中商官网
研究报告
科林电气（603050）
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 | 912000000.0000 | 21.28 | 84962700.0000 | 7.80 | 86097600.0000 | 7.96 | 72848200.0000 | 7.31 |
| 2024-12-31 | 4099000000.0000 | 4.97 | 179000000.0000 | -45.92 | 179000000.0000 | -46.57 | 180000000.0000 | -40.98 |
| 2024-09-30 | 2601000000.0000 | 12.21 | 167000000.0000 | -15.23 | 167000000.0000 | -18.14 | 150000000.0000 | -18.48 |
| 2024-06-30 | 1759000000.0000 | 31.46 | 159000000.0000 | 29.27 | 160000000.0000 | 26.98 | 143000000.0000 | 24.35 |
| 2024-03-31 | 752000000.0000 | 42.69 | 78813400.0000 | 63.18 | 79747000.0000 | 57.85 | 67885200.0000 | 59.36 |
| 2023-06-30 | 1338000000.0000 | 35.29 | 123000000.0000 | 40.62 | 126000000.0000 | 37.76 | 115000000.0000 | 38.92 |
| 2023-09-30 | 2318000000.0000 | 56.62 | 197000000.0000 | 62.81 | 204000000.0000 | 63.20 | 184000000.0000 | 58.62 |
| 2023-12-31 | 3905000000.0000 | 48.88 | 331000000.0000 | 160.63 | 335000000.0000 | 153.79 | 305000000.0000 | 154.17 |
| 2023-03-31 | 527000000.0000 | 64.69 | 48299900.0000 | 132.52 | 50521600.0000 | 143.55 | 42597600.0000 | 143.38 |
| 2022-12-31 | 2623000000.0000 | 28.64 | 127000000.0000 | 34.13 | 132000000.0000 | 30.69 | 120000000.0000 | 27.90 |
| 2022-06-30 | 989000000.0000 | 44.59 | 87471500.0000 | 2.92 | 91465300.0000 | 2.95 | 82781200.0000 | 2.14 |
| 2022-09-30 | 1480000000.0000 | 32.26 | 121000000.0000 | 43.09 | 125000000.0000 | 39.76 | 116000000.0000 | 37.58 |
| 2021-12-31 | 2039000000.0000 | 16.31 | 94686800.0000 | -20.43 | 101000000.0000 | -17.21 | 93822500.0000 | -17.70 |
| 2022-03-31 | 320000000.0000 | 43.50 | 20772400.0000 | 15.27 | 20744000.0000 | 20.74 | 17502600.0000 | 22.66 |
| 2021-09-30 | 1119000000.0000 | 25.31 | 84559900.0000 | 17.72 | 89437200.0000 | 23.28 | 84312500.0000 | 37.68 |
| 2021-06-30 | 684000000.0000 | 34.91 | 84987700.0000 | 132.59 | 88846400.0000 | 137.49 | 81048800.0000 | 135.40 |
| 2021-03-31 | 223000000.0000 | 74.22 | 18020700.0000 | 3635.63 | 17180400.0000 | 2382.36 | 14269700.0000 | 4056.63 |
| 2020-09-30 | 893000000.0000 | 9.57 | 71832000.0000 | 43.92 | 72546000.0000 | 43.43 | 61239100.0000 | 41.49 |
| 2020-06-30 | 507000000.0000 | 3.05 | 36539300.0000 | 29.66 | 37409800.0000 | 32.54 | 34430200.0000 | 33.92 |
| 2020-12-31 | 1753000000.0000 | 22.76 | 119000000.0000 | 21.60 | 122000000.0000 | 20.79 | 114000000.0000 | 23.47 |
| 2020-03-31 | 128000000.0000 | -0.78 | 482400.0000 | -105.68 | 692100.0000 | -108.19 | 343300.0000 | -104.12 |
