中商官网
研究报告
科威尔（688551）
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 | 107000000.0000 | -3.60 | 18236000.0000 | 9.65 | 18475000.0000 | 10.23 | 20129900.0000 | 11.78 |
| 2024-09-30 | 377000000.0000 | 6.20 | 50195800.0000 | -36.23 | 50409000.0000 | -36.32 | 50773800.0000 | -31.74 |
| 2024-12-31 | 478000000.0000 | -9.64 | 46067400.0000 | -63.44 | 47300200.0000 | -62.16 | 48077600.0000 | -58.55 |
| 2024-06-30 | 254000000.0000 | 15.45 | 41321000.0000 | -22.02 | 41490800.0000 | -21.85 | 41260000.0000 | -16.70 |
| 2024-03-31 | 111000000.0000 | 14.26 | 16631200.0000 | -27.27 | 16760100.0000 | -26.95 | 18008700.0000 | -17.46 |
| 2023-09-30 | 355000000.0000 | 40.32 | 78709300.0000 | 114.41 | 79154300.0000 | 69.86 | 74383400.0000 | 67.95 |
| 2023-06-30 | 220000000.0000 | 43.79 | 52991100.0000 | 532.67 | 53088700.0000 | 192.00 | 49534400.0000 | 238.63 |
| 2023-12-31 | 529000000.0000 | 41.07 | 126000000.0000 | 101.18 | 125000000.0000 | 99.55 | 116000000.0000 | 90.65 |
| 2023-03-31 | 97147600.0000 | 63.63 | 22867500.0000 | -17293.61 | 22942200.0000 | 158.68 | 21816900.0000 | 205.86 |
| 2022-12-31 | 375000000.0000 | 51.21 | 62629700.0000 | 14.82 | 62641600.0000 | 4.48 | 60845600.0000 | 7.21 |
| 2022-09-30 | 253000000.0000 | 47.09 | 36709500.0000 | -26.97 | 46599400.0000 | -12.89 | 44288300.0000 | -9.95 |
| 2022-06-30 | 153000000.0000 | 50.00 | 8375800.0000 | -74.61 | 18180800.0000 | -49.15 | 14627900.0000 | -51.75 |
| 2021-09-30 | 172000000.0000 | 48.28 | 50264300.0000 | 20.97 | 53493300.0000 | 28.04 | 49183300.0000 | 39.10 |
| 2022-03-31 | 59369900.0000 | 60.78 | -133000.0000 | -101.07 | 8869000.0000 | -41.00 | 7133000.0000 | -44.02 |
| 2021-12-31 | 248000000.0000 | 53.09 | 54546000.0000 | -0.70 | 59954100.0000 | -2.51 | 56756200.0000 | 5.04 |
| 2021-03-31 | 36926300.0000 | 163.96 | 12396800.0000 | 9645.91 | 15033000.0000 | 51382.88 | 12741800.0000 | -1061916.67 |
| 2021-06-30 | 102000000.0000 | 57.00 | 32991300.0000 | 21.39 | 35753200.0000 | 31.69 | 30313900.0000 | 31.64 |
| 2020-09-30 | 116000000.0000 | 0.87 | 41551000.0000 | -22.20 | 41779500.0000 | -24.70 | 35358100.0000 | -24.86 |
| 2020-06-30 | 64968800.0000 | 7.23 | 27178200.0000 | 3.85 | 27150000.0000 | -0.35 | 23027300.0000 | -0.56 |
| 2020-12-31 | 162000000.0000 | -4.14 | 54931800.0000 | -19.28 | 61496400.0000 | -12.89 | 54034300.0000 | -12.32 |
| 2020-03-31 | 13989200.0000 | -41.71 | 127200.0000 | -98.38 | 29200.0000 | -99.67 | -1200.0000 | -100.02 |
| 2019-12-31 | 169000000.0000 | 20.71 | 68051900.0000 | 78.21 | 70595600.0000 | 81.84 | 61629800.0000 | 81.50 |
| 2019-09-30 | 115000000.0000 | -- | 53409400.0000 | -- | 55484800.0000 | -- | 47055200.0000 | -- |
| 2019-06-30 | 60590500.0000 | -- | 26170400.0000 | -- | 27244100.0000 | -- | 23157500.0000 | -- |
