中商官网
研究报告
凯因科技（688687）
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) |
| 2008 | -- | -- | -- | -- | 32001200.0000 | -- | 32001200.0000 |
| 2009 | 59220700.0000 | 8116700.0000 | 8116700.0000 | 6910100.0000 | 69558600.0000 | 30647300.0000 | 38911300.0000 |
| 2010 | 110000000.0000 | 17186100.0000 | 18835400.0000 | 15939500.0000 | 165000000.0000 | 71975300.0000 | 92840900.0000 |
| 2011 | 151000000.0000 | 31101800.0000 | 35333500.0000 | 29693000.0000 | 210000000.0000 | 87534500.0000 | 123000000.0000 |
| 2012 | 180000000.0000 | 16390800.0000 | 24438200.0000 | 18134300.0000 | 313000000.0000 | 149000000.0000 | 164000000.0000 |
| 2013 | 200000000.0000 | 18540600.0000 | 21237000.0000 | 16631000.0000 | 404000000.0000 | 183000000.0000 | 221000000.0000 |
| 2014 | 225000000.0000 | 10170000.0000 | 13376400.0000 | 10889100.0000 | 439000000.0000 | 200000000.0000 | 240000000.0000 |
| 2015 | 268000000.0000 | 23073800.0000 | 27074800.0000 | 23868100.0000 | 695000000.0000 | 149000000.0000 | 546000000.0000 |
| 2017 | 491000000.0000 | 27829000.0000 | 27146200.0000 | 21794800.0000 | 724000000.0000 | 111000000.0000 | 612000000.0000 |
| 2018 | 706000000.0000 | 49206400.0000 | 49183400.0000 | 41398000.0000 | 815000000.0000 | 160000000.0000 | 655000000.0000 |
| 2019 | 825000000.0000 | 67347200.0000 | 67160600.0000 | 50299100.0000 | 1053000000.0000 | 281000000.0000 | 772000000.0000 |
| 2020 | 862000000.0000 | 88749400.0000 | 87812300.0000 | 70989400.0000 | 1172000000.0000 | 319000000.0000 | 854000000.0000 |
| 2021 | 1144000000.0000 | 131000000.0000 | 123000000.0000 | 98272400.0000 | 2178000000.0000 | 490000000.0000 | 1687000000.0000 |
| 2022 | 1160000000.0000 | 106000000.0000 | 97684100.0000 | 80585800.0000 | 2210000000.0000 | 528000000.0000 | 1682000000.0000 |
| 2023 | 1412000000.0000 | 171000000.0000 | 146000000.0000 | 137000000.0000 | 2448000000.0000 | 663000000.0000 | 1785000000.0000 |
| 2024 | 1230000000.0000 | 193000000.0000 | 177000000.0000 | 159000000.0000 | 2616000000.0000 | 735000000.0000 | 1880000000.0000 |
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) |
| 2008 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2009 | 13.71 | 13.71 | 11.67 | -- | 1.4100 | 9.76 | 0.85 |
| 2010 | 15.70 | 17.12 | 11.42 | -- | 2.3600 | 14.10 | 0.67 |
| 2011 | 20.53 | 23.40 | 16.83 | -- | 1.9500 | 10.94 | 0.72 |
| 2012 | 8.89 | 13.58 | 7.81 | -- | 2.2700 | 9.21 | 0.58 |
| 2013 | 9.00 | 10.62 | 5.26 | 9.0900 | 2.4200 | 7.88 | 0.50 |
| 2014 | 4.44 | 5.95 | 3.05 | 5.4700 | 2.5900 | 7.29 | 0.51 |
