中商官网
研究报告
开普检测（003008）
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 | 48199800.0000 | 7.88 | 19219700.0000 | -0.11 | 19230000.0000 | -0.18 | 16240500.0000 | 23.86 |
| 2024-12-31 | 221000000.0000 | 15.71 | 104000000.0000 | 30.96 | 103000000.0000 | 21.66 | 85555400.0000 | 45.52 |
| 2024-06-30 | 108000000.0000 | 25.81 | 55797300.0000 | 62.86 | 55565100.0000 | 41.50 | 39321800.0000 | 24.26 |
| 2024-09-30 | 163000000.0000 | 23.48 | 79297800.0000 | 49.47 | 78977100.0000 | 36.28 | 55977600.0000 | 19.60 |
| 2024-03-31 | 44677400.0000 | 14.95 | 19240100.0000 | 29.15 | 19265600.0000 | -3.19 | 13111700.0000 | -18.34 |
| 2023-12-31 | 191000000.0000 | 22.44 | 79412800.0000 | -2.19 | 84660900.0000 | 4.48 | 58791700.0000 | -14.81 |
| 2023-09-30 | 132000000.0000 | 18.92 | 53054300.0000 | -12.40 | 57952100.0000 | -4.49 | 46804200.0000 | -10.04 |
| 2023-06-30 | 85840800.0000 | 15.14 | 34260800.0000 | -17.04 | 39268300.0000 | -5.54 | 31646000.0000 | -11.20 |
| 2023-03-31 | 38868200.0000 | 27.40 | 14897000.0000 | -4.94 | 19900600.0000 | 26.81 | 16057200.0000 | 19.15 |
| 2022-12-31 | 156000000.0000 | 8.33 | 81191200.0000 | 7.47 | 81027100.0000 | 7.68 | 69009200.0000 | 7.40 |
| 2022-06-30 | 74556300.0000 | 9.36 | 41298300.0000 | -0.16 | 41569300.0000 | 0.47 | 35638900.0000 | 1.47 |
| 2022-09-30 | 111000000.0000 | 12.14 | 60561600.0000 | 5.63 | 60676600.0000 | 5.37 | 52029300.0000 | 6.37 |
| 2022-03-31 | 30508800.0000 | -13.53 | 15671800.0000 | -31.02 | 15692800.0000 | -31.20 | 13476400.0000 | -30.47 |
| 2021-12-31 | 144000000.0000 | -12.73 | 75549400.0000 | -9.39 | 75247200.0000 | -12.45 | 64251800.0000 | -13.48 |
| 2021-06-30 | 68175500.0000 | -20.40 | 41364200.0000 | -27.77 | 41374700.0000 | -27.85 | 35122400.0000 | -29.06 |
| 2021-09-30 | 98980600.0000 | -17.52 | 57336100.0000 | -25.47 | 57584000.0000 | -26.67 | 48913600.0000 | -27.69 |
| 2020-09-30 | 120000000.0000 | -27.71 | 76931000.0000 | -30.06 | 78526300.0000 | -29.26 | 67646500.0000 | -28.32 |
| 2020-12-31 | 165000000.0000 | -18.72 | 83376900.0000 | -33.83 | 85949800.0000 | -32.32 | 74259700.0000 | -31.24 |
| 2021-03-31 | 35281600.0000 | 26.87 | 22718500.0000 | 55.00 | 22808600.0000 | 54.90 | 19381200.0000 | 54.25 |
| 2020-03-31 | 27810100.0000 | -66.18 | 14657100.0000 | -77.03 | 14724700.0000 | -76.92 | 12564900.0000 | -76.85 |
| 2020-06-30 | 85644300.0000 | -25.53 | 57271000.0000 | -26.49 | 57344000.0000 | -26.56 | 49506700.0000 | -25.45 |
