中商官网
研究报告
快克智能（603203）
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 | 160000000.0000 | 46355900.0000 | 46514500.0000 | 39624800.0000 | 234000000.0000 | 56537100.0000 | 177000000.0000 |
| 2012 | 184000000.0000 | 63269000.0000 | 63991800.0000 | 54344700.0000 | 270000000.0000 | 138000000.0000 | 133000000.0000 |
| 2013 | 181000000.0000 | 63348900.0000 | 67856700.0000 | 57935600.0000 | 240000000.0000 | 49101900.0000 | 190000000.0000 |
| 2014 | 217000000.0000 | 80017100.0000 | 86810800.0000 | 74296900.0000 | 287000000.0000 | 52616700.0000 | 234000000.0000 |
| 2015 | 230000000.0000 | 87511000.0000 | 94075200.0000 | 81624000.0000 | 308000000.0000 | 50448000.0000 | 257000000.0000 |
| 2016 | 286000000.0000 | 120000000.0000 | 121000000.0000 | 103000000.0000 | 713000000.0000 | 83803900.0000 | 630000000.0000 |
| 2017 | 362000000.0000 | 151000000.0000 | 154000000.0000 | 132000000.0000 | 890000000.0000 | 168000000.0000 | 722000000.0000 |
| 2018 | 432000000.0000 | 184000000.0000 | 184000000.0000 | 157000000.0000 | 1039000000.0000 | 169000000.0000 | 871000000.0000 |
| 2019 | 461000000.0000 | 201000000.0000 | 202000000.0000 | 174000000.0000 | 1156000000.0000 | 164000000.0000 | 992000000.0000 |
| 2020 | 535000000.0000 | 195000000.0000 | 195000000.0000 | 176000000.0000 | 1399000000.0000 | 261000000.0000 | 1138000000.0000 |
| 2021 | 781000000.0000 | 289000000.0000 | 290000000.0000 | 268000000.0000 | 1667000000.0000 | 372000000.0000 | 1295000000.0000 |
| 2022 | 901000000.0000 | 307000000.0000 | 307000000.0000 | 275000000.0000 | 1878000000.0000 | 448000000.0000 | 1430000000.0000 |
| 2023 | 793000000.0000 | 204000000.0000 | 204000000.0000 | 188000000.0000 | 1778000000.0000 | 380000000.0000 | 1399000000.0000 |
| 2024 | 945000000.0000 | 235000000.0000 | 235000000.0000 | 210000000.0000 | 2014000000.0000 | 578000000.0000 | 1436000000.0000 |
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 | 28.75 | 29.07 | 19.88 | 24.1100 | 3.3800 | 3.39 | 0.68 |
| 2012 | 33.70 | 34.78 | 23.70 | 42.2500 | 3.2100 | 4.19 | 0.68 |
| 2013 | 33.15 | 37.49 | 28.27 | 35.8800 | 3.0100 | 4.61 | 0.75 |
| 2014 | 35.02 | 40.00 | 30.25 | 35.3400 | 3.0700 | 5.39 | 0.76 |
| 2015 | 36.09 | 40.90 | 30.54 | 33.0400 | 3.0900 | 5.95 | 0.75 |
| 2016 | 40.56 | 42.31 | 16.97 | 37.3600 | 3.5000 | 7.99 | 0.40 |
| 2017 | 37.02 | 42.54 | 17.30 | 19.6200 | 2.8000 | 8.49 | 0.41 |
| 2018 | 36.11 | 42.59 | 17.71 | 19.7200 | 2.7000 | 7.44 | 0.42 |
| 2019 | 37.09 | 43.82 | 17.47 | 19.0000 | 3.0300 | 5.88 | 0.40 |
| 2020 | 31.78 | 36.45 | 13.94 | 16.4000 | 3.1200 | 5.42 | 0.38 |
| 2021 | 29.83 | 37.13 | 17.40 | 22.7400 | 2.7900 | 4.78 | 0.47 |
| 2022 | 29.30 | 34.07 | 16.35 | 20.8500 | 2.2500 | 3.57 | 0.48 |
| 2023 | 19.67 | 25.73 | 11.47 | 13.9900 | 1.9000 | 2.98 | 0.45 |
| 2024 | 19.47 | 24.87 | 11.67 | 15.1700 | 1.7900 | 3.13 | 0.47 |
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 | 24.16 | 75.64 | 3.0700 | 1.5600 |
| 2012 | 51.11 | 49.26 | 1.6400 | 1.0400 |
| 2013 | 20.46 | 79.17 | 4.0700 | 3.4100 |
| 2014 | 18.33 | 81.53 | 5.0000 | 4.2100 |
| 2015 | 16.38 | 83.44 | 5.7400 | 5.0400 |
| 2016 | 11.75 | 88.36 | 7.6100 | 7.0700 |
| 2017 | 18.88 | 81.12 | 4.8100 | 1.3800 |
| 2018 | 16.27 | 83.83 | 5.7200 | 1.9500 |
| 2019 | 14.19 | 85.81 | 6.7000 | 6.2700 |
| 2020 | 18.66 | 81.34 | 5.1600 | 4.7100 |
| 2021 | 22.32 | 77.68 | 3.9500 | 3.4500 |
| 2022 | 23.86 | 76.14 | 3.3900 | 2.8700 |
| 2023 | 21.37 | 78.68 | 3.7500 | 3.0800 |
| 2024 | 28.70 | 71.30 | 2.5900 | 2.0100 |
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 | 114000000.0000 | 11987400.0000 | 20149400.0000 | 105100.0000 |
| 2012 | 122000000.0000 | 15025900.0000 | 23102000.0000 | 1501700.0000 |
| 2013 | 121000000.0000 | 15131600.0000 | 24043700.0000 | 655800.0000 |
| 2014 | 141000000.0000 | 17249100.0000 | 27912100.0000 | -87500.0000 |
| 2015 | 147000000.0000 | 17620000.0000 | 28137500.0000 | -176700.0000 |
| 2016 | 170000000.0000 | 19011600.0000 | 32765600.0000 | -1710500.0000 |
| 2017 | 228000000.0000 | 22587700.0000 | 23010400.0000 | 3753800.0000 |
| 2018 | 276000000.0000 | 33877000.0000 | 23683800.0000 | -7277100.0000 |
| 2019 | 290000000.0000 | 31202500.0000 | 25798800.0000 | -3178300.0000 |
| 2020 | 365000000.0000 | 24553400.0000 | 29398700.0000 | 17659100.0000 |
| 2021 | 548000000.0000 | 48886800.0000 | 42110600.0000 | 7304200.0000 |
| 2022 | 637000000.0000 | 70734200.0000 | 45128000.0000 | -31159300.0000 |
| 2023 | 637000000.0000 | 68255600.0000 | 38313900.0000 | 5286400.0000 |
| 2024 | 761000000.0000 | 79654000.0000 | 42486000.0000 | -97800.0000 |