中商官网
研究报告
基康技术（830879）
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 | 78457300.0000 | 19.07 | 22416600.0000 | 45.28 | 22443300.0000 | 45.30 | 19580500.0000 | 45.04 |
| 2024-09-30 | 233000000.0000 | 13.11 | 52773000.0000 | -3.23 | 52781100.0000 | -3.15 | 46809900.0000 | -2.42 |
| 2024-12-31 | 357000000.0000 | 8.51 | 86829100.0000 | 5.99 | 86661400.0000 | 6.02 | 77273400.0000 | 6.70 |
| 2024-06-30 | 148000000.0000 | 11.28 | 32032200.0000 | -6.93 | 32057400.0000 | -6.87 | 28280600.0000 | -6.86 |
| 2024-03-31 | 65891400.0000 | 14.53 | 15429600.0000 | 5.04 | 15446000.0000 | 5.15 | 13500500.0000 | 4.75 |
| 2023-12-31 | 329000000.0000 | 10.03 | 81920600.0000 | 19.93 | 81741000.0000 | 19.84 | 72422800.0000 | 19.61 |
| 2023-06-30 | 133000000.0000 | 17.70 | 34418500.0000 | 35.62 | 34421700.0000 | 35.73 | 30364100.0000 | 35.14 |
| 2023-09-30 | 206000000.0000 | 10.75 | 54533200.0000 | 28.53 | 54497700.0000 | 28.53 | 47969000.0000 | 27.56 |
| 2023-03-31 | 57532500.0000 | 30.98 | 14689800.0000 | 27.07 | 14689800.0000 | 27.07 | 12887800.0000 | 27.15 |
| 2022-12-31 | 299000000.0000 | 15.44 | 68306900.0000 | 19.23 | 68210500.0000 | 19.20 | 60549800.0000 | 20.17 |
| 2022-06-30 | 113000000.0000 | 29.38 | 25378400.0000 | 34.56 | 25360400.0000 | 34.47 | 22469400.0000 | 33.76 |
| 2022-09-30 | 186000000.0000 | 17.72 | 42429200.0000 | 42.67 | 42401000.0000 | 42.58 | 37605200.0000 | 43.56 |
| 2022-03-31 | 43924800.0000 | 18.39 | 11560300.0000 | 20.29 | 11560300.0000 | 20.29 | 10135800.0000 | 23.17 |
| 2021-12-31 | 259000000.0000 | 22.17 | 57292200.0000 | 23.76 | 57223100.0000 | 23.61 | 50385200.0000 | 24.35 |
| 2021-03-31 | 37101200.0000 | 63.48 | 9610000.0000 | 4169.21 | 9610000.0000 | 4169.21 | 8229000.0000 | 1133.92 |
| 2021-09-30 | 158000000.0000 | 30.58 | 29738900.0000 | 35.92 | 29738900.0000 | 35.92 | 26194300.0000 | 38.89 |
| 2021-06-30 | 87338600.0000 | 23.46 | 18859600.0000 | 38.67 | 18859600.0000 | 38.67 | 16798900.0000 | 45.39 |
| 2020-12-31 | 212000000.0000 | 23.98 | 46294400.0000 | 86.42 | 46294400.0000 | 86.25 | 40517300.0000 | 93.34 |
| 2020-09-30 | 121000000.0000 | 9.01 | 21879800.0000 | 18.57 | 21879800.0000 | 18.89 | 18859500.0000 | 23.64 |
| 2020-03-31 | 22695100.0000 | -5.86 | 225100.0000 | -81.93 | 225100.0000 | -81.93 | 666900.0000 | -17.02 |
| 2020-06-30 | 70744500.0000 | -2.35 | 13600600.0000 | 20.33 | 13600600.0000 | 20.34 | 11554400.0000 | 23.53 |
| 2019-12-31 | 171000000.0000 | 11.76 | 24833600.0000 | 53.64 | 24856000.0000 | 50.97 | 20956800.0000 | 44.82 |