| 2019-12-31 | 203000000.0000 | 6.84 | 126000000.0000 | 2.44 | 127000000.0000 | 3.25 | 108000000.0000 | 2.86 |
| 2019-09-30 | 166000000.0000 | -- | 110000000.0000 | -- | 111000000.0000 | -- | 94379200.0000 | -- |
| 2019-06-30 | 115000000.0000 | -- | 77910900.0000 | -- | 78084800.0000 | -- | 66408800.0000 | -- |
| 2019-03-31 | 82239700.0000 | -- | 63798400.0000 | -- | 63798400.0000 | -- | 54273100.0000 | -- |
| 2018-12-31 | 190000000.0000 | 15.15 | 123000000.0000 | 6.03 | 123000000.0000 | 5.13 | 105000000.0000 | 6.05 |
| 2017-12-31 | 165000000.0000 | 24.06 | 116000000.0000 | 34.05 | 117000000.0000 | 34.35 | 99011800.0000 | 33.85 |
| 2016-12-31 | 133000000.0000 | -- | 86536900.0000 | -- | 87084300.0000 | -- | 73970700.0000 | -- |
| 2025-06-30 | 111000000.0000 | 2.78 | 50310200.0000 | -9.83 | 48200900.0000 | -13.25 | 40789800.0000 | 3.73 |
| 2025-09-30 | 163000000.0000 | 0.00 | 70993000.0000 | -10.47 | 68742400.0000 | -12.96 | 57846100.0000 | 3.34 |
| 2026-03-31 | 38723100.0000 | -19.66 | 8974600.0000 | -53.31 | 8984500.0000 | -53.28 | 6974300.0000 | -57.06 |
| 2025-12-31 | 233000000.0000 | 5.43 | 106000000.0000 | 1.92 | 104000000.0000 | 0.97 | 88193400.0000 | 3.08 |
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 | 35.41 | 39.90 | 1.68 | 1.5000 | 7.0700 | 8.72 | 0.04 |
| 2024-12 | 39.37 | 46.61 | 8.90 | 7.8900 | 25.6100 | 9.49 | 0.19 |
| 2024-06 | 44.93 | 51.45 | 4.87 | 3.6300 | 10.6600 | 8.90 | 0.09 |
| 2024-09 | 43.15 | 48.45 | 7.04 | 5.1800 | 16.2600 | 7.96 | 0.15 |
| 2024-03 | 34.69 | 43.12 | 1.68 | 1.2200 | 5.0600 | 7.73 | 0.04 |
| 2023-12 | 34.03 | 44.33 | 7.32 | 5.5700 | 21.8400 | 10.32 | 0.17 |
| 2023-09 | 32.89 | 43.90 | 5.15 | 4.4400 | 14.9700 | 11.75 | 0.12 |
| 2023-06 | 32.60 | 45.75 | 3.54 | 2.9900 | 10.4500 | 12.20 | 0.08 |
| 2023-03 | 27.54 | 51.20 | 1.74 | 1.5200 | 4.1700 | 12.05 | 0.03 |
| 2022-12 | 42.84 | 51.94 | 7.11 | 6.6900 | 20.4200 | 12.99 | 0.14 |
| 2022-06 | 45.25 | 55.76 | 3.94 | 3.4600 | 12.8000 | 14.42 | 0.07 |
| 2022-09 | 43.28 | 54.66 | 5.59 | 5.0600 | 18.9800 | 12.88 | 0.10 |
| 2022-03 | 37.43 | 51.44 | 1.46 | 1.3100 | 5.4500 | 9.32 | 0.03 |
| 2021-12 | 43.50 | 52.26 | 6.97 | 6.3700 | 31.7900 | 10.82 | 0.13 |
| 2021-06 | 51.55 | 60.69 | 4.04 | 3.4700 | 16.4800 | 10.09 | 0.07 |
| 2021-09 | 47.85 | 58.18 | 5.55 | 4.8600 | 28.5100 | 9.21 | 0.10 |
| 2020-09 | 62.13 | 65.44 | 7.59 | 16.5800 | 33.2800 | 16.05 | 0.12 |
