中商官网
研究报告
柯力传感（603662）
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 | 316000000.0000 | 27.42 | 96105000.0000 | 89.13 | 96588800.0000 | 90.85 | 87675500.0000 | 73.90 |
| 2024-12-31 | 1295000000.0000 | 20.80 | 326000000.0000 | -13.98 | 327000000.0000 | -13.26 | 305000000.0000 | -8.96 |
| 2024-06-30 | 555000000.0000 | 9.47 | 139000000.0000 | -15.76 | 139000000.0000 | -15.76 | 131000000.0000 | -12.08 |
| 2024-09-30 | 919000000.0000 | 14.02 | 233000000.0000 | -8.27 | 233000000.0000 | -8.27 | 218000000.0000 | -5.22 |
| 2023-09-30 | 806000000.0000 | 0.50 | 254000000.0000 | 10.43 | 254000000.0000 | 9.96 | 230000000.0000 | 10.58 |
| 2023-12-31 | 1072000000.0000 | 1.04 | 379000000.0000 | 23.86 | 377000000.0000 | 23.20 | 335000000.0000 | 21.82 |
| 2024-03-31 | 248000000.0000 | 12.73 | 50815500.0000 | -21.30 | 50609600.0000 | -22.81 | 50418500.0000 | -13.53 |
| 2023-06-30 | 507000000.0000 | 0.20 | 165000000.0000 | 12.24 | 165000000.0000 | 11.49 | 149000000.0000 | 12.03 |
| 2023-03-31 | 220000000.0000 | 9.45 | 64564800.0000 | 69.11 | 65567800.0000 | 68.57 | 58308800.0000 | 63.99 |
| 2022-09-30 | 802000000.0000 | 5.53 | 230000000.0000 | 4.55 | 231000000.0000 | 4.05 | 208000000.0000 | 7.22 |
| 2022-12-31 | 1061000000.0000 | 2.91 | 306000000.0000 | 5.52 | 306000000.0000 | 4.79 | 275000000.0000 | 7.42 |
| 2021-12-31 | 1031000000.0000 | 23.47 | 290000000.0000 | 14.62 | 292000000.0000 | 11.45 | 256000000.0000 | 14.29 |
| 2022-06-30 | 506000000.0000 | 3.69 | 147000000.0000 | 2.08 | 148000000.0000 | 2.07 | 133000000.0000 | 4.72 |
| 2022-03-31 | 201000000.0000 | -0.99 | 38179600.0000 | -3.84 | 38896700.0000 | -2.70 | 35557100.0000 | -1.23 |
| 2021-06-30 | 488000000.0000 | 39.03 | 144000000.0000 | 29.73 | 145000000.0000 | 28.32 | 127000000.0000 | 30.79 |
| 2021-09-30 | 760000000.0000 | 30.81 | 220000000.0000 | 22.22 | 222000000.0000 | 21.98 | 194000000.0000 | 23.57 |
| 2020-12-31 | 835000000.0000 | 12.84 | 253000000.0000 | 29.74 | 262000000.0000 | 22.43 | 224000000.0000 | 22.40 |
| 2021-03-31 | 203000000.0000 | 65.04 | 39706300.0000 | 23.42 | 39974200.0000 | 19.91 | 35999400.0000 | 23.09 |
| 2020-06-30 | 351000000.0000 | 1.45 | 111000000.0000 | 33.08 | 113000000.0000 | 25.15 | 97103800.0000 | 25.27 |
| 2020-09-30 | 581000000.0000 | 6.61 | 180000000.0000 | 25.87 | 182000000.0000 | 19.74 | 157000000.0000 | 20.77 |
| 2020-03-31 | 123000000.0000 | -18.54 | 32172500.0000 | 0.62 | 33337800.0000 | 3.33 | 29246900.0000 | 5.78 |
| 2019-09-30 | 545000000.0000 | 4.01 | 143000000.0000 | 44.66 | 152000000.0000 | 31.03 | 130000000.0000 | 31.68 |
| 2019-12-31 | 740000000.0000 | 4.37 | 195000000.0000 | 39.29 | 214000000.0000 | 30.49 | 183000000.0000 | 29.79 |