| 2019-09-30 | 111000000.0000 | 6.73 | 18453000.0000 | 24.17 | 18402900.0000 | 23.53 | 15253600.0000 | 24.16 |
| 2018-12-31 | 153000000.0000 | -4.97 | 16163100.0000 | 2024.49 | 16464500.0000 | 61.51 | 14471300.0000 | 93.57 |
| 2019-06-30 | 72444400.0000 | 11.11 | 11302300.0000 | 132.15 | 11302200.0000 | 131.63 | 9353800.0000 | 135.56 |
| 2019-03-31 | 24108100.0000 | -0.32 | 1245600.0000 | -3968.32 | 1245500.0000 | -3944.14 | 803700.0000 | -392.15 |
| 2018-06-30 | 65202500.0000 | -10.07 | 4868500.0000 | -54.00 | 4879500.0000 | -54.37 | 3970800.0000 | -55.99 |
| 2018-09-30 | 104000000.0000 | 0.00 | 14860600.0000 | 1.20 | 14898100.0000 | 0.51 | 12285300.0000 | -2.15 |
| 2018-03-31 | 24185800.0000 | 22.84 | -32200.0000 | -98.62 | -32400.0000 | -98.62 | -275100.0000 | -88.69 |
| 2017-12-31 | 161000000.0000 | -1.23 | 760800.0000 | -92.65 | 10194000.0000 | -9.90 | 7476000.0000 | -25.39 |
| 2017-09-30 | 104000000.0000 | -- | 14684700.0000 | -- | 14821800.0000 | -- | 12554900.0000 | -- |
| 2017-06-30 | 72506900.0000 | 14.24 | 10583700.0000 | 230.25 | 10693900.0000 | 198.54 | 9023200.0000 | 178.55 |
| 2017-03-31 | 19688600.0000 | -- | -2341500.0000 | -∞ | -2341200.0000 | -∞ | -2432000.0000 | -∞ |
| 2016-12-31 | 163000000.0000 | -9.94 | 10357400.0000 | -70.44 | 11314500.0000 | -72.14 | 10019500.0000 | -71.17 |
| 2016-06-30 | 63467200.0000 | -17.72 | 3204800.0000 | -79.49 | 3582100.0000 | -77.64 | 3239400.0000 | -76.15 |
| 2015-06-30 | 77139400.0000 | -6.04 | 15628900.0000 | -1.92 | 16023500.0000 | -4.32 | 13583700.0000 | -6.34 |
| 2015-12-31 | 181000000.0000 | -6.22 | 35035200.0000 | -11.53 | 40610200.0000 | -2.58 | 34749900.0000 | -3.58 |
| 2014-06-30 | 82096200.0000 | 19.37 | 15935100.0000 | 44.17 | 16747300.0000 | 44.81 | 14502600.0000 | 43.56 |
| 2014-12-31 | 193000000.0000 | 4.89 | 39602700.0000 | 12.54 | 41685800.0000 | 16.75 | 36039000.0000 | 18.16 |
| 2013-12-31 | 184000000.0000 | 41.54 | 35191300.0000 | 25.31 | 35705800.0000 | 16.71 | 30499000.0000 | 15.87 |
| 2013-06-30 | 68772000.0000 | -- | 11052700.0000 | -- | 11565000.0000 | -- | 10102000.0000 | -- |
| 2012-12-31 | 130000000.0000 | -- | 28084000.0000 | -- | 30594800.0000 | -- | 26320700.0000 | -- |
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) |
| 2025-03 | 27.60 | 28.61 | 3.06 | 3.2300 | 0.3600 | 1.02 | 0.11 |
| 2024-09 | 20.17 | 22.65 | 8.00 | 8.3500 | 1.3900 | 1.04 | 0.35 |
| 2024-12 | 22.13 | 24.27 | 12.02 | 13.6000 | 1.8600 | 1.26 | 0.50 |
