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 | 80519100.0000 | -17.30 | 7123300.0000 | -47.61 | 10382800.0000 | -24.78 | 9145800.0000 | -17.60 |
| 2024-12-31 | 586000000.0000 | -14.83 | 56167600.0000 | -40.24 | 62916600.0000 | -38.92 | 54760100.0000 | -40.78 |
| 2024-06-30 | 240000000.0000 | -9.09 | 26348400.0000 | -13.64 | 29339600.0000 | -8.42 | 24597100.0000 | -15.45 |
| 2024-09-30 | 379000000.0000 | -8.23 | 36627800.0000 | -19.99 | 39823800.0000 | -16.68 | 33592800.0000 | -21.61 |
| 2023-12-31 | 688000000.0000 | 1.62 | 93989500.0000 | 71.14 | 103000000.0000 | 43.39 | 92466300.0000 | 36.96 |
| 2024-03-31 | 97362500.0000 | -16.78 | 13596300.0000 | 0.59 | 13803400.0000 | -6.00 | 11099100.0000 | -14.36 |
| 2023-09-30 | 413000000.0000 | -8.43 | 45780300.0000 | 64.33 | 47795900.0000 | 46.44 | 42855400.0000 | 41.84 |
| 2023-06-30 | 264000000.0000 | 31.34 | 30509200.0000 | -390.92 | 32038600.0000 | -644.59 | 29093200.0000 | -593.64 |
| 2023-03-31 | 117000000.0000 | 19.90 | 13516900.0000 | -868.49 | 14684700.0000 | 2002.92 | 12960800.0000 | 4271.26 |
| 2022-12-31 | 677000000.0000 | 20.68 | 54920100.0000 | 15.96 | 71829600.0000 | 33.65 | 67514000.0000 | 30.66 |
| 2022-09-30 | 451000000.0000 | 3.44 | 27858600.0000 | -47.47 | 32638300.0000 | -42.69 | 30214700.0000 | -42.85 |
| 2022-03-31 | 97583000.0000 | -26.63 | -1758900.0000 | -107.69 | 698300.0000 | -97.21 | 296500.0000 | -98.68 |
| 2022-06-30 | 201000000.0000 | -28.21 | -10487100.0000 | -126.16 | -5883100.0000 | -113.34 | -5893600.0000 | -114.52 |
| 2021-12-31 | 561000000.0000 | -26.76 | 47361500.0000 | -70.40 | 53745300.0000 | -67.03 | 51672800.0000 | -63.61 |
| 2021-06-30 | 280000000.0000 | -27.46 | 40091600.0000 | -56.72 | 44087400.0000 | -53.61 | 40586700.0000 | -50.68 |
| 2021-09-30 | 436000000.0000 | -23.64 | 53034500.0000 | -56.53 | 56954100.0000 | -54.07 | 52870100.0000 | -51.05 |
| 2020-12-31 | 766000000.0000 | -3.77 | 160000000.0000 | 16.79 | 163000000.0000 | 16.43 | 142000000.0000 | 14.52 |
| 2021-03-31 | 133000000.0000 | -20.83 | 22859700.0000 | -42.82 | 25007700.0000 | -37.69 | 22406800.0000 | -35.72 |
| 2020-06-30 | 386000000.0000 | 10.92 | 92639300.0000 | 48.46 | 95041600.0000 | 46.86 | 82286700.0000 | 49.59 |
| 2020-09-30 | 571000000.0000 | 1.78 | 122000000.0000 | 20.79 | 124000000.0000 | 20.39 | 108000000.0000 | 22.73 |
| 2020-03-31 | 168000000.0000 | 3.70 | 39981600.0000 | 27.77 | 40134100.0000 | 21.23 | 34859900.0000 | 24.40 |
| 2019-09-30 | 561000000.0000 | 52.86 | 101000000.0000 | 79.01 | 103000000.0000 | 70.27 | 87998000.0000 | 75.45 |
| 2019-12-31 | 796000000.0000 | 36.54 | 137000000.0000 | 58.84 | 140000000.0000 | 53.56 | 124000000.0000 | 58.95 |
