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 | 3303000000.0000 | 25.16 | 79558800.0000 | 147.10 | 91683300.0000 | 76.59 | 68360300.0000 | 73.59 |
| 2024-09-30 | 8516000000.0000 | 18.77 | 153000000.0000 | -25.00 | 174000000.0000 | -23.01 | 133000000.0000 | -22.22 |
| 2024-12-31 | 11788000000.0000 | 20.56 | 204000000.0000 | -12.07 | 275000000.0000 | -3.85 | 205000000.0000 | -8.07 |
| 2023-12-31 | 9778000000.0000 | 7.55 | 232000000.0000 | -44.76 | 286000000.0000 | -40.04 | 223000000.0000 | -39.24 |
| 2024-03-31 | 2639000000.0000 | 10.28 | 32197300.0000 | -45.53 | 51917400.0000 | -13.84 | 39380000.0000 | -9.26 |
| 2024-06-30 | 5541000000.0000 | 16.55 | 92172200.0000 | -27.42 | 113000000.0000 | -23.65 | 84343600.0000 | -27.29 |
| 2023-09-30 | 7170000000.0000 | 5.16 | 204000000.0000 | -40.00 | 226000000.0000 | -36.69 | 171000000.0000 | -38.04 |
| 2023-06-30 | 4754000000.0000 | 7.87 | 127000000.0000 | -37.75 | 148000000.0000 | -32.11 | 116000000.0000 | -31.36 |
| 2023-03-31 | 2393000000.0000 | 9.17 | 59110600.0000 | -39.84 | 60255500.0000 | -38.89 | 43397600.0000 | -40.92 |
| 2022-09-30 | 6818000000.0000 | 31.62 | 340000000.0000 | 25.00 | 357000000.0000 | 23.96 | 276000000.0000 | 25.45 |
| 2022-12-31 | 9092000000.0000 | 29.70 | 420000000.0000 | 19.66 | 477000000.0000 | 22.94 | 367000000.0000 | 24.41 |
| 2021-12-31 | 7010000000.0000 | 78.28 | 351000000.0000 | 43.85 | 388000000.0000 | 43.17 | 295000000.0000 | 41.83 |
| 2022-06-30 | 4407000000.0000 | 39.59 | 204000000.0000 | 38.78 | 218000000.0000 | 37.11 | 169000000.0000 | 42.02 |
| 2022-03-31 | 2192000000.0000 | 50.96 | 98255400.0000 | 65.61 | 98600400.0000 | 63.66 | 73449600.0000 | 57.97 |
| 2021-09-30 | 5180000000.0000 | 89.19 | 272000000.0000 | 49.45 | 288000000.0000 | 46.19 | 220000000.0000 | 45.70 |
| 2021-06-30 | 3157000000.0000 | 79.17 | 147000000.0000 | 44.12 | 159000000.0000 | 39.47 | 119000000.0000 | 38.15 |
| 2021-03-31 | 1452000000.0000 | 57.31 | 59327600.0000 | 82.04 | 60246300.0000 | 40.59 | 46496000.0000 | 46.26 |
| 2020-06-30 | 1762000000.0000 | 5.19 | 102000000.0000 | 8.94 | 114000000.0000 | 9.62 | 86141200.0000 | 8.77 |
| 2020-09-30 | 2738000000.0000 | 4.66 | 182000000.0000 | 6.43 | 197000000.0000 | 7.65 | 151000000.0000 | 8.63 |
| 2020-12-31 | 3932000000.0000 | 9.65 | 244000000.0000 | 12.44 | 271000000.0000 | 15.81 | 208000000.0000 | 16.20 |
| 2019-09-30 | 2616000000.0000 | 80.17 | 171000000.0000 | 30.53 | 183000000.0000 | 27.97 | 139000000.0000 | 26.36 |