| 2020-12 | 47.71 | 52.09 | 8.12 | 13.5000 | 53.5400 | 12.68 | 0.16 |
| 2021-03 | 55.58 | 64.65 | 2.16 | 1.9100 | 7.9700 | 9.52 | 0.03 |
| 2020-03 | 48.68 | 52.95 | -- | -- | -- | -- | -- |
| 2020-06 | 64.44 | 66.96 | 12.44 | 12.4100 | 18.1600 | 9.80 | 0.19 |
| 2019-12 | 61.11 | 62.56 | 30.38 | 32.8000 | 60.6400 | 19.94 | 0.49 |
| 2019-09 | 65.23 | 66.87 | -- | -- | -- | -- | -- |
| 2019-06 | 67.07 | 67.90 | 19.57 | 20.8100 | 41.7600 | 22.42 | 0.29 |
| 2019-03 | 77.15 | 77.58 | -- | -- | -- | -- | -- |
| 2018-12 | 63.35 | 64.74 | 31.14 | 41.4300 | 78.8100 | 28.55 | 0.48 |
| 2017-12 | 68.80 | 70.91 | 43.82 | 57.0800 | 43.2300 | 24.14 | 0.62 |
| 2016-12 | 64.22 | 65.48 | 46.82 | 71.9400 | 29.6700 | 12.72 | 0.72 |
| 2025-06 | 40.90 | 43.42 | 4.34 | 3.7700 | 15.5000 | 9.62 | 0.10 |
| 2025-09 | 39.46 | 42.17 | 6.26 | 5.3900 | 21.2500 | 9.01 | 0.15 |
| 2026-03 | 18.49 | 23.20 | 0.81 | -- | -- | -- | 0.03 |
| 2025-12 | 39.91 | 44.64 | -- | -- | -- | -- | -- |
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 | 4.34 | 95.71 | 15.2900 | 15.0500 |
| 2024-12 | 6.83 | 93.17 | 9.5200 | 9.3600 |
| 2024-06 | 5.09 | 94.83 | 12.8300 | 12.7400 |
| 2024-09 | 5.18 | 94.83 | 12.5800 | 12.5000 |
| 2024-03 | 5.71 | 94.25 | 11.2400 | 11.1600 |
| 2023-12 | 7.59 | 92.39 | 8.3300 | 8.1600 |
| 2023-09 | 6.12 | 93.87 | 10.1900 | 9.9800 |
| 2023-06 | 6.22 | 93.78 | 9.8700 | 9.6700 |
| 2023-03 | 6.96 | 93.01 | 8.8100 | 8.6500 |
| 2022-12 | 7.94 | 92.02 | 7.5500 | 7.4200 |
| 2022-06 | 3.80 | 96.21 | 17.0900 | 16.9600 |
| 2022-09 | 4.94 | 95.03 | 12.7000 | 12.5500 |
| 2022-03 | 3.73 | 96.28 | 18.0600 | 17.6000 |
| 2021-12 | 5.41 | 94.53 | 12.2200 | 11.9700 |
| 2021-06 | 3.09 | 96.87 | 23.2700 | 22.9100 |
| 2021-09 | 3.20 | 96.82 | 21.9700 | 21.6200 |
| 2020-09 | 3.53 | 96.42 | 20.7800 | 20.2500 |
| 2020-12 | 5.06 | 94.90 | 14.1300 | 13.9000 |
| 2021-03 | 3.14 | 96.78 | 23.3200 | 22.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 8.01 | 91.97 | 4.0200 | 3.7900 |
| 2019-12 | 10.61 | 89.47 | 2.3100 | 2.1400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 16.72 | 83.21 | 1.5400 | 1.4300 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 25.24 | 74.68 | 1.1300 | 1.0500 |
| 2017-12 | 19.64 | 80.52 | 2.0700 | 1.9900 |
| 2016-12 | 23.67 | 76.34 | 2.3900 | 2.3700 |
| 2025-06 | 4.03 | 95.95 | 16.3500 | 16.0400 |
| 2025-09 | 4.16 | 95.81 | 15.8000 | 15.4600 |