| 2024-06 | 17.57 | 21.66 | 4.89 | 5.0700 | 0.9100 | 1.02 | 0.23 |
| 2024-03 | 16.16 | 23.44 | 2.34 | 2.4000 | 0.4300 | 0.94 | 0.10 |
| 2023-12 | 23.10 | 24.85 | 12.33 | 13.0000 | 1.9900 | 1.32 | 0.50 |
| 2023-06 | 24.81 | 25.88 | 5.62 | -- | 0.7400 | 1.08 | 0.22 |
| 2023-09 | 24.27 | 26.46 | 8.82 | -- | 1.1500 | 1.07 | 0.33 |
| 2023-03 | 24.13 | 25.53 | 2.19 | -- | 0.3300 | 0.96 | 0.09 |
| 2022-12 | 22.07 | 22.81 | 9.79 | -- | 2.1900 | 1.48 | 0.43 |
| 2022-06 | 22.15 | 22.44 | 4.36 | -- | 0.6800 | 1.16 | 0.19 |
| 2022-09 | 22.04 | 22.80 | 7.15 | -- | 1.1400 | 1.25 | 0.31 |
| 2022-03 | 25.24 | 26.32 | 2.14 | -- | 0.2800 | 0.98 | 0.08 |
| 2021-12 | 20.46 | 22.09 | 10.84 | -- | 2.4100 | 1.62 | 0.49 |
| 2021-03 | 23.53 | 25.90 | 1.96 | -- | 0.2600 | 1.01 | 0.08 |
| 2021-09 | 16.46 | 18.82 | 6.08 | -- | 1.3400 | 1.27 | 0.32 |
| 2021-06 | 19.57 | 21.59 | 3.93 | -- | 0.5400 | 1.14 | 0.18 |
| 2020-12 | 19.34 | 21.84 | 9.58 | -- | 2.0700 | 1.45 | 0.44 |
| 2020-09 | 14.88 | 18.08 | -- | -- | -- | -- | -- |
| 2020-03 | -1.63 | 0.99 | -- | -- | -- | -- | -- |
| 2020-06 | 14.10 | 19.22 | 2.91 | -- | 0.5300 | 0.94 | 0.15 |
| 2019-12 | 11.70 | 14.54 | 5.30 | -- | 1.6300 | 1.13 | 0.36 |
| 2019-09 | 15.52 | 16.58 | 4.03 | -- | 1.0700 | 0.93 | 0.24 |
| 2018-12 | 9.15 | 10.76 | 3.49 | -- | 1.8300 | 0.98 | 0.32 |
| 2019-06 | 14.75 | 15.60 | 2.40 | -- | 0.7200 | 0.91 | 0.15 |
| 2019-03 | 6.48 | 5.17 | 0.27 | -- | 0.2400 | 0.63 | 0.05 |
| 2018-06 | 7.03 | 7.48 | 1.03 | -- | 0.6600 | 0.78 | 0.14 |
| 2018-09 | 12.81 | 14.33 | 3.15 | -- | 1.0000 | -- | 0.22 |
| 2018-03 | 0.46 | -0.13 | -0.01 | -- | 0.3100 | 0.62 | 0.05 |
| 2017-12 | -1.24 | 6.33 | 2.09 | -- | 2.3000 | 0.96 | 0.33 |
| 2017-09 | 12.38 | 14.25 | -- | -- | -- | -- | -- |
| 2017-06 | 12.04 | 14.75 | 2.20 | -- | 0.9000 | 0.82 | 0.15 |
| 2017-03 | -11.89 | -11.89 | -- | -- | -- | -- | -- |
| 2016-12 | 6.75 | 6.94 | 2.17 | -- | 2.2800 | 0.92 | 0.31 |
| 2016-06 | 5.25 | 5.64 | 0.70 | -- | 0.8300 | 0.70 | 0.12 |
| 2015-06 | 20.13 | 20.77 | 4.09 | -- | 1.0000 | 1.09 | 0.20 |
| 2015-12 | 19.34 | 22.44 | 7.29 | -- | 2.4300 | 1.20 | 0.32 |
| 2014-06 | 19.41 | 20.40 | 6.59 | -- | 0.8700 | 1.59 | 0.32 |
| 2014-12 | 20.73 | 21.60 | 10.29 | -- | 2.2200 | 1.77 | 0.48 |
| 2013-12 | 19.02 | 19.41 | 14.51 | -- | 2.0200 | 2.31 | 0.75 |
| 2013-06 | 15.98 | 16.82 | -- | -- | -- | -- | -- |
| 2012-12 | 18.46 | 23.53 | 15.15 | -- | 1.5800 | 1.96 | 0.64 |
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 | 15.80 | 84.06 | 5.6100 | 4.7300 |
