中商官网
研究报告
快可电子（301278）
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 | 903000000.0000 | -29.73 | 111000000.0000 | -48.85 | 111000000.0000 | -48.85 | 99014500.0000 | -48.96 |
| 2025-03-31 | 228000000.0000 | -11.63 | 12979300.0000 | -72.17 | 13011400.0000 | -72.10 | 10302700.0000 | -74.16 |
| 2024-06-30 | 547000000.0000 | -15.72 | 81721500.0000 | -20.66 | 81719900.0000 | -20.66 | 69902000.0000 | -20.21 |
| 2024-09-30 | 744000000.0000 | -24.85 | 99093700.0000 | -42.39 | 98073700.0000 | -42.98 | 88995400.0000 | -39.46 |
| 2024-03-31 | 258000000.0000 | -15.13 | 46633700.0000 | 4.27 | 46631800.0000 | 4.23 | 39872200.0000 | 3.60 |
| 2023-06-30 | 649000000.0000 | 19.96 | 103000000.0000 | 87.23 | 103000000.0000 | 87.14 | 87607500.0000 | 86.16 |
| 2023-12-31 | 1285000000.0000 | 16.82 | 217000000.0000 | 59.56 | 217000000.0000 | 59.56 | 194000000.0000 | 64.41 |
| 2023-09-30 | 990000000.0000 | 20.44 | 172000000.0000 | 68.63 | 172000000.0000 | 68.63 | 147000000.0000 | 68.49 |
| 2023-03-31 | 304000000.0000 | 22.58 | 44724500.0000 | 84.37 | 44738800.0000 | 84.35 | 38486300.0000 | 84.41 |
| 2022-12-31 | 1100000000.0000 | 49.46 | 136000000.0000 | 88.25 | 136000000.0000 | 90.23 | 118000000.0000 | 81.96 |
| 2022-09-30 | 822000000.0000 | 50.83 | 102000000.0000 | 74.36 | 102000000.0000 | 76.58 | 87247100.0000 | 79.83 |
| 2022-06-30 | 541000000.0000 | 72.29 | 55011900.0000 | 64.40 | 55039600.0000 | 67.57 | 47059600.0000 | 69.23 |
| 2021-12-31 | 736000000.0000 | 46.32 | 72245700.0000 | 0.24 | 71491600.0000 | -0.19 | 64851000.0000 | 1.76 |
| 2022-03-31 | 248000000.0000 | 101.63 | 24258300.0000 | 88.91 | 24268900.0000 | 88.91 | 20869700.0000 | 85.43 |
| 2021-09-30 | 545000000.0000 | 56.16 | 58499100.0000 | 16.94 | 57763500.0000 | 16.51 | 48516900.0000 | 16.49 |
| 2021-03-31 | 123000000.0000 | -- | 12841500.0000 | -- | 12846600.0000 | -- | 11254900.0000 | -- |
| 2021-06-30 | 314000000.0000 | 47.42 | 33462900.0000 | 0.27 | 32845600.0000 | 0.33 | 27808800.0000 | 1.40 |
| 2020-06-30 | 213000000.0000 | -- | 33372600.0000 | -- | 32738100.0000 | -- | 27423900.0000 | -- |
| 2020-09-30 | 349000000.0000 | -- | 50026200.0000 | -- | 49579300.0000 | -- | 41650400.0000 | -- |
| 2020-12-31 | 503000000.0000 | 42.49 | 72070500.0000 | 61.17 | 71631000.0000 | 59.42 | 63726600.0000 | 53.59 |
| 2018-12-31 | 305000000.0000 | 3.39 | 35495800.0000 | -5.78 | 35404400.0000 | -5.81 | 31015400.0000 | -4.58 |
| 2017-12-31 | 295000000.0000 | -- | 37673400.0000 | -- | 37588400.0000 | -- | 32505400.0000 | -- |
| 2019-12-31 | 353000000.0000 | 15.74 | 44717800.0000 | 25.98 | 44932900.0000 | 26.91 | 41492100.0000 | 33.78 |
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 | 9.30 | 12.29 | 6.52 | 8.0800 | 6.0600 | 3.36 | 0.53 |
| 2025-03 | 3.51 | 5.71 | 0.74 | 0.5300 | 1.5000 | 3.29 | 0.13 |
| 2024-06 | 12.43 | 14.94 | 4.59 | 5.7200 | 3.4700 | 3.64 | 0.31 |
| 2024-09 | 10.75 | 13.18 | 5.59 | 7.2900 | 5.3000 | 3.13 | 0.42 |
| 2024-03 | 14.34 | 18.07 | 2.69 | 3.3000 | 1.7300 | 3.57 | 0.15 |
| 2023-06 | 14.79 | 15.87 | 6.49 | 8.3700 | 4.1600 | 3.82 | 0.41 |
| 2023-12 | 15.49 | 16.89 | 12.89 | 17.6900 | 7.9500 | 4.28 | 0.76 |
| 2023-09 | 16.06 | 17.37 | 10.39 | 13.6600 | 5.9000 | 4.00 | 0.60 |
| 2023-03 | 13.82 | 14.72 | 2.98 | 3.7600 | 1.8200 | 3.84 | 0.20 |
| 2022-12 | 11.82 | 12.36 | 9.13 | 19.2900 | 7.0600 | 4.03 | 0.74 |
| 2022-09 | 12.04 | 12.41 | 7.11 | 17.9100 | 5.1000 | 3.70 | 0.57 |
| 2022-06 | 9.80 | 10.17 | 5.89 | 11.3900 | 3.4800 | 3.98 | 0.58 |
