中商官网
研究报告
凯盛科技（600552）
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) |
| 1999 | 133000000.0000 | 11518200.0000 | 11479100.0000 | 7917600.0000 | -- | -- | -- |
| 2000 | 166000000.0000 | 20526500.0000 | 18668700.0000 | 12298200.0000 | 205000000.0000 | 115000000.0000 | 89670300.0000 |
| 2001 | 178000000.0000 | 21194900.0000 | 21095700.0000 | 15631000.0000 | 222000000.0000 | 116000000.0000 | 105000000.0000 |
| 2002 | 189000000.0000 | 20307700.0000 | 20578300.0000 | 16021900.0000 | 467000000.0000 | 143000000.0000 | 323000000.0000 |
| 2003 | 303000000.0000 | 25236900.0000 | 25310000.0000 | 19594600.0000 | 719000000.0000 | 378000000.0000 | 341000000.0000 |
| 2004 | 452000000.0000 | 41506700.0000 | 41892600.0000 | 33783200.0000 | 823000000.0000 | 454000000.0000 | 369000000.0000 |
| 2005 | 398000000.0000 | -81008300.0000 | -93141800.0000 | -93232300.0000 | 750000000.0000 | 473000000.0000 | 277000000.0000 |
| 2006 | 464000000.0000 | -51693900.0000 | -62174800.0000 | -62225700.0000 | 710000000.0000 | 495000000.0000 | 215000000.0000 |
| 2007 | 567000000.0000 | 26538200.0000 | 28907200.0000 | 29016800.0000 | 772000000.0000 | 511000000.0000 | 261000000.0000 |
| 2008 | 586000000.0000 | -32315300.0000 | 4111500.0000 | 3829700.0000 | 741000000.0000 | 478000000.0000 | 263000000.0000 |
| 2009 | 589000000.0000 | 21581300.0000 | 23069900.0000 | 22795100.0000 | 836000000.0000 | 557000000.0000 | 279000000.0000 |
| 2010 | 970000000.0000 | 74469300.0000 | 92212700.0000 | 83094600.0000 | 1122000000.0000 | 721000000.0000 | 401000000.0000 |
| 2011 | 1074000000.0000 | 141000000.0000 | 149000000.0000 | 123000000.0000 | 1030000000.0000 | 570000000.0000 | 460000000.0000 |
| 2012 | 971000000.0000 | 147000000.0000 | 167000000.0000 | 145000000.0000 | 1065000000.0000 | 484000000.0000 | 581000000.0000 |
| 2013 | 983000000.0000 | 149000000.0000 | 172000000.0000 | 147000000.0000 | 2132000000.0000 | 502000000.0000 | 1630000000.0000 |
| 2014 | 942000000.0000 | 124000000.0000 | 132000000.0000 | 111000000.0000 | 2431000000.0000 | 705000000.0000 | 1727000000.0000 |
| 2015 | 1130000000.0000 | 78861900.0000 | 152000000.0000 | 123000000.0000 | 4601000000.0000 | 2235000000.0000 | 2366000000.0000 |
| 2016 | 3107000000.0000 | 67058400.0000 | 133000000.0000 | 100000000.0000 | 4931000000.0000 | 2441000000.0000 | 2490000000.0000 |
| 2017 | 3547000000.0000 | 17399600.0000 | 126000000.0000 | 104000000.0000 | 5266000000.0000 | 2737000000.0000 | 2529000000.0000 |
| 2018 | 3048000000.0000 | 59068500.0000 | 70787000.0000 | 57308300.0000 | 6021000000.0000 | 3432000000.0000 | 2589000000.0000 |
| 2019 | 4518000000.0000 | 148000000.0000 | 150000000.0000 | 139000000.0000 | 6916000000.0000 | 4196000000.0000 | 2719000000.0000 |