| 2019-12-31 | 3586000000.0000 | 63.22 | 217000000.0000 | 32.32 | 234000000.0000 | 30.00 | 179000000.0000 | 30.66 |
| 2020-03-31 | 923000000.0000 | 14.94 | 32590200.0000 | -16.91 | 42851100.0000 | 2.06 | 31790600.0000 | 0.73 |
| 2019-06-30 | 1675000000.0000 | 130.72 | 93626900.0000 | 41.06 | 104000000.0000 | 44.56 | 79198900.0000 | 40.16 |
| 2019-03-31 | 803000000.0000 | 154.92 | 39223700.0000 | 99.41 | 41987700.0000 | 69.85 | 31561600.0000 | 68.10 |
| 2018-12-31 | 2197000000.0000 | 93.57 | 164000000.0000 | 50.46 | 180000000.0000 | 59.29 | 137000000.0000 | 60.31 |
| 2018-09-30 | 1452000000.0000 | 76.00 | 131000000.0000 | 57.58 | 143000000.0000 | 65.63 | 110000000.0000 | 69.40 |
| 2018-06-30 | 726000000.0000 | 36.98 | 66374100.0000 | 42.47 | 71943800.0000 | 46.38 | 56504700.0000 | 56.08 |
| 2017-12-31 | 1135000000.0000 | 30.76 | 109000000.0000 | 50.15 | 113000000.0000 | 27.90 | 85461800.0000 | 34.43 |
| 2017-09-30 | 825000000.0000 | 29.92 | 83133700.0000 | 42.83 | 86335100.0000 | 24.61 | 64936300.0000 | 28.83 |
| 2018-03-31 | 315000000.0000 | 36.96 | 19670200.0000 | 14.79 | 24720300.0000 | 38.40 | 18775200.0000 | 46.98 |
| 2017-03-31 | 230000000.0000 | 25.68 | 17136500.0000 | 242.07 | 17861800.0000 | 62.33 | 12774000.0000 | 78.13 |
| 2016-12-31 | 868000000.0000 | 18.58 | 72593000.0000 | -8.80 | 88347100.0000 | -2.36 | 63575100.0000 | -6.06 |
| 2017-06-30 | 530000000.0000 | 29.58 | 46587700.0000 | 41.99 | 49147900.0000 | 20.21 | 36202700.0000 | 23.93 |
| 2016-09-30 | 635000000.0000 | -- | 58206100.0000 | -- | 69285300.0000 | -- | 50405700.0000 | -- |
| 2016-03-31 | 183000000.0000 | -- | 5009700.0000 | -- | 11003400.0000 | -- | 7171200.0000 | -- |
| 2016-06-30 | 409000000.0000 | 25.08 | 32810600.0000 | -17.73 | 40884500.0000 | -3.48 | 29211200.0000 | -8.23 |
| 2015-12-31 | 732000000.0000 | 16.93 | 79601200.0000 | 34.97 | 90483800.0000 | 32.84 | 67674700.0000 | 32.52 |
| 2015-06-30 | 327000000.0000 | -- | 39882800.0000 | -- | 42357300.0000 | -- | 31830200.0000 | -- |
| 2012-12-31 | 463000000.0000 | -- | 38987400.0000 | -- | 44076200.0000 | -- | 31256800.0000 | -- |
| 2014-12-31 | 626000000.0000 | 25.45 | 58977600.0000 | 71.14 | 68115500.0000 | 57.63 | 51067700.0000 | 71.36 |
| 2013-12-31 | 499000000.0000 | 7.78 | 34461600.0000 | -11.61 | 43212700.0000 | -1.96 | 29801800.0000 | -4.65 |
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 | 1.06 | 2.78 | 2.26 | 2.8900 | -- | 5.19 | 0.81 |
| 2024-09 | 1.55 | 2.04 | 4.48 | 7.2800 | -- | 5.19 | 2.19 |
| 2024-12 | 1.41 | 2.33 | 6.83 | 10.9100 | -- | 5.13 | 2.93 |