| 2019-03-31 | 162000000.0000 | 70.46 | 31292800.0000 | 57.19 | 33106800.0000 | 61.85 | 28022900.0000 | 62.99 |
| 2019-06-30 | 348000000.0000 | 45.00 | 62398200.0000 | 62.11 | 64713900.0000 | 58.52 | 55009000.0000 | 62.62 |
| 2018-09-30 | 367000000.0000 | 138.31 | 56421400.0000 | 119.92 | 60492700.0000 | 99.18 | 50154500.0000 | 94.65 |
| 2018-12-31 | 583000000.0000 | 131.35 | 86250100.0000 | 55.74 | 91168300.0000 | 54.36 | 78011500.0000 | 54.51 |
| 2018-06-30 | 240000000.0000 | 106.90 | 38491200.0000 | 103.66 | 40824600.0000 | 95.31 | 33827500.0000 | 91.52 |
| 2017-12-31 | 252000000.0000 | 31.25 | 55381800.0000 | 41.04 | 59061900.0000 | 39.12 | 50489700.0000 | 41.05 |
| 2018-03-31 | 95037800.0000 | 76.74 | 19907100.0000 | 54.45 | 20455800.0000 | 37.78 | 17193400.0000 | 37.78 |
| 2017-06-30 | 116000000.0000 | 33.59 | 18899600.0000 | 36.08 | 20902900.0000 | 42.13 | 17662400.0000 | 38.22 |
| 2017-09-30 | 154000000.0000 | 55.22 | 25656000.0000 | 123.88 | 30370900.0000 | 135.02 | 25766500.0000 | 133.46 |
| 2016-09-30 | 99211100.0000 | -- | 11459900.0000 | -- | 12922900.0000 | -- | 11036700.0000 | -- |
| 2017-03-31 | 53771300.0000 | 149.45 | 12889300.0000 | 168.54 | 14846800.0000 | 168.64 | 12478500.0000 | 151.24 |
| 2016-12-31 | 192000000.0000 | 23.87 | 39266800.0000 | 11.87 | 42454800.0000 | 17.12 | 35795800.0000 | 16.89 |
| 2016-03-31 | 21555600.0000 | -- | 4799800.0000 | -- | 5526700.0000 | -- | 4966800.0000 | -- |
| 2016-06-30 | 86834600.0000 | -- | 13888300.0000 | -- | 14706900.0000 | -- | 12778300.0000 | -- |
| 2015-12-31 | 155000000.0000 | 28.10 | 35101700.0000 | 17.35 | 36247800.0000 | 11.84 | 30624800.0000 | 8.11 |
| 2014-12-31 | 121000000.0000 | 0.83 | 29911900.0000 | -12.05 | 32410200.0000 | -10.77 | 28327800.0000 | -18.30 |
| 2012-12-31 | 82586200.0000 | -- | 24762300.0000 | -- | 26293100.0000 | -- | 22474000.0000 | -- |
| 2013-12-31 | 120000000.0000 | 45.30 | 34008600.0000 | 37.34 | 36323200.0000 | 38.15 | 34671300.0000 | 54.27 |
| 2025-06-30 | 230000000.0000 | -4.17 | 16218500.0000 | -38.45 | 20832300.0000 | -29.00 | 19329200.0000 | -21.42 |
| 2025-09-30 | 323000000.0000 | -14.78 | 18537500.0000 | -49.39 | 25159000.0000 | -36.82 | 22727100.0000 | -32.35 |
| 2025-12-31 | 498000000.0000 | -15.02 | 24053300.0000 | -57.18 | 29394600.0000 | -53.28 | 27260000.0000 | -50.22 |
| 2026-03-31 | 72227000.0000 | -10.30 | 3623900.0000 | -49.13 | 3640900.0000 | -64.93 | 2796700.0000 | -69.42 |
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 | 8.67 | 12.89 | 0.81 | 0.8300 | 0.3700 | 1.98 | 0.06 |
| 2024-12 | 8.19 | 10.74 | 4.84 | 5.0000 | 3.1500 | 2.55 | 0.45 |
| 2024-06 | 10.00 | 12.22 | 2.36 | 2.2600 | 1.0100 | 2.49 | 0.19 |
| 2024-09 | 8.97 | 10.51 | 3.17 | 3.0900 | 1.5800 | 2.55 | 0.30 |
