中商官网
研究报告
康尼机电（603111）
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) |
| 2009 | 521000000.0000 | 63503100.0000 | 72640800.0000 | 68223900.0000 | 590000000.0000 | 395000000.0000 | 195000000.0000 |
| 2010 | 736000000.0000 | 99472400.0000 | 119000000.0000 | 104000000.0000 | 851000000.0000 | 578000000.0000 | 273000000.0000 |
| 2011 | 893000000.0000 | 126000000.0000 | 146000000.0000 | 130000000.0000 | 1113000000.0000 | 824000000.0000 | 289000000.0000 |
| 2012 | 1000000000.0000 | 122000000.0000 | 152000000.0000 | 131000000.0000 | 1096000000.0000 | 719000000.0000 | 377000000.0000 |
| 2013 | 1041000000.0000 | 111000000.0000 | 137000000.0000 | 117000000.0000 | 1369000000.0000 | 923000000.0000 | 446000000.0000 |
| 2014 | 1309000000.0000 | 148000000.0000 | 168000000.0000 | 143000000.0000 | 1829000000.0000 | 857000000.0000 | 972000000.0000 |
| 2015 | 1656000000.0000 | 203000000.0000 | 230000000.0000 | 195000000.0000 | 2538000000.0000 | 1378000000.0000 | 1160000000.0000 |
| 2016 | 2010000000.0000 | 260000000.0000 | 299000000.0000 | 256000000.0000 | 2685000000.0000 | 1299000000.0000 | 1386000000.0000 |
| 2017 | 2418000000.0000 | 331000000.0000 | 333000000.0000 | 289000000.0000 | 7308000000.0000 | 3341000000.0000 | 3966000000.0000 |
| 2018 | 3415000000.0000 | -2690000000.0000 | -3149000000.0000 | -3189000000.0000 | 4746000000.0000 | 2999000000.0000 | 1748000000.0000 |
| 2019 | 3398000000.0000 | 742000000.0000 | 722000000.0000 | 667000000.0000 | 4692000000.0000 | 2060000000.0000 | 2632000000.0000 |
| 2020 | 3326000000.0000 | 465000000.0000 | 472000000.0000 | 421000000.0000 | 5414000000.0000 | 2360000000.0000 | 3054000000.0000 |
| 2021 | 3525000000.0000 | 479000000.0000 | 407000000.0000 | 381000000.0000 | 5837000000.0000 | 2407000000.0000 | 3430000000.0000 |
| 2022 | 3295000000.0000 | 346000000.0000 | 314000000.0000 | 290000000.0000 | 5994000000.0000 | 2264000000.0000 | 3730000000.0000 |
| 2023 | 3522000000.0000 | 437000000.0000 | 399000000.0000 | 367000000.0000 | 6308000000.0000 | 2289000000.0000 | 4019000000.0000 |
| 2024 | 3968000000.0000 | 455000000.0000 | 386000000.0000 | 363000000.0000 | 6919000000.0000 | 2856000000.0000 | 4063000000.0000 |
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) |
| 2009 | 12.09 | 13.94 | 12.31 | 43.2300 | 1.8100 | 2.90 | 0.88 |
| 2010 | 13.45 | 16.17 | 13.98 | 46.0900 | 2.1100 | 4.68 | 0.86 |
| 2011 | 14.22 | 16.35 | 13.12 | 42.6500 | 2.0500 | 4.50 | 0.80 |
| 2012 | 12.30 | 15.20 | 13.87 | 36.6200 | 2.6300 | 3.11 | 0.91 |
| 2013 | 10.66 | 13.16 | 10.01 | 28.0400 | 2.9100 | 2.52 | 0.76 |
| 2014 | 11.31 | 12.83 | 9.19 | 23.5100 | 2.7400 | 3.15 | 0.72 |
