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 | 232000000.0000 | 8.92 | 30871500.0000 | 8.37 | 30015500.0000 | 11.49 | 25397200.0000 | 2.33 |
| 2024-12-31 | 1230000000.0000 | -12.89 | 193000000.0000 | 12.87 | 177000000.0000 | 21.23 | 159000000.0000 | 16.06 |
| 2024-09-30 | 1011000000.0000 | 2.43 | 159000000.0000 | 28.23 | 145000000.0000 | 34.26 | 126000000.0000 | 32.72 |
| 2024-06-30 | 597000000.0000 | 11.59 | 78021600.0000 | 31.99 | 67951400.0000 | 42.97 | 55459900.0000 | 32.63 |
| 2023-12-31 | 1412000000.0000 | 21.72 | 171000000.0000 | 61.32 | 146000000.0000 | 49.46 | 137000000.0000 | 70.01 |
| 2024-03-31 | 213000000.0000 | 33.96 | 28485900.0000 | 90.32 | 26922300.0000 | 125.34 | 24819300.0000 | 103.61 |
| 2023-09-30 | 987000000.0000 | 17.92 | 124000000.0000 | 47.83 | 108000000.0000 | 40.84 | 94938800.0000 | 45.24 |
| 2023-06-30 | 535000000.0000 | 8.52 | 59110000.0000 | 34.02 | 47528100.0000 | 12.60 | 41816900.0000 | 20.44 |
| 2022-12-31 | 1160000000.0000 | 1.40 | 106000000.0000 | -19.08 | 97684100.0000 | -20.58 | 80585800.0000 | -18.00 |
| 2023-03-31 | 159000000.0000 | -7.56 | 14967600.0000 | -47.11 | 11947600.0000 | -56.21 | 12189500.0000 | -47.70 |
| 2022-09-30 | 837000000.0000 | 18.39 | 83878000.0000 | -3.89 | 76681600.0000 | -9.30 | 65367700.0000 | -7.54 |
| 2022-06-30 | 493000000.0000 | 8.83 | 44104500.0000 | 9.31 | 42208300.0000 | 7.51 | 34720500.0000 | 12.20 |
| 2021-12-31 | 1144000000.0000 | 32.71 | 131000000.0000 | 47.61 | 123000000.0000 | 40.07 | 98272400.0000 | 38.43 |
| 2021-09-30 | 707000000.0000 | 32.15 | 87268800.0000 | 40.86 | 84547200.0000 | 37.57 | 70696900.0000 | 40.21 |
| 2022-03-31 | 172000000.0000 | 0.00 | 28300400.0000 | 22.46 | 27282600.0000 | 18.51 | 23305100.0000 | 22.36 |
| 2021-03-31 | 172000000.0000 | 40.98 | 23110500.0000 | 29.96 | 23021700.0000 | 30.78 | 19047000.0000 | 30.71 |
| 2021-06-30 | 453000000.0000 | 44.27 | 40349000.0000 | 30.58 | 39260700.0000 | 29.14 | 30944500.0000 | 23.77 |
| 2020-12-31 | 862000000.0000 | 4.48 | 88749400.0000 | 31.78 | 87812300.0000 | 30.75 | 70989400.0000 | 41.13 |
| 2020-09-30 | 535000000.0000 | -0.19 | 61953800.0000 | -5.90 | 61455500.0000 | -6.35 | 50420600.0000 | -4.02 |
| 2020-03-31 | 122000000.0000 | 14.02 | 17782900.0000 | 92.71 | 17603000.0000 | 90.78 | 14572400.0000 | 111.39 |
| 2020-06-30 | 314000000.0000 | -- | 30899800.0000 | -- | 30402000.0000 | -- | 25002500.0000 | -- |
| 2019-09-30 | 536000000.0000 | -- | 65839600.0000 | -- | 65619700.0000 | -- | 52531400.0000 | -- |
| 2019-12-31 | 825000000.0000 | 16.86 | 67347200.0000 | 36.87 | 67160600.0000 | 36.55 | 50299100.0000 | 21.50 |
| 2019-03-31 | 107000000.0000 | -- | 9228000.0000 | -- | 9226900.0000 | -- | 6893700.0000 | -- |