| 2018-12-31 | 140000000.0000 | 41.72 | 38187200.0000 | -17.89 | 38823100.0000 | -16.11 | 33956300.0000 | -15.25 |
| 2017-12-31 | 98788100.0000 | -- | 46508400.0000 | -- | 46277900.0000 | -- | 40067000.0000 | -- |
| 2019-03-31 | 24000400.0000 | -- | 7869800.0000 | -- | 8882600.0000 | -- | 7541800.0000 | -- |
| 2025-06-30 | 224000000.0000 | -11.81 | 24393800.0000 | -40.97 | 28304900.0000 | -31.78 | 30742700.0000 | -25.49 |
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 | -2.80 | 17.27 | 1.07 | 1.5600 | 0.2400 | 2.64 | 0.06 |
| 2024-09 | 8.22 | 13.37 | 2.95 | 3.9300 | 0.8000 | 2.19 | 0.22 |
| 2024-12 | 4.39 | 9.90 | 2.76 | 3.7600 | 1.0500 | 2.38 | 0.28 |
| 2024-06 | 10.63 | 16.33 | 2.45 | 3.1600 | 0.5300 | 2.16 | 0.15 |
| 2024-03 | 8.11 | 15.10 | 0.95 | 1.3900 | 0.2200 | 1.91 | 0.06 |
| 2023-09 | 16.90 | 22.30 | 5.44 | 7.1500 | 0.8300 | 2.31 | 0.24 |
| 2023-06 | 18.64 | 24.13 | 3.90 | 4.7800 | 0.5300 | 2.43 | 0.16 |
| 2023-12 | 18.90 | 23.63 | 7.21 | 10.7800 | 1.2200 | 2.67 | 0.31 |
| 2023-03 | 18.41 | 23.62 | 1.65 | 2.1200 | 0.2300 | 2.28 | 0.07 |
| 2022-12 | 8.00 | 16.70 | 4.61 | 6.2900 | 1.4200 | 2.73 | 0.28 |
| 2022-09 | 7.11 | 18.42 | 3.60 | 4.6000 | 0.9700 | 2.59 | 0.20 |
| 2022-06 | -2.61 | 11.88 | 1.44 | 1.5700 | 0.7000 | 2.42 | 0.12 |
| 2021-09 | 13.95 | 31.10 | 4.83 | 5.2500 | 1.3500 | 2.59 | 0.16 |
| 2022-03 | -6.63 | 14.94 | 0.75 | 0.7700 | 0.2900 | 2.19 | 0.05 |
| 2021-12 | 9.68 | 24.18 | 5.22 | 6.0600 | 1.7600 | 2.72 | 0.22 |
| 2021-03 | 11.83 | 40.71 | 1.44 | 1.3700 | 0.3200 | 1.86 | 0.04 |
| 2021-06 | 12.42 | 35.05 | 3.35 | 3.2600 | 0.9200 | 2.30 | 0.10 |
| 2020-09 | 27.24 | 36.02 | 4.25 | 17.8000 | 1.1500 | 2.08 | 0.12 |
| 2020-06 | 31.46 | 41.79 | 9.77 | 11.4800 | 0.4800 | 1.81 | 0.23 |
| 2020-12 | 23.46 | 37.96 | 6.05 | 14.2400 | 1.4300 | 2.00 | 0.16 |
| 2020-03 | -7.76 | 0.21 | 0.01 | -- | -- | -- | 0.05 |
| 2019-12 | 32.54 | 41.77 | 24.18 | 38.7600 | 1.5900 | 2.15 | 0.58 |
| 2019-09 | 39.50 | 48.25 | -- | 30.8800 | -- | -- | -- |
| 2019-06 | 36.38 | 44.96 | -- | -- | -- | -- | -- |
| 2018-12 | 21.43 | 27.73 | 19.22 | 50.2300 | 1.9200 | 2.56 | 0.69 |
| 2017-12 | 40.18 | 46.85 | 48.35 | 113.6500 | 1.7200 | 2.56 | 1.03 |
| 2019-03 | 100.00 | 37.01 | -- | -- | -- | -- | -- |
| 2025-06 | 0.45 | 12.64 | -- | -- | -- | -- | -- |
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 | 23.56 | 76.44 | 3.3800 | 2.6100 |
| 2024-09 | 23.46 | 76.54 | 3.6500 | 2.9600 |
| 2024-12 | 24.01 | 75.99 | 3.4700 | 2.7300 |
| 2024-06 | 22.99 | 77.01 | 3.8000 | 3.1000 |
| 2024-03 | 24.43 | 75.57 | 3.6400 | 2.9500 |
| 2023-09 | 25.70 | 74.23 | 3.4400 | 2.8200 |
| 2023-06 | 22.56 | 77.44 | 3.9300 | 3.2200 |
| 2023-12 | 24.41 | 75.65 | 3.6800 | 3.1000 |
| 2023-03 | 24.17 | 75.83 | 3.7300 | 3.0700 |
| 2022-12 | 24.26 | 75.74 | 3.7100 | 3.1400 |
