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 （%) |
| 2025-03-31 | 720000000.0000 | -3.23 | 64623200.0000 | 114.70 | 64609300.0000 | 109.52 | 49050000.0000 | 75.51 |
| 2024-12-31 | 3050000000.0000 | 0.86 | 194000000.0000 | 124.57 | 195000000.0000 | 136.91 | 170000000.0000 | 121.59 |
| 2024-09-30 | 2330000000.0000 | 4.16 | 133000000.0000 | 184.64 | 132000000.0000 | 192.05 | 116000000.0000 | 171.87 |
| 2024-06-30 | 1546000000.0000 | 7.96 | 88284000.0000 | 1781.67 | 89147200.0000 | 1777.97 | 77314800.0000 | 1190.54 |
| 2024-03-31 | 744000000.0000 | 10.39 | 30100000.0000 | -600.27 | 30836200.0000 | -609.73 | 27947700.0000 | 6885.18 |
| 2023-12-31 | 3024000000.0000 | 13.60 | 86387900.0000 | 226.87 | 82309100.0000 | 230.95 | 76718600.0000 | 209.54 |
| 2023-09-30 | 2237000000.0000 | 13.38 | 46725300.0000 | 35.93 | 45198200.0000 | 32.50 | 42667100.0000 | 35.48 |
| 2023-03-31 | 674000000.0000 | 9.95 | -6016800.0000 | -126.99 | -6049500.0000 | -127.46 | 400100.0000 | -98.01 |
| 2023-06-30 | 1432000000.0000 | 12.58 | 4691800.0000 | -83.18 | 4747000.0000 | -82.87 | 5990900.0000 | -75.70 |
| 2022-12-31 | 2662000000.0000 | 8.79 | 26428500.0000 | 81.76 | 24870300.0000 | 88.45 | 24784700.0000 | 94.48 |
| 2022-09-30 | 1973000000.0000 | 6.30 | 34373500.0000 | 248.44 | 34111900.0000 | 291.74 | 31493500.0000 | 342.85 |
| 2022-03-31 | 613000000.0000 | 10.05 | 22291200.0000 | -14.36 | 22029400.0000 | -15.28 | 20062300.0000 | -4.60 |
| 2022-06-30 | 1272000000.0000 | 0.32 | 27897600.0000 | -43.46 | 27706300.0000 | -42.56 | 24650100.0000 | -46.21 |
| 2021-12-31 | 2447000000.0000 | 27.38 | 14540300.0000 | -85.88 | 13197300.0000 | -86.53 | 12743800.0000 | -84.77 |
| 2021-09-30 | 1856000000.0000 | 47.18 | 9865000.0000 | -90.69 | 8707800.0000 | -91.55 | 7111600.0000 | -92.38 |
| 2021-03-31 | 557000000.0000 | 36.52 | 26029400.0000 | 46.77 | 26002600.0000 | 46.10 | 21028800.0000 | 27.19 |
| 2021-06-30 | 1268000000.0000 | 67.72 | 49344100.0000 | 137.20 | 48238700.0000 | 142.66 | 45823500.0000 | 150.38 |
| 2020-12-31 | 1921000000.0000 | -5.09 | 103000000.0000 | 38.79 | 97943200.0000 | 40.79 | 83687000.0000 | 27.55 |
| 2020-09-30 | 1261000000.0000 | -14.57 | 106000000.0000 | 109.24 | 103000000.0000 | 95.46 | 93290000.0000 | 98.53 |
| 2020-03-31 | 408000000.0000 | -15.70 | 17734600.0000 | -20.73 | 17797900.0000 | -20.45 | 16533400.0000 | -11.51 |
| 2020-06-30 | 756000000.0000 | -22.46 | 20802700.0000 | -29.20 | 19879300.0000 | -30.99 | 18301900.0000 | -27.33 |
| 2019-09-30 | 1476000000.0000 | 29.82 | 50660400.0000 | -65.30 | 52696900.0000 | -63.91 | 46990200.0000 | -62.10 |
| 2019-12-31 | 2024000000.0000 | 21.20 | 74211700.0000 | -41.57 | 69566100.0000 | -44.79 | 65610800.0000 | -41.94 |