| 2017-12-31 | 491000000.0000 | -- | 27829000.0000 | -- | 27146200.0000 | -- | 21794800.0000 | -- |
| 2018-12-31 | 706000000.0000 | 43.79 | 49206400.0000 | 76.82 | 49183400.0000 | 81.18 | 41398000.0000 | 89.94 |
| 2014-12-31 | 225000000.0000 | 12.50 | 10170000.0000 | -45.15 | 13376400.0000 | -37.01 | 10889100.0000 | -34.53 |
| 2015-12-31 | 268000000.0000 | 19.11 | 23073800.0000 | 126.88 | 27074800.0000 | 102.41 | 23868100.0000 | 119.19 |
| 2013-12-31 | 200000000.0000 | 11.11 | 18540600.0000 | 13.12 | 21237000.0000 | -13.10 | 16631000.0000 | -8.29 |
| 2014-03-31 | 42402500.0000 | 7.36 | 6722600.0000 | -1.37 | 6772800.0000 | -17.74 | 5681000.0000 | -18.72 |
| 2013-09-30 | 141000000.0000 | 8.46 | 25857400.0000 | -3.75 | 31131400.0000 | -1.65 | 25474600.0000 | -5.32 |
| 2013-03-31 | 39496700.0000 | 10.01 | 6816200.0000 | -13.05 | 8233800.0000 | -3.04 | 6989000.0000 | -3.17 |
| 2013-06-30 | 91797600.0000 | 16.79 | 18200400.0000 | -0.85 | 22414000.0000 | 9.43 | 18103900.0000 | 3.98 |
| 2012-09-30 | 130000000.0000 | 20.37 | 26863500.0000 | 10.43 | 31653800.0000 | 21.10 | 26905800.0000 | 20.92 |
| 2012-12-31 | 180000000.0000 | 19.21 | 16390800.0000 | -47.30 | 24438200.0000 | -30.84 | 18134300.0000 | -38.93 |
| 2012-06-30 | 78600700.0000 | 10.78 | 18357300.0000 | 10.52 | 20483100.0000 | 11.49 | 17410700.0000 | 11.49 |
| 2012-03-31 | 35903100.0000 | 5.49 | 7839000.0000 | 3.70 | 8491800.0000 | 12.33 | 7218000.0000 | 12.33 |
| 2011-12-31 | 151000000.0000 | 37.27 | 31101800.0000 | 80.97 | 35333500.0000 | 87.59 | 29693000.0000 | 86.29 |
| 2011-09-30 | 108000000.0000 | 43.65 | 24326300.0000 | 114.67 | 26138500.0000 | 130.81 | 22250800.0000 | 131.15 |
| 2010-12-31 | 110000000.0000 | 85.75 | 17186100.0000 | 111.74 | 18835400.0000 | 132.06 | 15939500.0000 | 130.67 |
| 2011-06-30 | 70951600.0000 | -- | 16610400.0000 | -- | 18372300.0000 | -- | 15616500.0000 | -- |
| 2011-03-31 | 34034700.0000 | -- | 7559400.0000 | -- | 7559400.0000 | -- | 6425500.0000 | -- |
| 2009-12-31 | 59220700.0000 | -- | 8116700.0000 | -- | 8116700.0000 | -- | 6910100.0000 | -- |
| 2010-09-30 | 75182200.0000 | -- | 11332000.0000 | -- | 11324700.0000 | -- | 9626000.0000 | -- |
| 2008-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 566000000.0000 | -5.19 | 74595400.0000 | -4.39 | 70455800.0000 | 3.69 | 61028100.0000 | 10.04 |
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 | 12.07 | 12.94 | 1.19 | 1.3800 | 0.2600 | 3.10 | 0.09 |
| 2024-12 | 13.90 | 14.39 | 6.77 | 7.9300 | 1.5700 | 3.53 | 0.47 |
| 2024-09 | 14.54 | 14.34 | 5.50 | 6.0400 | 1.3800 | 3.16 | 0.38 |
| 2024-06 | 11.73 | 11.38 | 2.77 | 2.4000 | 0.7500 | 2.94 | 0.24 |
| 2023-12 | 10.76 | 10.34 | 5.96 | 6.8100 | 1.6100 | 3.87 | 0.58 |