| 2023-12 | 13.08 | 14.97 | 8.19 | 8.9000 | 2.7300 | 2.88 | 0.55 |
| 2024-03 | 12.73 | 14.18 | 1.10 | 1.0300 | 0.4200 | 1.98 | 0.08 |
| 2023-09 | 10.90 | 11.57 | 3.87 | 4.2000 | 1.3400 | 2.94 | 0.33 |
| 2023-06 | 11.36 | 12.14 | 2.66 | 2.8600 | 0.8600 | 2.99 | 0.22 |
| 2023-03 | 11.11 | 12.55 | 1.16 | 1.2900 | 0.3900 | 2.67 | 0.09 |
| 2022-12 | 7.39 | 10.61 | 5.57 | 6.4000 | 2.6600 | 3.53 | 0.53 |
| 2022-09 | 5.99 | 7.24 | 2.41 | 2.5700 | 1.6400 | 3.13 | 0.33 |
| 2022-03 | -1.99 | 0.72 | 0.06 | 0.0300 | 0.4200 | 2.94 | 0.08 |
| 2022-06 | -5.97 | -2.93 | -0.46 | -0.6000 | 0.8100 | 2.63 | 0.16 |
| 2021-12 | 7.31 | 9.58 | 4.38 | 5.1800 | 3.2800 | 3.92 | 0.46 |
| 2021-06 | 13.57 | 15.75 | 3.78 | 3.9500 | 1.8800 | 3.96 | 0.24 |
| 2021-09 | 11.70 | 13.06 | 4.88 | 5.1100 | 2.8000 | 3.75 | 0.37 |
| 2020-12 | 20.23 | 21.28 | 13.31 | 17.0500 | 4.8000 | 5.38 | 0.63 |
| 2021-03 | 15.79 | 18.80 | 2.11 | 2.3600 | 0.9800 | 4.36 | 0.11 |
| 2020-06 | 23.32 | 24.62 | 8.29 | 11.1800 | 2.2500 | 5.47 | 0.34 |
| 2020-09 | 20.67 | 21.72 | 10.63 | 13.8300 | 3.6600 | 4.93 | 0.49 |
| 2020-03 | 23.21 | 23.89 | 3.42 | 4.6600 | 0.9100 | 4.80 | 0.14 |
| 2019-09 | 17.11 | 18.36 | 10.59 | 13.5600 | 2.2600 | 4.73 | 0.58 |
| 2019-12 | 16.46 | 17.59 | 11.24 | 18.8700 | 3.4100 | 5.16 | 0.64 |
| 2019-03 | 16.67 | 20.44 | 3.51 | 4.8000 | 0.5800 | 3.82 | 0.17 |
| 2019-06 | 16.67 | 18.60 | 7.03 | 9.0600 | 1.2900 | 4.68 | 0.38 |
| 2018-09 | 15.26 | 16.48 | 6.53 | 9.3700 | 1.6400 | 6.36 | 0.40 |
| 2018-12 | 14.07 | 15.64 | 9.69 | 14.0900 | 2.6900 | 5.13 | 0.62 |
| 2018-06 | 15.83 | 17.01 | 4.85 | 6.2800 | 1.2800 | 5.69 | 0.29 |
| 2017-12 | 21.03 | 23.44 | 8.83 | 12.9700 | 1.5200 | 3.94 | 0.38 |
| 2018-03 | 21.05 | 21.52 | 2.24 | 3.3300 | 0.4900 | 4.56 | 0.10 |
| 2017-06 | 16.42 | 18.02 | 3.55 | 5.5800 | 0.7900 | 4.44 | 0.20 |
| 2017-09 | 16.88 | 19.72 | 5.23 | 8.1700 | 0.9000 | 4.59 | 0.27 |
| 2016-09 | 11.58 | 13.03 | -- | 5.4200 | -- | -- | -- |
| 2017-03 | 24.00 | 27.61 | 2.62 | 5.1900 | 0.3200 | 4.66 | 0.10 |
| 2016-12 | 20.31 | 22.11 | 11.14 | 16.5600 | 1.2100 | 2.92 | 0.50 |
| 2016-03 | 22.27 | 25.64 | -- | 2.4700 | -- | -- | -- |
| 2016-06 | 16.01 | 16.94 | 4.55 | 6.2400 | 0.6200 | 3.06 | 0.27 |
| 2015-12 | 22.58 | 23.39 | 10.72 | 16.7400 | 1.3800 | 2.22 | 0.46 |
| 2014-12 | 25.05 | 26.79 | 13.34 | 18.0400 | 2.2100 | 2.49 | 0.50 |
| 2012-12 | 29.09 | 31.84 | 18.52 | 35.2500 | 1.9100 | 4.27 | 0.58 |
| 2013-12 | 28.19 | 30.27 | 17.05 | 32.1500 | 2.5400 | 4.24 | 0.56 |
| 2025-06 | 6.96 | 9.06 | 1.69 | 1.7400 | 1.1200 | 2.56 | 0.19 |
| 2025-09 | 5.57 | 7.79 | 2.02 | 2.0400 | 1.4900 | 2.75 | 0.26 |
| 2025-12 | 3.41 | 5.90 | -- | -- | -- | -- | -- |
| 2026-03 | 5.02 | 5.04 | -- | -- | -- | -- | -- |
