中商官网
研究报告
康力电梯（002367）
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) |
| 2006 | 385000000.0000 | 34212200.0000 | 33691800.0000 | 20644700.0000 | 521000000.0000 | 338000000.0000 | 183000000.0000 |
| 2007 | 529000000.0000 | 59033800.0000 | 60458500.0000 | 44355200.0000 | 493000000.0000 | 288000000.0000 | 206000000.0000 |
| 2008 | 690000000.0000 | 50891500.0000 | 58804200.0000 | 50342900.0000 | 569000000.0000 | 313000000.0000 | 256000000.0000 |
| 2009 | 824000000.0000 | 94780800.0000 | 97863300.0000 | 84204500.0000 | 943000000.0000 | 613000000.0000 | 330000000.0000 |
| 2010 | 1090000000.0000 | 128000000.0000 | 139000000.0000 | 120000000.0000 | 2104000000.0000 | 840000000.0000 | 1263000000.0000 |
| 2011 | 1603000000.0000 | 167000000.0000 | 179000000.0000 | 151000000.0000 | 2403000000.0000 | 906000000.0000 | 1496000000.0000 |
| 2012 | 1823000000.0000 | 218000000.0000 | 223000000.0000 | 187000000.0000 | 2646000000.0000 | 1013000000.0000 | 1633000000.0000 |
| 2013 | 2228000000.0000 | 319000000.0000 | 324000000.0000 | 277000000.0000 | 2977000000.0000 | 1228000000.0000 | 1749000000.0000 |
| 2014 | 2821000000.0000 | 445000000.0000 | 461000000.0000 | 405000000.0000 | 3778000000.0000 | 1725000000.0000 | 2054000000.0000 |
| 2015 | 3270000000.0000 | 584000000.0000 | 588000000.0000 | 490000000.0000 | 4049000000.0000 | 1681000000.0000 | 2367000000.0000 |
| 2016 | 3314000000.0000 | 506000000.0000 | 516000000.0000 | 429000000.0000 | 5209000000.0000 | 1688000000.0000 | 3521000000.0000 |
| 2017 | 3280000000.0000 | 393000000.0000 | 386000000.0000 | 328000000.0000 | 5610000000.0000 | 1825000000.0000 | 3785000000.0000 |
| 2018 | 3092000000.0000 | 16267000.0000 | 12926100.0000 | 14712500.0000 | 5508000000.0000 | 2323000000.0000 | 3185000000.0000 |
| 2019 | 3663000000.0000 | 300000000.0000 | 299000000.0000 | 251000000.0000 | 5795000000.0000 | 2818000000.0000 | 2977000000.0000 |
| 2020 | 4280000000.0000 | 583000000.0000 | 577000000.0000 | 481000000.0000 | 6284000000.0000 | 3263000000.0000 | 3022000000.0000 |
| 2021 | 5170000000.0000 | 468000000.0000 | 466000000.0000 | 406000000.0000 | 7063000000.0000 | 3847000000.0000 | 3215000000.0000 |
| 2022 | 5115000000.0000 | 305000000.0000 | 303000000.0000 | 274000000.0000 | 6741000000.0000 | 3511000000.0000 | 3230000000.0000 |
| 2023 | 5035000000.0000 | 409000000.0000 | 409000000.0000 | 365000000.0000 | 7410000000.0000 | 3954000000.0000 | 3456000000.0000 |
| 2024 | 4083000000.0000 | 412000000.0000 | 409000000.0000 | 359000000.0000 | 7485000000.0000 | 3937000000.0000 | 3547000000.0000 |
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) |
| 2006 | 9.09 | 8.75 | 6.47 | -- | 3.1400 | 4.89 | 0.74 |
| 2007 | 10.96 | 11.43 | 12.26 | 22.4600 | 4.0900 | 6.41 | 1.07 |
| 2008 | 7.39 | 8.52 | 10.33 | 21.8100 | 4.5600 | 6.97 | 1.21 |
| 2009 | 11.53 | 11.88 | 10.38 | 28.9900 | 2.7400 | 7.08 | 0.87 |
| 2010 | 11.83 | 12.75 | 6.61 | 11.9500 | 2.0500 | 9.27 | 0.52 |
| 2011 | 10.42 | 11.17 | 7.45 | 11.4100 | 2.4500 | 11.39 | 0.67 |
| 2012 | 11.96 | 12.23 | 8.43 | 12.1100 | 2.4700 | 10.02 | 0.69 |
