中商官网
研究报告
恺英网络（002517）
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) |
| 2007 | 232000000.0000 | 20481600.0000 | 19966800.0000 | 16750600.0000 | 276000000.0000 | 184000000.0000 | 92106600.0000 |
| 2008 | 304000000.0000 | 33377500.0000 | 33086700.0000 | 25291300.0000 | 352000000.0000 | 230000000.0000 | 122000000.0000 |
| 2009 | 327000000.0000 | 45075500.0000 | 45983900.0000 | 33780000.0000 | 290000000.0000 | 149000000.0000 | 141000000.0000 |
| 2010 | 354000000.0000 | 46063900.0000 | 49937700.0000 | 37871600.0000 | 633000000.0000 | 45419100.0000 | 587000000.0000 |
| 2011 | 392000000.0000 | 49065600.0000 | 53467100.0000 | 39683800.0000 | 634000000.0000 | 33947100.0000 | 600000000.0000 |
| 2012 | 339000000.0000 | 30041700.0000 | 86463900.0000 | 65737300.0000 | 692000000.0000 | 43446600.0000 | 648000000.0000 |
| 2013 | 348000000.0000 | 5555400.0000 | 8225900.0000 | 4578400.0000 | 855000000.0000 | 202000000.0000 | 653000000.0000 |
| 2014 | 728000000.0000 | 61569500.0000 | 67721300.0000 | 62103700.0000 | 598000000.0000 | 555000000.0000 | 42733800.0000 |
| 2015 | 2339000000.0000 | 646000000.0000 | 658000000.0000 | 653000000.0000 | 1355000000.0000 | 587000000.0000 | 768000000.0000 |
| 2016 | 2720000000.0000 | 660000000.0000 | 686000000.0000 | 676000000.0000 | 4059000000.0000 | 671000000.0000 | 3388000000.0000 |
| 2017 | 3134000000.0000 | 1716000000.0000 | 1750000000.0000 | 1686000000.0000 | 6105000000.0000 | 1033000000.0000 | 5072000000.0000 |
| 2018 | 2284000000.0000 | 342000000.0000 | 324000000.0000 | 340000000.0000 | 6110000000.0000 | 954000000.0000 | 5156000000.0000 |
| 2019 | 2037000000.0000 | -1650000000.0000 | -1768000000.0000 | -1839000000.0000 | 3845000000.0000 | 941000000.0000 | 2904000000.0000 |
| 2020 | 1543000000.0000 | 229000000.0000 | 254000000.0000 | 243000000.0000 | 3545000000.0000 | 536000000.0000 | 3009000000.0000 |
| 2021 | 2375000000.0000 | 906000000.0000 | 936000000.0000 | 844000000.0000 | 4400000000.0000 | 651000000.0000 | 3749000000.0000 |
| 2022 | 3726000000.0000 | 1341000000.0000 | 1384000000.0000 | 1361000000.0000 | 5781000000.0000 | 1239000000.0000 | 4542000000.0000 |
| 2023 | 4295000000.0000 | 1698000000.0000 | 1697000000.0000 | 1581000000.0000 | 6610000000.0000 | 1372000000.0000 | 5238000000.0000 |
| 2024 | 5118000000.0000 | 1675000000.0000 | 1673000000.0000 | 1628000000.0000 | 8026000000.0000 | 1480000000.0000 | 6547000000.0000 |
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) |
| 2007 | 8.62 | 8.61 | 7.23 | 20.0100 | 3.8500 | 7.40 | 0.84 |
| 2008 | 11.18 | 10.88 | 9.40 | 23.5000 | 3.7400 | 6.72 | 0.86 |
| 2009 | 14.07 | 14.06 | 15.86 | 31.1100 | 3.2900 | 5.29 | 1.13 |
| 2010 | 12.99 | 14.11 | 7.89 | 19.5300 | 3.4100 | 4.78 | 0.56 |
| 2011 | 12.50 | 13.64 | 8.43 | 6.7100 | 3.2500 | 4.54 | 0.62 |
| 2012 | 8.85 | 25.51 | 12.49 | 10.0800 | 2.5800 | 3.42 | 0.49 |
| 2013 | 1.44 | 2.36 | 0.96 | 0.7000 | 2.4900 | 2.92 | 0.41 |