| 2024-09 | 15.61 | 84.39 | 5.6100 | 4.8600 |
| 2024-12 | 17.34 | 82.80 | 5.1400 | 4.3400 |
| 2024-06 | 15.08 | 85.06 | 5.8100 | 5.0400 |
| 2024-03 | 12.98 | 87.10 | 6.7500 | 5.8400 |
| 2023-12 | 15.99 | 84.01 | 5.4400 | 4.7100 |
| 2023-06 | 14.08 | 85.78 | 6.1400 | 5.1800 |
| 2023-09 | 14.39 | 85.60 | 6.0200 | 5.1000 |
| 2023-03 | 14.14 | 85.84 | 6.1600 | 5.2700 |
| 2022-12 | 17.36 | 82.64 | 5.1100 | 4.4700 |
| 2022-06 | 18.93 | 80.90 | 4.5700 | 3.6500 |
| 2022-09 | 18.21 | 81.79 | 4.7700 | 3.8100 |
| 2022-03 | 15.53 | 84.47 | 5.5600 | 4.5400 |
| 2021-12 | 15.34 | 84.66 | 5.6500 | 4.8400 |
| 2021-03 | 10.91 | 89.00 | 8.1100 | 6.7300 |
| 2021-09 | 13.85 | 86.09 | 6.2600 | 5.1800 |
| 2021-06 | 14.32 | 85.63 | 6.0500 | 4.8100 |
| 2020-12 | 10.79 | 89.23 | 8.1800 | 7.1800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 14.37 | 85.65 | 6.1100 | 5.0500 |
| 2019-12 | 12.81 | 87.21 | 6.8900 | 5.8500 |
| 2019-09 | 11.21 | 88.84 | 7.8300 | 6.7300 |
| 2018-12 | 9.49 | 90.47 | 9.3500 | 8.4000 |
| 2019-06 | 12.37 | 87.66 | 7.1300 | 6.2000 |
| 2019-03 | 8.20 | 91.81 | 10.7900 | 9.5200 |
| 2018-06 | 9.51 | 90.34 | 9.2900 | 8.3000 |
| 2018-09 | 9.79 | 90.06 | 9.0300 | 7.9000 |
| 2018-03 | 8.02 | 92.05 | 10.9200 | 9.8200 |
| 2017-12 | 9.79 | 90.16 | 8.9800 | 8.1000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 8.99 | 91.13 | 9.7600 | 8.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 11.84 | 88.12 | 7.3000 | 6.6200 |
| 2016-06 | 11.50 | 88.67 | 7.5300 | 6.7400 |
| 2015-06 | 12.88 | 86.99 | 6.4000 | 5.6200 |
| 2015-12 | 16.60 | 83.30 | 5.2500 | 4.8300 |
| 2014-06 | 27.74 | 72.44 | 2.9100 | 2.2100 |
| 2014-12 | 16.81 | 83.21 | 5.0700 | 4.5200 |
| 2013-12 | 31.27 | 68.70 | 2.7000 | 2.1000 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 35.52 | 64.36 | 2.5100 | 1.6200 |
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 | 56803700.0000 | 8624400.0000 | 7081100.0000 | -319700.0000 |
| 2024-09 | 186000000.0000 | 25728200.0000 | 26956400.0000 | -56400.0000 |
| 2024-12 | 278000000.0000 | 40004600.0000 | 38191100.0000 | 17800.0000 |
| 2024-06 | 122000000.0000 | 15937800.0000 | 18316900.0000 | 27600.0000 |
| 2024-03 | 55240600.0000 | 7388800.0000 | 8908000.0000 | 104800.0000 |
| 2023-12 | 253000000.0000 | 35204300.0000 | 33279600.0000 | -115200.0000 |
| 2023-06 | 100000000.0000 | 14066400.0000 | 12498600.0000 | -86400.0000 |
| 2023-09 | 156000000.0000 | 22958900.0000 | 19646200.0000 | -1113400.0000 |
| 2023-03 | 43649800.0000 | 6204600.0000 | 5768400.0000 | -749700.0000 |
