中商官网
研究报告
凯众股份（603037）
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) |
| 2011 | 171000000.0000 | 47538900.0000 | 50772600.0000 | 43227800.0000 | 270000000.0000 | 39047500.0000 | 231000000.0000 |
| 2012 | 189000000.0000 | 52054500.0000 | 60886200.0000 | 52251300.0000 | 301000000.0000 | 62943000.0000 | 238000000.0000 |
| 2013 | 228000000.0000 | 60689800.0000 | 65894500.0000 | 56916900.0000 | 331000000.0000 | 36027000.0000 | 295000000.0000 |
| 2014 | 238000000.0000 | 60792700.0000 | 68496100.0000 | 59621700.0000 | 355000000.0000 | 21833300.0000 | 333000000.0000 |
| 2015 | 250000000.0000 | 64228600.0000 | 74155900.0000 | 64484800.0000 | 409000000.0000 | 28022100.0000 | 381000000.0000 |
| 2016 | 326000000.0000 | 94132200.0000 | 104000000.0000 | 89512000.0000 | 496000000.0000 | 79676900.0000 | 416000000.0000 |
| 2017 | 450000000.0000 | 133000000.0000 | 133000000.0000 | 115000000.0000 | 886000000.0000 | 122000000.0000 | 763000000.0000 |
| 2018 | 549000000.0000 | 144000000.0000 | 144000000.0000 | 127000000.0000 | 963000000.0000 | 128000000.0000 | 835000000.0000 |
| 2019 | 494000000.0000 | 89901100.0000 | 93049300.0000 | 81165400.0000 | 941000000.0000 | 93816700.0000 | 847000000.0000 |
| 2020 | 494000000.0000 | 84663400.0000 | 89001500.0000 | 81544200.0000 | 963000000.0000 | 93699300.0000 | 870000000.0000 |
| 2021 | 548000000.0000 | 95285700.0000 | 95027600.0000 | 85425500.0000 | 1034000000.0000 | 142000000.0000 | 893000000.0000 |
| 2022 | 642000000.0000 | 74119200.0000 | 82605700.0000 | 70861900.0000 | 1100000000.0000 | 216000000.0000 | 884000000.0000 |
| 2023 | 739000000.0000 | 98015200.0000 | 98289300.0000 | 86935300.0000 | 1163000000.0000 | 242000000.0000 | 920000000.0000 |
| 2024 | 748000000.0000 | 99199900.0000 | 98230700.0000 | 88528600.0000 | 1279000000.0000 | 312000000.0000 | 967000000.0000 |
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) |
| 2011 | 28.07 | 29.69 | 18.80 | 31.9500 | 2.3500 | 4.74 | 0.63 |
| 2012 | 27.51 | 32.21 | 20.23 | 21.1000 | 2.6300 | 4.24 | 0.63 |
| 2013 | 26.75 | 28.90 | 19.91 | 21.3700 | 3.1000 | 3.79 | 0.69 |
| 2014 | 25.63 | 28.78 | 19.29 | 19.2000 | 2.9400 | 3.76 | 0.67 |
| 2015 | 25.60 | 29.66 | 18.13 | 18.1500 | 3.0000 | 3.76 | 0.61 |
| 2016 | 29.14 | 31.90 | 20.97 | 22.2800 | 2.2000 | 3.73 | 0.66 |
| 2017 | 27.11 | 29.56 | 15.01 | 16.0500 | 2.0100 | 4.25 | 0.51 |
| 2018 | 23.13 | 26.23 | 14.95 | 15.8400 | 2.3100 | 4.35 | 0.57 |
| 2019 | 15.79 | 18.84 | 9.89 | 9.6500 | 2.3700 | 3.65 | 0.52 |
| 2020 | 13.56 | 18.02 | 9.24 | 9.6300 | 2.6600 | 3.56 | 0.51 |
| 2021 | 15.69 | 17.34 | 9.19 | 9.5200 | 3.0800 | 3.48 | 0.53 |
| 2022 | 9.81 | 12.87 | 7.51 | 8.8800 | 3.7600 | 3.54 | 0.58 |
| 2023 | 9.61 | 13.30 | 8.45 | 10.4600 | 4.8600 | 3.20 | 0.64 |
| 2024 | 12.30 | 13.13 | 7.68 | 9.6400 | 5.9600 | 2.49 | 0.58 |
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 |
| 2011 | 14.46 | 85.56 | 5.8200 | 4.4600 |
| 2012 | 20.91 | 79.07 | 3.9400 | 3.0800 |
| 2013 | 10.88 | 89.12 | 6.9800 | 5.1500 |
| 2014 | 6.15 | 93.80 | 11.4200 | 8.6700 |
| 2015 | 6.85 | 93.15 | 10.6900 | 8.4000 |
| 2016 | 16.06 | 83.87 | 4.7000 | 2.9900 |
| 2017 | 13.77 | 86.12 | 5.8100 | 4.6000 |
| 2018 | 13.29 | 86.71 | 5.7500 | 3.5800 |
| 2019 | 9.97 | 90.01 | 7.4600 | 5.8600 |
| 2020 | 9.73 | 90.34 | 7.5100 | 6.1300 |
| 2021 | 13.73 | 86.36 | 5.1600 | 4.0900 |
| 2022 | 19.64 | 80.36 | 3.3200 | 2.4500 |
| 2023 | 20.81 | 79.11 | 3.2600 | 2.7300 |
| 2024 | 24.39 | 75.61 | 2.8000 | 2.4000 |
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) |
| 2011 | 123000000.0000 | 9074400.0000 | 19708400.0000 | 85700.0000 |
| 2012 | 137000000.0000 | 11657100.0000 | 21103900.0000 | -2297700.0000 |
| 2013 | 167000000.0000 | 15758300.0000 | 21179400.0000 | -150000.0000 |
| 2014 | 177000000.0000 | 16033200.0000 | 22852300.0000 | 194100.0000 |
| 2015 | 186000000.0000 | 16906200.0000 | 24539100.0000 | 23000.0000 |
| 2016 | 231000000.0000 | 23359400.0000 | 34490100.0000 | 610700.0000 |
| 2017 | 328000000.0000 | 30957000.0000 | 28370800.0000 | 586400.0000 |
| 2018 | 422000000.0000 | 38549300.0000 | 43102300.0000 | -8600.0000 |
| 2019 | 416000000.0000 | 35974600.0000 | 36198300.0000 | -130200.0000 |
| 2020 | 427000000.0000 | 10861200.0000 | 51438100.0000 | -740400.0000 |
| 2021 | 462000000.0000 | 11147000.0000 | 48287200.0000 | 263300.0000 |
| 2022 | 579000000.0000 | 15549900.0000 | 66700400.0000 | 693800.0000 |
| 2023 | 668000000.0000 | 20055100.0000 | 87046600.0000 | 451900.0000 |
| 2024 | 656000000.0000 | 13652000.0000 | 81703600.0000 | 1251900.0000 |