| 2014 | 7.83 | 9.30 | 11.32 | -8.4200 | 2.4200 | 2.57 | 1.22 |
| 2015 | 24.84 | 28.13 | 48.56 | 72.0800 | -- | 9.28 | 1.73 |
| 2016 | 21.29 | 25.22 | 16.90 | 46.9800 | -- | 6.04 | 0.67 |
| 2017 | 35.80 | 55.84 | 28.67 | 39.0800 | -- | 4.09 | 0.51 |
| 2018 | 5.17 | 14.19 | 5.30 | 3.6200 | 1485.4000 | 2.25 | 0.37 |
| 2019 | -92.98 | -86.79 | -45.98 | -49.1100 | -- | 2.40 | 0.53 |
| 2020 | 10.30 | 16.46 | 7.17 | 6.2800 | 113.1100 | 2.88 | 0.44 |
| 2021 | 34.36 | 39.41 | 21.27 | 18.4600 | 69.6000 | 4.10 | 0.54 |
| 2022 | 35.45 | 37.14 | 23.94 | 26.1900 | 69.9400 | 4.60 | 0.64 |
| 2023 | 36.51 | 39.51 | 25.67 | 28.8500 | 47.2400 | 4.51 | 0.65 |
| 2024 | 32.24 | 32.69 | 20.84 | 27.0500 | 43.3100 | 5.25 | 0.64 |
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 |
| 2007 | 66.67 | 33.37 | 1.0500 | 0.6800 |
| 2008 | 65.34 | 34.66 | 1.2000 | 0.7200 |
| 2009 | 51.38 | 48.62 | 1.3900 | 0.8200 |
| 2010 | 7.18 | 92.73 | 12.0300 | 9.7200 |
| 2011 | 5.35 | 94.64 | 16.0100 | 11.3100 |
| 2012 | 6.28 | 93.64 | 9.1100 | 6.3300 |
| 2013 | 23.63 | 76.37 | 2.0100 | 1.2100 |
| 2014 | 92.81 | 7.15 | 1.6900 | 0.9700 |
| 2015 | 43.32 | 56.68 | 1.8700 | 1.0600 |
| 2016 | 16.53 | 83.47 | 4.9000 | 4.2300 |
| 2017 | 16.92 | 83.08 | 3.0000 | 2.4000 |
| 2018 | 15.61 | 84.39 | 2.6600 | 2.4000 |
| 2019 | 24.47 | 75.53 | 3.0200 | 2.6900 |
| 2020 | 15.12 | 84.88 | 4.0100 | 3.2900 |
| 2021 | 14.80 | 85.20 | 4.6900 | 4.0300 |
| 2022 | 21.43 | 78.57 | 3.2900 | 3.0300 |
| 2023 | 20.76 | 79.24 | 3.3700 | 3.1100 |
| 2024 | 18.44 | 81.57 | 3.6800 | 3.2600 |
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) |
| 2007 | 212000000.0000 | 1452600.0000 | 10782500.0000 | 7330200.0000 |
| 2008 | 270000000.0000 | 1927200.0000 | 15531200.0000 | 8227000.0000 |
| 2009 | 281000000.0000 | 1672400.0000 | 20801400.0000 | 7636800.0000 |
| 2010 | 308000000.0000 | 2272500.0000 | 26321100.0000 | 6110700.0000 |
| 2011 | 343000000.0000 | 3317800.0000 | 28779800.0000 | 200.0000 |
| 2012 | 309000000.0000 | 13064200.0000 | 31408200.0000 | 7.0000 |
| 2013 | 343000000.0000 | 26474800.0000 | 42979900.0000 | 1136600.0000 |
| 2014 | 671000000.0000 | 321000000.0000 | 128000000.0000 | 2502900.0000 |
| 2015 | 1758000000.0000 | 515000000.0000 | 255000000.0000 | 10562900.0000 |
| 2016 | 2141000000.0000 | 799000000.0000 | 284000000.0000 | -4321900.0000 |
| 2017 | 2012000000.0000 | 757000000.0000 | 71172200.0000 | 6094900.0000 |
| 2018 | 2166000000.0000 | 519000000.0000 | 154000000.0000 | 17629200.0000 |
| 2019 | 3931000000.0000 | 559000000.0000 | 233000000.0000 | 3507100.0000 |
| 2020 | 1384000000.0000 | 463000000.0000 | 186000000.0000 | -15263500.0000 |
| 2021 | 1559000000.0000 | 361000000.0000 | 165000000.0000 | 628500.0000 |
| 2022 | 2405000000.0000 | 803000000.0000 | 164000000.0000 | 2000800.0000 |
| 2023 | 2727000000.0000 | 1177000000.0000 | 286000000.0000 | 1357400.0000 |
| 2024 | 3468000000.0000 | 1735000000.0000 | 202000000.0000 | 2550500.0000 |