| 2019-12-31 | 1428000000.0000 | 16.95 | 97858600.0000 | -1.01 | 101000000.0000 | 0.00 | 92327000.0000 | 6.98 |
| 2019-09-30 | 815000000.0000 | 12.72 | 49910700.0000 | -6.58 | 50580400.0000 | -6.12 | 43281500.0000 | 3.40 |
| 2019-06-30 | 492000000.0000 | 19.71 | 28181100.0000 | -1.11 | 28224400.0000 | -2.17 | 25708800.0000 | 5.34 |
| 2019-03-31 | 129000000.0000 | 14.16 | -8488800.0000 | -256.87 | -8451500.0000 | -254.28 | -8339000.0000 | -277.68 |
| 2018-09-30 | 723000000.0000 | 33.15 | 53425800.0000 | 88.80 | 53875100.0000 | 62.81 | 41856600.0000 | 47.15 |
| 2018-12-31 | 1221000000.0000 | 26.01 | 98858700.0000 | 16.62 | 101000000.0000 | 18.00 | 86303300.0000 | 18.62 |
| 2018-03-31 | 113000000.0000 | -9.60 | 5411500.0000 | -10.26 | 5478100.0000 | -10.82 | 4693300.0000 | 5.06 |
| 2018-06-30 | 411000000.0000 | 15.13 | 28496200.0000 | 52.98 | 28850900.0000 | 34.82 | 24405500.0000 | 26.86 |
| 2017-09-30 | 543000000.0000 | 14.56 | 28296900.0000 | 177.47 | 33090700.0000 | 50.72 | 28444200.0000 | 25.34 |
| 2017-12-31 | 969000000.0000 | 22.04 | 84766400.0000 | 50.91 | 85596600.0000 | 10.91 | 72758500.0000 | 9.35 |
| 2017-03-31 | 125000000.0000 | 66.31 | 6030100.0000 | -223.31 | 6142800.0000 | 55.97 | 4467300.0000 | 17.37 |
| 2017-06-30 | 357000000.0000 | 12.62 | 18627800.0000 | -1312.04 | 21398900.0000 | 143.64 | 19237500.0000 | 94.52 |
| 2016-12-31 | 794000000.0000 | 31.24 | 56171100.0000 | 14.73 | 77177300.0000 | 17.04 | 66539000.0000 | 17.48 |
| 2016-09-30 | 474000000.0000 | -- | 10198200.0000 | -- | 21955400.0000 | -- | 22694400.0000 | -- |
| 2016-06-30 | 317000000.0000 | -- | -1536900.0000 | -∞ | 8783000.0000 | -- | 9889800.0000 | -- |
| 2015-12-31 | 605000000.0000 | 19.09 | 48960200.0000 | -0.21 | 65941600.0000 | 12.61 | 56639700.0000 | 10.32 |
| 2016-03-31 | 75162400.0000 | -- | -4890300.0000 | -∞ | 3938500.0000 | -- | 3806200.0000 | -- |
| 2012-12-31 | 319000000.0000 | -- | 56968600.0000 | -- | 66765700.0000 | -- | 58802000.0000 | -- |
| 2014-12-31 | 508000000.0000 | 18.97 | 49063100.0000 | -8.57 | 58555200.0000 | -10.85 | 51341500.0000 | -11.07 |
| 2013-12-31 | 427000000.0000 | 33.86 | 53664400.0000 | -5.80 | 65681000.0000 | -1.62 | 57730300.0000 | -1.82 |
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 | 8.00 | 9.44 | 1.83 | 4.2700 | 0.9700 | 1.55 | 0.19 |
| 2024-12 | 2.54 | 4.37 | 3.45 | 10.9600 | 3.7600 | 1.83 | 0.79 |
| 2024-09 | 4.19 | 6.42 | 3.22 | 9.1300 | 2.0200 | 1.69 | 0.50 |
| 2024-06 | 6.99 | 9.10 | 3.07 | 8.6800 | 1.4300 | 1.70 | 0.34 |