| 2023-12 | 1.84 | 2.92 | 7.63 | 9.8700 | -- | 5.06 | 2.61 |
| 2024-03 | 0.91 | 1.97 | 1.42 | 2.2400 | -- | 5.08 | 0.72 |
| 2024-06 | 1.37 | 2.04 | 3.02 | 4.6700 | -- | 5.17 | 1.48 |
| 2023-09 | 2.29 | 3.15 | 6.45 | 7.5200 | -- | 5.12 | 2.05 |
| 2023-06 | 2.19 | 3.11 | 3.86 | 4.2200 | -- | 5.01 | 1.24 |
| 2023-03 | 2.05 | 2.52 | 1.61 | 1.4600 | -- | 5.12 | 0.64 |
| 2022-09 | 4.53 | 5.24 | 9.71 | 10.2800 | -- | 5.26 | 1.85 |
| 2022-12 | 4.08 | 5.25 | 12.72 | 13.4800 | -- | 5.41 | 2.43 |
| 2021-12 | 4.64 | 5.53 | 11.45 | 16.2500 | -- | 5.79 | 2.07 |
| 2022-06 | 4.11 | 4.95 | 6.28 | 6.3100 | -- | 5.17 | 1.27 |
| 2022-03 | 3.97 | 4.50 | 2.95 | 2.4400 | -- | 5.47 | 0.66 |
| 2021-09 | 5.00 | 5.56 | 8.67 | 12.4400 | -- | 5.65 | 1.56 |
| 2021-06 | 4.31 | 5.04 | 6.77 | 9.3400 | -- | 5.70 | 1.35 |
| 2021-03 | 3.58 | 4.15 | 2.70 | 3.6300 | -- | 5.70 | 0.65 |
| 2020-06 | 4.88 | 6.47 | 6.69 | 8.2000 | -- | 4.65 | 1.03 |
| 2020-09 | 5.84 | 7.20 | 11.11 | 14.4900 | -- | 4.65 | 1.54 |
| 2020-12 | 5.44 | 6.89 | 13.65 | 19.6700 | -- | 4.77 | 1.98 |
| 2019-09 | 6.23 | 7.00 | 11.63 | 14.8100 | -- | 5.21 | 1.66 |
| 2019-12 | 5.72 | 6.53 | 13.90 | 19.2300 | -- | 5.40 | 2.13 |
| 2020-03 | 2.82 | 4.64 | 2.48 | 3.0100 | -- | 4.79 | 0.53 |
| 2019-06 | 5.31 | 6.21 | 6.93 | 8.5000 | -- | 5.15 | 1.12 |
| 2019-03 | 4.36 | 5.23 | 3.01 | 3.4400 | -- | 5.44 | 0.57 |
| 2018-12 | 6.87 | 8.19 | 13.06 | 17.4300 | -- | 5.40 | 1.59 |
| 2018-09 | 8.06 | 9.85 | 10.64 | 13.7900 | -- | 4.67 | 1.08 |
| 2018-06 | 8.26 | 9.91 | 6.91 | 7.3800 | -- | 4.61 | 0.70 |
| 2017-12 | 9.34 | 9.96 | 12.24 | 16.2000 | -- | 4.81 | 1.23 |
| 2017-09 | 10.06 | 10.46 | 9.76 | 13.9400 | -- | 4.54 | 0.93 |
| 2018-03 | 6.03 | 7.85 | 2.77 | 2.4000 | -- | 4.51 | 0.35 |
| 2017-03 | 7.83 | 7.77 | 3.70 | -- | -- | 4.35 | 0.48 |
| 2016-12 | 8.29 | 10.18 | 16.80 | 21.8300 | -- | 4.81 | 1.65 |
| 2017-06 | 8.87 | 9.27 | 5.99 | 10.3900 | -- | 4.42 | 0.65 |
| 2016-09 | 9.13 | 10.91 | -- | -- | -- | -- | -- |
| 2016-03 | 2.73 | 6.01 | -- | -- | -- | -- | -- |
| 2016-06 | 8.07 | 10.00 | -- | 10.3500 | -- | -- | -- |
| 2015-12 | 8.33 | 12.36 | 20.15 | 30.0100 | -- | 5.67 | 1.63 |
| 2015-06 | 6.73 | 12.95 | 13.40 | 16.1800 | -- | 5.09 | 1.03 |
| 2012-12 | 8.42 | 9.52 | 20.41 | 45.6400 | -- | 5.75 | 2.14 |
| 2014-12 | 9.42 | 10.88 | 20.58 | 30.0900 | -- | 6.23 | 1.89 |
| 2013-12 | 6.61 | 8.66 | 17.71 | 24.0700 | -- | 5.75 | 2.05 |
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 | 47.45 | 52.58 | 2.0200 | 1.9900 |
| 2024-09 | 48.79 | 51.18 | 1.9300 | 1.9000 |