| 2019-03-31 | 151000000.0000 | 20.80 | 31972800.0000 | 53.16 | 32264400.0000 | 53.96 | 27649500.0000 | 61.76 |
| 2019-06-30 | 346000000.0000 | 7.79 | 83407400.0000 | 46.55 | 90290400.0000 | 30.42 | 77515000.0000 | 32.51 |
| 2018-09-30 | 524000000.0000 | -- | 98855100.0000 | -- | 116000000.0000 | -- | 98724900.0000 | -- |
| 2018-12-31 | 709000000.0000 | 12.90 | 140000000.0000 | 17.65 | 164000000.0000 | 29.13 | 141000000.0000 | 30.56 |
| 2018-03-31 | 125000000.0000 | -- | 20875900.0000 | -- | 20955900.0000 | -- | 17092900.0000 | -- |
| 2017-12-31 | 628000000.0000 | 9.03 | 119000000.0000 | 76.64 | 127000000.0000 | 49.13 | 108000000.0000 | 49.46 |
| 2018-06-30 | 321000000.0000 | -- | 56912300.0000 | -- | 69228300.0000 | -- | 58497800.0000 | -- |
| 2016-12-31 | 576000000.0000 | -0.86 | 67366800.0000 | -20.74 | 85158300.0000 | -12.80 | 72258700.0000 | -13.41 |
| 2015-12-31 | 581000000.0000 | -4.13 | 84995800.0000 | -9.30 | 97663500.0000 | -8.73 | 83452700.0000 | -8.54 |
| 2014-12-31 | 606000000.0000 | -- | 93713200.0000 | -- | 107000000.0000 | -- | 91248700.0000 | -- |
| 2025-06-30 | 685000000.0000 | 23.42 | 216000000.0000 | 55.40 | 216000000.0000 | 55.40 | 195000000.0000 | 48.85 |
| 2025-09-30 | 1082000000.0000 | 17.74 | 329000000.0000 | 41.20 | 321000000.0000 | 37.77 | 291000000.0000 | 33.49 |
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 | 16.77 | 30.57 | 2.16 | 2.7900 | 0.2700 | 2.63 | 0.07 |
| 2024-12 | 16.60 | 25.25 | 7.30 | 10.0200 | 1.3100 | 3.35 | 0.29 |
| 2024-06 | 18.74 | 25.05 | 3.29 | 4.5200 | 0.6100 | 3.18 | 0.13 |
| 2024-09 | 18.82 | 25.35 | 5.37 | 7.4200 | 0.9300 | 3.33 | 0.21 |
| 2023-09 | 20.97 | 31.51 | 6.71 | 8.9000 | 1.0200 | 3.77 | 0.21 |
| 2023-12 | 18.47 | 35.17 | 9.82 | 12.9500 | 1.3400 | 3.91 | 0.28 |
| 2024-03 | 16.53 | 20.41 | 1.24 | 1.6900 | 0.2800 | 2.93 | 0.06 |
| 2023-06 | 19.92 | 32.54 | 4.25 | 5.9200 | 0.6600 | 3.67 | 0.13 |
| 2023-03 | 15.00 | 29.80 | 1.79 | 2.4100 | 0.3000 | 3.34 | 0.06 |
| 2022-09 | 18.83 | 28.80 | 6.68 | 8.9500 | 1.4100 | 4.43 | 0.23 |
| 2022-12 | 16.87 | 28.84 | 8.65 | 11.6400 | 1.7800 | 4.32 | 0.30 |
| 2021-12 | 19.59 | 28.32 | 9.74 | 12.3300 | 2.5100 | 5.26 | 0.34 |
| 2022-06 | 17.59 | 29.25 | 4.39 | 5.8900 | 0.9600 | 4.21 | 0.15 |
| 2022-03 | 11.94 | 19.35 | 1.22 | 1.6500 | 0.4000 | 3.34 | 0.06 |
| 2021-06 | 20.29 | 29.71 | 5.69 | 6.2700 | 1.2800 | 5.61 | 0.19 |
| 2021-09 | 20.66 | 29.21 | 8.32 | 9.4400 | 1.8700 | 5.05 | 0.28 |
| 2020-12 | 26.11 | 31.38 | 10.76 | 11.8200 | 2.3400 | 5.78 | 0.34 |
| 2021-03 | 16.75 | 19.69 | 1.65 | 1.8200 | 0.5300 | 4.80 | 0.08 |
| 2020-06 | 27.35 | 32.19 | 5.14 | 5.3800 | 0.9700 | 5.16 | 0.16 |
