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 | 250000000.0000 | 11.11 | 74237700.0000 | 12.93 | 74198500.0000 | 12.86 | 65599400.0000 | 10.93 |
| 2024-12-31 | 945000000.0000 | 19.17 | 235000000.0000 | 15.20 | 235000000.0000 | 15.20 | 210000000.0000 | 11.70 |
| 2024-03-31 | 225000000.0000 | 4.17 | 65735100.0000 | 5.95 | 65741300.0000 | 5.96 | 59135000.0000 | 7.28 |
| 2024-06-30 | 451000000.0000 | 11.91 | 127000000.0000 | 4.96 | 127000000.0000 | 4.96 | 118000000.0000 | 9.26 |
| 2024-09-30 | 683000000.0000 | 15.18 | 175000000.0000 | 2.34 | 175000000.0000 | 2.94 | 161000000.0000 | 3.87 |
| 2023-12-31 | 793000000.0000 | -11.99 | 204000000.0000 | -33.55 | 204000000.0000 | -33.55 | 188000000.0000 | -31.64 |
| 2023-09-30 | 593000000.0000 | -10.56 | 171000000.0000 | -31.87 | 170000000.0000 | -32.54 | 155000000.0000 | -30.18 |
| 2023-03-31 | 216000000.0000 | 5.37 | 62040700.0000 | -11.23 | 62043200.0000 | -11.46 | 55122800.0000 | -9.88 |
| 2023-06-30 | 403000000.0000 | -5.84 | 121000000.0000 | -23.90 | 121000000.0000 | -24.38 | 108000000.0000 | -23.40 |
| 2022-12-31 | 901000000.0000 | 15.36 | 307000000.0000 | 6.23 | 307000000.0000 | 5.86 | 275000000.0000 | 2.61 |
| 2022-09-30 | 663000000.0000 | 17.76 | 251000000.0000 | 5.46 | 252000000.0000 | 5.88 | 222000000.0000 | 0.91 |
| 2022-06-30 | 428000000.0000 | 21.25 | 159000000.0000 | 3.92 | 160000000.0000 | 4.58 | 141000000.0000 | 0.00 |
| 2021-12-31 | 781000000.0000 | 45.98 | 289000000.0000 | 48.21 | 290000000.0000 | 48.72 | 268000000.0000 | 52.27 |
| 2021-09-30 | 563000000.0000 | 53.83 | 238000000.0000 | 66.43 | 238000000.0000 | 66.43 | 220000000.0000 | 70.54 |
| 2022-03-31 | 205000000.0000 | 42.36 | 69885800.0000 | -0.77 | 70070900.0000 | -0.49 | 61167700.0000 | -2.56 |
| 2021-03-31 | 144000000.0000 | 74.26 | 70425700.0000 | 80.30 | 70412600.0000 | 80.10 | 62772800.0000 | 81.16 |
| 2021-06-30 | 353000000.0000 | 59.01 | 153000000.0000 | 65.61 | 153000000.0000 | 65.70 | 141000000.0000 | 70.81 |
| 2020-06-30 | 222000000.0000 | 1.37 | 92387000.0000 | 2.02 | 92334800.0000 | 1.57 | 82549900.0000 | 5.56 |
| 2020-09-30 | 366000000.0000 | 8.61 | 143000000.0000 | -1.38 | 143000000.0000 | -1.38 | 129000000.0000 | 3.20 |
| 2020-12-31 | 535000000.0000 | 16.05 | 195000000.0000 | -2.99 | 195000000.0000 | -3.47 | 176000000.0000 | 1.15 |
| 2019-12-31 | 461000000.0000 | 6.71 | 201000000.0000 | 9.24 | 202000000.0000 | 9.78 | 174000000.0000 | 10.83 |
| 2020-03-31 | 82635300.0000 | -18.99 | 39061200.0000 | -0.04 | 39096800.0000 | -1.04 | 34650400.0000 | 0.83 |
| 2019-06-30 | 219000000.0000 | 6.31 | 90559200.0000 | 6.70 | 90908400.0000 | 7.11 | 78201400.0000 | 8.74 |