| 2026-03 | 3.92 | 96.13 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 31134400.0000 | 2232800.0000 | 8639500.0000 | -112700.0000 |
| 2024-12 | 134000000.0000 | 10693900.0000 | 34268100.0000 | 32100.0000 |
| 2024-06 | 59480600.0000 | 5262900.0000 | 16198400.0000 | 15800.0000 |
| 2024-09 | 92670800.0000 | 8029200.0000 | 24273300.0000 | -809700.0000 |
| 2024-03 | 29179600.0000 | 2695500.0000 | 7777200.0000 | -338500.0000 |
| 2023-12 | 126000000.0000 | 10342000.0000 | 35915800.0000 | 34200.0000 |
| 2023-09 | 88591400.0000 | 7531500.0000 | 25253600.0000 | -1813100.0000 |
| 2023-06 | 57854400.0000 | 4564900.0000 | 17611100.0000 | -18400.0000 |
| 2023-03 | 28164300.0000 | 2300800.0000 | 10183800.0000 | -687800.0000 |
| 2022-12 | 89164300.0000 | 7720100.0000 | 24827800.0000 | 45800.0000 |
| 2022-06 | 40815900.0000 | 4189300.0000 | 9829100.0000 | 21300.0000 |
| 2022-09 | 62962900.0000 | 5883100.0000 | 15171700.0000 | -2400400.0000 |
| 2022-03 | 19088600.0000 | 1485200.0000 | 5128100.0000 | -586800.0000 |
| 2021-12 | 81366300.0000 | 7476500.0000 | 21000800.0000 | 24900.0000 |
| 2021-06 | 33030600.0000 | 2585100.0000 | 8319200.0000 | -2526900.0000 |
| 2021-09 | 51622400.0000 | 4832300.0000 | 12281900.0000 | -3665500.0000 |
| 2020-09 | 45444600.0000 | 3897500.0000 | 9842600.0000 | -338600.0000 |
| 2020-12 | 86279900.0000 | 6377400.0000 | 19417600.0000 | -2186600.0000 |
| 2021-03 | 15670400.0000 | 1277900.0000 | 3734300.0000 | -1336300.0000 |
| 2020-03 | 14271400.0000 | 1144400.0000 | 3194800.0000 | -24300.0000 |
| 2020-06 | 30457200.0000 | 2560800.0000 | 6543300.0000 | -30800.0000 |
| 2019-12 | 78946500.0000 | 7103800.0000 | 18260500.0000 | -56700.0000 |
| 2019-09 | 57710700.0000 | 5458400.0000 | 13271900.0000 | -34100.0000 |
| 2019-06 | 37872700.0000 | 3766500.0000 | 8680600.0000 | -26200.0000 |
| 2019-03 | 18792500.0000 | 1429800.0000 | 3942800.0000 | -18900.0000 |
| 2018-12 | 69641800.0000 | 7553900.0000 | 14993400.0000 | -47300.0000 |
| 2017-12 | 51485900.0000 | 6374200.0000 | 13896400.0000 | 0.0000 |
| 2016-12 | 47584500.0000 | 7336600.0000 | 9783300.0000 | -54600.0000 |
| 2025-06 | 65601800.0000 | 5333400.0000 | 17465000.0000 | -339400.0000 |
| 2025-09 | 98674600.0000 | 8079800.0000 | 25382900.0000 | -350600.0000 |
| 2026-03 | 31563900.0000 | 2447000.0000 | 7673900.0000 | -24300.0000 |
| 2025-12 | 140000000.0000 | 11124000.0000 | 34768400.0000 | 17900.0000 |