中商官网
研究报告
康冠科技（001308）
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 | 15587000000.0000 | 15.91 | 845000000.0000 | -32.62 | 849000000.0000 | -33.20 | 830000000.0000 | -35.36 |
| 2025-03-31 | 3142000000.0000 | 10.83 | 224000000.0000 | 23.76 | 223000000.0000 | 19.89 | 214000000.0000 | 16.30 |
| 2024-09-30 | 11391000000.0000 | 33.04 | 541000000.0000 | -34.74 | 545000000.0000 | -34.34 | 556000000.0000 | -35.80 |
| 2024-06-30 | 6600000000.0000 | 32.74 | 409000000.0000 | -17.87 | 412000000.0000 | -17.93 | 408000000.0000 | -25.14 |
| 2024-03-31 | 2835000000.0000 | 30.83 | 181000000.0000 | -29.02 | 186000000.0000 | -27.34 | 184000000.0000 | -27.27 |
| 2023-09-30 | 8562000000.0000 | -5.73 | 829000000.0000 | -33.73 | 830000000.0000 | -33.92 | 866000000.0000 | -24.56 |
| 2023-12-31 | 13447000000.0000 | 16.05 | 1254000000.0000 | -24.41 | 1271000000.0000 | -23.39 | 1284000000.0000 | -15.42 |
| 2023-06-30 | 4972000000.0000 | -13.32 | 498000000.0000 | -33.60 | 502000000.0000 | -33.24 | 545000000.0000 | -21.13 |
| 2022-09-30 | 9082000000.0000 | 7.75 | 1251000000.0000 | 101.13 | 1256000000.0000 | 101.93 | 1148000000.0000 | 98.27 |
| 2023-03-31 | 2167000000.0000 | -20.59 | 255000000.0000 | -4.14 | 256000000.0000 | -5.19 | 253000000.0000 | 10.96 |
| 2022-12-31 | 11587000000.0000 | -2.54 | 1659000000.0000 | 69.98 | 1659000000.0000 | 69.63 | 1518000000.0000 | 64.29 |
| 2021-12-31 | 11889000000.0000 | 60.36 | 976000000.0000 | 93.27 | 978000000.0000 | 89.17 | 924000000.0000 | 90.52 |
| 2022-03-31 | 2729000000.0000 | 22.16 | 266000000.0000 | 79.73 | 270000000.0000 | 84.93 | 228000000.0000 | 91.60 |
| 2022-06-30 | 5736000000.0000 | 18.56 | 750000000.0000 | 186.26 | 752000000.0000 | 187.02 | 691000000.0000 | 175.30 |
| 2021-09-30 | 8429000000.0000 | -- | 622000000.0000 | -- | 622000000.0000 | -- | 579000000.0000 | -- |
| 2021-06-30 | 4838000000.0000 | -- | 262000000.0000 | -- | 262000000.0000 | -- | 251000000.0000 | -- |
| 2019-12-31 | 7031000000.0000 | 2.61 | 580000000.0000 | 35.20 | 588000000.0000 | 36.11 | 531000000.0000 | 34.09 |
| 2021-03-31 | 2234000000.0000 | -- | 148000000.0000 | -- | 146000000.0000 | -- | 119000000.0000 | -- |
| 2020-12-31 | 7414000000.0000 | 5.45 | 505000000.0000 | -12.93 | 517000000.0000 | -12.07 | 485000000.0000 | -8.66 |
| 2018-12-31 | 6852000000.0000 | -- | 429000000.0000 | -- | 432000000.0000 | -- | 396000000.0000 | -- |
| 2025-06-30 | 6935000000.0000 | 5.08 | 398000000.0000 | -2.69 | 399000000.0000 | -3.16 | 383000000.0000 | -6.13 |