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 | 12.08 | 87.92 | 5.2300 | 4.0100 |
| 2024-12 | 14.47 | 85.53 | 4.3900 | 3.6100 |
| 2024-06 | 12.93 | 87.07 | 4.8500 | 3.4600 |
| 2024-09 | 13.51 | 86.49 | 4.6900 | 3.3900 |
| 2023-12 | 13.68 | 86.40 | 4.6700 | 3.7200 |
| 2024-03 | 12.45 | 87.63 | 5.1600 | 3.8700 |
| 2023-09 | 16.26 | 83.74 | 3.9500 | 2.6700 |
| 2023-06 | 15.27 | 84.73 | 4.1300 | 2.7400 |
| 2023-03 | 20.06 | 79.94 | 3.2000 | 2.1700 |
| 2022-12 | 22.34 | 77.66 | 2.8700 | 2.0500 |
| 2022-09 | 23.34 | 76.59 | 2.8400 | 1.9100 |
| 2022-03 | 16.68 | 83.40 | 3.7600 | 2.4400 |
| 2022-06 | 21.95 | 78.05 | 2.9500 | 1.8300 |
| 2021-12 | 16.80 | 83.20 | 3.7000 | 2.7900 |
| 2021-06 | 13.62 | 86.38 | 4.6600 | 3.7200 |
| 2021-09 | 12.44 | 87.56 | 5.0600 | 3.9000 |
| 2020-12 | 17.80 | 82.20 | 3.7000 | 3.2300 |
| 2021-03 | 13.30 | 86.62 | 4.8400 | 4.0700 |
| 2020-06 | 28.68 | 71.32 | 3.7900 | 3.2100 |
| 2020-09 | 17.05 | 82.95 | 3.8300 | 3.3500 |
| 2020-03 | 33.62 | 66.38 | 3.1500 | 2.5700 |
| 2019-09 | 30.32 | 69.58 | 2.0100 | 1.4200 |
| 2019-12 | 40.37 | 59.63 | 2.3700 | 1.9700 |
| 2019-03 | 35.70 | 64.41 | 1.7100 | 1.0400 |
| 2019-06 | 31.81 | 68.19 | 1.8600 | 1.1200 |
| 2018-09 | 40.45 | 59.55 | 1.5700 | 0.8300 |
| 2018-12 | 38.36 | 61.64 | 1.6200 | 0.9600 |
| 2018-06 | 36.46 | 63.54 | 1.6600 | 0.9900 |
| 2017-12 | 30.64 | 69.36 | 2.6600 | 2.0300 |
| 2018-03 | 41.68 | 58.42 | 1.5400 | 1.0800 |
| 2017-06 | 24.66 | 75.17 | 3.3100 | 2.4300 |
| 2017-09 | 24.44 | 75.73 | 3.3200 | 2.2200 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 27.03 | 72.97 | 3.3900 | 2.4700 |
| 2016-12 | 38.32 | 61.42 | 1.9200 | 1.0400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 34.67 | 65.33 | 2.0900 | 1.1000 |
| 2015-12 | 41.42 | 58.58 | 1.7000 | 0.9200 |
| 2014-12 | 30.88 | 69.14 | 2.1900 | 1.6600 |
| 2012-12 | 45.21 | 54.89 | 1.0100 | 0.5600 |
| 2013-12 | 31.39 | 68.54 | 2.0000 | 1.5200 |
| 2025-06 | 9.15 | 90.85 | 6.8500 | 5.1200 |
| 2025-09 | 9.90 | 90.02 | 6.3200 | 4.5700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 73538000.0000 | 1947700.0000 | 7845200.0000 | -440800.0000 |
| 2024-12 | 538000000.0000 | 6863400.0000 | 34762400.0000 | 150500.0000 |
| 2024-06 | 216000000.0000 | 3554400.0000 | 18692300.0000 | 35900.0000 |
| 2024-09 | 345000000.0000 | 6078700.0000 | 28705900.0000 | -4577400.0000 |
| 2023-12 | 598000000.0000 | 7714600.0000 | 39027100.0000 | 474600.0000 |
| 2024-03 | 84970500.0000 | 1739400.0000 | 9270000.0000 | -1329100.0000 |
| 2023-09 | 368000000.0000 | 5945100.0000 | 27795200.0000 | -3114900.0000 |
| 2023-06 | 234000000.0000 | 4224600.0000 | 19212700.0000 | 474300.0000 |
| 2023-03 | 104000000.0000 | 2134000.0000 | 9618700.0000 | -721100.0000 |