| 2024-12 | 48.94 | 51.06 | 1.9400 | 1.9200 |
| 2023-12 | 50.59 | 49.41 | 2.0800 | 2.0500 |
| 2024-03 | 48.50 | 51.50 | 2.0600 | 2.0300 |
| 2024-06 | 48.45 | 51.55 | 2.0000 | 1.9800 |
| 2023-09 | 47.77 | 52.23 | 2.3100 | 2.2800 |
| 2023-06 | 34.23 | 65.80 | 2.5700 | 2.5400 |
| 2023-03 | 34.45 | 65.52 | 2.5600 | 2.5200 |
| 2022-09 | 35.86 | 64.11 | 2.4300 | 2.4000 |
| 2022-12 | 34.62 | 65.38 | 2.5400 | 2.5000 |
| 2021-12 | 34.65 | 65.35 | 2.5500 | 2.5300 |
| 2022-06 | 34.98 | 65.02 | 2.5000 | 2.4700 |
| 2022-03 | 31.08 | 68.92 | 2.8600 | 2.8300 |
| 2021-09 | 35.38 | 64.59 | 2.5300 | 2.5200 |
| 2021-06 | 44.10 | 55.90 | 1.8600 | 1.8400 |
| 2021-03 | 44.20 | 55.80 | 1.9200 | 1.9000 |
| 2020-06 | 37.83 | 62.17 | 2.0500 | 2.0200 |
| 2020-09 | 36.27 | 63.73 | 2.1400 | 2.0900 |
| 2020-12 | 40.40 | 59.60 | 1.9100 | 1.8800 |
| 2019-09 | 39.90 | 60.10 | 1.9400 | 1.9000 |
| 2019-12 | 41.27 | 58.73 | 1.9000 | 1.8600 |
| 2020-03 | 40.89 | 59.11 | 1.9200 | 1.8900 |
| 2019-06 | 41.04 | 59.03 | 1.8700 | 1.8400 |
| 2019-03 | 37.87 | 62.13 | 2.0000 | 1.9400 |
| 2018-12 | 39.62 | 60.38 | 1.9000 | 1.8500 |
| 2018-09 | 39.81 | 60.19 | 1.8800 | 1.8200 |
| 2018-06 | 32.66 | 67.34 | 2.1100 | 2.0400 |
| 2017-12 | 29.58 | 70.42 | 3.2700 | 3.1900 |
| 2017-09 | 28.93 | 71.07 | 3.3700 | 3.2900 |
| 2018-03 | 24.58 | 75.42 | 3.6200 | 3.5000 |
| 2017-03 | 33.75 | 66.25 | 2.8000 | 2.4800 |
| 2016-12 | 41.63 | 58.37 | 2.2900 | 2.1700 |
| 2017-06 | 26.71 | 73.29 | 3.6700 | 3.5700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 42.32 | 57.91 | 2.2400 | 2.1300 |
| 2015-06 | 30.52 | 69.62 | 3.1400 | 3.0200 |
| 2012-12 | 49.07 | 50.93 | 1.7400 | 1.4000 |
| 2014-12 | 42.90 | 57.10 | 2.0800 | 1.9400 |
| 2013-12 | 43.85 | 56.15 | 2.0100 | 1.5400 |
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 | 3268000000.0000 | 41297200.0000 | 60283100.0000 | 4733700.0000 |
| 2024-09 | 8384000000.0000 | 131000000.0000 | 204000000.0000 | 18452400.0000 |
| 2024-12 | 11622000000.0000 | 166000000.0000 | 277000000.0000 | 34651300.0000 |
| 2023-12 | 9598000000.0000 | 183000000.0000 | 256000000.0000 | 12195100.0000 |
| 2024-03 | 2615000000.0000 | 38702800.0000 | 64498900.0000 | 7198300.0000 |
| 2024-06 | 5465000000.0000 | 84288100.0000 | 138000000.0000 | 18383200.0000 |
| 2023-09 | 7006000000.0000 | 136000000.0000 | 182000000.0000 | -5313800.0000 |
| 2023-06 | 4650000000.0000 | 92503700.0000 | 119000000.0000 | 1126100.0000 |
| 2023-03 | 2344000000.0000 | 43633500.0000 | 57061500.0000 | -5497700.0000 |
