中商官网
研究报告
摘牌凯业（430032）
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) |
| 2006 | 44036800.0000 | 435100.0000 | 415700.0000 | 290600.0000 | 23597700.0000 | 18088600.0000 | 5509100.0000 |
| 2007 | 67016500.0000 | 4567700.0000 | 5156000.0000 | 4547400.0000 | 36132700.0000 | 26076200.0000 | 10056500.0000 |
| 2008 | 75063600.0000 | 3422300.0000 | 3824500.0000 | 3689200.0000 | 63450300.0000 | 36467500.0000 | 26982800.0000 |
| 2009 | 114000000.0000 | 1443400.0000 | 2710400.0000 | 2777800.0000 | 67189800.0000 | 37429200.0000 | 29760600.0000 |
| 2010 | 108000000.0000 | 3041400.0000 | 3480000.0000 | 3158300.0000 | 93012400.0000 | 62588600.0000 | 30423800.0000 |
| 2011 | 121000000.0000 | 3595900.0000 | 4034400.0000 | 4207400.0000 | 126000000.0000 | 66992800.0000 | 59381300.0000 |
| 2012 | 123000000.0000 | 2716800.0000 | 4053000.0000 | 3282900.0000 | 161000000.0000 | 98718500.0000 | 62664100.0000 |
| 2013 | 145000000.0000 | 3521300.0000 | 5901700.0000 | 5828900.0000 | 203000000.0000 | 134000000.0000 | 68493000.0000 |
| 2014 | 147000000.0000 | 208200.0000 | 8314300.0000 | 8365900.0000 | 231000000.0000 | 154000000.0000 | 76859000.0000 |
| 2015 | 158000000.0000 | 5433100.0000 | 13051100.0000 | 12510800.0000 | 245000000.0000 | 112000000.0000 | 133000000.0000 |
| 2016 | 194000000.0000 | 1088800.0000 | 4135700.0000 | 3756500.0000 | 217000000.0000 | 79285600.0000 | 138000000.0000 |
| 2017 | 121000000.0000 | 887600.0000 | 953400.0000 | 974100.0000 | 261000000.0000 | 122000000.0000 | 139000000.0000 |
| 2018 | 62574900.0000 | -20374500.0000 | -62429700.0000 | -64854700.0000 | 176000000.0000 | 102000000.0000 | 73726600.0000 |
| 2019 | 17205700.0000 | -9436800.0000 | -29795400.0000 | -29823900.0000 | 117000000.0000 | 73205200.0000 | 43902700.0000 |
| 2020 | 2239300.0000 | -22603600.0000 | -22588800.0000 | -22588800.0000 | 97015800.0000 | 75701900.0000 | 21313900.0000 |
| 2021 | 1501000.0000 | -17848900.0000 | -19804100.0000 | -19804100.0000 | 79702600.0000 | 73116800.0000 | 6585800.0000 |
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) |
| 2006 | 0.99 | 0.94 | 1.76 | -- | 5.4600 | 7.24 | 1.87 |
| 2007 | 6.82 | 7.69 | 14.27 | -- | 7.0500 | 8.58 | 1.85 |
| 2008 | 4.56 | 5.10 | 6.03 | -- | 5.6700 | 6.01 | 1.18 |
| 2009 | 0.88 | 2.38 | 4.03 | -- | 7.3500 | 8.53 | 1.70 |
| 2010 | 2.78 | 3.22 | 3.74 | -- | 6.2200 | 9.28 | 1.16 |
| 2011 | 2.48 | 3.33 | 3.20 | -- | 6.6700 | 6.00 | 0.96 |
| 2012 | 2.44 | 3.30 | 2.52 | -- | 6.8400 | 4.36 | 0.76 |