| 2024-03 | 8.91 | 10.60 | 1.49 | 4.1700 | 0.6100 | 1.50 | 0.14 |
| 2023-06 | 5.31 | 9.42 | 2.45 | 7.8700 | 0.8500 | 1.91 | 0.26 |
| 2023-09 | 5.95 | 8.80 | 4.07 | 12.6200 | 1.5700 | 2.20 | 0.46 |
| 2023-12 | 6.58 | 8.58 | 6.34 | 20.3500 | 2.9700 | 2.33 | 0.74 |
| 2023-03 | 6.45 | 9.59 | 1.02 | 2.9500 | 0.3400 | 1.67 | 0.11 |
| 2022-12 | 3.43 | 5.03 | 2.82 | 8.6200 | 2.0300 | 2.10 | 0.56 |
| 2022-06 | 8.09 | 9.25 | 2.10 | 6.1200 | 0.7300 | 1.61 | 0.23 |
| 2022-09 | 6.49 | 8.45 | 2.63 | 8.5700 | 0.9800 | 1.59 | 0.31 |
| 2021-12 | 0.34 | 4.95 | 2.66 | 7.1400 | 2.3200 | 1.86 | 0.54 |
| 2022-03 | 5.63 | 6.48 | 0.53 | 1.2700 | 0.2300 | 1.12 | 0.08 |
| 2021-09 | 1.43 | 7.99 | 2.65 | 6.5100 | 1.1500 | 1.51 | 0.33 |
| 2021-06 | 3.36 | 12.99 | 2.88 | 6.3200 | 0.8100 | 1.39 | 0.22 |
| 2021-03 | 0.45 | 7.70 | 0.57 | 1.1600 | 0.2900 | 0.94 | 0.07 |
| 2020-09 | 6.27 | 8.12 | 2.67 | 5.1600 | 1.3500 | 1.48 | 0.33 |
| 2020-06 | 4.93 | 7.38 | 1.52 | 2.9000 | 0.8700 | 1.23 | 0.21 |
| 2020-12 | 5.65 | 6.96 | 4.07 | 9.4800 | 3.0300 | 1.94 | 0.58 |
| 2020-03 | -4.69 | 0.54 | 0.03 | 0.0000 | 0.2200 | 0.67 | 0.05 |
| 2019-12 | 5.60 | 7.07 | 4.22 | 8.3600 | 3.0300 | 1.90 | 0.60 |
| 2019-09 | 4.29 | 6.21 | 2.19 | 4.0500 | 1.5900 | 1.49 | 0.35 |
| 2019-06 | 3.46 | 5.74 | 1.33 | 2.4800 | 1.0400 | 1.38 | 0.23 |
| 2019-03 | -12.40 | -6.55 | -0.45 | -0.7600 | 0.2700 | 0.78 | 0.07 |
| 2018-09 | 5.12 | 7.45 | 2.89 | 4.2900 | 1.3800 | 1.73 | 0.39 |
| 2018-12 | 5.41 | 8.27 | 5.20 | 8.6100 | 2.7300 | 2.01 | 0.63 |
| 2018-03 | 0.00 | 4.85 | 0.32 | 0.4800 | 0.2000 | 0.91 | 0.07 |
| 2018-06 | 3.89 | 7.02 | 1.65 | 2.4900 | 0.7800 | 1.54 | 0.24 |
| 2017-09 | 4.60 | 6.09 | 1.97 | 3.5000 | 1.1800 | 1.64 | 0.32 |
| 2017-12 | 6.81 | 8.83 | 4.98 | 8.4500 | 2.5000 | 2.07 | 0.56 |
| 2017-03 | 4.80 | 4.91 | 0.54 | 0.7000 | 0.3700 | 1.24 | 0.11 |
| 2017-06 | 5.32 | 5.99 | 1.37 | 2.6100 | 0.9500 | 1.64 | 0.23 |
| 2016-12 | 7.05 | 9.72 | 6.68 | 11.2000 | 3.2200 | 1.96 | 0.69 |
| 2016-09 | 2.11 | 4.63 | -- | 3.9700 | -- | -- | -- |
| 2016-06 | -0.32 | 2.77 | -- | 1.7300 | -- | -- | -- |
| 2015-12 | 7.93 | 10.90 | 6.77 | 10.4200 | 2.9800 | 1.73 | 0.62 |
| 2016-03 | -6.51 | 5.24 | -- | 0.2600 | -- | -- | -- |
| 2012-12 | 17.87 | 20.93 | 13.97 | 24.5800 | 1.9700 | 1.79 | 0.67 |
| 2014-12 | 9.65 | 11.53 | 6.88 | 13.5500 | 2.6200 | 1.86 | 0.60 |
| 2013-12 | 12.65 | 15.38 | 9.73 | 19.8000 | 2.6600 | 2.06 | 0.63 |
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 | 63.67 | 36.33 | 1.4300 | 1.1400 |
