中商官网
研究报告
凯美特气（002549）
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 | 46433000.0000 | 17776800.0000 | 17531500.0000 | 13307400.0000 | 50487900.0000 | 15458800.0000 | 35029100.0000 |
| 2007 | 70029200.0000 | 28850200.0000 | 29146600.0000 | 26540500.0000 | 123000000.0000 | 34860700.0000 | 88169500.0000 |
| 2008 | 82845900.0000 | 22222000.0000 | 23144900.0000 | 21504200.0000 | 192000000.0000 | 68126700.0000 | 124000000.0000 |
| 2009 | 111000000.0000 | 25445500.0000 | 39143400.0000 | 34154100.0000 | 326000000.0000 | 128000000.0000 | 198000000.0000 |
| 2010 | 121000000.0000 | 31499500.0000 | 46158300.0000 | 41431600.0000 | 354000000.0000 | 114000000.0000 | 239000000.0000 |
| 2011 | 133000000.0000 | 69038700.0000 | 85700300.0000 | 74291900.0000 | 760000000.0000 | 33348000.0000 | 727000000.0000 |
| 2012 | 129000000.0000 | 33248000.0000 | 47132700.0000 | 40781300.0000 | 881000000.0000 | 128000000.0000 | 753000000.0000 |
| 2013 | 232000000.0000 | 54642200.0000 | 70612300.0000 | 58823800.0000 | 1080000000.0000 | 285000000.0000 | 796000000.0000 |
| 2014 | 262000000.0000 | 19628600.0000 | 34953100.0000 | 31412000.0000 | 1195000000.0000 | 354000000.0000 | 841000000.0000 |
| 2015 | 152000000.0000 | -68123000.0000 | -51873900.0000 | -45529400.0000 | 1196000000.0000 | 323000000.0000 | 874000000.0000 |
| 2016 | 270000000.0000 | 7259700.0000 | 24284900.0000 | 21076300.0000 | 1157000000.0000 | 257000000.0000 | 900000000.0000 |
| 2017 | 428000000.0000 | 65788300.0000 | 64504300.0000 | 54120000.0000 | 1204000000.0000 | 306000000.0000 | 898000000.0000 |
| 2018 | 505000000.0000 | 107000000.0000 | 107000000.0000 | 96961800.0000 | 1413000000.0000 | 446000000.0000 | 967000000.0000 |
| 2019 | 515000000.0000 | 103000000.0000 | 107000000.0000 | 92293300.0000 | 1621000000.0000 | 622000000.0000 | 999000000.0000 |
| 2020 | 519000000.0000 | 81255200.0000 | 80849200.0000 | 72336100.0000 | 1626000000.0000 | 646000000.0000 | 980000000.0000 |
| 2021 | 668000000.0000 | 136000000.0000 | 137000000.0000 | 138000000.0000 | 1673000000.0000 | 584000000.0000 | 1089000000.0000 |
| 2022 | 852000000.0000 | 187000000.0000 | 188000000.0000 | 168000000.0000 | 2237000000.0000 | 999000000.0000 | 1238000000.0000 |
| 2023 | 571000000.0000 | -27750500.0000 | -27514600.0000 | -26745000.0000 | 2889000000.0000 | 933000000.0000 | 1956000000.0000 |
| 2024 | 588000000.0000 | -59979600.0000 | -61667900.0000 | -50284700.0000 | 2860000000.0000 | 867000000.0000 | 1993000000.0000 |
| 2025 | -- | 68639300.0000 | -- | 68067600.0000 | -- | -- | -- |
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 | 38.28 | 37.76 | 34.72 | -- | 3.7800 | 6.12 | 0.92 |
| 2007 | 41.20 | 41.62 | 23.70 | 53.1100 | 5.9500 | 9.16 | 0.57 |
| 2008 | 26.82 | 27.94 | 12.05 | 23.4100 | 7.4100 | 6.92 | 0.43 |
| 2009 | 22.59 | 35.26 | 12.01 | 28.6500 | 9.6600 | 7.29 | 0.34 |
| 2010 | 26.27 | 38.15 | 13.04 | 26.4800 | 10.0300 | 6.79 | 0.34 |
| 2011 | 24.81 | 64.44 | 11.28 | 11.7900 | 9.7300 | 6.50 | 0.18 |
| 2012 | 25.95 | 36.54 | 5.35 | 5.5300 | 7.4300 | 5.86 | 0.15 |
| 2013 | 23.28 | 30.44 | 6.54 | 7.6300 | 12.6500 | 3.71 | 0.21 |
