中商官网
研究报告
科瑞技术（002957）
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) |
| 2014 | 1392000000.0000 | 449000000.0000 | 453000000.0000 | 388000000.0000 | 1336000000.0000 | 455000000.0000 | 881000000.0000 |
| 2015 | 1490000000.0000 | 378000000.0000 | 385000000.0000 | 319000000.0000 | 1542000000.0000 | 561000000.0000 | 981000000.0000 |
| 2016 | 1488000000.0000 | 321000000.0000 | 329000000.0000 | 278000000.0000 | 1774000000.0000 | 280000000.0000 | 1494000000.0000 |
| 2017 | 1832000000.0000 | 356000000.0000 | 356000000.0000 | 309000000.0000 | 2052000000.0000 | 460000000.0000 | 1592000000.0000 |
| 2018 | 1929000000.0000 | 386000000.0000 | 387000000.0000 | 345000000.0000 | 2511000000.0000 | 693000000.0000 | 1818000000.0000 |
| 2019 | 1872000000.0000 | 341000000.0000 | 338000000.0000 | 302000000.0000 | 3203000000.0000 | 663000000.0000 | 2540000000.0000 |
| 2020 | 2014000000.0000 | 365000000.0000 | 366000000.0000 | 347000000.0000 | 3540000000.0000 | 795000000.0000 | 2745000000.0000 |
| 2021 | 2161000000.0000 | 109000000.0000 | 104000000.0000 | 94662800.0000 | 4780000000.0000 | 2063000000.0000 | 2716000000.0000 |
| 2022 | 3246000000.0000 | 433000000.0000 | 432000000.0000 | 384000000.0000 | 6177000000.0000 | 3102000000.0000 | 3075000000.0000 |
| 2023 | 2857000000.0000 | 251000000.0000 | 253000000.0000 | 226000000.0000 | 5903000000.0000 | 2751000000.0000 | 3152000000.0000 |
| 2024 | 2448000000.0000 | 204000000.0000 | 203000000.0000 | 183000000.0000 | 5474000000.0000 | 2297000000.0000 | 3176000000.0000 |
| 2025 | 2632000000.0000 | 336000000.0000 | 332000000.0000 | 307000000.0000 | -- | -- | -- |
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) |
| 2014 | 31.90 | 32.54 | 33.91 | 56.1900 | 7.7000 | 2.76 | 1.04 |
| 2015 | 25.44 | 25.84 | 24.97 | 31.6400 | 8.2200 | 2.35 | 0.97 |
| 2016 | 21.51 | 22.11 | 18.55 | 21.6400 | 7.9800 | 2.33 | 0.84 |
| 2017 | 18.50 | 19.43 | 17.35 | 16.8300 | 6.3100 | 3.27 | 0.89 |
| 2018 | 18.46 | 20.06 | 15.41 | 20.0700 | 3.5300 | 2.79 | 0.77 |
| 2019 | 16.24 | 18.06 | 10.55 | 13.7900 | 4.2900 | 2.39 | 0.58 |
| 2020 | 14.35 | 18.17 | 10.34 | 12.0700 | 5.0400 | 2.39 | 0.57 |
| 2021 | 2.17 | 4.81 | 2.18 | 1.4100 | 2.0300 | 2.28 | 0.45 |
| 2022 | 12.23 | 13.31 | 6.99 | 11.9600 | 1.6700 | 2.48 | 0.53 |
| 2023 | 4.97 | 8.86 | 4.29 | 6.1500 | 1.4300 | 1.81 | 0.48 |
| 2024 | 6.37 | 8.29 | 3.71 | 4.8400 | 1.3400 | 1.65 | 0.45 |
| 2025 | 100.00 | 12.61 | -- | -- | -- | -- | -- |
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 |
| 2014 | 34.06 | 65.94 | 2.6800 | 2.3700 |
| 2015 | 36.38 | 63.62 | 2.4300 | 2.2100 |
| 2016 | 15.78 | 84.22 | 6.1500 | 5.5600 |
| 2017 | 22.42 | 77.58 | 4.2800 | 3.5100 |
| 2018 | 27.60 | 72.40 | 3.5600 | 2.8900 |
| 2019 | 20.70 | 79.30 | 4.7600 | 4.4000 |
| 2020 | 22.46 | 77.54 | 3.6700 | 2.9800 |
| 2021 | 43.16 | 56.82 | 1.7700 | 1.1600 |
| 2022 | 50.22 | 49.78 | 1.5000 | 0.9800 |
| 2023 | 46.60 | 53.40 | 1.5700 | 1.0300 |
| 2024 | 41.96 | 58.02 | 1.6600 | 0.9900 |
| 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) |
| 2014 | 948000000.0000 | 64153200.0000 | 161000000.0000 | 3137000.0000 |
| 2015 | 1111000000.0000 | 71704400.0000 | 201000000.0000 | -34069400.0000 |
| 2016 | 1168000000.0000 | 82686900.0000 | 130000000.0000 | -22201400.0000 |
| 2017 | 1493000000.0000 | 92725600.0000 | 78242900.0000 | 37012700.0000 |
| 2018 | 1573000000.0000 | 105000000.0000 | 90226600.0000 | -11550500.0000 |
| 2019 | 1568000000.0000 | 103000000.0000 | 109000000.0000 | 4322000.0000 |
| 2020 | 1725000000.0000 | 93810100.0000 | 102000000.0000 | 18902300.0000 |
| 2021 | 2114000000.0000 | 122000000.0000 | 118000000.0000 | 13583800.0000 |
| 2022 | 2849000000.0000 | 159000000.0000 | 125000000.0000 | -7907500.0000 |
| 2023 | 2715000000.0000 | 164000000.0000 | 163000000.0000 | 17415300.0000 |
| 2024 | 2292000000.0000 | 131000000.0000 | 150000000.0000 | 15253700.0000 |
| 2025 | -- | 103000000.0000 | 161000000.0000 | 14485100.0000 |