中商官网
研究报告
凯龙股份（002783）
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) |
| 2008 | 393000000.0000 | 46164000.0000 | 62196800.0000 | 54411600.0000 | 507000000.0000 | 232000000.0000 | 276000000.0000 |
| 2009 | 477000000.0000 | 100000000.0000 | 119000000.0000 | 101000000.0000 | 612000000.0000 | 253000000.0000 | 359000000.0000 |
| 2010 | 570000000.0000 | 114000000.0000 | 123000000.0000 | 104000000.0000 | 778000000.0000 | 352000000.0000 | 426000000.0000 |
| 2011 | 785000000.0000 | 144000000.0000 | 144000000.0000 | 122000000.0000 | 954000000.0000 | 444000000.0000 | 510000000.0000 |
| 2012 | 919000000.0000 | 142000000.0000 | 144000000.0000 | 115000000.0000 | 1039000000.0000 | 443000000.0000 | 596000000.0000 |
| 2013 | 896000000.0000 | 153000000.0000 | 157000000.0000 | 132000000.0000 | 1146000000.0000 | 457000000.0000 | 689000000.0000 |
| 2014 | 884000000.0000 | 145000000.0000 | 149000000.0000 | 119000000.0000 | 1195000000.0000 | 428000000.0000 | 768000000.0000 |
| 2015 | 891000000.0000 | 125000000.0000 | 132000000.0000 | 109000000.0000 | 1751000000.0000 | 398000000.0000 | 1353000000.0000 |
| 2016 | 954000000.0000 | 143000000.0000 | 151000000.0000 | 124000000.0000 | 1898000000.0000 | 338000000.0000 | 1559000000.0000 |
| 2017 | 1359000000.0000 | 174000000.0000 | 174000000.0000 | 138000000.0000 | 2392000000.0000 | 735000000.0000 | 1658000000.0000 |
| 2018 | 1865000000.0000 | 176000000.0000 | 167000000.0000 | 132000000.0000 | 3811000000.0000 | 1871000000.0000 | 1940000000.0000 |
| 2019 | 1891000000.0000 | 152000000.0000 | 153000000.0000 | 113000000.0000 | 4411000000.0000 | 2185000000.0000 | 2227000000.0000 |
| 2020 | 2011000000.0000 | 135000000.0000 | 119000000.0000 | 93565300.0000 | 6698000000.0000 | 4061000000.0000 | 2637000000.0000 |
| 2021 | 2759000000.0000 | -479000000.0000 | -486000000.0000 | -472000000.0000 | 6825000000.0000 | 4729000000.0000 | 2096000000.0000 |
| 2022 | 3406000000.0000 | 181000000.0000 | 189000000.0000 | 156000000.0000 | 7464000000.0000 | 5208000000.0000 | 2256000000.0000 |
| 2023 | 3779000000.0000 | 330000000.0000 | 303000000.0000 | 247000000.0000 | 7463000000.0000 | 4960000000.0000 | 2503000000.0000 |
| 2024 | 3686000000.0000 | 347000000.0000 | 291000000.0000 | 257000000.0000 | 8058000000.0000 | 4477000000.0000 | 3581000000.0000 |
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) |
| 2008 | 10.69 | 15.83 | 12.27 | 23.7500 | 5.4800 | 7.53 | 0.78 |
| 2009 | 20.13 | 24.95 | 19.44 | 33.9600 | 5.3900 | 9.33 | 0.78 |
| 2010 | 19.12 | 21.58 | 15.81 | 27.0500 | 7.2500 | 11.44 | 0.73 |
| 2011 | 17.45 | 18.34 | 15.09 | 24.9700 | 8.5500 | 14.83 | 0.82 |
| 2012 | 14.58 | 15.67 | 13.86 | 21.4400 | 8.5500 | 13.93 | 0.88 |
| 2013 | 16.29 | 17.52 | 13.70 | 21.0700 | 7.1900 | 12.72 | 0.78 |
| 2014 | 15.61 | 16.86 | 12.47 | 16.4600 | 5.9600 | 11.88 | 0.74 |
