中商官网
研究报告
快意电梯（002774）
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 | 1581000000.0000 | -4.93 | 148000000.0000 | -9.20 | 150000000.0000 | -7.98 | 132000000.0000 | -8.97 |
| 2025-03-31 | 267000000.0000 | -23.71 | 13110600.0000 | -61.73 | 13107700.0000 | -61.91 | 11295700.0000 | -61.19 |
| 2024-06-30 | 701000000.0000 | -4.50 | 67966800.0000 | -1.05 | 68222600.0000 | -0.04 | 59745600.0000 | 7.03 |
| 2024-09-30 | 1117000000.0000 | -6.84 | 95922400.0000 | -19.39 | 97905300.0000 | -17.73 | 85261500.0000 | -10.95 |
| 2023-12-31 | 1663000000.0000 | 12.98 | 163000000.0000 | 75.88 | 163000000.0000 | 74.69 | 145000000.0000 | 91.59 |
| 2024-03-31 | 350000000.0000 | 30.60 | 34259100.0000 | 119.09 | 34408400.0000 | 131.49 | 29103200.0000 | 148.60 |
| 2023-06-30 | 734000000.0000 | 14.33 | 68690600.0000 | 162.67 | 68251900.0000 | 160.80 | 55823700.0000 | 146.78 |
| 2023-09-30 | 1199000000.0000 | 16.98 | 119000000.0000 | 117.39 | 119000000.0000 | 115.97 | 95750400.0000 | 97.07 |
| 2022-12-31 | 1472000000.0000 | -25.81 | 92675400.0000 | -74.75 | 93309000.0000 | -74.58 | 75682600.0000 | -72.97 |
| 2023-03-31 | 268000000.0000 | 5.10 | 15636900.0000 | 263.53 | 14864100.0000 | 237.44 | 11706700.0000 | 235.69 |
| 2022-06-30 | 642000000.0000 | -46.54 | 26151300.0000 | -91.28 | 26169800.0000 | -91.28 | 22620700.0000 | -91.09 |
| 2022-09-30 | 1025000000.0000 | -32.92 | 54741300.0000 | -82.28 | 55101100.0000 | -82.23 | 48588200.0000 | -81.66 |
| 2022-03-31 | 255000000.0000 | 34.92 | 4301400.0000 | -159.41 | 4404900.0000 | -163.10 | 3487400.0000 | -149.04 |
| 2021-12-31 | 1984000000.0000 | 111.29 | 367000000.0000 | 891.81 | 367000000.0000 | 858.17 | 280000000.0000 | 815.56 |
| 2021-09-30 | 1528000000.0000 | 156.81 | 309000000.0000 | 5576.29 | 310000000.0000 | 4922.85 | 265000000.0000 | 6075.86 |
| 2021-03-31 | 189000000.0000 | 110.19 | -7239600.0000 | -61.81 | -6980300.0000 | -62.84 | -7111500.0000 | -61.35 |
| 2021-06-30 | 1201000000.0000 | 222.85 | 300000000.0000 | 15002.70 | 300000000.0000 | 12086.70 | 254000000.0000 | 17327.10 |
| 2020-12-31 | 939000000.0000 | 14.23 | 37003000.0000 | 45.72 | 38302300.0000 | 58.39 | 30582400.0000 | 50.33 |
| 2020-09-30 | 595000000.0000 | 15.76 | 5443700.0000 | 144.66 | 6171800.0000 | 144.97 | 4290900.0000 | 371.99 |
| 2020-06-30 | 372000000.0000 | 22.77 | 1986400.0000 | -132.28 | 2461700.0000 | -141.12 | 1457500.0000 | -122.29 |
| 2020-03-31 | 89917600.0000 | -2.50 | -18957200.0000 | 18.36 | -18785700.0000 | 17.86 | -18401100.0000 | 13.28 |
| 2019-09-30 | 514000000.0000 | -3.20 | 2225000.0000 | -92.22 | 2519400.0000 | -92.65 | 909100.0000 | -96.74 |