| 2020 | 5068000000.0000 | 207000000.0000 | 209000000.0000 | 188000000.0000 | 7533000000.0000 | 4722000000.0000 | 2811000000.0000 |
| 2021 | 6748000000.0000 | 342000000.0000 | 341000000.0000 | 307000000.0000 | 8509000000.0000 | 5084000000.0000 | 3425000000.0000 |
| 2022 | 4719000000.0000 | 274000000.0000 | 276000000.0000 | 225000000.0000 | 9906000000.0000 | 5334000000.0000 | 4572000000.0000 |
| 2023 | 5010000000.0000 | 205000000.0000 | 202000000.0000 | 150000000.0000 | 10233000000.0000 | 5734000000.0000 | 4499000000.0000 |
| 2024 | 4894000000.0000 | 240000000.0000 | 240000000.0000 | 195000000.0000 | 11269000000.0000 | 6637000000.0000 | 4632000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 1999 | 9.02 | 8.63 | -- | -- | -- | -- | -- |
| 2000 | 11.45 | 11.25 | 9.11 | -- | 4.0900 | 4.21 | 0.81 |
| 2001 | 11.80 | 11.85 | 9.50 | 17.2500 | 4.7200 | 3.83 | 0.80 |
| 2002 | 10.58 | 10.89 | 4.41 | -- | 5.4200 | 3.11 | 0.40 |
| 2003 | 8.25 | 8.35 | 3.52 | -- | 8.8800 | 4.57 | 0.42 |
| 2004 | 9.07 | 9.27 | 5.09 | 8.7000 | 8.2900 | 6.22 | 0.55 |
| 2005 | -20.10 | -23.40 | -12.42 | -34.2300 | 6.5900 | 5.07 | 0.53 |
| 2006 | -11.21 | -13.40 | -8.76 | -34.1000 | 6.6000 | 5.09 | 0.65 |
| 2007 | 4.59 | 5.10 | 3.74 | 13.7300 | 6.1800 | 5.36 | 0.73 |
| 2008 | -5.46 | 0.70 | 0.55 | 1.0600 | 7.5200 | 5.72 | 0.79 |
| 2009 | 3.57 | 3.92 | 2.76 | 9.0200 | 7.9700 | 6.12 | 0.70 |
| 2010 | 7.73 | 9.51 | 8.22 | 14.3400 | 7.6600 | 6.70 | 0.86 |
| 2011 | 13.22 | 13.87 | 14.47 | 19.4600 | 6.3200 | 7.35 | 1.04 |
| 2012 | 15.35 | 17.20 | 15.68 | 30.5400 | 4.4300 | 3.90 | 0.91 |
| 2013 | 15.26 | 17.50 | 8.07 | 11.0700 | 4.6400 | 3.30 | 0.46 |
| 2014 | 13.16 | 14.01 | 5.43 | 6.6000 | 3.7200 | 2.73 | 0.39 |
| 2015 | 6.99 | 13.45 | 3.30 | 6.1700 | 1.9000 | 1.94 | 0.25 |
| 2016 | 2.16 | 4.28 | 2.70 | 3.2900 | 3.0800 | 3.48 | 0.63 |
| 2017 | 0.00 | 3.55 | 2.39 | 3.2600 | 2.8600 | 3.50 | 0.67 |
| 2018 | -2.23 | 2.32 | 1.18 | 1.8000 | 1.9000 | 2.93 | 0.51 |
| 2019 | 1.08 | 3.32 | 2.17 | 3.9500 | 2.3700 | 3.68 | 0.65 |
| 2020 | 1.09 | 4.12 | 2.77 | 4.8000 | 2.5100 | 3.74 | 0.67 |
| 2021 | 3.20 | 5.05 | 4.01 | 6.0400 | 3.0300 | 5.10 | 0.79 |
| 2022 | 2.59 | 5.85 | 2.79 | 4.2200 | 2.0900 | 4.41 | 0.48 |
| 2023 | -0.16 | 4.03 | 1.97 | 2.5400 | 2.2000 | 4.50 | 0.49 |
| 2024 | 0.90 | 4.90 | 2.13 | 3.3800 | 1.8300 | 3.82 | 0.43 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | 56.10 | 43.74 | 1.4400 | 1.0700 |
| 2001 | 52.25 | 47.30 | 1.4000 | 1.1300 |
| 2002 | 30.62 | 69.16 | 2.6600 | 2.4700 |
| 2003 | 52.57 | 47.43 | 0.7900 | 0.7000 |
| 2004 | 55.16 | 44.84 | 0.9700 | 0.7800 |
| 2005 | 63.07 | 36.93 | 0.7300 | 0.5200 |
| 2006 | 69.72 | 30.28 | 0.5800 | 0.4100 |
| 2007 | 66.19 | 33.81 | 0.5600 | 0.3700 |
