中商官网
研究报告
凯威存储（833981）
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 （%) |
| 2024-12-31 | 14323600.0000 | -81.77 | -3107500.0000 | -2.45 | -3805000.0000 | 19.41 | -3805000.0000 | 67.58 |
| 2023-06-30 | 34258600.0000 | 5.97 | 1918700.0000 | 142.44 | 1919300.0000 | 142.52 | 1816400.0000 | 123.23 |
| 2024-06-30 | 10392900.0000 | -69.66 | -2281900.0000 | -218.93 | -2281900.0000 | -218.89 | -2289900.0000 | -226.07 |
| 2023-12-31 | 78557200.0000 | 13.30 | -3185500.0000 | -532.99 | -3186500.0000 | -551.41 | -2270600.0000 | -341.45 |
| 2022-12-31 | 69335300.0000 | -0.13 | 735700.0000 | -66.13 | 705900.0000 | -67.50 | 940400.0000 | -51.27 |
| 2022-06-30 | 32329500.0000 | 17.82 | 791400.0000 | 219.63 | 791400.0000 | 219.63 | 813700.0000 | 210.22 |
| 2021-12-31 | 69425400.0000 | 24.69 | 2172400.0000 | 12.42 | 2172200.0000 | 12.67 | 1929900.0000 | -2.73 |
| 2021-06-30 | 27438800.0000 | 23.86 | 247600.0000 | 0.04 | 247600.0000 | 0.04 | 262300.0000 | 9.79 |
| 2020-12-31 | 55677400.0000 | 14.56 | 1932400.0000 | -1308.51 | 1928000.0000 | -1269.90 | 1984100.0000 | 501.06 |
| 2019-12-31 | 48603000.0000 | 31.47 | -159900.0000 | -107.95 | -164800.0000 | -108.20 | 330100.0000 | -80.67 |
| 2020-06-30 | 22152200.0000 | 15.19 | 247500.0000 | -73.50 | 247500.0000 | -73.50 | 238900.0000 | -72.69 |
| 2019-06-30 | 19231800.0000 | 34.86 | 933900.0000 | 82.58 | 933900.0000 | 82.58 | 874700.0000 | 117.48 |
| 2017-12-31 | 25634900.0000 | 27.17 | -146000.0000 | -95.90 | -155800.0000 | -92.78 | -148300.0000 | -93.30 |
| 2018-06-30 | 14260700.0000 | 37.39 | 511500.0000 | 3243.14 | 511500.0000 | 3379.59 | 402200.0000 | 3117.60 |
| 2018-12-31 | 36967600.0000 | 44.21 | 2010800.0000 | -1477.26 | 2010700.0000 | -1390.56 | 1707400.0000 | -1251.31 |
| 2017-06-30 | 10379700.0000 | 35.04 | 15300.0000 | -103.75 | 14700.0000 | -103.60 | 12500.0000 | -102.99 |
| 2016-06-30 | 7686500.0000 | 12.49 | -408300.0000 | -187.08 | -408900.0000 | -187.20 | -418600.0000 | -219.53 |
| 2016-12-31 | 20158000.0000 | 25.45 | -3559300.0000 | 1007.78 | -2157800.0000 | -4249.62 | -2212500.0000 | 9436.64 |
| 2015-06-30 | 6832900.0000 | -- | 468900.0000 | -- | 468900.0000 | -- | 350200.0000 | -- |
| 2015-12-31 | 16068500.0000 | 27.96 | -321300.0000 | -142.51 | 52000.0000 | -95.84 | -23200.0000 | -102.50 |
| 2013-12-31 | 6823600.0000 | -- | 234500.0000 | -- | 234500.0000 | -- | 149400.0000 | -- |
| 2015-04-30 | 4296400.0000 | -- | 111600.0000 | -- | 111600.0000 | -- | 82200.0000 | -- |
| 2014-12-31 | 12557000.0000 | 84.02 | 755900.0000 | 222.35 | 1249900.0000 | 433.01 | 926400.0000 | 520.08 |
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) |
| 2024-12 | -19.85 | -26.56 | -22.46 | -21.6400 | -- | 8.24 | 0.85 |
| 2023-06 | -2.80 | 5.60 | 6.01 | 11.8000 | 31.5500 | 9.43 | 1.07 |
| 2024-06 | -20.98 | -21.96 | -11.85 | -12.4900 | -- | 8.70 | 0.54 |
| 2023-12 | -3.03 | -4.06 | -14.70 | -13.3300 | -- | 14.89 | 3.62 |
| 2022-12 | 0.33 | 1.02 | 1.76 | 3.2200 | 43.9700 | 8.25 | 1.73 |
| 2022-06 | 1.61 | 2.45 | 2.26 | 3.7900 | 25.0300 | 6.74 | 0.92 |
| 2021-12 | 2.35 | 3.13 | 6.40 | 8.9800 | 65.1800 | 10.14 | 2.05 |
| 2021-06 | 0.45 | 0.90 | 0.80 | 1.3700 | 25.0600 | 9.94 | 0.89 |
| 2020-12 | 3.30 | 3.46 | 6.18 | -- | 61.1500 | 10.88 | 1.79 |
| 2019-12 | -0.93 | -0.34 | -0.59 | 3.9400 | 60.8300 | 8.81 | 1.73 |
| 2020-06 | 1.30 | 1.12 | 0.87 | 1.1600 | 24.7200 | 7.70 | 0.78 |
| 2019-06 | 4.68 | 4.86 | 3.07 | 4.3800 | 25.3700 | 5.43 | 0.63 |