| 2025-09-30 | 10780000000.0000 | -5.36 | 429000000.0000 | -20.70 | 431000000.0000 | -20.92 | 503000000.0000 | -9.53 |
| 2026-03-31 | 3492000000.0000 | 11.14 | 159000000.0000 | -29.02 | 155000000.0000 | -30.49 | 157000000.0000 | -26.64 |
| 2025-12-31 | 14473000000.0000 | -7.15 | 424000000.0000 | -49.82 | 442000000.0000 | -47.94 | 506000000.0000 | -39.04 |
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 | 4.05 | 5.45 | 5.18 | 11.7200 | 4.8600 | 4.43 | 0.95 |
| 2025-03 | 5.63 | 7.10 | 1.49 | 2.7500 | 0.7800 | 4.20 | 0.21 |
| 2024-09 | 3.16 | 4.78 | 3.35 | 7.8900 | 3.1300 | 4.20 | 0.70 |
| 2024-06 | 4.14 | 6.24 | 2.73 | 5.7600 | 1.6400 | 3.87 | 0.44 |
| 2024-03 | 4.16 | 6.56 | 1.19 | 2.6300 | 0.8600 | 3.53 | 0.18 |
| 2023-09 | 8.46 | 9.69 | 6.16 | 14.0800 | 2.8900 | 4.88 | 0.63 |
| 2023-12 | 8.31 | 9.45 | 9.02 | 20.2900 | 4.9100 | 4.66 | 0.95 |
| 2023-06 | 9.11 | 10.10 | 4.71 | 8.9800 | 1.8700 | 4.50 | 0.47 |
| 2022-09 | 11.90 | 13.83 | 13.30 | 25.6900 | 4.2600 | 5.36 | 0.96 |
| 2023-03 | 9.41 | 11.81 | 2.48 | 4.1800 | 0.8400 | 4.42 | 0.21 |
| 2022-12 | 12.58 | 14.32 | 16.77 | 31.7300 | 4.7800 | 6.04 | 1.17 |
| 2021-12 | 7.18 | 8.23 | 18.19 | 37.3400 | 6.0700 | 8.52 | 2.21 |
| 2022-03 | 8.21 | 9.89 | 3.49 | 5.0200 | 1.3100 | 5.90 | 0.35 |
| 2022-06 | 10.55 | 13.11 | 7.90 | 17.3200 | 2.5400 | 5.75 | 0.60 |
| 2021-09 | 6.34 | 7.38 | -- | -- | -- | -- | -- |
| 2021-06 | 4.03 | 5.42 | 4.49 | 11.7300 | 2.0200 | 7.80 | 0.83 |
| 2019-12 | 7.45 | 8.36 | 15.39 | 31.0100 | 6.0500 | 7.71 | 1.84 |
| 2021-03 | 5.06 | 6.54 | -- | 5.7600 | -- | -- | -- |
| 2020-12 | 5.60 | 6.97 | 10.78 | 23.8100 | 4.7600 | 7.01 | 1.55 |
| 2018-12 | 5.39 | 6.30 | 12.38 | 30.6300 | 6.1500 | 8.54 | 1.96 |
| 2025-06 | 4.95 | 5.75 | 2.53 | 4.8700 | 1.6700 | 4.73 | 0.44 |
| 2025-09 | 2.91 | 4.00 | 2.57 | 6.3400 | 2.5400 | 4.98 | 0.64 |
| 2026-03 | 4.04 | 4.44 | -- | -- | -- | -- | -- |
| 2025-12 | 2.03 | 3.05 | -- | -- | -- | -- | -- |
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 | 53.10 | 46.90 | 1.6300 | 0.9700 |
| 2025-03 | 47.02 | 52.98 | 1.7600 | 1.0600 |
| 2024-09 | 55.85 | 44.15 | 1.4700 | 0.8800 |
| 2024-06 | 53.65 | 46.35 | 1.5500 | 0.8400 |
| 2024-03 | 54.17 | 45.83 | 1.5800 | 0.8600 |
| 2023-09 | 51.94 | 48.06 | 1.5600 | 0.8300 |
| 2023-12 | 50.69 | 49.31 | 1.6600 | 1.0100 |
| 2023-06 | 43.11 | 56.90 | 1.9000 | 1.2300 |
| 2022-09 | 41.20 | 58.80 | 2.1700 | 1.6200 |
| 2023-03 | 40.05 | 59.96 | 2.1800 | 1.5600 |