| 2014 | 7.25 | 13.34 | 2.92 | 3.8800 | 8.8500 | 2.71 | 0.22 |
| 2015 | -44.74 | -34.13 | -4.34 | -5.6600 | 7.4800 | 2.61 | 0.13 |
| 2016 | 2.59 | 8.99 | 2.10 | 2.4300 | 15.5300 | 8.29 | 0.23 |
| 2017 | 11.21 | 15.07 | 5.36 | 5.9500 | 20.8300 | 9.91 | 0.36 |
| 2018 | 16.83 | 21.19 | 7.57 | 10.3700 | 14.2600 | 10.22 | 0.36 |
| 2019 | 13.98 | 20.78 | 6.60 | 9.3900 | 13.7800 | 9.87 | 0.32 |
| 2020 | 8.09 | 15.58 | 4.97 | 7.4200 | 14.4600 | 10.02 | 0.32 |
| 2021 | 15.87 | 20.51 | 8.19 | 13.4400 | 13.5900 | 11.61 | 0.40 |
| 2022 | 18.66 | 22.07 | 8.40 | 14.3600 | 10.3900 | 8.08 | 0.38 |
| 2023 | -10.86 | -4.82 | -0.95 | -1.6700 | 6.3800 | 5.31 | 0.20 |
| 2024 | -15.48 | -10.49 | -2.16 | -2.4300 | 8.2000 | 9.28 | 0.21 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 30.62 | 69.38 | 1.2900 | 1.0200 |
| 2007 | 28.34 | 71.68 | 1.6600 | 1.4900 |
| 2008 | 35.48 | 64.58 | 0.9500 | 0.8000 |
| 2009 | 39.26 | 60.74 | 0.7300 | 0.6700 |
| 2010 | 32.20 | 67.51 | 0.8200 | 0.7600 |
| 2011 | 4.39 | 95.66 | 20.8200 | 15.1700 |
| 2012 | 14.53 | 85.47 | 4.7100 | 2.5500 |
| 2013 | 26.39 | 73.70 | 2.5100 | 1.8000 |
| 2014 | 29.62 | 70.38 | 1.6700 | 1.0000 |
| 2015 | 27.01 | 73.08 | 1.8300 | 0.9900 |
| 2016 | 22.21 | 77.79 | 1.7400 | 0.9800 |
| 2017 | 25.42 | 74.58 | 1.7200 | 1.1900 |
| 2018 | 31.56 | 68.44 | 1.8300 | 0.8600 |
| 2019 | 38.37 | 61.63 | 1.5500 | 0.8700 |
| 2020 | 39.73 | 60.27 | 1.4500 | 1.2400 |
| 2021 | 34.91 | 65.09 | 1.5900 | 1.4700 |
| 2022 | 44.66 | 55.34 | 1.4400 | 1.3300 |
| 2023 | 32.29 | 67.71 | 2.2600 | 2.1400 |
| 2024 | 30.31 | 69.69 | 1.9400 | 1.8400 |
| 2025 | -- | -- | -- | -- |
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 | 28656200.0000 | 14647000.0000 | 3753500.0000 | 60000.0000 |
| 2007 | 41179000.0000 | 19907300.0000 | 7644000.0000 | 509200.0000 |
| 2008 | 60623900.0000 | 26166000.0000 | 9478900.0000 | 1279000.0000 |
| 2009 | 85919600.0000 | 28706200.0000 | 16614900.0000 | 2887900.0000 |
| 2010 | 89207300.0000 | 27979100.0000 | 21753000.0000 | 4608500.0000 |
| 2011 | 100000000.0000 | 32665100.0000 | 27036100.0000 | -1701400.0000 |
| 2012 | 95520100.0000 | 30688100.0000 | 24465100.0000 | -5965700.0000 |
| 2013 | 178000000.0000 | 29194400.0000 | 29116500.0000 | -5979300.0000 |
| 2014 | 243000000.0000 | 34357300.0000 | 68921700.0000 | 5606500.0000 |
| 2015 | 220000000.0000 | 37805900.0000 | 79481300.0000 | 5565500.0000 |
| 2016 | 263000000.0000 | 38263400.0000 | 66585100.0000 | 1182800.0000 |
| 2017 | 380000000.0000 | 48490700.0000 | 53195700.0000 | 4147900.0000 |
| 2018 | 420000000.0000 | 59639100.0000 | 54951600.0000 | 4672500.0000 |
| 2019 | 443000000.0000 | 62971500.0000 | 63184900.0000 | 7831300.0000 |
| 2020 | 477000000.0000 | 25919800.0000 | 73518200.0000 | 14749600.0000 |
| 2021 | 562000000.0000 | 29402700.0000 | 82953400.0000 | 14157500.0000 |
| 2022 | 693000000.0000 | 34115700.0000 | 81352000.0000 | 14748900.0000 |
| 2023 | 633000000.0000 | 37101900.0000 | 105000000.0000 | 10976900.0000 |
| 2024 | 679000000.0000 | 39312900.0000 | 137000000.0000 | 6258200.0000 |
| 2025 | -- | -- | 87514800.0000 | -- |