| 2022-09 | 6509000000.0000 | 140000000.0000 | 160000000.0000 | 2017700.0000 |
| 2022-12 | 8721000000.0000 | 193000000.0000 | 223000000.0000 | 7678000.0000 |
| 2021-12 | 6685000000.0000 | 169000000.0000 | 216000000.0000 | 10863900.0000 |
| 2022-06 | 4226000000.0000 | 99698500.0000 | 105000000.0000 | 6193300.0000 |
| 2022-03 | 2105000000.0000 | 48820000.0000 | 49992200.0000 | 1175400.0000 |
| 2021-09 | 4921000000.0000 | 107000000.0000 | 141000000.0000 | 10379500.0000 |
| 2021-06 | 3021000000.0000 | 67027700.0000 | 87059400.0000 | 5471600.0000 |
| 2021-03 | 1400000000.0000 | 27127600.0000 | 40253500.0000 | 1495700.0000 |
| 2020-06 | 1676000000.0000 | 43713200.0000 | 84778200.0000 | 681500.0000 |
| 2020-09 | 2578000000.0000 | 67002400.0000 | 128000000.0000 | -823700.0000 |
| 2020-12 | 3718000000.0000 | 99486500.0000 | 179000000.0000 | -1868000.0000 |
| 2019-09 | 2453000000.0000 | 78500300.0000 | 111000000.0000 | 1102000.0000 |
| 2019-12 | 3381000000.0000 | 114000000.0000 | 162000000.0000 | 1872400.0000 |
| 2020-03 | 897000000.0000 | 24322900.0000 | 39420100.0000 | -850800.0000 |
| 2019-06 | 1586000000.0000 | 52352500.0000 | 75494500.0000 | 1211800.0000 |
| 2019-03 | 768000000.0000 | 24972000.0000 | 34068200.0000 | 827200.0000 |
| 2018-12 | 2046000000.0000 | 92949600.0000 | 132000000.0000 | 4195500.0000 |
| 2018-09 | 1335000000.0000 | 64080300.0000 | 89733600.0000 | -1018800.0000 |
| 2018-06 | 666000000.0000 | 34651200.0000 | 54590100.0000 | 29100.0000 |
| 2017-12 | 1029000000.0000 | 48899800.0000 | 87161000.0000 | 454100.0000 |
| 2017-09 | 742000000.0000 | 35325800.0000 | 60432800.0000 | -2191500.0000 |
| 2018-03 | 296000000.0000 | 11804500.0000 | 22319700.0000 | -1377000.0000 |
| 2017-03 | 212000000.0000 | 9474500.0000 | 19936800.0000 | -210300.0000 |
| 2016-12 | 796000000.0000 | 38944100.0000 | 78885600.0000 | -590300.0000 |
| 2017-06 | 483000000.0000 | 22733000.0000 | 43520500.0000 | -152400.0000 |
| 2016-09 | 577000000.0000 | 28337900.0000 | 55332800.0000 | -1031100.0000 |
| 2016-03 | 178000000.0000 | 9074700.0000 | 17175600.0000 | -342300.0000 |
| 2016-06 | 376000000.0000 | 19632200.0000 | 36716000.0000 | -294500.0000 |
| 2015-12 | 671000000.0000 | 31901200.0000 | 68778200.0000 | 18000.0000 |
| 2015-06 | 305000000.0000 | 123000000.0000 | 27758700.0000 | -405600.0000 |
| 2012-12 | 424000000.0000 | 202000000.0000 | 48415200.0000 | -348100.0000 |
| 2014-12 | 567000000.0000 | 28865400.0000 | 62277300.0000 | 622100.0000 |
| 2013-12 | 466000000.0000 | 201000000.0000 | 50822800.0000 | -59600.0000 |