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 | 2448000000.0000 | -14.32 | 204000000.0000 | -18.73 | 203000000.0000 | -19.76 | 183000000.0000 | -19.03 |
| 2025-03-31 | 536000000.0000 | -1.47 | 53852700.0000 | 8.36 | 53857900.0000 | 8.35 | 48843000.0000 | 15.10 |
| 2024-06-30 | 1041000000.0000 | -15.16 | 132000000.0000 | -8.97 | 132000000.0000 | -7.69 | 117000000.0000 | -6.40 |
| 2024-09-30 | 1757000000.0000 | -11.17 | 226000000.0000 | -6.22 | 226000000.0000 | -6.61 | 201000000.0000 | -7.37 |
| 2024-03-31 | 544000000.0000 | 2.06 | 49699800.0000 | 2.93 | 49705600.0000 | 3.03 | 42436800.0000 | 4.18 |
| 2023-12-31 | 2857000000.0000 | -11.98 | 251000000.0000 | -42.03 | 253000000.0000 | -41.44 | 226000000.0000 | -41.15 |
| 2023-06-30 | 1227000000.0000 | -4.88 | 145000000.0000 | -3.97 | 143000000.0000 | -5.92 | 125000000.0000 | -11.35 |
| 2023-09-30 | 1978000000.0000 | -9.14 | 241000000.0000 | -23.73 | 242000000.0000 | -23.42 | 217000000.0000 | -19.33 |
| 2023-03-31 | 533000000.0000 | 19.24 | 48285200.0000 | -9.65 | 48243200.0000 | -9.70 | 40735200.0000 | -4.02 |
| 2022-12-31 | 3246000000.0000 | 50.21 | 433000000.0000 | 297.25 | 432000000.0000 | 315.38 | 384000000.0000 | 305.65 |
| 2022-06-30 | 1290000000.0000 | 19.00 | 151000000.0000 | 8.63 | 152000000.0000 | 10.14 | 141000000.0000 | 7.63 |
| 2022-09-30 | 2177000000.0000 | 26.86 | 316000000.0000 | 21.07 | 316000000.0000 | 21.54 | 269000000.0000 | 12.55 |
| 2021-12-31 | 2161000000.0000 | 7.30 | 109000000.0000 | -70.14 | 104000000.0000 | -71.58 | 94662800.0000 | -72.72 |
| 2022-03-31 | 447000000.0000 | -2.40 | 53444000.0000 | 4.31 | 53427300.0000 | 5.31 | 42440200.0000 | -9.07 |
| 2021-06-30 | 1084000000.0000 | 36.70 | 139000000.0000 | -22.35 | 138000000.0000 | -22.91 | 131000000.0000 | -13.25 |
| 2021-09-30 | 1716000000.0000 | 12.75 | 261000000.0000 | -26.89 | 260000000.0000 | -27.37 | 239000000.0000 | -20.60 |
| 2021-03-31 | 458000000.0000 | 136.08 | 51233900.0000 | 675.54 | 50734200.0000 | 795.64 | 46673000.0000 | 991.51 |
| 2020-12-31 | 2014000000.0000 | 7.59 | 365000000.0000 | 7.04 | 366000000.0000 | 8.28 | 347000000.0000 | 14.90 |
| 2020-09-30 | 1522000000.0000 | 6.06 | 357000000.0000 | 22.68 | 358000000.0000 | 23.02 | 301000000.0000 | 20.40 |
| 2020-06-30 | 793000000.0000 | -4.34 | 179000000.0000 | 46.72 | 179000000.0000 | 46.72 | 151000000.0000 | 43.81 |
| 2019-12-31 | 1872000000.0000 | -2.95 | 341000000.0000 | -11.66 | 338000000.0000 | -12.66 | 302000000.0000 | -12.46 |
| 2020-03-31 | 194000000.0000 | -50.76 | 6606200.0000 | -89.21 | 5664600.0000 | -90.75 | 4276000.0000 | -91.85 |
| 2019-06-30 | 829000000.0000 | 17.26 | 122000000.0000 | 49.56 | 122000000.0000 | 48.91 | 105000000.0000 | 37.28 |
