中商官网
研究报告
深康佳A（000016）
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) |
| 1991 | 1086000000.0000 | 79407900.0000 | 78282300.0000 | 68740100.0000 | 420000000.0000 | 284000000.0000 | 136000000.0000 |
| 1992 | 1213000000.0000 | 73918300.0000 | 101000000.0000 | 90594100.0000 | 550000000.0000 | 240000000.0000 | 310000000.0000 |
| 1993 | 2203000000.0000 | 219000000.0000 | 237000000.0000 | 215000000.0000 | 1123000000.0000 | 546000000.0000 | 577000000.0000 |
| 1994 | 2387000000.0000 | 268000000.0000 | 269000000.0000 | 235000000.0000 | 2026000000.0000 | 1236000000.0000 | 790000000.0000 |
| 1995 | 3610000000.0000 | 251000000.0000 | 289000000.0000 | 270000000.0000 | 2524000000.0000 | 1721000000.0000 | 803000000.0000 |
| 1996 | 5006000000.0000 | 377000000.0000 | 385000000.0000 | 356000000.0000 | 4156000000.0000 | 2646000000.0000 | 1510000000.0000 |
| 1997 | 6343000000.0000 | 385000000.0000 | 412000000.0000 | 358000000.0000 | 5386000000.0000 | 3708000000.0000 | 1678000000.0000 |
| 1998 | 8574000000.0000 | 513000000.0000 | 532000000.0000 | 454000000.0000 | 7175000000.0000 | 4926000000.0000 | 2249000000.0000 |
| 1999 | 10127000000.0000 | 600000000.0000 | 625000000.0000 | 533000000.0000 | 9769000000.0000 | 6076000000.0000 | 3694000000.0000 |
| 2000 | 8954000000.0000 | 241000000.0000 | 287000000.0000 | 238000000.0000 | 9980000000.0000 | 6143000000.0000 | 3837000000.0000 |
| 2001 | 6748000000.0000 | -728000000.0000 | -687000000.0000 | -693000000.0000 | 7221000000.0000 | 4057000000.0000 | 3164000000.0000 |
| 2002 | 8042000000.0000 | -1855100.0000 | 54433600.0000 | 46244200.0000 | 7006000000.0000 | 3821000000.0000 | 3185000000.0000 |
| 2003 | 12806000000.0000 | 126000000.0000 | 125000000.0000 | 113000000.0000 | 9635000000.0000 | 6349000000.0000 | 3285000000.0000 |
| 2004 | 13363000000.0000 | 170000000.0000 | 171000000.0000 | 160000000.0000 | 9598000000.0000 | 6155000000.0000 | 3442000000.0000 |
| 2005 | 11456000000.0000 | 39886100.0000 | 40001800.0000 | 81120600.0000 | 9120000000.0000 | 5653000000.0000 | 3467000000.0000 |
| 2006 | 12731000000.0000 | 119000000.0000 | 116000000.0000 | 104000000.0000 | 10020000000.0000 | 6407000000.0000 | 3613000000.0000 |
| 2007 | 12169000000.0000 | 256000000.0000 | 256000000.0000 | 212000000.0000 | 9278000000.0000 | 5492000000.0000 | 3786000000.0000 |
| 2008 | 12205000000.0000 | 281000000.0000 | 296000000.0000 | 278000000.0000 | 10517000000.0000 | 6518000000.0000 | 3999000000.0000 |
| 2009 | 13259000000.0000 | 125000000.0000 | 146000000.0000 | 147000000.0000 | 13568000000.0000 | 9462000000.0000 | 4106000000.0000 |
| 2010 | 17111000000.0000 | -28068600.0000 | 87707000.0000 | 101000000.0000 | 16467000000.0000 | 12243000000.0000 | 4224000000.0000 |