| 2024-03 | 11.27 | 12.64 | 1.11 | 1.2500 | 0.3300 | 2.32 | 0.09 |
| 2023-09 | 11.35 | 10.94 | 4.69 | 4.8900 | 1.0500 | 3.61 | 0.43 |
| 2023-06 | 9.53 | 8.88 | 2.24 | 2.1700 | 0.5800 | 3.23 | 0.25 |
| 2022-12 | 4.22 | 8.42 | 4.42 | 4.9500 | 1.0600 | 3.42 | 0.52 |
| 2023-03 | 6.92 | 7.51 | 0.56 | 0.7200 | 0.2000 | 2.09 | 0.08 |
| 2022-09 | 7.17 | 9.16 | 3.48 | 4.0100 | 0.7300 | 3.31 | 0.38 |
| 2022-06 | 4.67 | 8.56 | 1.95 | 2.1900 | 0.4300 | 2.99 | 0.23 |
| 2021-12 | 7.78 | 10.75 | 5.65 | 7.1400 | 1.2600 | 4.02 | 0.53 |
| 2021-09 | 9.76 | 11.96 | 4.28 | 5.3900 | 0.8300 | 4.58 | 0.36 |
| 2022-03 | 9.30 | 15.86 | 1.27 | 1.4700 | 0.1800 | 2.34 | 0.08 |
| 2021-03 | 13.37 | 13.38 | 1.21 | 2.4400 | 0.2700 | 3.62 | 0.09 |
| 2021-06 | 9.05 | 8.67 | 2.01 | 2.6400 | 0.5800 | 4.16 | 0.23 |
| 2020-12 | 9.98 | 10.19 | 7.49 | 9.3300 | 1.8200 | 4.32 | 0.74 |
| 2020-09 | 10.65 | 11.49 | 5.75 | 6.9000 | 1.1500 | 4.16 | 0.50 |
| 2020-03 | 13.93 | 14.43 | 1.73 | 2.1000 | -- | -- | 0.12 |
| 2020-06 | 9.55 | 9.68 | 2.97 | 3.3100 | 0.8100 | 4.06 | 0.31 |
| 2019-09 | 11.38 | 12.24 | -- | 7.8200 | -- | -- | -- |
| 2019-12 | 7.39 | 8.14 | 6.38 | 7.8700 | 2.8700 | 5.27 | 0.78 |
| 2019-03 | 100.00 | 8.62 | -- | -- | -- | -- | -- |
| 2017-12 | 1.63 | 5.53 | 3.75 | 5.6500 | 3.1800 | 6.25 | 0.68 |
| 2018-12 | 5.52 | 6.97 | 6.03 | 7.0900 | 3.6200 | 6.49 | 0.87 |
| 2014-12 | 4.44 | 5.95 | 3.05 | 5.4700 | 2.5900 | 7.29 | 0.51 |
| 2015-12 | 8.58 | 10.10 | 3.90 | 6.8500 | 2.7500 | 6.43 | 0.39 |
| 2013-12 | 9.00 | 10.62 | 5.26 | 9.0900 | 2.4200 | 7.88 | 0.50 |
| 2014-03 | 15.85 | 15.97 | 1.65 | -- | 0.3800 | 5.22 | 0.10 |
| 2013-09 | 18.44 | 22.08 | 7.84 | -- | 1.6300 | 6.58 | 0.36 |
| 2013-03 | 17.26 | 20.85 | 2.55 | -- | 0.5700 | 6.48 | 0.12 |
| 2013-06 | 19.83 | 24.42 | 6.65 | -- | 1.1300 | 6.22 | 0.27 |
| 2012-09 | 20.77 | 24.35 | 10.52 | -- | 1.2900 | 7.84 | 0.43 |
| 2012-12 | 8.89 | 13.58 | 7.81 | -- | 2.2700 | 9.21 | 0.58 |
| 2012-06 | 23.36 | 26.06 | 8.83 | -- | 0.8000 | 8.18 | 0.34 |
| 2012-03 | 21.83 | 23.65 | 3.86 | -- | 0.3900 | 7.85 | 0.16 |
| 2011-12 | 20.53 | 23.40 | 16.83 | -- | 1.9500 | 10.94 | 0.72 |
| 2011-09 | 22.07 | 24.20 | 13.90 | -- | 1.5900 | 10.48 | 0.57 |
| 2010-12 | 15.70 | 17.12 | 11.42 | -- | 2.3600 | 14.10 | 0.67 |
| 2011-06 | 23.41 | 25.89 | -- | -- | -- | -- | -- |
| 2011-03 | 22.21 | 22.21 | -- | -- | -- | -- | -- |
| 2009-12 | 13.71 | 13.71 | 11.67 | -- | 1.4100 | 9.76 | 0.85 |
| 2010-09 | 15.07 | 15.06 | -- | -- | -- | -- | -- |
| 2008-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 11.84 | 12.45 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 24.28 | 75.72 | 4.3300 | 3.7900 |
| 2024-12 | 28.10 | 71.87 | 3.4600 | 3.1300 |