| 2019-06-30 | 975000000.0000 | 30.17 | 29380600.0000 | -69.12 | 28805600.0000 | -69.55 | 25183400.0000 | -68.73 |
| 2019-03-31 | 484000000.0000 | 36.72 | 22372800.0000 | -47.28 | 22372800.0000 | -47.18 | 18684600.0000 | -49.13 |
| 2018-12-31 | 1670000000.0000 | 20.66 | 127000000.0000 | -29.83 | 126000000.0000 | -30.39 | 113000000.0000 | -26.14 |
| 2018-09-30 | 1137000000.0000 | 12.24 | 146000000.0000 | 7.35 | 146000000.0000 | 7.35 | 124000000.0000 | 7.83 |
| 2018-06-30 | 749000000.0000 | 13.83 | 95132400.0000 | 7.11 | 94593600.0000 | 7.54 | 80536200.0000 | 7.71 |
| 2018-03-31 | 354000000.0000 | 8.59 | 42438100.0000 | -8.52 | 42358500.0000 | -8.57 | 36730300.0000 | 2.85 |
| 2017-12-31 | 1384000000.0000 | 24.01 | 181000000.0000 | 30.22 | 181000000.0000 | 20.67 | 153000000.0000 | 18.60 |
| 2017-09-30 | 1013000000.0000 | 28.88 | 136000000.0000 | 33.33 | 136000000.0000 | 28.30 | 115000000.0000 | 29.50 |
| 2017-06-30 | 658000000.0000 | 34.01 | 88816200.0000 | 43.53 | 87964900.0000 | 39.48 | 74772700.0000 | 41.83 |
| 2017-03-31 | 326000000.0000 | 36.97 | 46389600.0000 | 48.35 | 46331000.0000 | 43.31 | 35712500.0000 | 42.84 |
| 2016-09-30 | 786000000.0000 | 22.05 | 102000000.0000 | 33.22 | 106000000.0000 | 31.63 | 88801900.0000 | 26.18 |
| 2016-12-31 | 1116000000.0000 | 26.82 | 139000000.0000 | 40.65 | 150000000.0000 | 41.51 | 129000000.0000 | 41.36 |
| 2016-03-31 | 238000000.0000 | -- | 31271200.0000 | -- | 32329700.0000 | -- | 25002000.0000 | -- |
| 2016-06-30 | 491000000.0000 | -- | 61881000.0000 | -- | 63068500.0000 | -- | 52718900.0000 | -- |
| 2015-12-31 | 880000000.0000 | 6.02 | 98823400.0000 | 15.43 | 106000000.0000 | 19.89 | 91254500.0000 | 20.14 |
| 2015-09-30 | 644000000.0000 | -- | 76566400.0000 | -- | 80529100.0000 | -- | 70376200.0000 | -- |
| 2014-12-31 | 830000000.0000 | 13.39 | 85616300.0000 | 3.54 | 88418000.0000 | -1.80 | 75958500.0000 | -0.55 |
| 2013-12-31 | 732000000.0000 | 15.46 | 82687500.0000 | 20.73 | 90036000.0000 | 27.64 | 76377300.0000 | 24.04 |
| 2011-12-31 | 618000000.0000 | -- | 49885800.0000 | -- | 50311900.0000 | -- | 43206500.0000 | -- |
| 2012-12-31 | 634000000.0000 | 2.59 | 68491000.0000 | 37.30 | 70538400.0000 | 40.20 | 61575700.0000 | 42.51 |
| 2025-06-30 | 1430000000.0000 | -7.50 | 138000000.0000 | 56.31 | 133000000.0000 | 49.19 | 113000000.0000 | 46.16 |
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) |
| 2025-03 | 8.47 | 8.97 | 1.81 | 2.5100 | 1.2100 | 5.76 | 0.20 |
| 2024-12 | 5.44 | 6.39 | 5.47 | 9.8400 | 4.8200 | 6.13 | 0.86 |
| 2024-09 | 5.15 | 5.67 | 3.63 | 7.0400 | 3.7100 | 6.00 | 0.64 |
| 2024-06 | 4.92 | 5.77 | 2.41 | 4.9000 | 2.4200 | 6.10 | 0.42 |