| 2011 | 16218000000.0000 | -225000000.0000 | 9566800.0000 | 24179400.0000 | 16906000000.0000 | 12670000000.0000 | 4237000000.0000 |
| 2012 | 18338000000.0000 | -120000000.0000 | 91826100.0000 | 45438600.0000 | 16563000000.0000 | 12316000000.0000 | 4247000000.0000 |
| 2013 | 20007000000.0000 | -70961500.0000 | 181000000.0000 | 58378400.0000 | 15744000000.0000 | 11463000000.0000 | 4281000000.0000 |
| 2014 | 19423000000.0000 | -150000000.0000 | 92379700.0000 | 60524700.0000 | 16779000000.0000 | 12482000000.0000 | 4297000000.0000 |
| 2015 | 18395000000.0000 | -1569000000.0000 | -1545000000.0000 | -1276000000.0000 | 14250000000.0000 | 11175000000.0000 | 3075000000.0000 |
| 2016 | 20299000000.0000 | -232000000.0000 | 27734900.0000 | 92175400.0000 | 17243000000.0000 | 13925000000.0000 | 3318000000.0000 |
| 2017 | 31228000000.0000 | 6592000000.0000 | 6658000000.0000 | 5087000000.0000 | 23559000000.0000 | 15361000000.0000 | 8198000000.0000 |
| 2018 | 46127000000.0000 | 134000000.0000 | 455000000.0000 | 669000000.0000 | 32985000000.0000 | 23534000000.0000 | 9451000000.0000 |
| 2019 | 55119000000.0000 | 303000000.0000 | 451000000.0000 | 335000000.0000 | 42587000000.0000 | 32660000000.0000 | 9927000000.0000 |
| 2020 | 50352000000.0000 | 440000000.0000 | 502000000.0000 | 540000000.0000 | 49876000000.0000 | 39155000000.0000 | 10721000000.0000 |
| 2021 | 49107000000.0000 | 1513000000.0000 | 1571000000.0000 | 807000000.0000 | 39875000000.0000 | 29674000000.0000 | 10201000000.0000 |
| 2022 | 29608000000.0000 | -1968000000.0000 | -2068000000.0000 | -1769000000.0000 | 38023000000.0000 | 29561000000.0000 | 8462000000.0000 |
| 2023 | 17849000000.0000 | -2587000000.0000 | -2717000000.0000 | -2636000000.0000 | 35825000000.0000 | 29918000000.0000 | 5907000000.0000 |
| 2024 | 11115000000.0000 | -3686000000.0000 | -3815000000.0000 | -3884000000.0000 | 30413000000.0000 | 28178000000.0000 | 2235000000.0000 |
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) |
| 1991 | 12.80 | 7.21 | 18.64 | -- | 5.2300 | 23.61 | 2.59 |
| 1992 | 4.20 | 8.33 | 18.36 | -- | 5.2500 | -- | 2.21 |
| 1993 | 10.44 | 10.76 | 21.10 | -- | 4.7700 | -- | 1.96 |
| 1994 | 10.05 | 11.27 | 13.28 | -- | 2.5800 | 26.26 | 1.18 |
| 1995 | 6.23 | 8.01 | 11.45 | -- | 2.8400 | -- | 1.43 |
| 1996 | 7.41 | 7.69 | 9.26 | -- | 2.9900 | -- | 1.20 |
| 1997 | 5.85 | 6.50 | 7.65 | -- | 2.5100 | 17.30 | 1.18 |
| 1998 | 6.04 | 6.20 | 7.41 | 23.4400 | 2.3400 | 13.10 | 1.19 |
| 1999 | 6.01 | 6.17 | 6.40 | -- | 2.0600 | -- | 1.04 |
| 2000 | 2.54 | 3.21 | 2.88 | 6.2200 | 1.5600 | -- | 0.90 |
| 2001 | -10.95 | -10.18 | -9.51 | -21.6400 | 1.5900 | 12.73 | 0.93 |
| 2002 | 0.45 | 0.68 | 0.78 | 1.2200 | 2.5200 | 19.89 | 1.15 |
| 2003 | 0.91 | 0.98 | 1.30 | 3.3700 | 3.8000 | 41.76 | 1.33 |
| 2004 | 0.78 | 1.28 | 1.78 | 4.5100 | 3.3700 | 29.48 | 1.39 |