| 2019-09-30 | 1435000000.0000 | -1.44 | 291000000.0000 | -9.06 | 291000000.0000 | -9.06 | 250000000.0000 | -13.19 |
| 2018-12-31 | 1929000000.0000 | 5.29 | 386000000.0000 | 8.43 | 387000000.0000 | 8.71 | 345000000.0000 | 11.65 |
| 2019-03-31 | 394000000.0000 | 48.12 | 61248400.0000 | -557.91 | 61247800.0000 | -557.57 | 52450100.0000 | -628.10 |
| 2018-09-30 | 1456000000.0000 | -- | 320000000.0000 | -- | 320000000.0000 | -- | 288000000.0000 | -- |
| 2018-06-30 | 707000000.0000 | 46.38 | 81574700.0000 | 234.17 | 81931400.0000 | 230.56 | 76484700.0000 | 200.07 |
| 2017-12-31 | 1832000000.0000 | 23.12 | 356000000.0000 | 10.90 | 356000000.0000 | 8.21 | 309000000.0000 | 11.15 |
| 2018-03-31 | 266000000.0000 | -- | -13375600.0000 | -∞ | -13385400.0000 | -∞ | -9931800.0000 | -∞ |
| 2016-12-31 | 1488000000.0000 | -0.13 | 321000000.0000 | -15.08 | 329000000.0000 | -14.55 | 278000000.0000 | -12.85 |
| 2017-06-30 | 483000000.0000 | -- | 24411400.0000 | -- | 24785500.0000 | -- | 25489300.0000 | -- |
| 2014-12-31 | 1392000000.0000 | -- | 449000000.0000 | -- | 453000000.0000 | -- | 388000000.0000 | -- |
| 2015-12-31 | 1490000000.0000 | 7.04 | 378000000.0000 | -15.81 | 385000000.0000 | -15.01 | 319000000.0000 | -17.78 |
| 2025-06-30 | 1106000000.0000 | 6.24 | 153000000.0000 | 15.91 | 149000000.0000 | 12.88 | 142000000.0000 | 21.37 |
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 | 6.37 | 8.29 | 3.71 | 4.8400 | 1.3400 | 1.65 | 0.45 |
| 2025-03 | 8.58 | 10.05 | 0.93 | 1.4900 | 0.3100 | 1.58 | 0.09 |
| 2024-06 | 10.47 | 12.68 | 2.33 | 3.0700 | 0.5100 | 1.35 | 0.18 |
| 2024-09 | 10.30 | 12.86 | 4.12 | 5.6700 | 0.8800 | 1.53 | 0.32 |
| 2024-03 | 7.72 | 9.14 | 0.85 | 1.1600 | 0.2700 | 1.44 | 0.09 |
| 2023-12 | 4.97 | 8.86 | 4.29 | 6.1500 | 1.4300 | 1.81 | 0.48 |
| 2023-06 | 9.21 | 11.65 | 2.30 | 3.2600 | 0.5300 | 1.61 | 0.20 |
| 2023-09 | 8.14 | 12.23 | 3.95 | 6.0100 | 0.8900 | 1.72 | 0.32 |
| 2023-03 | 7.88 | 9.05 | 0.76 | 1.0600 | 0.2300 | 1.47 | 0.08 |
| 2022-12 | 12.23 | 13.31 | 6.99 | 11.9600 | 1.6700 | 2.48 | 0.53 |
| 2022-06 | 10.54 | 11.78 | 2.60 | 4.0100 | 0.6600 | 2.24 | 0.22 |
| 2022-09 | 13.55 | 14.52 | 5.23 | 8.1400 | 1.0900 | 2.43 | 0.36 |
| 2021-12 | 2.17 | 4.81 | 2.18 | 1.4100 | 2.0300 | 2.28 | 0.45 |
| 2022-03 | 10.74 | 11.95 | 1.03 | 1.0900 | 0.2200 | 1.85 | 0.09 |
| 2021-06 | 9.23 | 12.73 | 3.46 | 3.6200 | 1.6200 | 2.15 | 0.27 |
| 2021-09 | 10.61 | 15.15 | 6.23 | 6.6200 | 2.6400 | 2.28 | 0.41 |
| 2021-03 | 8.95 | 11.08 | 1.35 | 1.2300 | 0.7700 | 1.94 | 0.12 |
| 2020-12 | 14.35 | 18.17 | 10.34 | 12.0700 | 5.0400 | 2.39 | 0.57 |
| 2020-09 | 19.91 | 23.52 | 10.14 | 10.0400 | 3.7800 | 2.24 | 0.43 |