| 2024-03 | 3.49 | 4.14 | 0.81 | 1.8800 | 1.1300 | 6.06 | 0.20 |
| 2023-12 | 2.68 | 2.72 | 2.15 | 5.3100 | 4.7800 | 6.37 | 0.79 |
| 2023-09 | 2.37 | 2.02 | 1.19 | 2.9900 | 3.6500 | 6.08 | 0.59 |
| 2023-03 | -1.48 | -0.90 | -0.16 | 0.0300 | 1.1500 | 5.90 | 0.18 |
| 2023-06 | 1.47 | 0.33 | 0.12 | 0.4300 | 2.3500 | 5.91 | 0.37 |
| 2022-12 | 0.15 | 0.93 | 0.67 | 1.8400 | 4.4600 | 5.85 | 0.72 |
| 2022-09 | 0.15 | 1.73 | 0.94 | 2.3500 | 3.2500 | 5.56 | 0.54 |
| 2022-03 | 1.14 | 3.59 | 0.61 | 1.5000 | 1.0200 | 5.20 | 0.17 |
| 2022-06 | 0.55 | 2.18 | 0.78 | 1.8400 | 2.0400 | 5.33 | 0.36 |
| 2021-12 | -1.43 | 0.54 | 0.37 | 0.8800 | 4.8300 | 5.10 | 0.69 |
| 2021-09 | -1.67 | 0.47 | 0.23 | 0.5000 | 3.4000 | 5.04 | 0.50 |
| 2021-03 | 2.87 | 4.67 | 0.74 | 1.4500 | 1.0700 | 4.45 | 0.16 |
| 2021-06 | 1.42 | 3.80 | 1.26 | 3.2200 | 2.4100 | 4.87 | 0.33 |
| 2020-12 | -1.35 | 5.10 | 2.85 | 5.9200 | 4.5800 | 4.09 | 0.56 |
| 2020-09 | -0.40 | 8.17 | 3.21 | 6.5900 | 3.0600 | 3.98 | 0.39 |
| 2020-03 | 0.74 | 4.36 | 0.54 | 1.2000 | 0.9500 | 3.93 | 0.12 |
| 2020-06 | -0.53 | 2.63 | 0.63 | 1.3300 | 1.8300 | 3.94 | 0.24 |
| 2019-09 | 2.78 | 3.57 | 1.78 | 3.6000 | 3.3700 | 5.28 | 0.50 |
| 2019-12 | 2.96 | 3.44 | 2.16 | 4.9000 | 4.7700 | 5.10 | 0.63 |
| 2019-06 | 2.36 | 2.95 | 0.97 | 1.9100 | 2.2900 | 5.47 | 0.33 |
| 2019-03 | 4.13 | 4.62 | 0.77 | 1.4100 | 1.0900 | 5.34 | 0.17 |
| 2018-12 | 6.71 | 7.54 | 4.42 | 9.4000 | 4.5100 | 5.15 | 0.59 |
| 2018-09 | 11.43 | 12.84 | 5.01 | 10.3200 | 3.6000 | 4.66 | 0.39 |
| 2018-06 | 11.21 | 12.63 | 4.29 | 6.8700 | 2.3400 | 4.67 | 0.34 |
| 2018-03 | 10.45 | 11.97 | 2.10 | 3.1800 | 1.1500 | 4.69 | 0.18 |
| 2017-12 | 12.36 | 13.08 | 9.25 | 13.9400 | 5.3500 | 5.00 | 0.71 |
| 2017-09 | 12.93 | 13.43 | 7.54 | 10.4800 | 4.2300 | 5.01 | 0.56 |
| 2017-06 | 12.77 | 13.37 | 5.42 | 7.0900 | 2.9000 | 5.00 | 0.41 |
| 2017-03 | 13.19 | 14.21 | 2.94 | 3.4900 | 1.4400 | 5.06 | 0.21 |
| 2016-09 | 13.10 | 13.49 | 9.68 | -- | -- | -- | 0.72 |
| 2016-12 | 12.63 | 13.44 | 9.21 | 24.3800 | 5.7300 | 4.68 | 0.69 |
| 2016-03 | 13.03 | 13.58 | -- | 5.4300 | -- | -- | -- |
| 2016-06 | 12.63 | 12.84 | 5.91 | 11.4800 | 2.9500 | 4.47 | 0.46 |
| 2015-12 | 11.36 | 12.05 | 11.47 | 22.4300 | 5.5200 | 4.33 | 0.95 |
| 2015-09 | 100.00 | 12.50 | -- | -- | -- | -- | -- |
| 2014-12 | 10.36 | 10.65 | 13.44 | 22.2500 | 5.8800 | 4.74 | 1.26 |
| 2013-12 | 11.48 | 12.30 | 16.05 | 27.0800 | 5.5500 | 5.21 | 1.30 |
| 2011-12 | 8.09 | 8.14 | 13.17 | 54.5000 | 5.3900 | 5.43 | 1.62 |
| 2012-12 | 10.88 | 11.13 | 15.78 | 31.3100 | 5.3000 | 5.42 | 1.42 |
| 2025-06 | 9.65 | 9.30 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 44.51 | 55.49 | 1.1600 | 0.6500 |
