中商官网
研究报告
杰理科技（874500）
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) |
| 2014 | 209000000.0000 | 26433200.0000 | 36364900.0000 | 30902900.0000 | 132000000.0000 | 41046100.0000 | 90862100.0000 |
| 2015 | 277000000.0000 | 32513900.0000 | 44220500.0000 | 40311800.0000 | 162000000.0000 | 55240500.0000 | 107000000.0000 |
| 2016 | 533000000.0000 | 83670100.0000 | 99973400.0000 | 87998300.0000 | 266000000.0000 | 84822400.0000 | 181000000.0000 |
| 2017 | 969000000.0000 | 222000000.0000 | 226000000.0000 | 195000000.0000 | 492000000.0000 | 125000000.0000 | 367000000.0000 |
| 2018 | 1337000000.0000 | 303000000.0000 | 303000000.0000 | 266000000.0000 | 786000000.0000 | 181000000.0000 | 605000000.0000 |
| 2019 | 1657000000.0000 | 429000000.0000 | 429000000.0000 | 393000000.0000 | 1276000000.0000 | 318000000.0000 | 959000000.0000 |
| 2020 | 2141000000.0000 | 502000000.0000 | 501000000.0000 | 462000000.0000 | 1753000000.0000 | 497000000.0000 | 1256000000.0000 |
| 2021 | 2461000000.0000 | 589000000.0000 | 588000000.0000 | 543000000.0000 | 2328000000.0000 | 250000000.0000 | 2078000000.0000 |
| 2022 | 2267000000.0000 | 354000000.0000 | 354000000.0000 | 336000000.0000 | 2770000000.0000 | 433000000.0000 | 2336000000.0000 |
| 2023 | 2931000000.0000 | 670000000.0000 | 670000000.0000 | 623000000.0000 | 3356000000.0000 | 458000000.0000 | 2898000000.0000 |
| 2024 | 3120000000.0000 | 858000000.0000 | 857000000.0000 | 791000000.0000 | 3995000000.0000 | 335000000.0000 | 3660000000.0000 |
| 2025 | 2804000000.0000 | 641000000.0000 | 640000000.0000 | 596000000.0000 | 4728000000.0000 | -- | 4322000000.0000 |
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) |
| 2014 | 12.44 | 17.40 | 27.55 | 40.8900 | 4.1000 | -- | 1.58 |
| 2015 | 11.91 | 15.96 | 27.30 | 40.1200 | 3.8400 | -- | 1.71 |
| 2016 | 15.76 | 18.76 | 37.58 | 62.8700 | 4.5300 | -- | 2.00 |
| 2017 | 19.81 | 23.32 | 45.93 | 72.0000 | 5.6000 | -- | 1.97 |
| 2018 | 19.52 | 22.66 | 38.55 | 53.7200 | 4.4600 | -- | 1.70 |
| 2019 | 23.11 | 25.89 | 33.62 | 50.7400 | 4.0600 | -- | 1.30 |
| 2020 | 20.83 | 23.40 | 28.58 | 41.4400 | 4.1700 | -- | 1.22 |
| 2021 | 19.91 | 23.89 | 25.26 | 31.2600 | 2.5500 | -- | 1.06 |
| 2022 | 11.47 | 15.62 | 12.78 | 15.2900 | 2.1100 | -- | 0.82 |
| 2023 | 17.67 | 22.86 | 19.96 | 23.9500 | 3.3200 | -- | 0.87 |
| 2024 | 21.70 | 27.47 | 21.45 | 24.2100 | 3.1500 | -- | 0.78 |
| 2025 | 16.65 | 22.82 | 13.54 | -- | -- | -- | 0.59 |
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 |
| 2014 | 31.10 | 68.83 | 3.1200 | 1.9400 |
| 2015 | 34.10 | 66.05 | 2.8600 | 1.2900 |
| 2016 | 31.89 | 68.05 | 3.0600 | 1.4800 |
| 2017 | 25.41 | 74.59 | 3.6500 | 2.2100 |
| 2018 | 23.03 | 76.97 | 4.1000 | 2.3900 |
| 2019 | 24.92 | 75.16 | 3.5300 | 2.5500 |
| 2020 | 28.35 | 71.65 | 3.1600 | 2.1500 |
| 2021 | 10.74 | 89.26 | 7.0000 | 1.9600 |
| 2022 | 15.63 | 84.33 | 4.2100 | 2.1000 |
| 2023 | 13.65 | 86.35 | 4.7300 | 2.6800 |
| 2024 | 8.39 | 91.61 | 8.7700 | 1.3600 |
| 2025 | 0.00 | 91.41 | -- | -- |
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) |
| 2014 | 183000000.0000 | 2557000.0000 | 26504300.0000 | -1352000.0000 |
| 2015 | 244000000.0000 | 3231300.0000 | 7651500.0000 | -1670400.0000 |
| 2016 | 449000000.0000 | 5788200.0000 | 28301600.0000 | -1171700.0000 |
| 2017 | 777000000.0000 | 8427600.0000 | 15673900.0000 | -1888300.0000 |
| 2018 | 1076000000.0000 | 10848800.0000 | 22141700.0000 | -7581800.0000 |
| 2019 | 1274000000.0000 | 13803800.0000 | 19839100.0000 | -17563000.0000 |
| 2020 | 1695000000.0000 | 27328000.0000 | 26129100.0000 | -29514300.0000 |
| 2021 | 1971000000.0000 | 29958800.0000 | 37724300.0000 | 53100.0000 |
| 2022 | 2007000000.0000 | 55917400.0000 | 48808700.0000 | 689700.0000 |
| 2023 | 2413000000.0000 | 45724000.0000 | 58087500.0000 | 568400.0000 |
| 2024 | 2443000000.0000 | 62008000.0000 | 68084500.0000 | 574700.0000 |
| 2025 | 2337000000.0000 | 65685200.0000 | 62049500.0000 | 440400.0000 |