| 2021-12 | 9.24 | 9.71 | 9.04 | 18.2000 | 5.8900 | 3.55 | 0.93 |
| 2022-03 | 9.68 | 9.79 | 2.78 | 5.2300 | 1.4900 | 3.96 | 0.28 |
| 2021-09 | 10.28 | 10.60 | 7.60 | -- | -- | -- | 0.72 |
| 2021-03 | 10.57 | 10.44 | -- | 3.4100 | -- | -- | -- |
| 2021-06 | 9.87 | 10.46 | 4.83 | 8.2300 | 2.6900 | 3.31 | 0.46 |
| 2020-06 | 15.02 | 15.37 | 7.03 | 9.4500 | 3.1100 | 3.60 | 0.46 |
| 2020-09 | 100.00 | 14.21 | -- | -- | -- | -- | -- |
| 2020-12 | 12.72 | 14.24 | 11.88 | 20.7100 | 5.8400 | 3.58 | 0.83 |
| 2018-12 | 12.13 | 11.61 | 8.72 | 13.5200 | 5.6300 | 2.78 | 0.75 |
| 2017-12 | 11.53 | 12.74 | 10.68 | -- | 5.1500 | 2.59 | 0.84 |
| 2019-12 | 12.46 | 12.73 | 9.94 | 15.9500 | 5.6200 | 3.32 | 0.78 |
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 | 25.68 | 74.32 | 1.9400 | 1.5100 |
| 2025-03 | 27.00 | 73.00 | 1.8100 | 1.4300 |
| 2024-06 | 30.64 | 69.36 | 2.1100 | 1.8000 |
| 2024-09 | 28.45 | 71.55 | 1.8500 | 1.4600 |
| 2024-03 | 29.10 | 70.90 | 2.5000 | 1.8200 |
| 2023-06 | 31.84 | 68.16 | 2.6300 | 2.2000 |
| 2023-12 | 29.47 | 70.53 | 2.6400 | 2.1700 |
| 2023-09 | 30.94 | 69.06 | 2.5900 | 1.9500 |
| 2023-03 | 30.47 | 69.53 | 3.0800 | 2.3300 |
| 2022-12 | 32.62 | 67.38 | 2.9000 | 2.3700 |
| 2022-09 | 32.01 | 67.99 | 2.9400 | 2.1800 |
| 2022-06 | 53.21 | 46.79 | 1.7100 | 1.3600 |
| 2021-12 | 50.82 | 49.18 | 1.6900 | 1.3700 |
| 2022-03 | 53.04 | 46.85 | 1.7100 | 1.3000 |
| 2021-09 | 51.05 | 48.95 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 48.24 | 51.76 | 1.7700 | 1.4100 |
| 2020-06 | 37.98 | 62.02 | 2.1400 | 1.8300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 46.10 | 53.73 | 1.7900 | 1.4800 |
| 2018-12 | 40.39 | 59.85 | 2.1500 | 1.7000 |
| 2017-12 | 39.20 | 60.80 | 2.1500 | 1.8000 |
| 2019-12 | 38.94 | 61.06 | 2.1200 | 1.6900 |
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 | 819000000.0000 | 8511200.0000 | 26413400.0000 | -5062600.0000 |
| 2025-03 | 220000000.0000 | 1420100.0000 | 7513500.0000 | -666000.0000 |
| 2024-06 | 479000000.0000 | 4396600.0000 | 12513500.0000 | -3288700.0000 |
| 2024-09 | 664000000.0000 | 5417100.0000 | 19450700.0000 | -5714800.0000 |
| 2024-03 | 221000000.0000 | 1961600.0000 | 6381500.0000 | -2659400.0000 |
| 2023-06 | 553000000.0000 | 4558200.0000 | 11902400.0000 | -3019300.0000 |
| 2023-12 | 1086000000.0000 | 10363200.0000 | 29319400.0000 | -2018500.0000 |
| 2023-09 | 831000000.0000 | 6289700.0000 | 16283200.0000 | -8139700.0000 |
| 2023-03 | 262000000.0000 | 1494400.0000 | 5490800.0000 | 1511400.0000 |
| 2022-12 | 970000000.0000 | 6263100.0000 | 22969900.0000 | 2397500.0000 |
| 2022-09 | 723000000.0000 | 2285000.0000 | 14506300.0000 | -6839300.0000 |
| 2022-06 | 488000000.0000 | 1546300.0000 | 7147300.0000 | 1254900.0000 |
| 2021-12 | 668000000.0000 | 13803800.0000 | 15702600.0000 | 1976400.0000 |
| 2022-03 | 224000000.0000 | 646800.0000 | 3655400.0000 | 616600.0000 |
| 2021-09 | 489000000.0000 | 7655900.0000 | 10323200.0000 | 1042000.0000 |
| 2021-03 | 110000000.0000 | 2228400.0000 | 3073500.0000 | 858700.0000 |
| 2021-06 | 283000000.0000 | 5258900.0000 | 6970600.0000 | 1097600.0000 |
| 2020-06 | 181000000.0000 | 4014400.0000 | 3857700.0000 | -424200.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 439000000.0000 | 10623500.0000 | 10361700.0000 | 4167200.0000 |
| 2018-12 | 268000000.0000 | 7827800.0000 | 7919200.0000 | -3015000.0000 |
| 2017-12 | 261000000.0000 | 7010300.0000 | 7429100.0000 | 2475600.0000 |
| 2019-12 | 309000000.0000 | 8739400.0000 | 8287800.0000 | -93100.0000 |