中商官网
研究报告
克来机电（603960）
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) |
| 2012 | 82586200.0000 | 24762300.0000 | 26293100.0000 | 22474000.0000 | 142000000.0000 | 64200300.0000 | 77939000.0000 |
| 2013 | 120000000.0000 | 34008600.0000 | 36323200.0000 | 34671300.0000 | 213000000.0000 | 66865300.0000 | 146000000.0000 |
| 2014 | 121000000.0000 | 29911900.0000 | 32410200.0000 | 28327800.0000 | 243000000.0000 | 75029600.0000 | 168000000.0000 |
| 2015 | 155000000.0000 | 35101700.0000 | 36247800.0000 | 30624800.0000 | 338000000.0000 | 140000000.0000 | 198000000.0000 |
| 2016 | 192000000.0000 | 39266800.0000 | 42454800.0000 | 35795800.0000 | 381000000.0000 | 146000000.0000 | 234000000.0000 |
| 2017 | 252000000.0000 | 55381800.0000 | 59061900.0000 | 50489700.0000 | 669000000.0000 | 205000000.0000 | 464000000.0000 |
| 2018 | 583000000.0000 | 86250100.0000 | 91168300.0000 | 78011500.0000 | 941000000.0000 | 361000000.0000 | 580000000.0000 |
| 2019 | 796000000.0000 | 137000000.0000 | 140000000.0000 | 124000000.0000 | 1246000000.0000 | 503000000.0000 | 743000000.0000 |
| 2020 | 766000000.0000 | 160000000.0000 | 163000000.0000 | 142000000.0000 | 1225000000.0000 | 218000000.0000 | 1007000000.0000 |
| 2021 | 561000000.0000 | 47361500.0000 | 53745300.0000 | 51672800.0000 | 1226000000.0000 | 206000000.0000 | 1020000000.0000 |
| 2022 | 677000000.0000 | 54920100.0000 | 71829600.0000 | 67514000.0000 | 1289000000.0000 | 288000000.0000 | 1001000000.0000 |
| 2023 | 688000000.0000 | 93989500.0000 | 103000000.0000 | 92466300.0000 | 1257000000.0000 | 172000000.0000 | 1086000000.0000 |
| 2024 | 586000000.0000 | 56167600.0000 | 62916600.0000 | 54760100.0000 | 1299000000.0000 | 188000000.0000 | 1111000000.0000 |
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) |
| 2012 | 29.09 | 31.84 | 18.52 | 35.2500 | 1.9100 | 4.27 | 0.58 |
| 2013 | 28.19 | 30.27 | 17.05 | 32.1500 | 2.5400 | 4.24 | 0.56 |
| 2014 | 25.05 | 26.79 | 13.34 | 18.0400 | 2.2100 | 2.49 | 0.50 |
| 2015 | 22.58 | 23.39 | 10.72 | 16.7400 | 1.3800 | 2.22 | 0.46 |
| 2016 | 20.31 | 22.11 | 11.14 | 16.5600 | 1.2100 | 2.92 | 0.50 |
| 2017 | 21.03 | 23.44 | 8.83 | 12.9700 | 1.5200 | 3.94 | 0.38 |
| 2018 | 14.07 | 15.64 | 9.69 | 14.0900 | 2.6900 | 5.13 | 0.62 |
| 2019 | 16.46 | 17.59 | 11.24 | 18.8700 | 3.4100 | 5.16 | 0.64 |
| 2020 | 20.23 | 21.28 | 13.31 | 17.0500 | 4.8000 | 5.38 | 0.63 |
| 2021 | 7.31 | 9.58 | 4.38 | 5.1800 | 3.2800 | 3.92 | 0.46 |
| 2022 | 7.39 | 10.61 | 5.57 | 6.4000 | 2.6600 | 3.53 | 0.53 |
| 2023 | 13.08 | 14.97 | 8.19 | 8.9000 | 2.7300 | 2.88 | 0.55 |
| 2024 | 8.19 | 10.74 | 4.84 | 5.0000 | 3.1500 | 2.55 | 0.45 |
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 |
| 2012 | 45.21 | 54.89 | 1.0100 | 0.5600 |
| 2013 | 31.39 | 68.54 | 2.0000 | 1.5200 |
| 2014 | 30.88 | 69.14 | 2.1900 | 1.6600 |
| 2015 | 41.42 | 58.58 | 1.7000 | 0.9200 |
| 2016 | 38.32 | 61.42 | 1.9200 | 1.0400 |
| 2017 | 30.64 | 69.36 | 2.6600 | 2.0300 |
| 2018 | 38.36 | 61.64 | 1.6200 | 0.9600 |
| 2019 | 40.37 | 59.63 | 2.3700 | 1.9700 |
| 2020 | 17.80 | 82.20 | 3.7000 | 3.2300 |
| 2021 | 16.80 | 83.20 | 3.7000 | 2.7900 |
| 2022 | 22.34 | 77.66 | 2.8700 | 2.0500 |
| 2023 | 13.68 | 86.40 | 4.6700 | 3.7200 |
| 2024 | 14.47 | 85.53 | 4.3900 | 3.6100 |
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) |
| 2012 | 58562000.0000 | 920300.0000 | 9270200.0000 | 344300.0000 |
| 2013 | 86173600.0000 | 1826800.0000 | 10624300.0000 | 1169900.0000 |
| 2014 | 90687500.0000 | 2419700.0000 | 14190200.0000 | 1765700.0000 |
| 2015 | 120000000.0000 | 3066300.0000 | 19288200.0000 | 2068500.0000 |
| 2016 | 153000000.0000 | 2916400.0000 | 22745500.0000 | 1436100.0000 |
| 2017 | 199000000.0000 | 3601500.0000 | 19545400.0000 | 823100.0000 |
| 2018 | 501000000.0000 | 6867800.0000 | 38926500.0000 | 2439300.0000 |
| 2019 | 665000000.0000 | 8218800.0000 | 41085500.0000 | 1978600.0000 |
| 2020 | 611000000.0000 | 6611200.0000 | 42874300.0000 | 112000.0000 |
| 2021 | 520000000.0000 | 7664000.0000 | 40590400.0000 | 662600.0000 |
| 2022 | 627000000.0000 | 6724500.0000 | 45275200.0000 | 1028800.0000 |
| 2023 | 598000000.0000 | 7714600.0000 | 39027100.0000 | 474600.0000 |
| 2024 | 538000000.0000 | 6863400.0000 | 34762400.0000 | 150500.0000 |