换肤

凯瑞电气

i问董秘
企业号

831865

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2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2025],["378.64\u4e07","813.76\u4e07","150.63\u4e07","274.34\u4e07","715.56\u4e07","633.61\u4e07","773.06\u4e07","755.19\u4e07","822.41\u4e07","712.87\u4e07","462.96\u4e07","549.35\u4e07","93.87\u4e07","131.14\u4e07"],["-28.77%","88.42%","-402.45%","-55.29%","-106.59%","12.46%","136.16%","-285.71%","32.39%","202.31%","645.75%","95.99%","156.23%","-73.34%"],["212.25\u4e07","590.88\u4e07","19.96\u4e07","69.16\u4e07","541.02\u4e07","409.43\u4e07","484.51\u4e07","607.77\u4e07","549.70\u4e07","619.13\u4e07","359.84\u4e07","493.91\u4e07","52.07\u4e07","125.24\u4e07"],["-46.56%","79.00%","-6940.82%","-11.32%","-771.87%","-36.68%","29.62%","-239.03%","-5.18%","221.69%","9.60%","84.68%","-5.83%","-73.71%"],["1.45\u4ebf","1.50\u4ebf","1.39\u4ebf","1.46\u4ebf","1.39\u4ebf","1.26\u4ebf","1.51\u4ebf","1.52\u4ebf","1.09\u4ebf","8946.16\u4e07","7955.14\u4e07","8352.62\u4e07","3427.49\u4e07","795.22\u4e07"],["-0.62%","14.74%","-6.95%","17.71%","5.95%","7.08%","9.03%","15.21%","7.13%","32.92%","6.01%","95.55%","18.32%","-55.70%"],["0.1800","0.2500","0.0700","0.1000","0.1800","0.2400","0.1300","0.2000","0.2600","0.2500","0.3000","0.4600","0.0700","0.0500"],["2.61","2.41","2.28","2.21","2.26","2.22","2.39","2.18","1.96","2.07","2.49","2.08","1.30","1.45"],["0.81","0.79","0.77","0.75","0.71","0.61","0.68","0.67","0.16","0.48","0.29","0.02","0.0100","0.0100"],["0.62","0.46","0.35","0.40","0.49","0.46","0.49","0.55","0.29","0.26","0.27","0.18","0.12","0.31"],["0.13","0.29","0.25","0.10","0.31","0.17","0.04","0.77","-0.03","0.0000","0.49","0.39","-0.25","0.20"],["1.24%","3.54%","-0.76%","-3.90%","2.26%","3.79%","4.58%","-9.29%","4.80%","8.31%","3.80%","7.62%","-11.02%","16.49%"],["33.38%","32.11%","29.45%","30.69%","30.97%","33.05%","32.77%","33.91%","36.01%","37.02%","34.71%","34.81%","34.96%","66.45%"],["3.54%","8.58%","-2.38%","4.33%","4.05%","6.29%","8.98%","10.60%","10.77%","15.82%","10.06%","17.42%","7.04%","3.18%"],["3.39%","7.69%","-4.18%","3.91%","1.94%","5.54%","8.21%","8.26%","6.95%","12.98%","10.35%","14.25%","3.03%","3.34%"],["344.83","337.64","371.23","331.30","360.66","413.83","296.23","467.47","366.01","311.69","330.87","289.99","696.23","626.50"],["3.80","4.80","3.40","3.72","3.82","3.43","3.63","4.30","3.15","3.62","3.44","3.24","2.01","0.93"],["157.20","155.61","174.77","152.00","158.47","166.07","179.95","242.67","170.28","158.88","192.03","175.69","538.70","388.64"],["187.62","182.03","196.46","179.30","202.19","247.77","190.28","224.80","195.73","152.81","138.84","114.29","157.52","237.86"],["2.90","2.06","1.84","2.00","2.75","3.29","2.56","2.45","2.59","2.53","1.80","1.86","2.27","20.80"],["2.32","1.56","1.36","1.43","2.04","2.48","1.69","1.51","1.67","1.85","1.20","1.16","1.29","19.14"],["2.23","1.45","1.25","1.30","1.90","2.38","1.69","1.51","1.67","1.85","1.20","1.16","1.29","19.11"],["1.28","1.17","1.29","1.23","1.41","1.11","1.13","1.33","1.26","1.12","1.23","1.09","0.98","0.04"],["46.47%","53.09%","54.34%","52.85%","46.11%","44.28%","45.66%","45.43%","45.58%","44.61%","50.18%","47.73%","43.45%","4.21%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
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  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
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  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
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  • 产权比率
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利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

资产负债构成

科目 金额
流动资产 3593.24万元
固定资产 481.97万元
无形资产 19.83万元
其它 3.57万元
资产总计 4098.61万元
科目 金额
流动负债 172.75万元
负债总计 172.75万元

杜邦分析结构图

负债总额

172.75万
[[[0,"744.23"],[1,"557.55"],[2,"263.58"],[3,"124.76"],[4,"172.75"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

4098.61万
[[[0,"4316.00"],[1,"4164.98"],[2,"4327.29"],[3,"4023.74"],[4,"4098.61"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3925.87万
[[[0,"3571.76"],[1,"3607.43"],[2,"4063.71"],[3,"3898.98"],[4,"3925.87"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

172.75万
[[[0,"744.23"],[1,"557.55"],[2,"263.58"],[3,"124.76"],[4,"172.75"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

3593.24万
[[[0,"3944.04"],[1,"3728.24"],[2,"3784.71"],[3,"3499.04"],[4,"3593.24"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

505.37万
[[[0,"371.96"],[1,"436.74"],[2,"542.58"],[3,"524.70"],[4,"505.37"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

795.22万
[[[0,"1061.36"],[1,"556.43"],[2,"1795.18"],[3,"375.93"],[4,"795.22"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

1709.61万
[[[0,"1228.38"],[1,"1106.68"],[2,"1438.64"],[3,"1553.75"],[4,"1709.61"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

795.22万
[[[0,"1061.36"],[1,"556.43"],[2,"1795.18"],[3,"375.93"],[4,"795.22"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

266.82万
[[[0,"433.68"],[1,"172.56"],[2,"640.24"],[3,"102.63"],[4,"266.82"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

442.81万
[[[0,"716.47"],[1,"679.57"],[2,"608.02"],[3,"329.08"],[4,"442.81"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

197.50万
[[[0,"231.95"],[1,"132.89"],[2,"373.14"],[3,"124.46"],[4,"197.50"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元
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