| 2020-06 | 19.17 | 22.57 | 5.21 | 5.1300 | 1.6700 | 2.13 | 0.23 |
| 2019-12 | 16.24 | 18.06 | 10.55 | 13.7900 | 4.2900 | 2.39 | 0.58 |
| 2020-03 | -2.58 | 2.92 | 0.18 | 0.0500 | 0.6300 | 1.10 | 0.06 |
| 2019-06 | 12.55 | 14.72 | 5.43 | 5.3000 | 1.4700 | 2.32 | 0.37 |
| 2019-09 | 18.68 | 20.28 | 9.92 | 10.8700 | 2.8300 | 2.27 | 0.49 |
| 2018-12 | 18.46 | 20.06 | 15.41 | 20.0700 | 3.5300 | 2.79 | 0.77 |
| 2019-03 | 13.45 | 15.55 | 2.55 | 2.6100 | -- | -- | 0.16 |
| 2018-09 | 20.74 | 21.98 | -- | -- | -- | -- | -- |
| 2018-06 | 9.90 | 11.59 | -- | 4.7500 | -- | -- | -- |
| 2017-12 | 18.50 | 19.43 | 17.35 | 16.8300 | 6.3100 | 3.27 | 0.89 |
| 2018-03 | 100.00 | -5.03 | -- | -- | -- | -- | -- |
| 2016-12 | 21.51 | 22.11 | 18.55 | 21.6400 | 7.9800 | 2.33 | 0.84 |
| 2017-06 | 3.93 | 5.13 | 1.24 | 1.7500 | 1.1500 | 1.98 | 0.24 |
| 2014-12 | 31.90 | 32.54 | 33.91 | 56.1900 | 7.7000 | 2.76 | 1.04 |
| 2015-12 | 25.44 | 25.84 | 24.97 | 31.6400 | 8.2200 | 2.35 | 0.97 |
| 2025-06 | 11.57 | 13.47 | -- | -- | -- | -- | -- |
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 | 41.96 | 58.02 | 1.6600 | 0.9900 |
| 2025-03 | 43.12 | 56.88 | 1.6600 | 0.9400 |
| 2024-06 | 44.88 | 55.12 | 1.6300 | 0.9800 |
| 2024-09 | 41.84 | 58.14 | 1.7300 | 1.0500 |
| 2024-03 | 45.41 | 54.59 | 1.6100 | 1.0500 |
| 2023-12 | 46.60 | 53.40 | 1.5700 | 1.0300 |
| 2023-06 | 50.95 | 49.05 | 1.4700 | 0.9000 |
| 2023-09 | 48.70 | 51.28 | 1.5200 | 0.9600 |
| 2023-03 | 51.23 | 48.77 | 1.5000 | 0.9500 |
| 2022-12 | 50.22 | 49.78 | 1.5000 | 0.9800 |
| 2022-06 | 51.78 | 48.21 | 1.5200 | 0.9400 |
| 2022-09 | 51.04 | 48.96 | 1.5100 | 0.9600 |
| 2021-12 | 43.16 | 56.82 | 1.7700 | 1.1600 |
| 2022-03 | 47.01 | 52.99 | 1.6600 | 1.0000 |
| 2021-06 | 30.17 | 69.80 | 2.7400 | 2.1200 |
| 2021-09 | 31.34 | 68.66 | 2.5500 | 2.0200 |
| 2021-03 | 25.50 | 74.53 | 3.2600 | 2.6200 |
| 2020-12 | 22.46 | 77.54 | 3.6700 | 2.9800 |
| 2020-09 | 22.67 | 77.30 | 3.7300 | 3.1700 |
| 2020-06 | 24.79 | 75.21 | 3.4700 | 2.9300 |
| 2019-12 | 20.70 | 79.30 | 4.7600 | 4.4000 |
| 2020-03 | 19.07 | 80.93 | 4.4600 | 3.7600 |
| 2019-06 | 21.19 | 78.85 | 4.4300 | 3.7400 |
| 2019-09 | 15.21 | 84.79 | 6.3700 | 5.8700 |
| 2018-12 | 27.60 | 72.40 | 3.5600 | 2.8900 |
| 2019-03 | 28.76 | 71.24 | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 22.42 | 77.58 | 4.2800 | 3.5100 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 15.78 | 84.22 | 6.1500 | 5.5600 |
| 2017-06 | 31.32 | 68.63 | 3.0300 | 2.1300 |
| 2014-12 | 34.06 | 65.94 | 2.6800 | 2.3700 |
| 2015-12 | 36.38 | 63.62 | 2.4300 | 2.2100 |
| 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) |