| 2022-09 | 21.81 | 78.19 | 4.1900 | 3.4900 |
| 2022-06 | 23.14 | 76.94 | 4.0600 | 3.4900 |
| 2021-09 | 13.63 | 86.46 | 7.5900 | 6.8600 |
| 2022-03 | 17.48 | 82.44 | 5.5200 | 4.7800 |
| 2021-12 | 15.42 | 84.58 | 6.3100 | 5.6600 |
| 2021-03 | 10.79 | 89.21 | 9.6100 | 8.9400 |
| 2021-06 | 12.20 | 87.80 | 8.3500 | 7.7200 |
| 2020-09 | 8.15 | 91.86 | 12.2500 | 11.7300 |
| 2020-06 | 27.71 | 72.30 | 3.0200 | 2.3500 |
| 2020-12 | 9.38 | 90.56 | 10.6700 | 10.1400 |
| 2020-03 | 36.04 | 64.26 | -- | -- |
| 2019-12 | 35.62 | 64.38 | 2.4200 | 1.9400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 33.33 | 66.34 | 2.7300 | 2.2400 |
| 2017-12 | 43.80 | 56.20 | 2.2700 | 1.8100 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 110000000.0000 | 13817700.0000 | 11590300.0000 | -1133600.0000 |
| 2024-09 | 346000000.0000 | 56286300.0000 | 37100700.0000 | -9505200.0000 |
| 2024-12 | 457000000.0000 | 63620700.0000 | 49773600.0000 | 918400.0000 |
| 2024-06 | 227000000.0000 | 37452900.0000 | 24514400.0000 | 444200.0000 |
| 2024-03 | 102000000.0000 | 17244700.0000 | 12505400.0000 | -3778600.0000 |
| 2023-09 | 295000000.0000 | 40125300.0000 | 35767000.0000 | -11140900.0000 |
| 2023-06 | 179000000.0000 | 24544100.0000 | 22105000.0000 | 510100.0000 |
| 2023-12 | 429000000.0000 | 56770500.0000 | 51024300.0000 | 895600.0000 |
| 2023-03 | 79258600.0000 | 10565600.0000 | 10037300.0000 | -3593900.0000 |
| 2022-12 | 345000000.0000 | 43476400.0000 | 39158000.0000 | 717300.0000 |
| 2022-09 | 235000000.0000 | 28940000.0000 | 27333900.0000 | -9614700.0000 |
| 2022-06 | 157000000.0000 | 20931900.0000 | 18654100.0000 | -6055000.0000 |
| 2021-09 | 148000000.0000 | 18608800.0000 | 18327500.0000 | -977000.0000 |
| 2022-03 | 63307400.0000 | 8201100.0000 | 7920900.0000 | -2626700.0000 |
| 2021-12 | 224000000.0000 | 25676600.0000 | 25494700.0000 | -1370000.0000 |
| 2021-03 | 32558900.0000 | 5001700.0000 | 4822400.0000 | -399800.0000 |
| 2021-06 | 89327100.0000 | 11266900.0000 | 12100500.0000 | -689500.0000 |
| 2020-09 | 84400100.0000 | 11765500.0000 | 12874600.0000 | -908400.0000 |
| 2020-06 | 44532400.0000 | 7436900.0000 | 7348000.0000 | -150600.0000 |
| 2020-12 | 124000000.0000 | 18114700.0000 | 19747900.0000 | -1078100.0000 |
| 2020-03 | 15074400.0000 | 3303800.0000 | 3470700.0000 | -63800.0000 |
| 2019-12 | 114000000.0000 | 18588400.0000 | 15143400.0000 | 259900.0000 |
| 2019-09 | 69575300.0000 | 10597200.0000 | 9702700.0000 | 170600.0000 |
| 2019-06 | 38549200.0000 | 7139800.0000 | 6221900.0000 | 165700.0000 |
| 2018-12 | 110000000.0000 | 14875200.0000 | 35938000.0000 | 344700.0000 |
| 2017-12 | 59099900.0000 | 5210800.0000 | 8114600.0000 | -18900.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | 223000000.0000 | 29946000.0000 | 23251800.0000 | -2131400.0000 |