| 2019-03-31 | 102000000.0000 | 2.18 | 39076600.0000 | 14.47 | 39507800.0000 | 15.74 | 34364900.0000 | 18.78 |
| 2019-09-30 | 337000000.0000 | 6.31 | 145000000.0000 | 9.02 | 145000000.0000 | 9.02 | 125000000.0000 | 11.61 |
| 2018-12-31 | 432000000.0000 | 19.34 | 184000000.0000 | 21.85 | 184000000.0000 | 19.48 | 157000000.0000 | 18.94 |
| 2018-09-30 | 317000000.0000 | 18.28 | 133000000.0000 | 22.02 | 133000000.0000 | 19.82 | 112000000.0000 | 19.33 |
| 2018-03-31 | 99819300.0000 | 31.31 | 34138100.0000 | 9.47 | 34134800.0000 | 8.39 | 28932600.0000 | 8.90 |
| 2018-06-30 | 206000000.0000 | 24.85 | 84871600.0000 | 21.70 | 84875000.0000 | 21.24 | 71916500.0000 | 21.57 |
| 2017-09-30 | 268000000.0000 | 27.62 | 109000000.0000 | 36.94 | 111000000.0000 | 35.08 | 93855200.0000 | 36.26 |
| 2017-12-31 | 362000000.0000 | 26.57 | 151000000.0000 | 25.83 | 154000000.0000 | 27.27 | 132000000.0000 | 28.16 |
| 2017-06-30 | 165000000.0000 | 27.91 | 69738100.0000 | 34.51 | 70005100.0000 | 32.55 | 59155600.0000 | 32.96 |
| 2017-03-31 | 76017400.0000 | 35.91 | 31184600.0000 | 38.13 | 31493400.0000 | 37.79 | 26568300.0000 | 36.57 |
| 2016-12-31 | 286000000.0000 | 24.35 | 120000000.0000 | 37.13 | 121000000.0000 | 28.62 | 103000000.0000 | 26.19 |
| 2016-09-30 | 210000000.0000 | 20.00 | 79599800.0000 | 29.37 | 82175700.0000 | 21.44 | 68877400.0000 | 17.80 |
| 2016-03-31 | 55933900.0000 | -- | 22576900.0000 | -- | 22855700.0000 | -- | 19454200.0000 | -- |
| 2016-06-30 | 129000000.0000 | -- | 51847300.0000 | -- | 52813000.0000 | -- | 44490400.0000 | -- |
| 2015-09-30 | 175000000.0000 | -- | 61527800.0000 | -- | 67668100.0000 | -- | 58471100.0000 | -- |
| 2015-12-31 | 230000000.0000 | 5.99 | 87511000.0000 | 9.37 | 94075200.0000 | 8.37 | 81624000.0000 | 9.86 |
| 2013-12-31 | 181000000.0000 | -1.63 | 63348900.0000 | 0.13 | 67856700.0000 | 6.04 | 57935600.0000 | 6.61 |
| 2014-12-31 | 217000000.0000 | 19.89 | 80017100.0000 | 26.31 | 86810800.0000 | 27.93 | 74296900.0000 | 28.24 |
| 2012-12-31 | 184000000.0000 | 15.00 | 63269000.0000 | 36.49 | 63991800.0000 | 37.57 | 54344700.0000 | 37.15 |
| 2011-12-31 | 160000000.0000 | -- | 46355900.0000 | -- | 46514500.0000 | -- | 39624800.0000 | -- |
| 2025-06-30 | 504000000.0000 | 11.75 | 150000000.0000 | 18.11 | 150000000.0000 | 18.11 | 132000000.0000 | 11.86 |
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 | 25.60 | 29.68 | 3.59 | 4.5800 | 0.4000 | 2.92 | 0.12 |
| 2024-12 | 19.47 | 24.87 | 11.67 | 15.1700 | 1.7900 | 3.13 | 0.47 |
| 2024-03 | 24.00 | 29.22 | 3.56 | 4.2700 | 0.4800 | 3.69 | 0.12 |
| 2024-06 | 22.62 | 28.16 | 6.36 | 8.3100 | 0.8400 | 3.26 | 0.23 |
| 2024-09 | 20.50 | 25.62 | 9.12 | 11.2400 | 1.3000 | 3.17 | 0.36 |
