中商官网
研究报告
克莱特（831689）
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) |
| 2012 | 134000000.0000 | -13998800.0000 | -13666600.0000 | -12001000.0000 | 203000000.0000 | 73371200.0000 | 130000000.0000 |
| 2013 | 133000000.0000 | -533000.0000 | 366200.0000 | 637800.0000 | 205000000.0000 | 74728700.0000 | 130000000.0000 |
| 2014 | 194000000.0000 | 17435500.0000 | 18478900.0000 | 15951900.0000 | 233000000.0000 | 87490600.0000 | 145000000.0000 |
| 2015 | 201000000.0000 | 23214200.0000 | 24017900.0000 | 20924600.0000 | 236000000.0000 | 89326000.0000 | 146000000.0000 |
| 2016 | 181000000.0000 | 24003600.0000 | 25028100.0000 | 21899500.0000 | 232000000.0000 | 61402500.0000 | 171000000.0000 |
| 2017 | 230000000.0000 | 29366600.0000 | 28256800.0000 | 25360400.0000 | 327000000.0000 | 119000000.0000 | 208000000.0000 |
| 2018 | 216000000.0000 | 21007300.0000 | 20461900.0000 | 18260400.0000 | 366000000.0000 | 140000000.0000 | 226000000.0000 |
| 2019 | 255000000.0000 | 28003300.0000 | 25058100.0000 | 22009800.0000 | 377000000.0000 | 141000000.0000 | 236000000.0000 |
| 2020 | 285000000.0000 | 29977100.0000 | 28527100.0000 | 25394800.0000 | 409000000.0000 | 165000000.0000 | 243000000.0000 |
| 2021 | 392000000.0000 | 52517600.0000 | 51869800.0000 | 45771900.0000 | 490000000.0000 | 201000000.0000 | 289000000.0000 |
| 2022 | 422000000.0000 | 58751000.0000 | 57627400.0000 | 50217100.0000 | 630000000.0000 | 220000000.0000 | 410000000.0000 |
| 2023 | 508000000.0000 | 70226100.0000 | 69429100.0000 | 60520900.0000 | 697000000.0000 | 247000000.0000 | 450000000.0000 |
| 2024 | 529000000.0000 | 61762000.0000 | 60301900.0000 | 54642100.0000 | 789000000.0000 | 322000000.0000 | 466000000.0000 |
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) |
| 2012 | -10.45 | -10.20 | -6.73 | -8.1500 | 1.8300 | 2.04 | 0.66 |
| 2013 | 0.00 | 0.28 | 0.18 | 0.4800 | 1.8700 | 1.97 | 0.65 |
| 2014 | 8.76 | 9.53 | 7.93 | 11.6000 | 2.3800 | 2.81 | 0.83 |
| 2015 | 11.44 | 11.95 | 10.18 | 14.3400 | 2.2500 | 3.20 | 0.85 |
| 2016 | 13.26 | 13.83 | 10.79 | 12.8300 | 2.1800 | 2.96 | 0.78 |
| 2017 | 10.00 | 12.29 | 8.64 | 16.5200 | 2.5900 | 2.92 | 0.70 |
| 2018 | 7.41 | 9.47 | 5.59 | 8.4100 | 1.9000 | 2.49 | 0.59 |
| 2019 | 9.80 | 9.83 | 6.65 | 9.5600 | 1.8300 | 2.99 | 0.68 |
| 2020 | 10.18 | 10.01 | 6.97 | 10.4000 | 2.2900 | 3.06 | 0.70 |
| 2021 | 11.73 | 13.23 | 10.59 | 17.1300 | 3.1500 | 3.86 | 0.80 |
| 2022 | 12.56 | 13.66 | 9.15 | 13.5400 | 2.8500 | 3.28 | 0.67 |
| 2023 | 12.40 | 13.67 | 9.96 | 14.1300 | 3.0200 | 3.12 | 0.73 |
| 2024 | 10.40 | 11.40 | 7.64 | 12.0300 | 2.7800 | 2.83 | 0.67 |
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 |
| 2012 | 36.14 | 64.04 | 1.7700 | 1.0000 |
| 2013 | 36.45 | 63.41 | 1.7700 | 1.0600 |
| 2014 | 37.55 | 62.23 | 1.8800 | 1.1300 |
| 2015 | 37.85 | 61.86 | 1.9000 | 1.2200 |
| 2016 | 26.47 | 73.71 | 2.7900 | 1.9800 |
| 2017 | 36.39 | 63.61 | 2.0900 | 1.4300 |
| 2018 | 38.25 | 61.75 | 1.9000 | 1.1900 |
| 2019 | 37.40 | 62.60 | 1.9400 | 1.2200 |
| 2020 | 40.34 | 59.41 | 1.9700 | 1.3900 |
| 2021 | 41.02 | 58.98 | 1.9800 | 1.4000 |
| 2022 | 34.92 | 65.08 | 2.3600 | 1.7700 |
| 2023 | 35.44 | 64.56 | 2.1700 | 1.5900 |
| 2024 | 40.81 | 59.06 | 1.9000 | 1.2600 |
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) |
| 2012 | 148000000.0000 | 23962400.0000 | 25274600.0000 | 2095600.0000 |
| 2013 | 133000000.0000 | 14393100.0000 | 22283900.0000 | 2352200.0000 |
| 2014 | 177000000.0000 | 20319400.0000 | 24609200.0000 | 3260000.0000 |
| 2015 | 178000000.0000 | 18795800.0000 | 25398100.0000 | 2705800.0000 |
| 2016 | 157000000.0000 | 16051600.0000 | 24865100.0000 | 1537500.0000 |
| 2017 | 207000000.0000 | 23713700.0000 | 16573100.0000 | 2090500.0000 |
| 2018 | 200000000.0000 | 20973000.0000 | 19270000.0000 | 2029600.0000 |
| 2019 | 230000000.0000 | 26654800.0000 | 21357900.0000 | 2004300.0000 |
| 2020 | 256000000.0000 | 18847800.0000 | 20089500.0000 | 3040300.0000 |
| 2021 | 346000000.0000 | 24488900.0000 | 24341800.0000 | 2894500.0000 |
| 2022 | 369000000.0000 | 22343500.0000 | 25525200.0000 | 2162900.0000 |
| 2023 | 445000000.0000 | 31230900.0000 | 30115300.0000 | 1053700.0000 |
| 2024 | 474000000.0000 | 23239800.0000 | 35973800.0000 | 1300500.0000 |