| 2015 | 13.13 | 14.81 | 7.54 | 13.6600 | 6.3000 | 9.32 | 0.51 |
| 2016 | 14.36 | 15.83 | 7.96 | 8.3300 | 7.0400 | 7.39 | 0.50 |
| 2017 | 10.38 | 12.80 | 7.27 | 8.4400 | 8.5000 | 8.17 | 0.57 |
| 2018 | 8.85 | 8.95 | 4.38 | 5.7900 | 8.2600 | 8.97 | 0.49 |
| 2019 | 6.50 | 8.09 | 3.47 | 3.3000 | 7.0900 | 7.85 | 0.43 |
| 2020 | 5.92 | 5.92 | 1.78 | 2.9300 | 7.3100 | 6.12 | 0.30 |
| 2021 | -15.55 | -17.62 | -7.12 | -26.9100 | 8.1700 | 6.24 | 0.40 |
| 2022 | 2.88 | 5.55 | 2.53 | 9.8500 | 7.7700 | 6.68 | 0.46 |
| 2023 | 7.38 | 8.02 | 4.06 | 11.5800 | 6.9300 | 6.30 | 0.51 |
| 2024 | 7.03 | 7.89 | 3.61 | 6.8300 | 6.6000 | 4.89 | 0.46 |
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 |
| 2008 | 45.76 | 54.44 | 1.0000 | 0.6500 |
| 2009 | 41.34 | 58.66 | 1.3100 | 0.9000 |
| 2010 | 45.24 | 54.76 | 1.2800 | 0.6900 |
| 2011 | 46.54 | 53.46 | 1.2500 | 0.8100 |
| 2012 | 42.64 | 57.36 | 1.1500 | 0.8700 |
| 2013 | 39.88 | 60.12 | 1.4700 | 1.1100 |
| 2014 | 35.82 | 64.27 | 1.2100 | 0.8600 |
| 2015 | 22.73 | 77.27 | 3.1400 | 2.8500 |
| 2016 | 17.81 | 82.14 | 3.2500 | 1.6600 |
| 2017 | 30.73 | 69.31 | 1.9900 | 1.0900 |
| 2018 | 49.09 | 50.91 | 1.9700 | 1.7300 |
| 2019 | 49.54 | 50.49 | 1.2400 | 0.9900 |
| 2020 | 60.63 | 39.37 | 0.6500 | 0.5200 |
| 2021 | 69.29 | 30.71 | 0.6000 | 0.4800 |
| 2022 | 69.77 | 30.23 | 0.6300 | 0.5200 |
| 2023 | 66.46 | 33.54 | 0.5800 | 0.4500 |
| 2024 | 55.56 | 44.44 | 0.8800 | 0.7300 |
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) |
| 2008 | 351000000.0000 | 40221100.0000 | 34350600.0000 | 10038200.0000 |
| 2009 | 381000000.0000 | 61190400.0000 | 59343700.0000 | 10027600.0000 |
| 2010 | 461000000.0000 | 72651900.0000 | 63009600.0000 | 10864300.0000 |
| 2011 | 648000000.0000 | 90801500.0000 | 66496500.0000 | 11396600.0000 |
| 2012 | 785000000.0000 | 97123700.0000 | 74010700.0000 | 17798400.0000 |
| 2013 | 750000000.0000 | 99840700.0000 | 91865300.0000 | 15499000.0000 |
| 2014 | 746000000.0000 | 103000000.0000 | 86695000.0000 | 15061400.0000 |
| 2015 | 774000000.0000 | 107000000.0000 | 87857400.0000 | 12260800.0000 |
| 2016 | 817000000.0000 | 138000000.0000 | 107000000.0000 | 4822800.0000 |
| 2017 | 1218000000.0000 | 159000000.0000 | 129000000.0000 | 13761500.0000 |
| 2018 | 1700000000.0000 | 177000000.0000 | 149000000.0000 | 42822300.0000 |
| 2019 | 1768000000.0000 | 211000000.0000 | 167000000.0000 | 47793800.0000 |
| 2020 | 1892000000.0000 | 56099200.0000 | 209000000.0000 | 82435900.0000 |
| 2021 | 3188000000.0000 | 76791400.0000 | 328000000.0000 | 123000000.0000 |
| 2022 | 3308000000.0000 | 77279800.0000 | 312000000.0000 | 143000000.0000 |
| 2023 | 3500000000.0000 | 94340800.0000 | 350000000.0000 | 146000000.0000 |
| 2024 | 3427000000.0000 | 116000000.0000 | 413000000.0000 | 114000000.0000 |