| 2019-12-31 | 822000000.0000 | -6.27 | 25393500.0000 | -68.29 | 24182500.0000 | -71.77 | 20344000.0000 | -71.64 |
| 2019-06-30 | 303000000.0000 | -11.92 | -6154200.0000 | -139.10 | -5986100.0000 | -137.69 | -6538700.0000 | -150.88 |
| 2019-03-31 | 92226900.0000 | -38.52 | -16017000.0000 | -239.15 | -15939100.0000 | -237.72 | -16243500.0000 | -267.81 |
| 2018-09-30 | 531000000.0000 | -0.56 | 28600400.0000 | -48.48 | 34297600.0000 | -38.59 | 27908500.0000 | -39.88 |
| 2018-12-31 | 877000000.0000 | 17.09 | 80069100.0000 | -8.75 | 85674300.0000 | -2.74 | 71728600.0000 | -4.19 |
| 2018-03-31 | 150000000.0000 | -10.18 | 11511000.0000 | -41.39 | 11573400.0000 | -44.88 | 9679900.0000 | -44.96 |
| 2018-06-30 | 344000000.0000 | -2.82 | 15741300.0000 | -60.81 | 15882200.0000 | -60.76 | 12850300.0000 | -61.77 |
| 2017-12-31 | 749000000.0000 | -4.22 | 87745000.0000 | -21.66 | 88091900.0000 | -24.71 | 74867100.0000 | -23.81 |
| 2017-09-30 | 534000000.0000 | 1.52 | 55512500.0000 | -20.77 | 55848100.0000 | -24.84 | 46419900.0000 | -24.59 |
| 2017-06-30 | 354000000.0000 | 1.14 | 40171700.0000 | -23.69 | 40479600.0000 | -26.37 | 33610500.0000 | -27.25 |
| 2017-03-31 | 167000000.0000 | 17.61 | 19639800.0000 | 67.33 | 20998400.0000 | 72.14 | 17588200.0000 | 74.51 |
| 2016-12-31 | 782000000.0000 | 4.69 | 112000000.0000 | 52.27 | 117000000.0000 | 51.95 | 98266300.0000 | 49.65 |
| 2016-09-30 | 526000000.0000 | -- | 70069400.0000 | -- | 74302200.0000 | -- | 61559100.0000 | -- |
| 2016-06-30 | 350000000.0000 | -- | 52643600.0000 | -- | 54974200.0000 | -- | 46199100.0000 | -- |
| 2016-03-31 | 142000000.0000 | -- | 11737200.0000 | -- | 12198700.0000 | -- | 10078500.0000 | -- |
| 2015-12-31 | 747000000.0000 | -9.89 | 73552300.0000 | -36.04 | 76999200.0000 | -36.36 | 65664900.0000 | -34.99 |
| 2014-12-31 | 829000000.0000 | 9.51 | 115000000.0000 | 26.81 | 121000000.0000 | 28.62 | 101000000.0000 | 25.51 |
| 2013-12-31 | 757000000.0000 | 26.38 | 90684100.0000 | 25.89 | 94078400.0000 | 26.42 | 80474700.0000 | 25.85 |
| 2012-12-31 | 599000000.0000 | -- | 72035100.0000 | -- | 74414400.0000 | -- | 63944900.0000 | -- |
| 2025-06-30 | 625000000.0000 | -10.84 | 38140400.0000 | -43.88 | 38298400.0000 | -43.86 | 34162400.0000 | -42.82 |
| 2025-09-30 | 951000000.0000 | -14.86 | 58820200.0000 | -38.68 | 59134100.0000 | -39.60 | 52128500.0000 | -38.86 |
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 | 6.45 | 9.49 | 7.35 | 10.5500 | 4.1600 | 7.13 | 0.77 |
| 2025-03 | 2.25 | 4.91 | 0.65 | 0.8800 | 0.8100 | 4.63 | 0.13 |
| 2024-06 | 6.85 | 9.73 | 3.43 | 4.6900 | 1.6100 | 6.72 | 0.35 |
| 2024-09 | 6.09 | 8.77 | 4.84 | 6.8200 | 2.6700 | 7.02 | 0.55 |