| 2022-12 | 233000000.0000 | 29945200.0000 | 26146000.0000 | -184100.0000 |
| 2022-06 | 87973800.0000 | 12413100.0000 | 11612100.0000 | -137400.0000 |
| 2022-09 | 145000000.0000 | 19912200.0000 | 17356000.0000 | -3175500.0000 |
| 2022-03 | 32836700.0000 | 5463500.0000 | 5329900.0000 | -524800.0000 |
| 2021-12 | 206000000.0000 | 28922400.0000 | 25269300.0000 | -653000.0000 |
| 2021-03 | 28369900.0000 | 5763900.0000 | 4933600.0000 | 184500.0000 |
| 2021-09 | 132000000.0000 | 18659500.0000 | 16171500.0000 | -83900.0000 |
| 2021-06 | 70247500.0000 | 11480300.0000 | 11157500.0000 | -47800.0000 |
| 2020-12 | 171000000.0000 | 19660400.0000 | 20577400.0000 | 47500.0000 |
| 2020-09 | 103000000.0000 | 13339700.0000 | 14107900.0000 | -301900.0000 |
| 2020-03 | 23065100.0000 | 3101800.0000 | 4906300.0000 | -875700.0000 |
| 2020-06 | 60772700.0000 | 6707000.0000 | 9011200.0000 | -16200.0000 |
| 2019-12 | 151000000.0000 | 23011400.0000 | 20354500.0000 | 23600.0000 |
| 2019-09 | 93775000.0000 | 15387100.0000 | 13893800.0000 | -2341500.0000 |
| 2018-12 | 139000000.0000 | 21661600.0000 | 19774400.0000 | 251100.0000 |
| 2019-06 | 61757800.0000 | 9545300.0000 | 9680300.0000 | 70200.0000 |
| 2019-03 | 22544900.0000 | 4667400.0000 | 5264400.0000 | -953200.0000 |
| 2018-06 | 60621600.0000 | 11374600.0000 | 9504700.0000 | 109100.0000 |
| 2018-09 | 90676200.0000 | 15346400.0000 | 14744800.0000 | -2197500.0000 |
| 2018-03 | 24073700.0000 | 6532200.0000 | 4275600.0000 | -99500.0000 |
| 2017-12 | 163000000.0000 | 23411800.0000 | 20096000.0000 | -146000.0000 |
| 2017-09 | 91126000.0000 | 16813700.0000 | 15884200.0000 | -3218700.0000 |
| 2017-06 | 63778100.0000 | 11165100.0000 | 10429300.0000 | -64000.0000 |
| 2017-03 | 22030100.0000 | 5109500.0000 | 10138800.0000 | -1062200.0000 |
| 2016-12 | 152000000.0000 | 21233500.0000 | 39715700.0000 | 303200.0000 |
| 2016-06 | 60136100.0000 | 8982300.0000 | 17887100.0000 | 119300.0000 |
| 2015-06 | 61611700.0000 | 7605000.0000 | 13650700.0000 | 91200.0000 |
| 2015-12 | 146000000.0000 | 18448000.0000 | 32156900.0000 | -2129000.0000 |
| 2014-06 | 66161100.0000 | 8155200.0000 | 16354300.0000 | 411100.0000 |
| 2014-12 | 153000000.0000 | 18286200.0000 | 39017600.0000 | 822700.0000 |
| 2013-12 | 149000000.0000 | 16580500.0000 | 37885100.0000 | -160900.0000 |
| 2013-06 | 57784800.0000 | 6409700.0000 | 12661000.0000 | -178800.0000 |
| 2012-12 | 106000000.0000 | 11597100.0000 | 24982700.0000 | 60600.0000 |