| 2013 | 14.32 | 14.54 | 10.88 | 17.0500 | 2.4800 | 9.99 | 0.75 |
| 2014 | 14.92 | 16.34 | 12.20 | 21.7600 | 2.5400 | 10.62 | 0.75 |
| 2015 | 16.45 | 17.98 | 14.52 | 22.7000 | 2.7100 | 9.07 | 0.81 |
| 2016 | 13.85 | 15.57 | 9.91 | 15.1000 | 2.9500 | 6.16 | 0.64 |
| 2017 | 7.77 | 11.77 | 6.88 | 8.9600 | 3.5200 | 4.52 | 0.58 |
| 2018 | -2.43 | 0.42 | 0.23 | 0.4400 | 2.9400 | 3.79 | 0.56 |
| 2019 | 5.98 | 8.16 | 5.16 | 8.2600 | 2.5700 | 4.36 | 0.63 |
| 2020 | 10.98 | 13.48 | 9.18 | 16.4600 | 2.5900 | 5.45 | 0.68 |
| 2021 | 6.85 | 9.01 | 6.60 | 13.1100 | 2.8500 | 6.09 | 0.73 |
| 2022 | 4.05 | 5.92 | 4.49 | 8.5900 | 3.0400 | 4.74 | 0.76 |
| 2023 | 5.30 | 8.12 | 5.52 | 11.0200 | 3.1600 | 3.92 | 0.68 |
| 2024 | 7.57 | 10.02 | 5.46 | 10.3000 | 2.3700 | 3.03 | 0.55 |
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 |
| 2006 | 64.88 | 35.12 | 1.2000 | 0.7400 |
| 2007 | 58.42 | 41.78 | 1.4000 | 0.8400 |
| 2008 | 55.01 | 44.99 | 1.2000 | 0.6800 |
| 2009 | 65.01 | 34.99 | 1.1700 | 0.6000 |
| 2010 | 39.92 | 60.03 | 2.1600 | 1.5100 |
| 2011 | 37.70 | 62.26 | 2.1500 | 1.4100 |
| 2012 | 38.28 | 61.72 | 1.9900 | 1.2400 |
| 2013 | 41.25 | 58.75 | 1.7700 | 0.7900 |
| 2014 | 45.66 | 54.37 | 1.4000 | 0.4500 |
| 2015 | 41.52 | 58.46 | 1.4500 | 0.4200 |
| 2016 | 32.41 | 67.59 | 1.9900 | 0.5900 |
| 2017 | 32.53 | 67.47 | 2.1500 | 0.6800 |
| 2018 | 42.18 | 57.82 | 1.6600 | 0.5100 |
| 2019 | 48.63 | 51.37 | 1.4600 | 0.9300 |
| 2020 | 51.93 | 48.09 | 1.3900 | 0.9200 |
| 2021 | 54.47 | 45.52 | 1.3800 | 0.9000 |
| 2022 | 52.08 | 47.92 | 1.4100 | 1.0100 |
| 2023 | 53.36 | 46.64 | 1.4100 | 1.0500 |
| 2024 | 52.60 | 47.39 | 1.3600 | 1.0200 |
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) |
| 2006 | 350000000.0000 | 16223600.0000 | 21056300.0000 | 4402500.0000 |
| 2007 | 471000000.0000 | 23519300.0000 | 30351000.0000 | 3793300.0000 |
| 2008 | 639000000.0000 | 34150200.0000 | 49900500.0000 | 2558900.0000 |
| 2009 | 729000000.0000 | 55434300.0000 | 58302800.0000 | 4328500.0000 |
| 2010 | 961000000.0000 | 87985600.0000 | 76683000.0000 | 274100.0000 |
| 2011 | 1436000000.0000 | 107000000.0000 | 104000000.0000 | 327800.0000 |
| 2012 | 1605000000.0000 | 156000000.0000 | 136000000.0000 | -34600.0000 |
| 2013 | 1909000000.0000 | 194000000.0000 | 178000000.0000 | -1267900.0000 |
| 2014 | 2400000000.0000 | 288000000.0000 | 232000000.0000 | 2175600.0000 |
| 2015 | 2732000000.0000 | 351000000.0000 | 249000000.0000 | -163800.0000 |
| 2016 | 2855000000.0000 | 431000000.0000 | 267000000.0000 | 1072800.0000 |
| 2017 | 3025000000.0000 | 433000000.0000 | 136000000.0000 | 36700.0000 |
| 2018 | 3167000000.0000 | 434000000.0000 | 137000000.0000 | 475800.0000 |
| 2019 | 3444000000.0000 | 464000000.0000 | 143000000.0000 | 3965600.0000 |
| 2020 | 3810000000.0000 | 412000000.0000 | 161000000.0000 | 2690100.0000 |
| 2021 | 4816000000.0000 | 469000000.0000 | 180000000.0000 | 7116100.0000 |
| 2022 | 4908000000.0000 | 491000000.0000 | 161000000.0000 | 1854900.0000 |
| 2023 | 4768000000.0000 | 508000000.0000 | 181000000.0000 | 1019900.0000 |
| 2024 | 3774000000.0000 | 411000000.0000 | 158000000.0000 | -1801200.0000 |