| 2023-12 | 6.98 | 9.80 | 7.53 | 11.7800 | 3.7500 | 8.14 | 0.77 |
| 2024-03 | 5.71 | 9.83 | 1.67 | 2.2800 | 0.8500 | 6.47 | 0.17 |
| 2023-06 | 6.27 | 9.30 | 3.37 | 4.5700 | 1.6500 | 7.34 | 0.36 |
| 2023-09 | 7.34 | 9.92 | 5.66 | 7.9000 | 2.6400 | 7.98 | 0.57 |
| 2022-12 | 4.35 | 6.34 | 4.60 | 5.8900 | 3.3700 | 8.26 | 0.73 |
| 2023-03 | 0.37 | 5.55 | 0.73 | 0.9900 | 0.5800 | 5.44 | 0.13 |
| 2022-06 | 1.25 | 4.08 | 1.36 | 1.5900 | 1.5100 | 7.50 | 0.33 |
| 2022-09 | 3.22 | 5.38 | 2.78 | 3.6600 | 2.3700 | 7.73 | 0.52 |
| 2022-03 | 0.00 | 1.73 | 0.21 | 0.2300 | 0.5900 | 6.15 | 0.12 |
| 2021-12 | 16.94 | 18.50 | 15.40 | 22.8900 | 3.2400 | 12.53 | 0.83 |
| 2021-09 | 19.24 | 20.29 | 13.26 | 21.7100 | 2.1800 | 6.62 | 0.65 |
| 2021-03 | -5.82 | -3.69 | -0.38 | -0.6300 | 0.3300 | 4.97 | 0.10 |
| 2021-06 | 24.23 | 24.98 | 12.82 | 20.8600 | 1.5300 | 5.65 | 0.51 |
| 2020-12 | 1.60 | 4.08 | 2.18 | 2.8800 | 1.9200 | 5.05 | 0.53 |
| 2020-09 | -0.50 | 1.04 | 0.37 | 0.4200 | 1.2300 | 3.64 | 0.36 |
| 2020-06 | -1.34 | 0.66 | 0.16 | 0.1500 | 0.8100 | 3.35 | 0.24 |
| 2020-03 | -26.78 | -20.89 | -1.20 | -1.7100 | 0.2000 | 1.73 | 0.06 |
| 2019-09 | -2.14 | 0.49 | 0.16 | 0.1000 | 1.3300 | 3.23 | 0.33 |
| 2019-12 | 0.49 | 2.94 | 1.49 | 1.9400 | 2.1400 | 3.63 | 0.51 |
| 2019-06 | -5.28 | -1.98 | -0.39 | -0.6000 | 0.8300 | 2.87 | 0.20 |
| 2019-03 | -23.61 | -17.28 | -1.07 | -1.5400 | 0.2700 | 1.75 | 0.06 |
| 2018-09 | 1.69 | 6.46 | 2.35 | 2.7900 | 2.0100 | 4.30 | 0.36 |
| 2018-12 | 5.82 | 9.77 | 5.58 | 6.9800 | 2.9200 | 4.45 | 0.57 |
| 2018-03 | 3.33 | 7.72 | 0.81 | 0.9700 | 0.5300 | 3.86 | 0.11 |
| 2018-06 | 0.58 | 4.62 | 1.11 | 1.2900 | 1.3300 | 4.22 | 0.24 |
| 2017-12 | 9.08 | 11.76 | 6.11 | 8.8700 | 2.6400 | 4.95 | 0.52 |
| 2017-09 | 9.18 | 10.46 | 3.99 | 5.8700 | 1.8000 | 5.02 | 0.38 |
| 2017-06 | 9.89 | 11.43 | 2.96 | 4.7500 | 1.2400 | 4.98 | 0.26 |
| 2017-03 | 11.38 | 12.57 | 1.53 | 3.7700 | 0.5800 | 4.69 | 0.12 |
| 2016-12 | 13.43 | 14.96 | 13.03 | 23.4400 | 2.6700 | 5.36 | 0.87 |
| 2016-09 | 12.36 | 14.13 | -- | -- | -- | -- | -- |
| 2016-06 | 14.00 | 15.71 | 6.16 | 11.4400 | 1.1400 | 5.02 | 0.39 |
| 2016-03 | 7.04 | 8.59 | -- | 2.4600 | -- | -- | -- |
| 2015-12 | 8.97 | 10.31 | 8.97 | 17.0600 | 2.7800 | 5.49 | 0.87 |
| 2014-12 | 13.03 | 14.60 | 14.79 | 28.4000 | 3.0400 | 6.62 | 1.01 |
| 2013-12 | 11.36 | 12.43 | 11.82 | 27.6800 | 3.3800 | 6.80 | 0.95 |
| 2012-12 | 11.85 | 12.42 | 13.78 | 29.4700 | 3.2700 | 6.08 | 1.11 |
| 2025-06 | 3.68 | 6.13 | 1.94 | 2.6500 | 1.8600 | 5.38 | 0.32 |
| 2025-09 | 3.15 | 6.22 | -- | -- | -- | -- | -- |
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 | 37.95 | 62.05 | 2.0400 | 1.6400 |