| 2023-12 | 19.67 | 25.73 | 11.47 | 13.9900 | 1.9000 | 2.98 | 0.45 |
| 2023-09 | 23.44 | 28.67 | 9.52 | 11.3200 | 1.2600 | 2.96 | 0.33 |
| 2023-03 | 23.61 | 28.72 | 3.24 | 3.8500 | 0.5000 | 3.04 | 0.11 |
| 2023-06 | 25.31 | 30.02 | 7.02 | 7.6400 | 0.8600 | 3.09 | 0.23 |
| 2022-12 | 29.30 | 34.07 | 16.35 | 20.8500 | 2.2500 | 3.57 | 0.48 |
| 2022-09 | 33.18 | 38.01 | 13.79 | 16.9000 | 1.5500 | 3.67 | 0.36 |
| 2022-06 | 31.54 | 37.38 | 9.79 | 10.5500 | 1.0600 | 4.36 | 0.26 |
| 2021-12 | 29.83 | 37.13 | 17.40 | 22.7400 | 2.7900 | 4.78 | 0.47 |
| 2021-09 | 34.81 | 42.27 | 15.48 | 18.9900 | 1.9100 | 4.81 | 0.37 |
| 2022-03 | 28.78 | 34.18 | 4.12 | 4.5800 | 0.5500 | 4.35 | 0.12 |
| 2021-03 | 35.63 | 48.90 | 4.75 | 5.4100 | 0.5600 | 5.27 | 0.10 |
| 2021-06 | 34.56 | 43.34 | 10.15 | 11.7500 | 1.1200 | 5.30 | 0.23 |
| 2020-06 | 35.59 | 41.59 | 7.53 | 8.0000 | 1.5600 | 4.55 | 0.18 |
| 2020-09 | 33.33 | 39.07 | 11.17 | 12.2700 | 2.5500 | 4.67 | 0.29 |
| 2020-12 | 31.78 | 36.45 | 13.94 | 16.4000 | 3.1200 | 5.42 | 0.38 |
| 2019-12 | 37.09 | 43.82 | 17.47 | 19.0000 | 3.0300 | 5.88 | 0.40 |
| 2020-03 | 37.56 | 47.31 | 3.32 | 3.4300 | 0.6700 | 3.77 | 0.07 |
| 2019-06 | 34.70 | 41.51 | 8.15 | 8.7900 | 1.3900 | 6.18 | 0.20 |
| 2019-03 | 30.63 | 38.73 | 3.78 | 3.9100 | 0.6900 | 6.18 | 0.10 |
| 2019-09 | 35.91 | 43.03 | 13.04 | 13.9200 | 2.1900 | 6.35 | 0.30 |
| 2018-12 | 36.11 | 42.59 | 17.71 | 19.7200 | 2.7000 | 7.44 | 0.42 |
| 2018-09 | 36.59 | 41.96 | 13.39 | 14.7000 | 1.8600 | 6.97 | 0.32 |
| 2018-03 | 29.77 | 34.20 | 3.74 | 3.9300 | 0.6300 | 7.29 | 0.11 |
| 2018-06 | 34.95 | 41.20 | 9.00 | 9.4800 | 1.2000 | 6.70 | 0.22 |
| 2017-09 | 38.81 | 41.42 | 14.07 | 14.2600 | 2.2000 | 7.52 | 0.34 |
| 2017-12 | 37.02 | 42.54 | 17.30 | 19.6200 | 2.8000 | 8.49 | 0.41 |
| 2017-06 | 39.41 | 42.43 | 9.43 | 9.0700 | 1.4000 | 8.33 | 0.22 |
| 2017-03 | 40.20 | 41.43 | 4.26 | 4.1300 | 0.7500 | 7.32 | 0.10 |
| 2016-12 | 40.56 | 42.31 | 16.97 | 37.3600 | 3.5000 | 7.99 | 0.40 |
| 2016-09 | 36.67 | 39.13 | 26.09 | -- | 2.9500 | 7.15 | 0.67 |
| 2016-03 | 39.39 | 40.86 | -- | 7.2800 | -- | -- | -- |
| 2016-06 | 38.53 | 40.94 | 17.32 | 18.6700 | 1.5700 | 6.97 | 0.42 |
| 2015-09 | 33.14 | 38.67 | -- | -- | -- | -- | -- |
| 2015-12 | 36.09 | 40.90 | 30.54 | 33.0400 | 3.0900 | 5.95 | 0.75 |
| 2013-12 | 33.15 | 37.49 | 28.27 | 35.8800 | 3.0100 | 4.61 | 0.75 |
| 2014-12 | 35.02 | 40.00 | 30.25 | 35.3400 | 3.0700 | 5.39 | 0.76 |
| 2012-12 | 33.70 | 34.78 | 23.70 | 42.2500 | 3.2100 | 4.19 | 0.68 |
| 2011-12 | 28.75 | 29.07 | 19.88 | 24.1100 | 3.3800 | 3.39 | 0.68 |
| 2025-06 | 24.40 | 29.76 | 7.18 | -- | -- | -- | 0.24 |
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 | 27.23 | 72.72 | 2.7500 | 2.1400 |