| 2024-09 | 29.10 | 70.90 | 3.1100 | 2.8500 |
| 2024-06 | 26.69 | 73.27 | 3.4800 | 3.1500 |
| 2023-12 | 27.08 | 72.92 | 3.0800 | 2.8000 |
| 2024-03 | 25.34 | 74.70 | 3.5200 | 3.1700 |
| 2023-09 | 24.28 | 75.67 | 3.5900 | 3.1900 |
| 2023-06 | 20.46 | 79.54 | 4.2400 | 3.7200 |
| 2022-12 | 23.89 | 76.11 | 3.7500 | 3.4100 |
| 2023-03 | 20.02 | 79.98 | 4.3900 | 3.8500 |
| 2022-09 | 22.56 | 77.44 | 4.2200 | 3.8000 |
| 2022-06 | 21.30 | 78.70 | 4.5500 | 4.1000 |
| 2021-12 | 22.50 | 77.46 | 4.3500 | 3.9400 |
| 2021-09 | 16.54 | 83.46 | 6.3300 | 5.6800 |
| 2022-03 | 19.98 | 80.02 | 5.0400 | 4.4900 |
| 2021-03 | 16.03 | 84.03 | 6.4800 | 5.9600 |
| 2021-06 | 18.15 | 81.80 | 5.5200 | 5.0400 |
| 2020-12 | 27.22 | 72.87 | 3.1700 | 2.7900 |
| 2020-09 | 21.98 | 77.92 | 3.9400 | 3.4400 |
| 2020-03 | 22.75 | 77.25 | -- | -- |
| 2020-06 | 20.94 | 79.06 | 4.3700 | 3.8900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 26.69 | 73.31 | 3.0500 | 2.8200 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 15.33 | 84.53 | 4.3300 | 4.0100 |
| 2018-12 | 19.63 | 80.37 | 3.7600 | 3.4800 |
| 2014-12 | 45.56 | 54.67 | 0.6700 | 0.4900 |
| 2015-12 | 21.44 | 78.56 | 2.4500 | 2.1200 |
| 2013-12 | 45.30 | 54.70 | 1.1100 | 0.8900 |
| 2014-03 | 36.98 | 63.02 | 1.9400 | 1.2000 |
| 2013-09 | 40.05 | 59.95 | 2.0300 | 1.3100 |
| 2013-03 | 43.65 | 56.35 | 1.8500 | 1.1600 |
| 2013-06 | 46.59 | 53.41 | 1.5400 | 1.0000 |
| 2012-09 | 50.17 | 49.50 | 1.6300 | 1.0600 |
| 2012-12 | 47.60 | 52.40 | 1.5700 | 1.1300 |
| 2012-06 | 39.86 | 60.34 | 1.3900 | 0.6000 |
| 2012-03 | 40.27 | 59.55 | 1.3600 | 0.5800 |
| 2011-12 | 41.68 | 58.57 | 2.0100 | 1.3000 |
| 2011-09 | 38.63 | 61.17 | 2.1500 | 1.3900 |
| 2010-12 | 43.62 | 56.27 | 1.9700 | 0.9200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 44.06 | 55.94 | 1.5600 | 0.5800 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 0.00 | 100.00 | -- | -- |
| 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 | 204000000.0000 | 115000000.0000 | 27133200.0000 | -3194100.0000 |
| 2024-12 | 1059000000.0000 | 597000000.0000 | 115000000.0000 | -134100.0000 |
| 2024-09 | 864000000.0000 | 493000000.0000 | 86790400.0000 | -11645900.0000 |
| 2024-06 | 527000000.0000 | 312000000.0000 | 55840200.0000 | -5053900.0000 |
| 2023-12 | 1260000000.0000 | 793000000.0000 | 103000000.0000 | -6016700.0000 |
| 2024-03 | 189000000.0000 | 104000000.0000 | 21429300.0000 | -3499100.0000 |
| 2023-09 | 875000000.0000 | 577000000.0000 | 70320300.0000 | -14028700.0000 |
| 2023-06 | 484000000.0000 | 307000000.0000 | 46503800.0000 | -5401400.0000 |
| 2022-12 | 1111000000.0000 | 716000000.0000 | 137000000.0000 | -3424900.0000 |
| 2023-03 | 148000000.0000 | 83479900.0000 | 17886900.0000 | -4611300.0000 |