| 2005 | 0.05 | 0.35 | 0.44 | 2.2600 | 2.7500 | 18.34 | 1.26 |
| 2006 | 0.93 | 0.91 | 1.16 | 3.1600 | 3.0500 | 15.63 | 1.27 |
| 2007 | 2.17 | 2.10 | 2.76 | 6.0500 | 3.0200 | 12.22 | 1.31 |
| 2008 | 2.43 | 2.43 | 2.81 | 6.8400 | 3.5900 | 10.32 | 1.16 |
| 2009 | 0.79 | 1.10 | 1.08 | 3.9300 | 3.5000 | 10.09 | 0.98 |
| 2010 | -0.33 | 0.51 | 0.53 | 2.1300 | 3.9500 | 10.46 | 1.04 |
| 2011 | -1.86 | 0.06 | 0.06 | 0.6200 | 4.1400 | 8.39 | 0.96 |
| 2012 | -0.82 | 0.50 | 0.55 | 1.1400 | 4.3700 | 9.48 | 1.11 |
| 2013 | -0.62 | 0.90 | 1.15 | 1.1100 | 4.3600 | 9.02 | 1.27 |
| 2014 | -3.85 | 0.48 | 0.55 | 1.2800 | 4.4700 | 8.23 | 1.16 |
| 2015 | -8.78 | -8.40 | -10.84 | -36.3000 | 4.7300 | 8.54 | 1.29 |
| 2016 | -2.79 | 0.14 | 0.16 | 3.3500 | 4.8900 | 9.32 | 1.18 |
| 2017 | -0.61 | 21.32 | 28.26 | 63.2600 | 6.1900 | 10.86 | 1.33 |
| 2018 | -2.46 | 0.99 | 1.38 | 5.1100 | 8.4900 | 11.68 | 1.40 |
| 2019 | -4.35 | 0.82 | 1.06 | 2.6200 | 9.6500 | 12.42 | 1.29 |
| 2020 | -6.25 | 1.00 | 1.01 | 5.7900 | 9.6700 | 12.11 | 1.01 |
| 2021 | -8.37 | 3.20 | 3.94 | 10.3300 | 11.0400 | 13.46 | 1.23 |
| 2022 | -12.84 | -6.98 | -5.44 | -17.5800 | 6.7900 | 10.90 | 0.78 |
| 2023 | -19.24 | -15.22 | -7.58 | -32.5800 | 4.4800 | 9.49 | 0.50 |
| 2024 | -30.64 | -34.32 | -12.54 | -82.5600 | 3.5800 | 6.98 | 0.37 |
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 |
| 1991 | 67.62 | 32.38 | 1.0400 | 0.4400 |
| 1992 | 43.64 | 56.36 | 1.6900 | 0.6600 |
| 1993 | 48.62 | 51.38 | 1.4900 | 0.5300 |
| 1994 | 61.01 | 38.99 | 1.2600 | 0.4300 |
| 1995 | 68.19 | 31.81 | 1.1000 | 0.4400 |
| 1996 | 63.67 | 36.33 | 1.3100 | 0.7300 |
| 1997 | 68.85 | 31.15 | 1.3200 | 0.5400 |
| 1998 | 68.66 | 31.34 | 1.3700 | 0.6400 |
| 1999 | 62.20 | 37.81 | 1.4800 | 0.6400 |
| 2000 | 61.55 | 38.45 | 1.3600 | 0.5500 |
| 2001 | 56.18 | 43.82 | 1.3600 | 0.6200 |
| 2002 | 54.54 | 45.46 | 1.4000 | 0.7100 |
| 2003 | 65.90 | 34.09 | 1.2800 | 0.7800 |
| 2004 | 64.13 | 35.86 | 1.3200 | 0.7300 |
| 2005 | 61.98 | 38.02 | 1.3600 | 0.7500 |
| 2006 | 63.94 | 36.06 | 1.3400 | 0.7600 |
| 2007 | 59.19 | 40.81 | 1.4100 | 0.8400 |
| 2008 | 61.98 | 38.02 | 1.3800 | 0.9400 |
| 2009 | 69.74 | 30.26 | 1.2400 | 0.8300 |
| 2010 | 74.35 | 25.65 | 1.2200 | 0.8600 |
| 2011 | 74.94 | 25.06 | 1.1700 | 0.8100 |
| 2012 | 74.36 | 25.64 | 1.1300 | 0.7700 |
| 2013 | 72.81 | 27.19 | 1.1100 | 0.7800 |
| 2014 | 74.39 | 25.61 | 1.1400 | 0.7100 |
| 2015 | 78.42 | 21.58 | 0.9700 | 0.6300 |
| 2016 | 80.76 | 19.24 | 0.9800 | 0.6100 |
| 2017 | 65.20 | 34.80 | 1.2600 | 0.8000 |
| 2018 | 71.35 | 28.65 | 0.9600 | 0.5500 |
| 2019 | 76.69 | 23.31 | 1.1500 | 0.7100 |
| 2020 | 78.50 | 21.50 | 0.9300 | 0.6500 |
| 2021 | 74.42 | 25.58 | 0.8900 | 0.5900 |
| 2022 | 77.75 | 22.25 | 1.1800 | 0.7200 |
| 2023 | 83.51 | 16.49 | 0.8800 | 0.5600 |