| 2024-12 | 46.02 | 53.98 | 1.0900 | 0.6000 |
| 2024-09 | 45.65 | 54.35 | 1.0700 | 0.6000 |
| 2024-06 | 55.97 | 44.03 | 0.8200 | 0.4500 |
| 2024-03 | 60.99 | 38.99 | 0.7600 | 0.4100 |
| 2023-12 | 61.49 | 38.51 | 0.7400 | 0.4000 |
| 2023-09 | 62.79 | 37.21 | 0.9300 | 0.5100 |
| 2023-03 | 63.10 | 36.87 | 0.9200 | 0.5400 |
| 2023-06 | 64.16 | 35.84 | 0.9000 | 0.5200 |
| 2022-12 | 62.13 | 37.87 | 0.9300 | 0.5200 |
| 2022-09 | 62.88 | 37.15 | 0.9700 | 0.5500 |
| 2022-03 | 63.01 | 36.97 | 0.9600 | 0.5500 |
| 2022-06 | 62.48 | 37.55 | 0.9900 | 0.5200 |
| 2021-12 | 62.35 | 37.62 | 0.9600 | 0.5500 |
| 2021-09 | 62.09 | 37.91 | 0.9600 | 0.5100 |
| 2021-03 | 58.82 | 41.18 | 1.1200 | 0.6400 |
| 2021-06 | 62.08 | 37.94 | 0.9700 | 0.5800 |
| 2020-12 | 58.19 | 41.81 | 1.1000 | 0.7200 |
| 2020-09 | 54.96 | 45.04 | 1.2000 | 0.7300 |
| 2020-03 | 57.75 | 42.25 | 1.0900 | 0.7000 |
| 2020-06 | 56.50 | 43.50 | 1.0500 | 0.6400 |
| 2019-09 | 56.38 | 43.62 | 1.2600 | 0.8200 |
| 2019-12 | 57.37 | 42.63 | 1.0400 | 0.7100 |
| 2019-06 | 57.24 | 42.76 | 1.3100 | 0.8200 |
| 2019-03 | 54.35 | 45.68 | 1.5600 | 1.0300 |
| 2018-12 | 53.76 | 46.28 | 1.3400 | 0.8300 |
| 2018-09 | 55.06 | 44.91 | 1.4300 | 1.1100 |
| 2018-06 | 46.03 | 53.97 | 1.1700 | 0.8500 |
| 2018-03 | 41.76 | 58.24 | 1.3000 | 0.9700 |
| 2017-12 | 41.92 | 58.08 | 1.4100 | 1.0900 |
| 2017-09 | 36.81 | 63.25 | 1.7000 | 1.2700 |
| 2017-06 | 32.41 | 67.59 | 1.9500 | 1.3800 |
| 2017-03 | 33.93 | 66.07 | 1.8900 | 1.4900 |
| 2016-09 | 53.70 | 0.00 | 1.0200 | 1.0200 |
| 2016-12 | 38.31 | 61.69 | 1.9400 | 1.6000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 55.90 | 44.10 | 0.9600 | 0.6900 |
| 2015-12 | 51.52 | 48.48 | 1.0800 | 0.7300 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 43.01 | 56.99 | 1.3200 | 0.8600 |
| 2013-12 | 43.49 | 56.51 | 1.4000 | 0.9100 |
| 2011-12 | 62.83 | 37.17 | 1.0400 | 0.6500 |
| 2012-12 | 44.30 | 55.70 | 1.3900 | 0.8400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 659000000.0000 | 12594000.0000 | 26844500.0000 | 5558500.0000 |
| 2024-12 | 2884000000.0000 | 65704200.0000 | 136000000.0000 | 69800900.0000 |
| 2024-09 | 2210000000.0000 | 53758700.0000 | 88864300.0000 | 55618300.0000 |
| 2024-06 | 1470000000.0000 | 34214100.0000 | 52397200.0000 | 40659100.0000 |
| 2024-03 | 718000000.0000 | 17278000.0000 | 25523500.0000 | 20301600.0000 |
| 2023-12 | 2943000000.0000 | 62485600.0000 | 118000000.0000 | 80106100.0000 |
| 2023-09 | 2184000000.0000 | 48563300.0000 | 61849500.0000 | 44570000.0000 |
| 2023-03 | 684000000.0000 | 18241800.0000 | 18885000.0000 | 20247700.0000 |
| 2023-06 | 1411000000.0000 | 35199000.0000 | 37880300.0000 | 40346500.0000 |