| 2024-12 | 28.70 | 71.30 | 2.5900 | 2.0100 |
| 2024-03 | 21.70 | 78.30 | 3.7100 | 3.0200 |
| 2024-06 | 32.60 | 67.40 | 2.4000 | 1.8800 |
| 2024-09 | 27.72 | 72.23 | 2.7400 | 2.1000 |
| 2023-12 | 21.37 | 78.68 | 3.7500 | 3.0800 |
| 2023-09 | 23.87 | 76.08 | 3.3900 | 2.7400 |
| 2023-03 | 22.01 | 77.99 | 3.7700 | 3.2300 |
| 2023-06 | 24.36 | 75.64 | 3.2900 | 2.6500 |
| 2022-12 | 23.86 | 76.14 | 3.3900 | 2.8700 |
| 2022-09 | 25.93 | 74.07 | 3.1700 | 2.6600 |
| 2022-06 | 25.03 | 74.97 | 3.2600 | 2.7100 |
| 2021-12 | 22.32 | 77.68 | 3.9500 | 3.4500 |
| 2021-09 | 19.78 | 80.22 | 4.5100 | 3.8700 |
| 2022-03 | 19.52 | 80.48 | 4.4600 | 3.8800 |
| 2021-03 | 18.96 | 81.04 | 5.0200 | 4.4500 |
| 2021-06 | 23.34 | 76.66 | 3.8300 | 3.2200 |
| 2020-06 | 15.09 | 84.91 | 6.3000 | 5.8800 |
| 2020-09 | 15.08 | 84.92 | 6.2100 | 5.8000 |
| 2020-12 | 18.66 | 81.34 | 5.1600 | 4.7100 |
| 2019-12 | 14.19 | 85.81 | 6.7000 | 6.2700 |
| 2020-03 | 12.90 | 87.10 | 7.4400 | 7.0100 |
| 2019-06 | 20.88 | 79.12 | 4.4000 | 4.0700 |
| 2019-03 | 14.46 | 85.54 | 6.5000 | 6.0000 |
| 2019-09 | 16.28 | 83.72 | 5.7300 | 5.3200 |
| 2018-12 | 16.27 | 83.83 | 5.7200 | 1.9500 |
| 2018-09 | 18.93 | 81.07 | 4.8100 | 1.5300 |
| 2018-03 | 17.32 | 82.79 | 5.2600 | 1.4100 |
| 2018-06 | 19.30 | 80.70 | 4.6700 | 1.5100 |
| 2017-09 | 13.56 | 86.44 | 6.5200 | 2.0200 |
| 2017-12 | 18.88 | 81.12 | 4.8100 | 1.3800 |
| 2017-06 | 12.81 | 87.20 | 6.8900 | 1.9300 |
| 2017-03 | 11.37 | 88.65 | 7.8200 | 3.6100 |
| 2016-12 | 11.75 | 88.36 | 7.6100 | 7.0700 |
| 2016-09 | 22.71 | 77.14 | 3.7900 | 3.2700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 28.10 | 71.80 | 3.0000 | 2.4800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 16.38 | 83.44 | 5.7400 | 5.0400 |
| 2013-12 | 20.46 | 79.17 | 4.0700 | 3.4100 |
| 2014-12 | 18.33 | 81.53 | 5.0000 | 4.2100 |
| 2012-12 | 51.11 | 49.26 | 1.6400 | 1.0400 |
| 2011-12 | 24.16 | 75.64 | 3.0700 | 1.5600 |
| 2025-06 | 32.93 | 67.07 | -- | -- |
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 | 186000000.0000 | 16220000.0000 | 10848900.0000 | -1622200.0000 |
| 2024-12 | 761000000.0000 | 79654000.0000 | 42486000.0000 | -97800.0000 |
| 2024-03 | 171000000.0000 | 16197900.0000 | 11402500.0000 | -1049100.0000 |
| 2024-06 | 349000000.0000 | 35135800.0000 | 20048300.0000 | -1234500.0000 |
| 2024-09 | 543000000.0000 | 53824100.0000 | 29906900.0000 | -732700.0000 |
| 2023-12 | 637000000.0000 | 68255600.0000 | 38313900.0000 | 5286400.0000 |
| 2023-09 | 454000000.0000 | 52978700.0000 | 28267700.0000 | -12352700.0000 |
| 2023-03 | 165000000.0000 | 18126800.0000 | 12282500.0000 | -1495400.0000 |
| 2023-06 | 301000000.0000 | 34164500.0000 | 18661900.0000 | 1427600.0000 |
