中商官网
研究报告
科锐国际（300662）
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) |
| 2012 | 463000000.0000 | 38987400.0000 | 44076200.0000 | 31256800.0000 | 216000000.0000 | 106000000.0000 | 110000000.0000 |
| 2013 | 499000000.0000 | 34461600.0000 | 43212700.0000 | 29801800.0000 | 244000000.0000 | 107000000.0000 | 137000000.0000 |
| 2014 | 626000000.0000 | 58977600.0000 | 68115500.0000 | 51067700.0000 | 331000000.0000 | 142000000.0000 | 189000000.0000 |
| 2015 | 732000000.0000 | 79601200.0000 | 90483800.0000 | 67674700.0000 | 449000000.0000 | 190000000.0000 | 260000000.0000 |
| 2016 | 868000000.0000 | 72593000.0000 | 88347100.0000 | 63575100.0000 | 526000000.0000 | 219000000.0000 | 307000000.0000 |
| 2017 | 1135000000.0000 | 109000000.0000 | 113000000.0000 | 85461800.0000 | 923000000.0000 | 273000000.0000 | 650000000.0000 |
| 2018 | 2197000000.0000 | 164000000.0000 | 180000000.0000 | 137000000.0000 | 1378000000.0000 | 546000000.0000 | 832000000.0000 |
| 2019 | 3586000000.0000 | 217000000.0000 | 234000000.0000 | 179000000.0000 | 1684000000.0000 | 695000000.0000 | 989000000.0000 |
| 2020 | 3932000000.0000 | 244000000.0000 | 271000000.0000 | 208000000.0000 | 1985000000.0000 | 802000000.0000 | 1183000000.0000 |
| 2021 | 7010000000.0000 | 351000000.0000 | 388000000.0000 | 295000000.0000 | 3388000000.0000 | 1174000000.0000 | 2214000000.0000 |
| 2022 | 9092000000.0000 | 420000000.0000 | 477000000.0000 | 367000000.0000 | 3749000000.0000 | 1298000000.0000 | 2451000000.0000 |
| 2023 | 9778000000.0000 | 232000000.0000 | 286000000.0000 | 223000000.0000 | 3748000000.0000 | 1896000000.0000 | 1852000000.0000 |
| 2024 | 11788000000.0000 | 204000000.0000 | 275000000.0000 | 205000000.0000 | 4025000000.0000 | 1970000000.0000 | 2055000000.0000 |
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) |
| 2012 | 8.42 | 9.52 | 20.41 | 45.6400 | -- | 5.75 | 2.14 |
| 2013 | 6.61 | 8.66 | 17.71 | 24.0700 | -- | 5.75 | 2.05 |
| 2014 | 9.42 | 10.88 | 20.58 | 30.0900 | -- | 6.23 | 1.89 |
| 2015 | 8.33 | 12.36 | 20.15 | 30.0100 | -- | 5.67 | 1.63 |
| 2016 | 8.29 | 10.18 | 16.80 | 21.8300 | -- | 4.81 | 1.65 |
| 2017 | 9.34 | 9.96 | 12.24 | 16.2000 | -- | 4.81 | 1.23 |
| 2018 | 6.87 | 8.19 | 13.06 | 17.4300 | -- | 5.40 | 1.59 |
| 2019 | 5.72 | 6.53 | 13.90 | 19.2300 | -- | 5.40 | 2.13 |
| 2020 | 5.44 | 6.89 | 13.65 | 19.6700 | -- | 4.77 | 1.98 |
| 2021 | 4.64 | 5.53 | 11.45 | 16.2500 | -- | 5.79 | 2.07 |
| 2022 | 4.08 | 5.25 | 12.72 | 13.4800 | -- | 5.41 | 2.43 |
| 2023 | 1.84 | 2.92 | 7.63 | 9.8700 | -- | 5.06 | 2.61 |
| 2024 | 1.41 | 2.33 | 6.83 | 10.9100 | -- | 5.13 | 2.93 |
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 |
| 2012 | 49.07 | 50.93 | 1.7400 | 1.4000 |
| 2013 | 43.85 | 56.15 | 2.0100 | 1.5400 |
| 2014 | 42.90 | 57.10 | 2.0800 | 1.9400 |
| 2015 | 42.32 | 57.91 | 2.2400 | 2.1300 |
| 2016 | 41.63 | 58.37 | 2.2900 | 2.1700 |
| 2017 | 29.58 | 70.42 | 3.2700 | 3.1900 |
| 2018 | 39.62 | 60.38 | 1.9000 | 1.8500 |
| 2019 | 41.27 | 58.73 | 1.9000 | 1.8600 |
| 2020 | 40.40 | 59.60 | 1.9100 | 1.8800 |
| 2021 | 34.65 | 65.35 | 2.5500 | 2.5300 |
| 2022 | 34.62 | 65.38 | 2.5400 | 2.5000 |
| 2023 | 50.59 | 49.41 | 2.0800 | 2.0500 |
| 2024 | 48.94 | 51.06 | 1.9400 | 1.9200 |
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) |
| 2012 | 424000000.0000 | 202000000.0000 | 48415200.0000 | -348100.0000 |
| 2013 | 466000000.0000 | 201000000.0000 | 50822800.0000 | -59600.0000 |
| 2014 | 567000000.0000 | 28865400.0000 | 62277300.0000 | 622100.0000 |
| 2015 | 671000000.0000 | 31901200.0000 | 68778200.0000 | 18000.0000 |
| 2016 | 796000000.0000 | 38944100.0000 | 78885600.0000 | -590300.0000 |
| 2017 | 1029000000.0000 | 48899800.0000 | 87161000.0000 | 454100.0000 |
| 2018 | 2046000000.0000 | 92949600.0000 | 132000000.0000 | 4195500.0000 |
| 2019 | 3381000000.0000 | 114000000.0000 | 162000000.0000 | 1872400.0000 |
| 2020 | 3718000000.0000 | 99486500.0000 | 179000000.0000 | -1868000.0000 |
| 2021 | 6685000000.0000 | 169000000.0000 | 216000000.0000 | 10863900.0000 |
| 2022 | 8721000000.0000 | 193000000.0000 | 223000000.0000 | 7678000.0000 |
| 2023 | 9598000000.0000 | 183000000.0000 | 256000000.0000 | 12195100.0000 |
| 2024 | 11622000000.0000 | 166000000.0000 | 277000000.0000 | 34651300.0000 |