| 2022-09 | 777000000.0000 | 516000000.0000 | 99988500.0000 | -17564800.0000 |
| 2022-06 | 470000000.0000 | 300000000.0000 | 66446700.0000 | -2080300.0000 |
| 2021-12 | 1055000000.0000 | 709000000.0000 | 134000000.0000 | -4189600.0000 |
| 2021-09 | 638000000.0000 | 431000000.0000 | 80340100.0000 | -16538100.0000 |
| 2022-03 | 156000000.0000 | 89936500.0000 | 27354900.0000 | -4876600.0000 |
| 2021-03 | 149000000.0000 | 96986400.0000 | 20838500.0000 | -1896400.0000 |
| 2021-06 | 412000000.0000 | 272000000.0000 | 53245700.0000 | -9243300.0000 |
| 2020-12 | 776000000.0000 | 517000000.0000 | 86135300.0000 | -5625000.0000 |
| 2020-09 | 478000000.0000 | 312000000.0000 | 63289600.0000 | -1949500.0000 |
| 2020-03 | 105000000.0000 | 63800700.0000 | 19148900.0000 | -137500.0000 |
| 2020-06 | 284000000.0000 | 173000000.0000 | 41191000.0000 | -8.0000 |
| 2019-09 | 475000000.0000 | 327000000.0000 | 54797600.0000 | -879000.0000 |
| 2019-12 | 764000000.0000 | 508000000.0000 | 105000000.0000 | -3622600.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 483000000.0000 | 295000000.0000 | 58118700.0000 | 1393600.0000 |
| 2018-12 | 667000000.0000 | 436000000.0000 | 68122100.0000 | -193100.0000 |
| 2014-12 | 215000000.0000 | 76846500.0000 | 55317900.0000 | 7826300.0000 |
| 2015-12 | 245000000.0000 | 108000000.0000 | 56764500.0000 | 4711300.0000 |
| 2013-12 | 182000000.0000 | 58860800.0000 | 44157700.0000 | 5531400.0000 |
| 2014-03 | 35679900.0000 | 9969700.0000 | 9467100.0000 | 2341000.0000 |
| 2013-09 | 115000000.0000 | 33172300.0000 | 30436300.0000 | 2526500.0000 |
| 2013-03 | 32680500.0000 | 7954100.0000 | 8750600.0000 | 718500.0000 |
| 2013-06 | 73597200.0000 | 20082800.0000 | 19005200.0000 | 1886700.0000 |
| 2012-09 | 103000000.0000 | 28832500.0000 | 23317200.0000 | 1805100.0000 |
| 2012-12 | 164000000.0000 | 43992800.0000 | 45678300.0000 | 3122300.0000 |
| 2012-06 | 60243400.0000 | 17177100.0000 | 12528200.0000 | 407800.0000 |
| 2012-03 | 28064100.0000 | 7131700.0000 | 6923800.0000 | 189100.0000 |
| 2011-12 | 120000000.0000 | 34615500.0000 | 25447300.0000 | 964400.0000 |
| 2011-09 | 84161500.0000 | 25237000.0000 | 15149000.0000 | 402800.0000 |
| 2010-12 | 92733200.0000 | 28734000.0000 | 16366600.0000 | 234400.0000 |
| 2011-06 | 54341300.0000 | 15225500.0000 | 8502600.0000 | 306600.0000 |
| 2011-03 | 26475400.0000 | 6206400.0000 | 3993100.0000 | 5300.0000 |
| 2009-12 | 51104000.0000 | 16340900.0000 | 12294500.0000 | -44400.0000 |
| 2010-09 | 63850300.0000 | 20455700.0000 | 12371500.0000 | -22100.0000 |
| 2008-12 | -- | -- | 19100.0000 | -19100.0000 |
| 2025-06 | 499000000.0000 | 276000000.0000 | 64030000.0000 | -6679100.0000 |