| 2022-12 | 627000000.0000 | 6724500.0000 | 45275200.0000 | 1028800.0000 |
| 2022-09 | 424000000.0000 | 4864500.0000 | 33497000.0000 | -3409600.0000 |
| 2022-03 | 99524300.0000 | 1706200.0000 | 8952700.0000 | -1140000.0000 |
| 2022-06 | 213000000.0000 | 3140900.0000 | 21668200.0000 | 608600.0000 |
| 2021-12 | 520000000.0000 | 7664000.0000 | 40590400.0000 | 662600.0000 |
| 2021-06 | 242000000.0000 | 3825000.0000 | 19946200.0000 | 334200.0000 |
| 2021-09 | 385000000.0000 | 5598000.0000 | 29833500.0000 | -4830300.0000 |
| 2020-12 | 611000000.0000 | 6611200.0000 | 42874300.0000 | 112000.0000 |
| 2021-03 | 112000000.0000 | 1706200.0000 | 10340400.0000 | -1606000.0000 |
| 2020-06 | 296000000.0000 | 3071500.0000 | 20652400.0000 | 41700.0000 |
| 2020-09 | 453000000.0000 | 4833400.0000 | 30891800.0000 | -5261700.0000 |
| 2020-03 | 129000000.0000 | 1527300.0000 | 9341400.0000 | -1566400.0000 |
| 2019-09 | 465000000.0000 | 5329500.0000 | 27096800.0000 | 414000.0000 |
| 2019-12 | 665000000.0000 | 8218800.0000 | 41085500.0000 | 1978600.0000 |
| 2019-03 | 135000000.0000 | 1703200.0000 | 8104900.0000 | 595400.0000 |
| 2019-06 | 290000000.0000 | 3374900.0000 | 18119300.0000 | 1589200.0000 |
| 2018-09 | 311000000.0000 | 4605600.0000 | 28356800.0000 | -1903600.0000 |
| 2018-12 | 501000000.0000 | 6867800.0000 | 38926500.0000 | 2439300.0000 |
| 2018-06 | 202000000.0000 | 2882700.0000 | 18923900.0000 | 1219800.0000 |
| 2017-12 | 199000000.0000 | 3601500.0000 | 19545400.0000 | 823100.0000 |
| 2018-03 | 75030500.0000 | 1089900.0000 | 9002500.0000 | -520500.0000 |
| 2017-06 | 96949300.0000 | 1630000.0000 | 13236800.0000 | 439800.0000 |
| 2017-09 | 128000000.0000 | 2633500.0000 | 13493800.0000 | -1420900.0000 |
| 2016-09 | 87723400.0000 | 2198700.0000 | 16949300.0000 | 591100.0000 |
| 2017-03 | 40867500.0000 | 670600.0000 | 6251800.0000 | 105500.0000 |
| 2016-12 | 153000000.0000 | 2916400.0000 | 22745500.0000 | 1436100.0000 |
| 2016-03 | 16755900.0000 | 524700.0000 | 4838200.0000 | 401300.0000 |
| 2016-06 | 72928700.0000 | 1514200.0000 | 11277200.0000 | 875800.0000 |
| 2015-12 | 120000000.0000 | 3066300.0000 | 19288200.0000 | 2068500.0000 |
| 2014-12 | 90687500.0000 | 2419700.0000 | 14190200.0000 | 1765700.0000 |
| 2012-12 | 58562000.0000 | 920300.0000 | 9270200.0000 | 344300.0000 |
| 2013-12 | 86173600.0000 | 1826800.0000 | 10624300.0000 | 1169900.0000 |
| 2025-06 | 214000000.0000 | 3576400.0000 | 15583500.0000 | 88800.0000 |
| 2025-09 | 305000000.0000 | 4964600.0000 | 23956800.0000 | -1526900.0000 |
| 2025-12 | 481000000.0000 | 6179800.0000 | 32900300.0000 | 145900.0000 |
| 2026-03 | 68598800.0000 | 1254100.0000 | 7751200.0000 | -477000.0000 |