中商官网
研究报告
凯中精密（002823）
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) |
| 2011 | 618000000.0000 | 49885800.0000 | 50311900.0000 | 43206500.0000 | 382000000.0000 | 240000000.0000 | 142000000.0000 |
| 2012 | 634000000.0000 | 68491000.0000 | 70538400.0000 | 61575700.0000 | 447000000.0000 | 198000000.0000 | 249000000.0000 |
| 2013 | 732000000.0000 | 82687500.0000 | 90036000.0000 | 76377300.0000 | 561000000.0000 | 244000000.0000 | 317000000.0000 |
| 2014 | 830000000.0000 | 85616300.0000 | 88418000.0000 | 75958500.0000 | 658000000.0000 | 283000000.0000 | 375000000.0000 |
| 2015 | 880000000.0000 | 98823400.0000 | 106000000.0000 | 91254500.0000 | 924000000.0000 | 476000000.0000 | 448000000.0000 |
| 2016 | 1116000000.0000 | 139000000.0000 | 150000000.0000 | 129000000.0000 | 1629000000.0000 | 624000000.0000 | 1005000000.0000 |
| 2017 | 1384000000.0000 | 181000000.0000 | 181000000.0000 | 153000000.0000 | 1956000000.0000 | 820000000.0000 | 1136000000.0000 |
| 2018 | 1670000000.0000 | 127000000.0000 | 126000000.0000 | 113000000.0000 | 2848000000.0000 | 1531000000.0000 | 1318000000.0000 |
| 2019 | 2024000000.0000 | 74211700.0000 | 69566100.0000 | 65610800.0000 | 3214000000.0000 | 1844000000.0000 | 1370000000.0000 |
| 2020 | 1921000000.0000 | 103000000.0000 | 97943200.0000 | 83687000.0000 | 3439000000.0000 | 2001000000.0000 | 1438000000.0000 |
| 2021 | 2447000000.0000 | 14540300.0000 | 13197300.0000 | 12743800.0000 | 3546000000.0000 | 2211000000.0000 | 1334000000.0000 |
| 2022 | 2662000000.0000 | 26428500.0000 | 24870300.0000 | 24784700.0000 | 3710000000.0000 | 2305000000.0000 | 1405000000.0000 |
| 2023 | 3024000000.0000 | 86387900.0000 | 82309100.0000 | 76718600.0000 | 3828000000.0000 | 2354000000.0000 | 1474000000.0000 |
| 2024 | 3050000000.0000 | 194000000.0000 | 195000000.0000 | 170000000.0000 | 3564000000.0000 | 1640000000.0000 | 1924000000.0000 |
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) |
| 2011 | 8.09 | 8.14 | 13.17 | 54.5000 | 5.3900 | 5.43 | 1.62 |
| 2012 | 10.88 | 11.13 | 15.78 | 31.3100 | 5.3000 | 5.42 | 1.42 |
| 2013 | 11.48 | 12.30 | 16.05 | 27.0800 | 5.5500 | 5.21 | 1.30 |
| 2014 | 10.36 | 10.65 | 13.44 | 22.2500 | 5.8800 | 4.74 | 1.26 |
| 2015 | 11.36 | 12.05 | 11.47 | 22.4300 | 5.5200 | 4.33 | 0.95 |
| 2016 | 12.63 | 13.44 | 9.21 | 24.3800 | 5.7300 | 4.68 | 0.69 |
| 2017 | 12.36 | 13.08 | 9.25 | 13.9400 | 5.3500 | 5.00 | 0.71 |
| 2018 | 6.71 | 7.54 | 4.42 | 9.4000 | 4.5100 | 5.15 | 0.59 |
| 2019 | 2.96 | 3.44 | 2.16 | 4.9000 | 4.7700 | 5.10 | 0.63 |
| 2020 | -1.35 | 5.10 | 2.85 | 5.9200 | 4.5800 | 4.09 | 0.56 |
| 2021 | -1.43 | 0.54 | 0.37 | 0.8800 | 4.8300 | 5.10 | 0.69 |
| 2022 | 0.15 | 0.93 | 0.67 | 1.8400 | 4.4600 | 5.85 | 0.72 |
| 2023 | 2.68 | 2.72 | 2.15 | 5.3100 | 4.7800 | 6.37 | 0.79 |
| 2024 | 5.44 | 6.39 | 5.47 | 9.8400 | 4.8200 | 6.13 | 0.86 |
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 |
| 2011 | 62.83 | 37.17 | 1.0400 | 0.6500 |
| 2012 | 44.30 | 55.70 | 1.3900 | 0.8400 |
| 2013 | 43.49 | 56.51 | 1.4000 | 0.9100 |
| 2014 | 43.01 | 56.99 | 1.3200 | 0.8600 |
| 2015 | 51.52 | 48.48 | 1.0800 | 0.7300 |
| 2016 | 38.31 | 61.69 | 1.9400 | 1.6000 |
| 2017 | 41.92 | 58.08 | 1.4100 | 1.0900 |
| 2018 | 53.76 | 46.28 | 1.3400 | 0.8300 |
| 2019 | 57.37 | 42.63 | 1.0400 | 0.7100 |
| 2020 | 58.19 | 41.81 | 1.1000 | 0.7200 |
| 2021 | 62.35 | 37.62 | 0.9600 | 0.5500 |
| 2022 | 62.13 | 37.87 | 0.9300 | 0.5200 |
| 2023 | 61.49 | 38.51 | 0.7400 | 0.4000 |
| 2024 | 46.02 | 53.98 | 1.0900 | 0.6000 |
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) |
| 2011 | 568000000.0000 | 22096200.0000 | 70823100.0000 | 9031900.0000 |
| 2012 | 565000000.0000 | 21201000.0000 | 57251100.0000 | 10465700.0000 |
| 2013 | 648000000.0000 | 23662000.0000 | 66341400.0000 | 15596800.0000 |
| 2014 | 744000000.0000 | 25648400.0000 | 69412300.0000 | 15432900.0000 |
| 2015 | 780000000.0000 | 28690900.0000 | 80871300.0000 | 12092300.0000 |
| 2016 | 975000000.0000 | 36112300.0000 | 119000000.0000 | 13986000.0000 |
| 2017 | 1213000000.0000 | 40935100.0000 | 99359300.0000 | 19154600.0000 |
| 2018 | 1558000000.0000 | 57429800.0000 | 141000000.0000 | 25069800.0000 |
| 2019 | 1964000000.0000 | 87798000.0000 | 105000000.0000 | 59375000.0000 |
| 2020 | 1947000000.0000 | 60227000.0000 | 104000000.0000 | 57851700.0000 |
| 2021 | 2482000000.0000 | 63910500.0000 | 132000000.0000 | 97414700.0000 |
| 2022 | 2658000000.0000 | 72239600.0000 | 128000000.0000 | 80257000.0000 |
| 2023 | 2943000000.0000 | 62485600.0000 | 118000000.0000 | 80106100.0000 |
| 2024 | 2884000000.0000 | 65704200.0000 | 136000000.0000 | 69800900.0000 |