| 2025-03 | 36.34 | 63.66 | 2.1200 | 1.7000 |
| 2024-06 | 39.96 | 60.04 | 1.9500 | 1.4800 |
| 2024-09 | 39.68 | 60.32 | 1.9600 | 1.5200 |
| 2023-12 | 41.50 | 58.50 | 1.9500 | 1.5400 |
| 2024-03 | 37.06 | 62.94 | 2.1600 | 1.6900 |
| 2023-06 | 41.93 | 58.07 | 1.9500 | 1.5000 |
| 2023-09 | 42.15 | 57.85 | 1.9600 | 1.5200 |
| 2022-12 | 40.69 | 59.26 | 1.8900 | 1.3900 |
| 2023-03 | 40.19 | 59.81 | 2.0300 | 1.5500 |
| 2022-06 | 40.29 | 59.71 | 1.9600 | 1.3700 |
| 2022-09 | 40.71 | 59.29 | 1.9100 | 1.3700 |
| 2022-03 | 36.10 | 63.90 | 2.2700 | 1.7100 |
| 2021-12 | 42.89 | 57.07 | 1.9800 | 1.5900 |
| 2021-09 | 42.51 | 57.49 | 2.1100 | 1.6200 |
| 2021-03 | 40.85 | 59.15 | 2.1300 | 1.3200 |
| 2021-06 | 42.99 | 57.01 | 2.0900 | 1.6200 |
| 2020-12 | 37.69 | 62.31 | 2.3100 | 1.4700 |
| 2020-09 | 35.87 | 64.13 | 2.4000 | 1.5400 |
| 2020-06 | 32.43 | 67.51 | 2.6500 | 1.6900 |
| 2020-03 | 32.63 | 67.37 | 2.6300 | 1.6700 |
| 2019-09 | 33.08 | 66.92 | 2.7600 | 1.0100 |
| 2019-12 | 33.58 | 66.42 | 2.7300 | 1.9200 |
| 2019-06 | 31.72 | 68.28 | 2.8700 | 1.0400 |
| 2019-03 | 29.85 | 70.15 | 3.0700 | 1.4400 |
| 2018-09 | 30.61 | 69.39 | 2.9200 | 1.5200 |
| 2018-12 | 31.07 | 68.93 | 2.9600 | 1.2100 |
| 2018-03 | 29.20 | 70.80 | 3.0700 | 0.9300 |
| 2018-06 | 30.43 | 69.57 | 2.9300 | 1.0900 |
| 2017-12 | 30.58 | 69.42 | 2.9700 | 1.3700 |
| 2017-09 | 30.71 | 69.36 | 3.0900 | 1.1900 |
| 2017-06 | 30.04 | 69.96 | 3.1700 | 1.2400 |
| 2017-03 | 31.43 | 68.57 | 3.0000 | 2.5000 |
| 2016-12 | 48.89 | 51.00 | 1.7300 | 1.2100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 54.54 | 45.46 | 1.5200 | 1.0400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 52.91 | 47.09 | 1.5500 | 1.1000 |
| 2014-12 | 52.93 | 47.07 | 1.5400 | 1.0700 |
| 2013-12 | 58.17 | 41.83 | 1.3700 | 0.9500 |
| 2012-12 | 53.33 | 46.48 | 1.3700 | 0.8900 |
| 2025-06 | 40.05 | 59.95 | 1.8900 | 1.5100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1479000000.0000 | 150000000.0000 | 57115400.0000 | -1393600.0000 |
| 2025-03 | 261000000.0000 | 28094400.0000 | 12894200.0000 | -836400.0000 |
| 2024-06 | 653000000.0000 | 81735600.0000 | 29214100.0000 | -1223300.0000 |
| 2024-09 | 1049000000.0000 | 132000000.0000 | 42518700.0000 | -1643700.0000 |
| 2023-12 | 1547000000.0000 | 164000000.0000 | 56916700.0000 | -1415400.0000 |
| 2024-03 | 330000000.0000 | 38360300.0000 | 13504200.0000 | -681100.0000 |
| 2023-06 | 688000000.0000 | 90770500.0000 | 26623300.0000 | -1338600.0000 |
| 2023-09 | 1111000000.0000 | 139000000.0000 | 40158000.0000 | -1542400.0000 |
| 2022-12 | 1408000000.0000 | 179000000.0000 | 53531200.0000 | -1510500.0000 |