| 2015 | 11.47 | 13.89 | 9.06 | 17.9600 | 2.7200 | 3.30 | 0.65 |
| 2016 | 12.64 | 14.88 | 11.14 | 20.7600 | 3.1600 | 2.59 | 0.75 |
| 2017 | 11.87 | 13.77 | 4.56 | 20.0000 | 2.9600 | 1.76 | 0.33 |
| 2018 | -80.35 | -92.21 | -66.35 | -100.9600 | 3.3100 | 2.04 | 0.72 |
| 2019 | 9.03 | 21.25 | 15.39 | 32.0900 | 2.7200 | 2.59 | 0.72 |
| 2020 | 11.79 | 14.19 | 8.72 | 15.4800 | 2.8300 | 2.82 | 0.61 |
| 2021 | 11.43 | 11.55 | 6.97 | 11.7500 | 3.7600 | 2.56 | 0.60 |
| 2022 | 8.56 | 9.53 | 5.24 | 7.7300 | 3.9100 | 2.13 | 0.55 |
| 2023 | 10.36 | 11.33 | 6.33 | 9.2300 | 3.9100 | 2.10 | 0.56 |
| 2024 | 9.27 | 9.73 | 5.58 | 8.8700 | 4.1900 | 2.31 | 0.57 |
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 |
| 2009 | 66.95 | 33.05 | 1.4300 | 0.9000 |
| 2010 | 67.92 | 32.08 | 1.3700 | 0.8400 |
| 2011 | 74.03 | 25.97 | 1.2900 | 0.8200 |
| 2012 | 65.60 | 34.40 | 1.2300 | 0.9300 |
| 2013 | 67.42 | 32.58 | 1.3300 | 0.9900 |
| 2014 | 46.86 | 53.14 | 1.8700 | 1.4200 |
| 2015 | 54.29 | 45.71 | 1.5600 | 1.0500 |
| 2016 | 48.38 | 51.62 | 1.7500 | 1.2900 |
| 2017 | 45.72 | 54.27 | 1.2500 | 0.9700 |
| 2018 | 63.19 | 36.83 | 1.6000 | 1.2500 |
| 2019 | 43.90 | 56.10 | 2.0100 | 1.5700 |
| 2020 | 43.59 | 56.41 | 2.0700 | 1.7800 |
| 2021 | 41.24 | 58.76 | 2.2700 | 2.0100 |
| 2022 | 37.77 | 62.23 | 2.5500 | 2.2500 |
| 2023 | 36.29 | 63.71 | 2.7100 | 2.4100 |
| 2024 | 41.28 | 58.72 | 2.3900 | 2.1100 |
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) |
| 2009 | 458000000.0000 | 32352500.0000 | 108000000.0000 | 8057700.0000 |
| 2010 | 637000000.0000 | 48321300.0000 | 133000000.0000 | 18832800.0000 |
| 2011 | 766000000.0000 | 52570700.0000 | 130000000.0000 | 23837000.0000 |
| 2012 | 877000000.0000 | 54349200.0000 | 155000000.0000 | 25621400.0000 |
| 2013 | 930000000.0000 | 65721700.0000 | 189000000.0000 | 22682200.0000 |
| 2014 | 1161000000.0000 | 85657400.0000 | 224000000.0000 | 20828200.0000 |
| 2015 | 1466000000.0000 | 111000000.0000 | 306000000.0000 | 10790800.0000 |
| 2016 | 1756000000.0000 | 130000000.0000 | 343000000.0000 | 10733800.0000 |
| 2017 | 2131000000.0000 | 151000000.0000 | 190000000.0000 | 20305500.0000 |
| 2018 | 6159000000.0000 | 186000000.0000 | 277000000.0000 | 18681200.0000 |
| 2019 | 3091000000.0000 | 199000000.0000 | 303000000.0000 | 23674600.0000 |
| 2020 | 2934000000.0000 | 202000000.0000 | 316000000.0000 | 25031900.0000 |
| 2021 | 3122000000.0000 | 207000000.0000 | 312000000.0000 | 27195500.0000 |
| 2022 | 3013000000.0000 | 195000000.0000 | 295000000.0000 | 3323000.0000 |
| 2023 | 3157000000.0000 | 229000000.0000 | 311000000.0000 | -151400.0000 |
| 2024 | 3600000000.0000 | 214000000.0000 | 287000000.0000 | 3789600.0000 |