| 2008 | 64.51 | 35.49 | 0.5900 | 0.4000 |
| 2009 | 66.63 | 33.37 | 0.8400 | 0.6400 |
| 2010 | 64.26 | 35.74 | 0.6900 | 0.4600 |
| 2011 | 55.34 | 44.66 | 1.2500 | 0.8200 |
| 2012 | 45.45 | 54.55 | 1.7200 | 1.3100 |
| 2013 | 23.55 | 76.45 | 3.4600 | 2.8600 |
| 2014 | 29.00 | 71.04 | 2.2100 | 1.6000 |
| 2015 | 48.58 | 51.42 | 1.3300 | 0.8100 |
| 2016 | 49.50 | 50.50 | 1.4600 | 0.8100 |
| 2017 | 51.97 | 48.03 | 1.6700 | 0.9200 |
| 2018 | 57.00 | 43.00 | 1.2300 | 0.6100 |
| 2019 | 60.67 | 39.31 | 1.3700 | 0.7200 |
| 2020 | 62.68 | 37.32 | 1.1200 | 0.6100 |
| 2021 | 59.75 | 40.25 | 1.3100 | 0.6900 |
| 2022 | 53.85 | 46.15 | 1.3500 | 0.7700 |
| 2023 | 56.03 | 43.97 | 1.1800 | 0.6600 |
| 2024 | 58.90 | 41.10 | 1.1100 | 0.5300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1999 | 121000000.0000 | 4046600.0000 | 11472200.0000 | 1287300.0000 |
| 2000 | 147000000.0000 | 2972200.0000 | 14269100.0000 | 2839400.0000 |
| 2001 | 157000000.0000 | 5182000.0000 | 11663100.0000 | 4968100.0000 |
| 2002 | 169000000.0000 | 8777500.0000 | 12045500.0000 | 4541800.0000 |
| 2003 | 278000000.0000 | 11522100.0000 | 15367600.0000 | 7539300.0000 |
| 2004 | 411000000.0000 | 18158200.0000 | 25871800.0000 | 15306600.0000 |
| 2005 | 478000000.0000 | 17974600.0000 | 49779400.0000 | 21565900.0000 |
| 2006 | 516000000.0000 | 21476900.0000 | 34833800.0000 | 24206800.0000 |
| 2007 | 541000000.0000 | 20815900.0000 | 30836400.0000 | 32738800.0000 |
| 2008 | 618000000.0000 | 18034100.0000 | 36259200.0000 | 32734300.0000 |
| 2009 | 568000000.0000 | 18828000.0000 | 32180100.0000 | 26959900.0000 |
| 2010 | 895000000.0000 | 23166000.0000 | 57878900.0000 | 25733400.0000 |
| 2011 | 932000000.0000 | 22937300.0000 | 59350600.0000 | 26552100.0000 |
| 2012 | 822000000.0000 | 17893200.0000 | 54847200.0000 | 25592100.0000 |
| 2013 | 833000000.0000 | 27843400.0000 | 59771000.0000 | 7141700.0000 |
| 2014 | 818000000.0000 | 26389500.0000 | 52000100.0000 | 18524800.0000 |
| 2015 | 1051000000.0000 | 32474000.0000 | 70307500.0000 | 35089400.0000 |
| 2016 | 3040000000.0000 | 81545200.0000 | 232000000.0000 | 62947300.0000 |
| 2017 | 3547000000.0000 | 88567100.0000 | 128000000.0000 | 84169400.0000 |
| 2018 | 3116000000.0000 | 92129700.0000 | 123000000.0000 | 100000000.0000 |
| 2019 | 4469000000.0000 | 91333300.0000 | 118000000.0000 | 109000000.0000 |
| 2020 | 5013000000.0000 | 82773700.0000 | 136000000.0000 | 183000000.0000 |
| 2021 | 6532000000.0000 | 107000000.0000 | 222000000.0000 | 126000000.0000 |
| 2022 | 4597000000.0000 | 97787000.0000 | 213000000.0000 | 130000000.0000 |
| 2023 | 5018000000.0000 | 100000000.0000 | 236000000.0000 | 94312400.0000 |
| 2024 | 4850000000.0000 | 103000000.0000 | 250000000.0000 | 78105700.0000 |
| 2025 | -- | -- | -- | -- |