| 2017-12 | -6.42 | -0.61 | -0.71 | 0.8800 | 8341.4500 | 4.42 | 1.18 |
| 2018-06 | 3.59 | 3.59 | 2.39 | -- | 48.6500 | -- | 0.67 |
| 2018-12 | 5.15 | 5.44 | 6.95 | -- | 90.4000 | -- | 1.28 |
| 2017-06 | -7.56 | 0.14 | 0.09 | -- | -- | 4.48 | 0.60 |
| 2016-06 | -5.31 | -5.32 | -2.05 | -- | 8.5400 | 3.47 | 0.39 |
| 2016-12 | -17.66 | -10.70 | -11.05 | -- | -- | 4.19 | 1.03 |
| 2015-06 | 6.86 | 6.86 | -- | -- | -- | -- | -- |
| 2015-12 | -2.00 | 0.32 | 0.38 | -- | -- | 5.08 | 1.18 |
| 2013-12 | 3.44 | 3.44 | 2.53 | -- | -- | 7.29 | 0.74 |
| 2015-04 | 2.60 | 2.60 | 0.54 | -- | -- | -- | 0.21 |
| 2014-12 | 6.02 | 9.95 | 13.19 | -- | -- | 9.00 | 1.33 |
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 |
| 2024-12 | 7.46 | 92.54 | 12.4900 | 12.4500 |
| 2023-06 | 26.45 | 73.55 | 2.5600 | 2.1200 |
| 2024-06 | 10.70 | 89.30 | 7.4900 | 2.6900 |
| 2023-12 | 10.12 | 89.88 | 7.4500 | 7.2800 |
| 2022-12 | 36.08 | 63.92 | 2.7500 | 2.3000 |
| 2022-06 | 27.62 | 72.38 | 2.8300 | 2.2400 |
| 2021-12 | 27.74 | 72.26 | 2.7400 | 2.2100 |
| 2021-06 | 26.46 | 73.54 | 3.1100 | 2.2800 |
| 2020-12 | 28.28 | 71.72 | 2.3500 | 1.7700 |
| 2019-12 | 27.14 | 72.86 | 2.2200 | 1.5600 |
| 2020-06 | 26.63 | 73.37 | 2.3800 | 1.6800 |
| 2019-06 | 32.04 | 67.96 | 1.5800 | 1.2200 |
| 2017-12 | 21.18 | 78.82 | 2.1000 | 1.7600 |
| 2018-06 | 15.72 | 84.28 | 2.5800 | 2.4100 |
| 2018-12 | 32.45 | 67.55 | 1.4000 | 1.1000 |
| 2017-06 | 11.02 | 88.98 | 5.1600 | 4.7500 |
| 2016-06 | 40.97 | 59.03 | 1.5600 | 1.3800 |
| 2016-12 | 21.74 | 78.26 | 2.8000 | 2.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 10.55 | 89.45 | 5.3000 | 5.1500 |
| 2013-12 | 86.08 | 13.92 | 0.1900 | 0.1500 |
| 2015-04 | 40.27 | 59.73 | -- | -- |
| 2014-12 | 76.62 | 23.38 | 0.3500 | 0.2900 |
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) |
| 2024-12 | 17166500.0000 | 1351700.0000 | 1872800.0000 | 6300.0000 |
| 2023-06 | 35217900.0000 | 10360600.0000 | 5824900.0000 | 57600.0000 |
| 2024-06 | 12573000.0000 | 1150500.0000 | 1159100.0000 | 1100.0000 |
| 2023-12 | 80934500.0000 | 21760000.0000 | 10122200.0000 | 134700.0000 |
| 2022-12 | 69103100.0000 | 17781600.0000 | 10347500.0000 | 291000.0000 |
| 2022-06 | 31809900.0000 | 5450100.0000 | 4366900.0000 | 50500.0000 |
| 2021-12 | 67791200.0000 | 11120700.0000 | 9351500.0000 | 109000.0000 |
| 2021-06 | 27315400.0000 | 5490500.0000 | 4410800.0000 | 66400.0000 |
| 2020-12 | 53842400.0000 | 9347900.0000 | 9843900.0000 | 56500.0000 |
| 2019-12 | 49056000.0000 | 7448500.0000 | 10924200.0000 | 61600.0000 |
| 2020-06 | 21864700.0000 | 3832700.0000 | 4188900.0000 | 32900.0000 |
| 2019-06 | 18331300.0000 | 3193400.0000 | 4148000.0000 | 18700.0000 |
| 2017-12 | 27280900.0000 | 4430300.0000 | 5201300.0000 | 41500.0000 |
| 2018-06 | 13749200.0000 | 2843000.0000 | 3301600.0000 | 8600.0000 |
| 2018-12 | 35063300.0000 | 6118000.0000 | 6931300.0000 | -14800.0000 |
| 2017-06 | 11164400.0000 | 1905900.0000 | 2422000.0000 | 5700.0000 |
| 2016-06 | 8094800.0000 | 1101100.0000 | 2335200.0000 | 3200.0000 |
| 2016-12 | 23717300.0000 | 3492500.0000 | 5668400.0000 | 14700.0000 |
| 2015-06 | 6364000.0000 | 861900.0000 | 1804100.0000 | -2000.0000 |
| 2015-12 | 16389800.0000 | 1925800.0000 | 4955300.0000 | -3400.0000 |
| 2013-12 | 6589100.0000 | 874500.0000 | 1663400.0000 | 1900.0000 |
| 2015-04 | 4184800.0000 | 544100.0000 | 1235900.0000 | 1000.0000 |
| 2014-12 | 11801000.0000 | 1427700.0000 | 3419600.0000 | 1800.0000 |