| 2023-03 | 267000000.0000 | 38528700.0000 | 14026900.0000 | 187200.0000 |
| 2022-06 | 634000000.0000 | 84483800.0000 | 23234200.0000 | 1361300.0000 |
| 2022-09 | 992000000.0000 | 130000000.0000 | 34821600.0000 | -2301800.0000 |
| 2022-03 | 255000000.0000 | 36189500.0000 | 11239600.0000 | 603900.0000 |
| 2021-12 | 1648000000.0000 | 170000000.0000 | 47291300.0000 | 2593300.0000 |
| 2021-09 | 1234000000.0000 | 117000000.0000 | 34338500.0000 | 1417700.0000 |
| 2021-03 | 200000000.0000 | 31459700.0000 | 11195100.0000 | -153300.0000 |
| 2021-06 | 910000000.0000 | 73080900.0000 | 23121200.0000 | 2431700.0000 |
| 2020-12 | 924000000.0000 | 127000000.0000 | 49541400.0000 | 2273900.0000 |
| 2020-09 | 598000000.0000 | 95770000.0000 | 35299500.0000 | -204400.0000 |
| 2020-06 | 377000000.0000 | 60780700.0000 | 23352200.0000 | 142800.0000 |
| 2020-03 | 114000000.0000 | 25608600.0000 | 11114700.0000 | -1048200.0000 |
| 2019-09 | 525000000.0000 | 88869600.0000 | 34705200.0000 | -3763800.0000 |
| 2019-12 | 818000000.0000 | 129000000.0000 | 49479500.0000 | -1602900.0000 |
| 2019-06 | 319000000.0000 | 56961100.0000 | 24219200.0000 | -773900.0000 |
| 2019-03 | 114000000.0000 | 25390300.0000 | 13716300.0000 | 843600.0000 |
| 2018-09 | 522000000.0000 | 88821900.0000 | 34816000.0000 | -4054400.0000 |
| 2018-12 | 826000000.0000 | 128000000.0000 | 49798600.0000 | -1878700.0000 |
| 2018-03 | 145000000.0000 | 29931100.0000 | 10685500.0000 | 1150700.0000 |
| 2018-06 | 342000000.0000 | 60754800.0000 | 20828200.0000 | -941000.0000 |
| 2017-12 | 681000000.0000 | 108000000.0000 | 45833300.0000 | 477400.0000 |
| 2017-09 | 485000000.0000 | 81940900.0000 | 36467700.0000 | -1540200.0000 |
| 2017-06 | 319000000.0000 | 52135800.0000 | 34434200.0000 | -924300.0000 |
| 2017-03 | 148000000.0000 | 25246900.0000 | 15005600.0000 | -1152200.0000 |
| 2016-12 | 677000000.0000 | 108000000.0000 | 64885500.0000 | -2434900.0000 |
| 2016-09 | 461000000.0000 | 81607900.0000 | 46501000.0000 | -1425400.0000 |
| 2016-06 | 301000000.0000 | 51701400.0000 | 28823300.0000 | -1848900.0000 |
| 2016-03 | 132000000.0000 | 22470300.0000 | 13468100.0000 | -672200.0000 |
| 2015-12 | 680000000.0000 | 104000000.0000 | 66730900.0000 | -1285700.0000 |
| 2014-12 | 721000000.0000 | 103000000.0000 | 68675800.0000 | -1952300.0000 |
| 2013-12 | 671000000.0000 | 85523500.0000 | 55998800.0000 | 4191400.0000 |
| 2012-12 | 528000000.0000 | 57785100.0000 | 46901100.0000 | 867400.0000 |
| 2025-06 | 602000000.0000 | 60975900.0000 | 27637600.0000 | -687100.0000 |
| 2025-09 | 921000000.0000 | 91931600.0000 | 40282900.0000 | -446000.0000 |