900 | 1.3000 |
| 2020-12 | 48.51 | 51.66 | 1.2400 | 1.0500 |
| 2017-12 | 35.79 | 64.21 | 1.9400 | 1.6300 |
| 2017-06 | 38.56 | 61.44 | 1.8700 | 1.6500 |
| 2016-12 | 41.03 | 59.24 | 1.6800 | 1.4300 |
| 2016-06 | 32.22 | 67.66 | 2.0900 | 1.7100 |
| 2015-12 | 36.31 | 63.69 | 1.9600 | 1.7100 |
| 2014-12 | 30.20 | 69.82 | 2.3200 | 1.4100 |
| 2015-06 | 33.36 | 66.67 | 1.9200 | 0.9500 |
| 2014-04 | 29.75 | 70.00 | -- | -- |
| 2013-12 | 36.96 | 63.54 | 1.8500 | 1.3200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 50.01 | 50.21 | 1.3500 | 1.0100 |
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 | 371000000.0000 | 23025300.0000 | 31097300.0000 | 1629900.0000 |
| 2023-12 | 311000000.0000 | 20285400.0000 | 29055600.0000 | 784100.0000 |
| 2024-06 | 168000000.0000 | 9492800.0000 | 14928800.0000 | 820900.0000 |
| 2022-12 | 342000000.0000 | 17677200.0000 | 34733700.0000 | -419700.0000 |
| 2023-06 | 149000000.0000 | 10307600.0000 | 13400100.0000 | 60300.0000 |
| 2021-12 | 411000000.0000 | 28763800.0000 | 36961100.0000 | -350400.0000 |
| 2021-06 | 216000000.0000 | 16766700.0000 | 18606500.0000 | -231500.0000 |
| 2022-06 | 171000000.0000 | 8038700.0000 | 17007400.0000 | -61600.0000 |
| 2019-12 | 318000000.0000 | 39160300.0000 | 25868400.0000 | -277300.0000 |
| 2018-06 | 135000000.0000 | 17463000.0000 | 10279100.0000 | -880600.0000 |
| 2018-12 | 294000000.0000 | 35970400.0000 | 21684300.0000 | -1533300.0000 |
| 2020-12 | 415000000.0000 | 34330400.0000 | 26818600.0000 | -409900.0000 |
| 2017-12 | 288000000.0000 | 35372400.0000 | 25654300.0000 | 19000.0000 |
| 2017-06 | 147000000.0000 | 17220000.0000 | 15037200.0000 | 3400.0000 |
| 2016-12 | 283000000.0000 | 34529500.0000 | 34339000.0000 | 317400.0000 |
| 2016-06 | 138000000.0000 | 16898100.0000 | 16568700.0000 | 229600.0000 |
| 2015-12 | 253000000.0000 | 31627700.0000 | 39097600.0000 | -11200.0000 |
| 2014-12 | 266000000.0000 | 25885400.0000 | 31451600.0000 | 8100.0000 |
| 2015-06 | 120000000.0000 | 15354800.0000 | 13653000.0000 | -11600.0000 |
| 2014-04 | 74942300.0000 | 9134700.0000 | 6181200.0000 | 4700.0000 |
| 2013-12 | 272000000.0000 | 26738700.0000 | 29619800.0000 | 47000.0000 |
| 2014-06 | 123000000.0000 | 12965900.0000 | 10916200.0000 | 6000.0000 |
| 2012-12 | 275000000.0000 | 23795300.0000 | 31615700.0000 | 316200.0000 |