| 2024 | 92.65 | 7.35 | 0.6300 | 0.3700 |
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) |
| 1991 | 947000000.0000 | 14480300.0000 | 13495500.0000 | -8990100.0000 |
| 1992 | 1162000000.0000 | 25201500.0000 | 10718800.0000 | 11336000.0000 |
| 1993 | 1973000000.0000 | 50135800.0000 | 32514600.0000 | 640900.0000 |
| 1994 | 2147000000.0000 | 123000000.0000 | 52922200.0000 | 22070200.0000 |
| 1995 | 3385000000.0000 | 237000000.0000 | 77433100.0000 | 92451100.0000 |
| 1996 | 4635000000.0000 | 491000000.0000 | 125000000.0000 | 99831500.0000 |
| 1997 | 5972000000.0000 | 561000000.0000 | 63074200.0000 | 160000000.0000 |
| 1998 | 8056000000.0000 | 804000000.0000 | 185000000.0000 | 171000000.0000 |
| 1999 | 9518000000.0000 | 984000000.0000 | 237000000.0000 | 96149200.0000 |
| 2000 | 8727000000.0000 | 946000000.0000 | 235000000.0000 | 71264800.0000 |
| 2001 | 7487000000.0000 | 934000000.0000 | 286000000.0000 | 84284800.0000 |
| 2002 | 8006000000.0000 | 900000000.0000 | 248000000.0000 | 34620100.0000 |
| 2003 | 12689000000.0000 | 1443000000.0000 | 298000000.0000 | 23981300.0000 |
| 2004 | 13259000000.0000 | 1472000000.0000 | 387000000.0000 | 7033100.0000 |
| 2005 | 11450000000.0000 | 1419000000.0000 | 446000000.0000 | 12352900.0000 |
| 2006 | 12613000000.0000 | 1529000000.0000 | 453000000.0000 | 13844700.0000 |
| 2007 | 11905000000.0000 | 1592000000.0000 | 418000000.0000 | 15050900.0000 |
| 2008 | 11909000000.0000 | 1520000000.0000 | 433000000.0000 | 20351700.0000 |
| 2009 | 13154000000.0000 | 1671000000.0000 | 456000000.0000 | 54509200.0000 |
| 2010 | 17168000000.0000 | 2013000000.0000 | 540000000.0000 | -19086600.0000 |
| 2011 | 16520000000.0000 | 2131000000.0000 | 582000000.0000 | 48685100.0000 |
| 2012 | 18488000000.0000 | 2317000000.0000 | 656000000.0000 | 180000000.0000 |
| 2013 | 20131000000.0000 | 2549000000.0000 | 674000000.0000 | -35590800.0000 |
| 2014 | 20170000000.0000 | 2414000000.0000 | 687000000.0000 | 178000000.0000 |
| 2015 | 20011000000.0000 | 2448000000.0000 | 696000000.0000 | 394000000.0000 |
| 2016 | 20865000000.0000 | 2286000000.0000 | 608000000.0000 | 155000000.0000 |
| 2017 | 31418000000.0000 | 2142000000.0000 | 448000000.0000 | 352000000.0000 |
| 2018 | 47264000000.0000 | 2282000000.0000 | 642000000.0000 | 544000000.0000 |
| 2019 | 57519000000.0000 | 2303000000.0000 | 857000000.0000 | 838000000.0000 |
| 2020 | 53499000000.0000 | 1826000000.0000 | 1023000000.0000 | 1092000000.0000 |
| 2021 | 53217000000.0000 | 1428000000.0000 | 960000000.0000 | 953000000.0000 |
| 2022 | 33409000000.0000 | 1240000000.0000 | 950000000.0000 | 796000000.0000 |
| 2023 | 21284000000.0000 | 1145000000.0000 | 808000000.0000 | 723000000.0000 |
| 2024 | 14521000000.0000 | 774000000.0000 | 652000000.0000 | 751000000.0000 |