| 2024-12 | 67.37 | 32.65 | 1.4700 | 1.1700 |
| 2024-09 | 68.00 | 32.00 | 1.4800 | 1.0600 |
| 2024-06 | 68.08 | 31.90 | 1.8400 | 1.3500 |
| 2024-03 | 68.73 | 31.29 | 1.8200 | 1.3800 |
| 2023-06 | 72.46 | 27.54 | 1.9000 | 1.2800 |
| 2023-09 | 70.33 | 29.67 | 2.0200 | 1.4000 |
| 2023-12 | 69.52 | 30.48 | 1.7200 | 1.3400 |
| 2023-03 | 71.09 | 28.91 | 2.0000 | 1.3300 |
| 2022-12 | 70.38 | 29.64 | 1.7700 | 1.1900 |
| 2022-06 | 69.18 | 30.82 | 1.5600 | 0.9900 |
| 2022-09 | 70.91 | 29.09 | 1.9400 | 1.1800 |
| 2021-12 | 65.83 | 34.17 | 1.4400 | 0.9800 |
| 2022-03 | 66.35 | 33.62 | 1.4900 | 0.8900 |
| 2021-09 | 61.76 | 38.24 | 1.6100 | 0.9000 |
| 2021-06 | 58.46 | 41.58 | 1.7300 | 1.0800 |
| 2021-03 | 58.88 | 41.12 | 1.5900 | 1.0800 |
| 2020-09 | 56.57 | 43.43 | 1.5600 | 0.9700 |
| 2020-06 | 53.24 | 46.76 | 1.6100 | 1.1000 |
| 2020-12 | 58.89 | 41.11 | 1.5500 | 1.1700 |
| 2020-03 | 51.71 | 48.29 | 1.6100 | 1.0600 |
| 2019-12 | 52.84 | 47.16 | 1.5600 | 1.1900 |
| 2019-09 | 53.21 | 46.83 | 1.6700 | 1.1100 |
| 2019-06 | 50.33 | 49.62 | 1.6500 | 1.1800 |
| 2019-03 | 44.08 | 55.97 | 1.6700 | 1.0900 |
| 2018-09 | 46.21 | 53.79 | 1.6700 | 1.1000 |
| 2018-12 | 45.88 | 54.12 | 1.6800 | 1.2900 |
| 2018-03 | 42.33 | 57.67 | 1.8300 | 1.0700 |
| 2018-06 | 43.81 | 56.19 | 1.7500 | 1.1300 |
| 2017-09 | 44.41 | 55.59 | 1.8800 | 1.0600 |
| 2017-12 | 42.99 | 56.95 | 1.8500 | 1.0900 |
| 2017-03 | 44.64 | 55.36 | 1.8800 | 1.3100 |
| 2017-06 | 38.64 | 61.36 | 2.1500 | 1.1200 |
| 2016-12 | 46.23 | 53.77 | 1.8200 | 1.3800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 41.79 | 58.21 | 2.0300 | 1.6300 |
| 2016-03 | -- | -- | -- | -- |
| 2012-12 | 43.72 | 56.28 | 1.8500 | 1.3900 |
| 2014-12 | 38.90 | 61.10 | 2.2600 | 1.7800 |
| 2013-12 | 53.48 | 46.67 | 1.4800 | 1.1400 |
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 | 839000000.0000 | 56574100.0000 | 34525700.0000 | 4842500.0000 |
| 2024-12 | 3995000000.0000 | 259000000.0000 | 140000000.0000 | 38505900.0000 |
| 2024-09 | 2492000000.0000 | 167000000.0000 | 85375500.0000 | 28910800.0000 |
| 2024-06 | 1636000000.0000 | 100000000.0000 | 54103200.0000 | 15535300.0000 |
| 2024-03 | 685000000.0000 | 44941900.0000 | 25020900.0000 | 6775500.0000 |
| 2023-06 | 1267000000.0000 | 85788900.0000 | 49332000.0000 | 23748000.0000 |
| 2023-09 | 2180000000.0000 | 138000000.0000 | 74245700.0000 | 27412600.0000 |
| 2023-12 | 3648000000.0000 | 222000000.0000 | 115000000.0000 | 48465200.0000 |