| 2024-12 | 2292000000.0000 | 131000000.0000 | 150000000.0000 | 15253700.0000 |
| 2025-03 | 490000000.0000 | 28861900.0000 | 34153400.0000 | 2956400.0000 |
| 2024-06 | 932000000.0000 | 52756200.0000 | 67009200.0000 | 9030100.0000 |
| 2024-09 | 1576000000.0000 | 89719400.0000 | 104000000.0000 | 10260700.0000 |
| 2024-03 | 502000000.0000 | 39827700.0000 | 35490400.0000 | -914000.0000 |
| 2023-12 | 2715000000.0000 | 164000000.0000 | 163000000.0000 | 17415300.0000 |
| 2023-06 | 1114000000.0000 | 72353900.0000 | 61546200.0000 | 6023200.0000 |
| 2023-09 | 1817000000.0000 | 113000000.0000 | 98880800.0000 | -8480000.0000 |
| 2023-03 | 491000000.0000 | 32688300.0000 | 31114300.0000 | 4391600.0000 |
| 2022-12 | 2849000000.0000 | 159000000.0000 | 125000000.0000 | -7907500.0000 |
| 2022-06 | 1154000000.0000 | 69623700.0000 | 58537200.0000 | -4542200.0000 |
| 2022-09 | 1882000000.0000 | 115000000.0000 | 88638600.0000 | -53374900.0000 |
| 2021-12 | 2114000000.0000 | 122000000.0000 | 118000000.0000 | 13583800.0000 |
| 2022-03 | 399000000.0000 | 32102400.0000 | 24768900.0000 | 770300.0000 |
| 2021-06 | 984000000.0000 | 56660300.0000 | 59053300.0000 | 523000.0000 |
| 2021-09 | 1534000000.0000 | 89888200.0000 | 86935900.0000 | -8078200.0000 |
| 2021-03 | 417000000.0000 | 26737300.0000 | 27634300.0000 | -4960700.0000 |
| 2020-12 | 1725000000.0000 | 93810100.0000 | 102000000.0000 | 18902300.0000 |
| 2020-09 | 1219000000.0000 | 58598200.0000 | 74730200.0000 | 2726900.0000 |
| 2020-06 | 641000000.0000 | 37118800.0000 | 49378100.0000 | -9308700.0000 |
| 2019-12 | 1568000000.0000 | 103000000.0000 | 109000000.0000 | 4322000.0000 |
| 2020-03 | 199000000.0000 | 16745500.0000 | 24694200.0000 | -6924300.0000 |
| 2019-06 | 725000000.0000 | 47293400.0000 | 52410200.0000 | 5928500.0000 |
| 2019-09 | 1167000000.0000 | 74894900.0000 | 79768900.0000 | -5206100.0000 |
| 2018-12 | 1573000000.0000 | 105000000.0000 | 90226600.0000 | -11550500.0000 |
| 2019-03 | 341000000.0000 | 22550500.0000 | 24409200.0000 | 11217900.0000 |
| 2018-09 | 1154000000.0000 | 75139100.0000 | 63773700.0000 | -17368100.0000 |
| 2018-06 | 637000000.0000 | 44412600.0000 | 40747300.0000 | 540600.0000 |
| 2017-12 | 1493000000.0000 | 92725600.0000 | 78242900.0000 | 37012700.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 1168000000.0000 | 82686900.0000 | 130000000.0000 | -22201400.0000 |
| 2017-06 | 464000000.0000 | 32956600.0000 | 114000000.0000 | 12402900.0000 |
| 2014-12 | 948000000.0000 | 64153200.0000 | 161000000.0000 | 3137000.0000 |
| 2015-12 | 1111000000.0000 | 71704400.0000 | 201000000.0000 | -34069400.0000 |
| 2025-06 | 978000000.0000 | 51760700.0000 | 66972300.0000 | 4201800.0000 |