中商官网
研究报告
凯发电气（300407）
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 | 245000000.0000 | 63712200.0000 | 71583000.0000 | 60986100.0000 | 395000000.0000 | 177000000.0000 | 219000000.0000 |
| 2012 | 280000000.0000 | 69201200.0000 | 77520400.0000 | 66402100.0000 | 456000000.0000 | 176000000.0000 | 280000000.0000 |
| 2013 | 296000000.0000 | 73686600.0000 | 79979400.0000 | 68550700.0000 | 697000000.0000 | 373000000.0000 | 324000000.0000 |
| 2014 | 342000000.0000 | 75422800.0000 | 86721100.0000 | 73948000.0000 | 1081000000.0000 | 345000000.0000 | 737000000.0000 |
| 2015 | 424000000.0000 | 74510900.0000 | 82176400.0000 | 70524800.0000 | 1147000000.0000 | 348000000.0000 | 798000000.0000 |
| 2016 | 773000000.0000 | 46869700.0000 | 132000000.0000 | 122000000.0000 | 1806000000.0000 | 886000000.0000 | 920000000.0000 |
| 2017 | 1458000000.0000 | 71648600.0000 | 71711900.0000 | 65068400.0000 | 2018000000.0000 | 1031000000.0000 | 987000000.0000 |
| 2018 | 1622000000.0000 | 20258200.0000 | 20080500.0000 | 14915600.0000 | 2394000000.0000 | 1289000000.0000 | 1104000000.0000 |
| 2019 | 1809000000.0000 | 74076600.0000 | 73320500.0000 | 68379900.0000 | 2598000000.0000 | 1245000000.0000 | 1353000000.0000 |
| 2020 | 1948000000.0000 | 107000000.0000 | 95125500.0000 | 85052500.0000 | 2686000000.0000 | 1237000000.0000 | 1450000000.0000 |
| 2021 | 1900000000.0000 | 77893300.0000 | 76975800.0000 | 66765600.0000 | 2830000000.0000 | 1374000000.0000 | 1456000000.0000 |
| 2022 | 1914000000.0000 | 104000000.0000 | 102000000.0000 | 89294100.0000 | 2903000000.0000 | 1335000000.0000 | 1567000000.0000 |
| 2023 | 2001000000.0000 | 111000000.0000 | 111000000.0000 | 92504000.0000 | 3100000000.0000 | 1290000000.0000 | 1809000000.0000 |
| 2024 | 2212000000.0000 | 116000000.0000 | 113000000.0000 | 83277900.0000 | 3212000000.0000 | 1399000000.0000 | 1813000000.0000 |
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 | 23.27 | 29.22 | 18.12 | 32.2100 | 1.0900 | 3.45 | 0.62 |
| 2012 | 24.29 | 27.69 | 17.00 | 26.9600 | 1.4700 | 3.15 | 0.61 |
| 2013 | 23.65 | 27.02 | 11.47 | 22.8100 | 1.4900 | 2.06 | 0.42 |
| 2014 | 20.18 | 25.36 | 8.02 | 19.1800 | 1.2900 | 1.66 | 0.32 |
| 2015 | 14.86 | 19.38 | 7.16 | 9.1600 | 1.4500 | 1.69 | 0.37 |
| 2016 | 5.43 | 17.08 | 7.31 | 14.4000 | 1.4800 | 2.41 | 0.43 |
| 2017 | 2.74 | 4.92 | 3.55 | 6.8200 | 2.1400 | 3.44 | 0.72 |
| 2018 | 0.62 | 1.24 | 0.84 | 1.4900 | 2.3200 | 3.20 | 0.68 |
| 2019 | 2.54 | 4.05 | 2.82 | 5.6000 | 2.2200 | 3.11 | 0.70 |
| 2020 | 4.41 | 4.88 | 3.54 | 6.1300 | 2.5300 | 3.03 | 0.73 |
| 2021 | 3.05 | 4.05 | 2.72 | 4.6700 | 2.7000 | 2.86 | 0.67 |
| 2022 | 4.60 | 5.33 | 3.51 | 5.8800 | 2.5200 | 2.64 | 0.66 |
| 2023 | 4.55 | 5.55 | 3.58 | 5.7700 | 2.6400 | 2.77 | 0.65 |
| 2024 | 3.66 | 5.11 | 3.52 | 5.2500 | 2.6000 | 3.41 | 0.69 |
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 | 44.81 | 55.44 | 1.8900 | 1.1300 |
| 2012 | 38.60 | 61.40 | 1.9300 | 1.4000 |
| 2013 | 53.52 | 46.48 | 1.6800 | 1.2400 |
| 2014 | 31.91 | 68.18 | 2.5500 | 2.0700 |
| 2015 | 30.34 | 69.57 | 2.7100 | 1.5700 |
| 2016 | 49.06 | 50.94 | 2.4500 | 1.5300 |
| 2017 | 51.09 | 48.91 | 2.6400 | 1.7000 |
| 2018 | 53.84 | 46.12 | 2.2600 | 1.3400 |
| 2019 | 47.92 | 52.08 | 2.2700 | 1.5000 |
| 2020 | 46.05 | 53.98 | 2.3900 | 1.8300 |
| 2021 | 48.55 | 51.45 | 2.0800 | 1.5000 |
| 2022 | 45.99 | 53.98 | 1.9800 | 1.5200 |
| 2023 | 41.61 | 58.35 | 2.2300 | 1.6200 |
| 2024 | 43.56 | 56.44 | 2.1300 | 1.5200 |
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 | 188000000.0000 | 16040800.0000 | 33598100.0000 | 776000.0000 |
| 2012 | 212000000.0000 | 18251100.0000 | 39032300.0000 | 799600.0000 |
| 2013 | 226000000.0000 | 23341800.0000 | 41640500.0000 | 1696500.0000 |
| 2014 | 273000000.0000 | 25505500.0000 | 55286400.0000 | 3159100.0000 |
| 2015 | 361000000.0000 | 33472300.0000 | 76385400.0000 | 263100.0000 |
| 2016 | 731000000.0000 | 59800500.0000 | 130000000.0000 | 10081900.0000 |
| 2017 | 1418000000.0000 | 77726500.0000 | 117000000.0000 | 25231500.0000 |
| 2018 | 1612000000.0000 | 93154800.0000 | 117000000.0000 | 29131700.0000 |
| 2019 | 1763000000.0000 | 90020100.0000 | 124000000.0000 | 26891400.0000 |
| 2020 | 1862000000.0000 | 91567300.0000 | 168000000.0000 | 22567600.0000 |
| 2021 | 1842000000.0000 | 84852200.0000 | 190000000.0000 | 15665200.0000 |
| 2022 | 1826000000.0000 | 85967300.0000 | 190000000.0000 | 21853400.0000 |
| 2023 | 1910000000.0000 | 102000000.0000 | 220000000.0000 | 14087800.0000 |
| 2024 | 2131000000.0000 | 99967000.0000 | 241000000.0000 | 7574800.0000 |