| 2022-12 | 637000000.0000 | 70734200.0000 | 45128000.0000 | -31159300.0000 |
| 2022-09 | 443000000.0000 | 51071500.0000 | 32564600.0000 | -44440500.0000 |
| 2022-06 | 293000000.0000 | 32820200.0000 | 19869500.0000 | -18821700.0000 |
| 2021-12 | 548000000.0000 | 48886800.0000 | 42110600.0000 | 7304200.0000 |
| 2021-09 | 367000000.0000 | 29808100.0000 | 27966200.0000 | -1594000.0000 |
| 2022-03 | 146000000.0000 | 14113200.0000 | 11700800.0000 | 1086800.0000 |
| 2021-03 | 92689400.0000 | 7932800.0000 | 9209200.0000 | -2629900.0000 |
| 2021-06 | 231000000.0000 | 19053400.0000 | 18480200.0000 | 3292200.0000 |
| 2020-06 | 143000000.0000 | 13139500.0000 | 11715600.0000 | -3446600.0000 |
| 2020-09 | 244000000.0000 | 20649500.0000 | 18282400.0000 | 2075600.0000 |
| 2020-12 | 365000000.0000 | 24553400.0000 | 29398700.0000 | 17659100.0000 |
| 2019-12 | 290000000.0000 | 31202500.0000 | 25798800.0000 | -3178300.0000 |
| 2020-03 | 51597000.0000 | 5441900.0000 | 4209000.0000 | -5905200.0000 |
| 2019-06 | 143000000.0000 | 15031700.0000 | 12980500.0000 | -539800.0000 |
| 2019-03 | 70755600.0000 | 6356500.0000 | 5192900.0000 | 1067700.0000 |
| 2019-09 | 216000000.0000 | 24230300.0000 | 18059500.0000 | -12728300.0000 |
| 2018-12 | 276000000.0000 | 33877000.0000 | 23683800.0000 | -7277100.0000 |
| 2018-09 | 201000000.0000 | 24725400.0000 | 18308900.0000 | -9389200.0000 |
| 2018-03 | 70102400.0000 | 7071200.0000 | 6003700.0000 | 2965200.0000 |
| 2018-06 | 134000000.0000 | 15720300.0000 | 12769900.0000 | -2678900.0000 |
| 2017-09 | 164000000.0000 | 16138100.0000 | 16712400.0000 | 706400.0000 |
| 2017-12 | 228000000.0000 | 22587700.0000 | 23010400.0000 | 3753800.0000 |
| 2017-06 | 99981600.0000 | 10403800.0000 | 18903000.0000 | 1397600.0000 |
| 2017-03 | 45455900.0000 | 5264300.0000 | 8592900.0000 | -828100.0000 |
| 2016-12 | 170000000.0000 | 19011600.0000 | 32765600.0000 | -1710500.0000 |
| 2016-09 | 133000000.0000 | 16551000.0000 | 24224500.0000 | -3716700.0000 |
| 2016-03 | 33901900.0000 | 3798500.0000 | 6031300.0000 | -207800.0000 |
| 2016-06 | 79292900.0000 | 9136200.0000 | 14705900.0000 | -392700.0000 |
| 2015-09 | 117000000.0000 | 13372300.0000 | 22947400.0000 | -1059000.0000 |
| 2015-12 | 147000000.0000 | 17620000.0000 | 28137500.0000 | -176700.0000 |
| 2013-12 | 121000000.0000 | 15131600.0000 | 24043700.0000 | 655800.0000 |
| 2014-12 | 141000000.0000 | 17249100.0000 | 27912100.0000 | -87500.0000 |
| 2012-12 | 122000000.0000 | 15025900.0000 | 23102000.0000 | 1501700.0000 |
| 2011-12 | 114000000.0000 | 11987400.0000 | 20149400.0000 | 105100.0000 |
| 2025-06 | 381000000.0000 | 37241400.0000 | 21889300.0000 | 1329100.0000 |