| 2020-09 | 27.02 | 31.33 | 8.06 | 8.5400 | 1.6200 | 5.76 | 0.26 |
| 2020-03 | 23.06 | 27.10 | 1.60 | 1.6600 | 0.3300 | 3.78 | 0.06 |
| 2019-09 | 21.10 | 27.89 | 7.55 | 11.2900 | 1.6900 | 5.19 | 0.27 |
| 2019-12 | 20.14 | 28.92 | 10.23 | 14.0900 | 2.2800 | 5.67 | 0.35 |
| 2019-03 | 15.89 | 21.37 | 2.44 | -- | -- | -- | 0.11 |
| 2019-06 | 18.79 | 26.10 | 6.41 | 7.2800 | 1.1100 | 4.92 | 0.25 |
| 2018-09 | 16.22 | 22.14 | -- | 10.4400 | -- | -- | -- |
| 2018-12 | 15.80 | 23.13 | 12.32 | 14.5300 | 2.5800 | 5.13 | 0.53 |
| 2018-03 | 100.00 | 16.76 | -- | -- | -- | -- | -- |
| 2017-12 | 16.56 | 20.22 | 10.60 | 12.4900 | 2.6000 | 4.16 | 0.52 |
| 2018-06 | 14.64 | 21.57 | 5.62 | 6.2900 | 1.1100 | -- | 0.26 |
| 2016-12 | 11.28 | 14.78 | 7.77 | 9.0400 | 2.5100 | 3.57 | 0.53 |
| 2015-12 | 14.11 | 16.81 | 9.38 | 11.2700 | 2.3400 | -- | 0.56 |
| 2014-12 | 14.36 | 17.66 | 11.16 | 12.3000 | 2.3600 | 3.88 | 0.63 |
| 2025-06 | 16.93 | 31.53 | 4.72 | 6.2700 | 0.6000 | 2.69 | 0.15 |
| 2025-09 | 17.65 | 29.67 | -- | -- | -- | -- | -- |
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 | 29.89 | 70.11 | 2.0400 | 1.4700 |
| 2024-12 | 31.80 | 68.20 | 2.0700 | 1.5100 |
| 2024-06 | 30.53 | 69.47 | 2.0700 | 1.5700 |
| 2024-09 | 31.61 | 68.41 | 1.9400 | 1.4100 |
| 2023-09 | 31.17 | 68.81 | 2.1100 | 1.6300 |
| 2023-12 | 29.29 | 70.71 | 2.1100 | 1.5900 |
| 2024-03 | 29.83 | 70.17 | 2.1600 | 1.6400 |
| 2023-06 | 33.20 | 66.80 | 2.0900 | 1.6700 |
| 2023-03 | 32.22 | 67.75 | 2.1400 | 1.6300 |
| 2022-09 | 33.00 | 67.03 | 2.0900 | 1.6200 |
| 2022-12 | 31.90 | 68.10 | 2.1700 | 1.6700 |
| 2021-12 | 29.38 | 70.62 | 2.4300 | 1.9700 |
| 2022-06 | 31.36 | 68.67 | 2.2500 | 1.7800 |
| 2022-03 | 30.53 | 69.47 | 2.3200 | 1.8400 |
| 2021-06 | 19.27 | 80.69 | 3.8200 | 2.6500 |
| 2021-09 | 22.83 | 77.17 | 3.2000 | 2.2500 |
| 2020-12 | 20.74 | 79.22 | 3.4900 | 2.2800 |
| 2021-03 | 18.76 | 81.20 | 3.8700 | 2.4300 |
| 2020-06 | 15.65 | 84.35 | 5.0000 | 4.0400 |
| 2020-09 | 17.88 | 82.07 | 4.2600 | 3.6100 |
| 2020-03 | 14.23 | 85.77 | 5.4900 | 3.9900 |
| 2019-09 | 15.45 | 84.55 | 5.0800 | 2.7200 |
| 2019-12 | 16.11 | 83.89 | 4.8500 | 4.1100 |
| 2019-03 | 19.97 | 80.11 | 3.2500 | 3.2500 |
| 2019-06 | 21.31 | 78.76 | 3.1200 | 2.2700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 22.61 | 77.46 | 2.8900 | 2.0600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 23.62 | 76.46 | 2.7800 | 2.1000 |
| 2018-06 | 22.91 | 77.09 | 2.8700 | 2.0500 |
| 2016-12 | 23.54 | 76.46 | 2.7200 | 2.0100 |
| 2015-12 | 25.26 | 74.64 | 2.4000 | 1.7100 |
| 2014-12 | 25.96 | 74.04 | 2.4100 | 1.6300 |
| 2025-06 | 29.61 | 70.39 | 2.0700 | 1.5300 |
| 2025-09 | -- | -- | -- | -- |