| 2022-12 | 40.06 | 59.94 | 2.2000 | 1.5300 |
| 2021-12 | 50.01 | 49.99 | 1.7100 | 1.0600 |
| 2022-03 | 36.40 | 63.60 | 2.4700 | 1.8200 |
| 2022-06 | 46.54 | 53.46 | 1.9300 | 1.4300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 63.73 | 36.27 | 1.3500 | 0.6300 |
| 2019-12 | 53.01 | 47.02 | 1.5600 | 1.0200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 58.00 | 42.00 | 1.4500 | 0.7700 |
| 2018-12 | 58.51 | 41.49 | 1.4100 | 0.7500 |
| 2025-06 | 49.28 | 50.72 | 1.7500 | 0.9300 |
| 2025-09 | 51.06 | 48.94 | 1.6000 | 0.7100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 14955000000.0000 | 394000000.0000 | 338000000.0000 | 27408100.0000 |
| 2025-03 | 2965000000.0000 | 99956900.0000 | 74772300.0000 | -55328800.0000 |
| 2024-09 | 11031000000.0000 | 340000000.0000 | 260000000.0000 | 3431100.0000 |
| 2024-06 | 6327000000.0000 | 198000000.0000 | 160000000.0000 | 19569700.0000 |
| 2024-03 | 2717000000.0000 | 88544100.0000 | 76360500.0000 | -40010600.0000 |
| 2023-09 | 7838000000.0000 | 198000000.0000 | 228000000.0000 | -76175800.0000 |
| 2023-12 | 12329000000.0000 | 273000000.0000 | 327000000.0000 | 26286300.0000 |
| 2023-06 | 4519000000.0000 | 122000000.0000 | 148000000.0000 | -9795600.0000 |
| 2022-09 | 8001000000.0000 | 185000000.0000 | 192000000.0000 | -223000000.0000 |
| 2023-03 | 1963000000.0000 | 47595200.0000 | 66116800.0000 | 7229900.0000 |
| 2022-12 | 10129000000.0000 | 255000000.0000 | 275000000.0000 | -38776100.0000 |
| 2021-12 | 11035000000.0000 | 203000000.0000 | 178000000.0000 | 16535100.0000 |
| 2022-03 | 2505000000.0000 | 50559600.0000 | 50281600.0000 | -90200.0000 |
| 2022-06 | 5131000000.0000 | 115000000.0000 | 122000000.0000 | -11906600.0000 |
| 2021-09 | 7895000000.0000 | 125000000.0000 | 115000000.0000 | -3275800.0000 |
| 2021-06 | 4643000000.0000 | 81796200.0000 | 73685600.0000 | 6234900.0000 |
| 2019-12 | 6507000000.0000 | 217000000.0000 | 163000000.0000 | 8194400.0000 |
| 2021-03 | 2121000000.0000 | 33407700.0000 | 32305200.0000 | 4634500.0000 |
| 2020-12 | 6999000000.0000 | 149000000.0000 | 145000000.0000 | 79908000.0000 |
| 2018-12 | 6483000000.0000 | 184000000.0000 | 123000000.0000 | 45029300.0000 |
| 2025-06 | 6592000000.0000 | 222000000.0000 | 153000000.0000 | -45319100.0000 |
| 2025-09 | 10466000000.0000 | 349000000.0000 | 241000000.0000 | -127000000.0000 |
| 2026-03 | 3351000000.0000 | 121000000.0000 | 65816200.0000 | 29381100.0000 |
| 2025-12 | 14179000000.0000 | 463000000.0000 | 291000000.0000 | -17121300.0000 |