| 2023-03 | 493000000.0000 | 37955400.0000 | 21867800.0000 | 8867500.0000 |
| 2022-12 | 2533000000.0000 | 166000000.0000 | 92960400.0000 | 38512000.0000 |
| 2022-06 | 909000000.0000 | 63950100.0000 | 34055800.0000 | 11510100.0000 |
| 2022-09 | 1384000000.0000 | 106000000.0000 | 55643200.0000 | 17934900.0000 |
| 2021-12 | 2032000000.0000 | 158000000.0000 | 87747500.0000 | 10924300.0000 |
| 2022-03 | 302000000.0000 | 24769700.0000 | 16863600.0000 | 4364700.0000 |
| 2021-09 | 1103000000.0000 | 95656600.0000 | 53901900.0000 | 4742600.0000 |
| 2021-06 | 661000000.0000 | 56295100.0000 | 34045500.0000 | 2744700.0000 |
| 2021-03 | 222000000.0000 | 20988800.0000 | 14977100.0000 | -375200.0000 |
| 2020-09 | 837000000.0000 | 82656000.0000 | 44819700.0000 | -1515400.0000 |
| 2020-06 | 482000000.0000 | 46168500.0000 | 28323200.0000 | -122400.0000 |
| 2020-12 | 1654000000.0000 | 138000000.0000 | 68844400.0000 | 378600.0000 |
| 2020-03 | 134000000.0000 | 15377400.0000 | 13422200.0000 | -596700.0000 |
| 2019-12 | 1348000000.0000 | 130000000.0000 | 66062200.0000 | 3420500.0000 |
| 2019-09 | 780000000.0000 | 80133000.0000 | 41370700.0000 | 928700.0000 |
| 2019-06 | 475000000.0000 | 50001700.0000 | 26142400.0000 | 414100.0000 |
| 2019-03 | 145000000.0000 | 21692300.0000 | 12944900.0000 | -206200.0000 |
| 2018-09 | 686000000.0000 | 73062400.0000 | 32237700.0000 | -1169600.0000 |
| 2018-12 | 1155000000.0000 | 112000000.0000 | 50733200.0000 | 965800.0000 |
| 2018-03 | 113000000.0000 | 15679000.0000 | 10943900.0000 | -367700.0000 |
| 2018-06 | 395000000.0000 | 42746400.0000 | 19995600.0000 | -50000.0000 |
| 2017-09 | 518000000.0000 | 55980400.0000 | 37490800.0000 | -290200.0000 |
| 2017-12 | 903000000.0000 | 93824600.0000 | 51368300.0000 | 621200.0000 |
| 2017-03 | 119000000.0000 | 12301800.0000 | 20275400.0000 | 79000.0000 |
| 2017-06 | 338000000.0000 | 35945000.0000 | 45576200.0000 | 362100.0000 |
| 2016-12 | 738000000.0000 | 73233700.0000 | 79836700.0000 | 845600.0000 |
| 2016-09 | 464000000.0000 | 47475200.0000 | 57943100.0000 | -680700.0000 |
| 2016-06 | 318000000.0000 | 32556000.0000 | 36778000.0000 | 443200.0000 |
| 2015-12 | 557000000.0000 | 61390800.0000 | 65342900.0000 | 1202100.0000 |
| 2016-03 | 80052700.0000 | 9736500.0000 | 17176500.0000 | -396100.0000 |
| 2012-12 | 262000000.0000 | 34044500.0000 | 37220200.0000 | 1364300.0000 |
| 2014-12 | 459000000.0000 | 49683300.0000 | 64747300.0000 | 5938800.0000 |
| 2013-12 | 373000000.0000 | 36583800.0000 | 50600400.0000 | 2815300.0000 |