| 2022-12 | 2658000000.0000 | 72239600.0000 | 128000000.0000 | 80257000.0000 |
| 2022-09 | 1970000000.0000 | 62285800.0000 | 89739800.0000 | 49654700.0000 |
| 2022-03 | 606000000.0000 | 15869900.0000 | 28356100.0000 | 21844300.0000 |
| 2022-06 | 1265000000.0000 | 31736300.0000 | 53446900.0000 | 35306700.0000 |
| 2021-12 | 2482000000.0000 | 63910500.0000 | 132000000.0000 | 97414700.0000 |
| 2021-09 | 1887000000.0000 | 57801400.0000 | 100000000.0000 | 70986100.0000 |
| 2021-03 | 541000000.0000 | 17840700.0000 | 29341000.0000 | 23999200.0000 |
| 2021-06 | 1250000000.0000 | 37426300.0000 | 67370800.0000 | 47360800.0000 |
| 2020-12 | 1947000000.0000 | 60227000.0000 | 104000000.0000 | 57851700.0000 |
| 2020-09 | 1266000000.0000 | 57984600.0000 | 79197900.0000 | 45017300.0000 |
| 2020-03 | 405000000.0000 | 19288300.0000 | 23252300.0000 | 13910200.0000 |
| 2020-06 | 760000000.0000 | 31617900.0000 | 52740200.0000 | 27385900.0000 |
| 2019-09 | 1435000000.0000 | 66515500.0000 | 90863100.0000 | 38620800.0000 |
| 2019-12 | 1964000000.0000 | 87798000.0000 | 105000000.0000 | 59375000.0000 |
| 2019-06 | 952000000.0000 | 33964400.0000 | 65063200.0000 | 27563200.0000 |
| 2019-03 | 464000000.0000 | 19904800.0000 | 27988100.0000 | 18749500.0000 |
| 2018-12 | 1558000000.0000 | 57429800.0000 | 141000000.0000 | 25069800.0000 |
| 2018-09 | 1007000000.0000 | 36479400.0000 | 68602800.0000 | 1833600.0000 |
| 2018-06 | 665000000.0000 | 22909900.0000 | 58033300.0000 | 7445700.0000 |
| 2018-03 | 317000000.0000 | 11729500.0000 | 25643600.0000 | 8598900.0000 |
| 2017-12 | 1213000000.0000 | 40935100.0000 | 99359300.0000 | 19154600.0000 |
| 2017-09 | 882000000.0000 | 31466200.0000 | 76934900.0000 | 10995300.0000 |
| 2017-06 | 574000000.0000 | 20684800.0000 | 74966000.0000 | 6093700.0000 |
| 2017-03 | 283000000.0000 | 10035200.0000 | 33624600.0000 | 3193700.0000 |
| 2016-09 | 683000000.0000 | 24191600.0000 | 75132600.0000 | 8773100.0000 |
| 2016-12 | 975000000.0000 | 36112300.0000 | 119000000.0000 | 13986000.0000 |
| 2016-03 | 207000000.0000 | 6699300.0000 | 19805300.0000 | 2875900.0000 |
| 2016-06 | 429000000.0000 | 15200100.0000 | 44698900.0000 | 7409900.0000 |
| 2015-12 | 780000000.0000 | 28690900.0000 | 80871300.0000 | 12092300.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 744000000.0000 | 25648400.0000 | 69412300.0000 | 15432900.0000 |
| 2013-12 | 648000000.0000 | 23662000.0000 | 66341400.0000 | 15596800.0000 |
| 2011-12 | 568000000.0000 | 22096200.0000 | 70823100.0000 | 9031900.0000 |
| 2012-12 | 565000000.0000 | 21201000.0000 | 57251100.0000 | 10465700.0000 |
| 2025-06 | 1292000000.0000 | 29906600.0000 | 52329300.0000 | 4940500.0000 |