| 2013 | 2.76 | 4.07 | 2.91 | -- | 8.6800 | 4.82 | 0.71 |
| 2014 | 0.00 | 5.66 | 3.60 | 11.5100 | 6.8700 | 3.65 | 0.64 |
| 2015 | 3.16 | 8.26 | 5.33 | 11.9100 | 6.2600 | 4.46 | 0.64 |
| 2016 | 0.52 | 2.13 | 1.91 | -- | 9.5300 | 9.68 | 0.89 |
| 2017 | 0.00 | 0.79 | 0.37 | 0.7500 | 4.0900 | 4.91 | 0.46 |
| 2018 | -31.65 | -99.77 | -35.47 | -61.0900 | 3.5500 | 2.46 | 0.36 |
| 2019 | -51.99 | -173.17 | -25.47 | -50.7100 | 7.8800 | 1.23 | 0.15 |
| 2020 | -980.03 | -1008.74 | -23.28 | -69.2700 | 0.2500 | 0.28 | 0.02 |
| 2021 | -1156.58 | -1319.39 | -24.85 | -1.7200 | 2.0100 | 0.19 | 0.02 |
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 |
| 2006 | 76.65 | 23.35 | 1.1800 | 0.6500 |
| 2007 | 72.17 | 27.83 | 1.2800 | 0.8300 |
| 2008 | 57.47 | 42.53 | 1.4100 | 0.8500 |
| 2009 | 55.71 | 44.29 | 1.5000 | 0.8200 |
| 2010 | 67.29 | 32.71 | 1.3300 | 0.8000 |
| 2011 | 53.17 | 47.13 | 1.5300 | 0.9700 |
| 2012 | 61.32 | 38.92 | 1.3000 | 0.9500 |
| 2013 | 66.01 | 33.74 | 1.1900 | 0.8100 |
| 2014 | 66.67 | 33.27 | 1.0400 | 0.6900 |
| 2015 | 45.71 | 54.29 | 1.2800 | 0.8400 |
| 2016 | 36.54 | 63.59 | 1.1500 | 0.6800 |
| 2017 | 46.74 | 53.26 | 1.0600 | 0.6100 |
| 2018 | 57.95 | 41.89 | 0.6000 | 0.4800 |
| 2019 | 62.57 | 37.52 | 0.3500 | 0.3100 |
| 2020 | 78.03 | 21.97 | 0.3400 | 0.2900 |
| 2021 | 91.74 | 8.26 | 0.3100 | 0.3000 |
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) |
| 2006 | 43601800.0000 | 1214900.0000 | 1956400.0000 | 98500.0000 |
| 2007 | 62448800.0000 | 3002000.0000 | 2437600.0000 | 209400.0000 |
| 2008 | 71641300.0000 | 2740600.0000 | 7724400.0000 | 491300.0000 |
| 2009 | 113000000.0000 | 2867700.0000 | 9379200.0000 | 729000.0000 |
| 2010 | 105000000.0000 | 3174000.0000 | 9279000.0000 | 1326800.0000 |
| 2011 | 118000000.0000 | 3718200.0000 | 13410600.0000 | 2184900.0000 |
| 2012 | 120000000.0000 | 5744500.0000 | 10534300.0000 | 2632900.0000 |
| 2013 | 141000000.0000 | 5232200.0000 | 32202100.0000 | 2954100.0000 |
| 2014 | 147000000.0000 | 5472800.0000 | 38932900.0000 | 3559400.0000 |
| 2015 | 153000000.0000 | 5484600.0000 | 43780400.0000 | 3350000.0000 |
| 2016 | 193000000.0000 | 6903600.0000 | 36863100.0000 | 2752200.0000 |
| 2017 | 121000000.0000 | 3824700.0000 | 11669500.0000 | 2953100.0000 |
| 2018 | 82381600.0000 | 2956100.0000 | 13203500.0000 | 2413800.0000 |
| 2019 | 26151100.0000 | 1813200.0000 | 3958900.0000 | 1579100.0000 |
| 2020 | 24185100.0000 | 4801400.0000 | 16109500.0000 | 1700.0000 |
| 2021 | 18861300.0000 | 1076600.0000 | 10761100.0000 | 1300.0000 |