| 2015 | 8.58 | 10.10 | 3.90 | 6.8500 | 2.7500 | 6.43 | 0.39 |
| 2017 | 1.63 | 5.53 | 3.75 | 5.6500 | 3.1800 | 6.25 | 0.68 |
| 2018 | 5.52 | 6.97 | 6.03 | 7.0900 | 3.6200 | 6.49 | 0.87 |
| 2019 | 7.39 | 8.14 | 6.38 | 7.8700 | 2.8700 | 5.27 | 0.78 |
| 2020 | 9.98 | 10.19 | 7.49 | 9.3300 | 1.8200 | 4.32 | 0.74 |
| 2021 | 7.78 | 10.75 | 5.65 | 7.1400 | 1.2600 | 4.02 | 0.53 |
| 2022 | 4.22 | 8.42 | 4.42 | 4.9500 | 1.0600 | 3.42 | 0.52 |
| 2023 | 10.76 | 10.34 | 5.96 | 6.8100 | 1.6100 | 3.87 | 0.58 |
| 2024 | 13.90 | 14.39 | 6.77 | 7.9300 | 1.5700 | 3.53 | 0.47 |
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 |
| 2008 | 0.00 | 100.00 | -- | -- |
| 2009 | 44.06 | 55.94 | 1.5600 | 0.5800 |
| 2010 | 43.62 | 56.27 | 1.9700 | 0.9200 |
| 2011 | 41.68 | 58.57 | 2.0100 | 1.3000 |
| 2012 | 47.60 | 52.40 | 1.5700 | 1.1300 |
| 2013 | 45.30 | 54.70 | 1.1100 | 0.8900 |
| 2014 | 45.56 | 54.67 | 0.6700 | 0.4900 |
| 2015 | 21.44 | 78.56 | 2.4500 | 2.1200 |
| 2017 | 15.33 | 84.53 | 4.3300 | 4.0100 |
| 2018 | 19.63 | 80.37 | 3.7600 | 3.4800 |
| 2019 | 26.69 | 73.31 | 3.0500 | 2.8200 |
| 2020 | 27.22 | 72.87 | 3.1700 | 2.7900 |
| 2021 | 22.50 | 77.46 | 4.3500 | 3.9400 |
| 2022 | 23.89 | 76.11 | 3.7500 | 3.4100 |
| 2023 | 27.08 | 72.92 | 3.0800 | 2.8000 |
| 2024 | 28.10 | 71.87 | 3.4600 | 3.1300 |
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) |
| 2008 | -- | -- | 19100.0000 | -19100.0000 |
| 2009 | 51104000.0000 | 16340900.0000 | 12294500.0000 | -44400.0000 |
| 2010 | 92733200.0000 | 28734000.0000 | 16366600.0000 | 234400.0000 |
| 2011 | 120000000.0000 | 34615500.0000 | 25447300.0000 | 964400.0000 |
| 2012 | 164000000.0000 | 43992800.0000 | 45678300.0000 | 3122300.0000 |
| 2013 | 182000000.0000 | 58860800.0000 | 44157700.0000 | 5531400.0000 |
| 2014 | 215000000.0000 | 76846500.0000 | 55317900.0000 | 7826300.0000 |
| 2015 | 245000000.0000 | 108000000.0000 | 56764500.0000 | 4711300.0000 |
| 2017 | 483000000.0000 | 295000000.0000 | 58118700.0000 | 1393600.0000 |
| 2018 | 667000000.0000 | 436000000.0000 | 68122100.0000 | -193100.0000 |
| 2019 | 764000000.0000 | 508000000.0000 | 105000000.0000 | -3622600.0000 |
| 2020 | 776000000.0000 | 517000000.0000 | 86135300.0000 | -5625000.0000 |
| 2021 | 1055000000.0000 | 709000000.0000 | 134000000.0000 | -4189600.0000 |
| 2022 | 1111000000.0000 | 716000000.0000 | 137000000.0000 | -3424900.0000 |
| 2023 | 1260000000.0000 | 793000000.0000 | 103000000.0000 | -6016700.0000 |
| 2024 | 1059000000.0000 | 597000000.0000 | 115000000.0000 | -134100.0000 |