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 | 263000000.0000 | 24602600.0000 | 27115700.0000 | 2449200.0000 |
| 2024-12 | 1080000000.0000 | 85342400.0000 | 92971000.0000 | 21822700.0000 |
| 2024-06 | 451000000.0000 | 34912900.0000 | 40970200.0000 | 7207600.0000 |
| 2024-09 | 746000000.0000 | 57904900.0000 | 66772700.0000 | 12758300.0000 |
| 2023-09 | 637000000.0000 | 44084500.0000 | 57646000.0000 | 7253200.0000 |
| 2023-12 | 874000000.0000 | 54720400.0000 | 74008900.0000 | 18618900.0000 |
| 2024-03 | 207000000.0000 | 18328800.0000 | 21447900.0000 | 2410400.0000 |
| 2023-06 | 406000000.0000 | 28411700.0000 | 35848200.0000 | 7681000.0000 |
| 2023-03 | 187000000.0000 | 13111700.0000 | 18913000.0000 | 3498000.0000 |
| 2022-09 | 651000000.0000 | 46675300.0000 | 58455000.0000 | 7777700.0000 |
| 2022-12 | 882000000.0000 | 57344000.0000 | 74918500.0000 | 13971700.0000 |
| 2021-12 | 829000000.0000 | 52773500.0000 | 65750300.0000 | 6757700.0000 |
| 2022-06 | 417000000.0000 | 27664400.0000 | 35347100.0000 | 7976700.0000 |
| 2022-03 | 177000000.0000 | 14560500.0000 | 15827400.0000 | 3104400.0000 |
| 2021-06 | 389000000.0000 | 26540400.0000 | 35720400.0000 | 2241200.0000 |
| 2021-09 | 603000000.0000 | 42574900.0000 | 54832600.0000 | 2372100.0000 |
| 2020-12 | 617000000.0000 | 38503400.0000 | 60931500.0000 | 2862600.0000 |
| 2021-03 | 169000000.0000 | 12704000.0000 | 16654800.0000 | 301800.0000 |
| 2020-06 | 255000000.0000 | 22005700.0000 | 26277300.0000 | 834700.0000 |
| 2020-09 | 424000000.0000 | 36289300.0000 | 41502600.0000 | -29580900.0000 |
| 2020-03 | 94636400.0000 | 9602300.0000 | 12673200.0000 | -10969100.0000 |
| 2019-09 | 430000000.0000 | 40304800.0000 | 44519900.0000 | -3001700.0000 |
| 2019-12 | 591000000.0000 | 56283500.0000 | 62646800.0000 | -247700.0000 |
| 2019-03 | 127000000.0000 | 12310700.0000 | 15489700.0000 | 43500.0000 |
| 2019-06 | 281000000.0000 | 25923300.0000 | 28457200.0000 | 106800.0000 |
| 2018-09 | 439000000.0000 | 40677900.0000 | 42708700.0000 | -1618100.0000 |
| 2018-12 | 597000000.0000 | 56733300.0000 | 57744300.0000 | -125200.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 524000000.0000 | 54803800.0000 | 47351200.0000 | 609700.0000 |
| 2018-06 | 274000000.0000 | 26264300.0000 | 27597400.0000 | 40600.0000 |
| 2016-12 | 511000000.0000 | 48594300.0000 | 42233400.0000 | -150200.0000 |
| 2015-12 | 499000000.0000 | 46433300.0000 | 47475000.0000 | -2395500.0000 |
| 2014-12 | 519000000.0000 | 45742700.0000 | 74721500.0000 | -575400.0000 |
| 2025-06 | 569000000.0000 | 50374600.0000 | 56407200.0000 | 6884200.0000 |
| 2025-09 | 891000000.0000 | 78619700.0000 | 84652500.0000 | 7993700.0000 |