中商官网
研究报告
康盛股份（002418）
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) |
| 2007 | 552000000.0000 | 42963000.0000 | 48870300.0000 | 44126100.0000 | 515000000.0000 | 304000000.0000 | 211000000.0000 |
| 2008 | 644000000.0000 | 32841700.0000 | 45403700.0000 | 42889800.0000 | 573000000.0000 | 308000000.0000 | 265000000.0000 |
| 2009 | 719000000.0000 | 70600900.0000 | 82878600.0000 | 69023900.0000 | 712000000.0000 | 384000000.0000 | 327000000.0000 |
| 2010 | 1103000000.0000 | 70852900.0000 | 90168500.0000 | 75882100.0000 | 1595000000.0000 | 533000000.0000 | 1062000000.0000 |
| 2011 | 1135000000.0000 | 42337300.0000 | 92219400.0000 | 78359500.0000 | 1876000000.0000 | 752000000.0000 | 1124000000.0000 |
| 2012 | 1332000000.0000 | 52344100.0000 | 65530600.0000 | 56638800.0000 | 2129000000.0000 | 975000000.0000 | 1154000000.0000 |
| 2013 | 1473000000.0000 | -7824000.0000 | 19043800.0000 | 14300600.0000 | 2271000000.0000 | 1113000000.0000 | 1158000000.0000 |
| 2014 | 1916000000.0000 | -35801800.0000 | -26558600.0000 | -29508300.0000 | 2473000000.0000 | 1177000000.0000 | 1296000000.0000 |
| 2015 | 2180000000.0000 | 63211600.0000 | 111000000.0000 | 93368200.0000 | 4095000000.0000 | 2079000000.0000 | 2016000000.0000 |
| 2016 | 2807000000.0000 | 241000000.0000 | 274000000.0000 | 220000000.0000 | 7307000000.0000 | 5104000000.0000 | 2203000000.0000 |
| 2017 | 4945000000.0000 | 300000000.0000 | 317000000.0000 | 278000000.0000 | 12476000000.0000 | 9470000000.0000 | 3006000000.0000 |
| 2018 | 2918000000.0000 | -470000000.0000 | -485000000.0000 | -507000000.0000 | 5703000000.0000 | 3814000000.0000 | 1890000000.0000 |
| 2019 | 2008000000.0000 | -510000000.0000 | -539000000.0000 | -552000000.0000 | 4241000000.0000 | 2896000000.0000 | 1346000000.0000 |
| 2020 | 2352000000.0000 | 69897900.0000 | 56869300.0000 | 20552400.0000 | 3356000000.0000 | 1926000000.0000 | 1431000000.0000 |
| 2021 | 2377000000.0000 | 56966700.0000 | 48242100.0000 | 37144200.0000 | 2668000000.0000 | 1168000000.0000 | 1500000000.0000 |
| 2022 | 3151000000.0000 | 45751000.0000 | 23242500.0000 | 17422300.0000 | 3180000000.0000 | 1689000000.0000 | 1491000000.0000 |
| 2023 | 2297000000.0000 | 34269100.0000 | 25660400.0000 | 21337300.0000 | 2649000000.0000 | 1131000000.0000 | 1517000000.0000 |
| 2024 | 2616000000.0000 | -78582500.0000 | -86264000.0000 | -91961800.0000 | 3096000000.0000 | 1493000000.0000 | 1603000000.0000 |
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) |
| 2007 | 7.79 | 8.85 | 9.49 | 25.0400 | 4.9500 | 6.32 | 1.07 |
| 2008 | 5.12 | 7.05 | 7.92 | 18.6900 | 5.3600 | 7.76 | 1.12 |
| 2009 | 9.87 | 11.53 | 11.64 | 23.1900 | 5.6800 | 7.33 | 1.01 |
| 2010 | 6.44 | 8.17 | 5.65 | 10.0700 | 5.0800 | 7.05 | 0.69 |
| 2011 | 3.52 | 8.13 | 4.92 | 7.2000 | 3.7100 | 5.85 | 0.61 |
| 2012 | 3.60 | 4.92 | 3.08 | 4.9800 | 4.0500 | 5.47 | 0.63 |
| 2013 | -1.09 | 1.29 | 0.84 | 1.2800 | 4.3800 | 4.81 | 0.65 |
| 2014 | -2.35 | -1.39 | -1.07 | -2.6600 | 6.3200 | 5.20 | 0.77 |
| 2015 | 3.26 | 5.09 | 2.71 | 4.8000 | 7.5500 | 4.13 | 0.53 |
| 2016 | 8.09 | 9.76 | 3.75 | 9.5700 | 7.3500 | 3.25 | 0.38 |
| 2017 | 4.83 | 6.41 | 2.54 | 8.8800 | 7.3900 | 2.85 | 0.40 |
| 2018 | -22.28 | -16.62 | -8.50 | -70.4100 | 5.7900 | -- | 0.51 |
| 2019 | -26.79 | -26.84 | -12.71 | -61.9300 | 4.2800 | 1.64 | 0.47 |
| 2020 | -5.10 | 2.42 | 1.69 | 1.5100 | 8.5900 | 1.64 | 0.70 |
| 2021 | 1.56 | 2.03 | 1.81 | 2.5500 | 8.6600 | 1.95 | 0.89 |
| 2022 | 0.98 | 0.74 | 0.73 | 1.1900 | 11.3300 | 4.23 | 0.99 |
| 2023 | 0.48 | 1.12 | 0.97 | 1.4400 | 9.7900 | 3.85 | 0.87 |
| 2024 | -3.90 | -3.30 | -2.79 | -6.6700 | 10.4900 | 3.86 | 0.84 |
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 |
| 2007 | 59.03 | 40.97 | 1.1200 | 0.6700 |
| 2008 | 53.75 | 46.25 | 1.1800 | 0.7600 |
| 2009 | 53.93 | 45.93 | 1.3200 | 1.0300 |
| 2010 | 33.42 | 66.58 | 1.9300 | 1.4100 |
| 2011 | 40.09 | 59.91 | 1.2300 | 0.8900 |
| 2012 | 45.80 | 54.20 | 1.2300 | 0.8000 |
| 2013 | 49.01 | 50.99 | 1.1900 | 0.8400 |
| 2014 | 47.59 | 52.41 | 1.1400 | 0.8500 |
| 2015 | 50.77 | 49.23 | 1.3400 | 0.9600 |
| 2016 | 69.85 | 30.15 | 0.9700 | 0.3900 |
| 2017 | 75.91 | 24.09 | 0.6800 | 0.3500 |
| 2018 | 66.88 | 33.14 | 1.1100 | 0.9300 |
| 2019 | 68.29 | 31.74 | 0.6100 | 0.4800 |
| 2020 | 57.39 | 42.64 | 1.1500 | 1.0100 |
| 2021 | 43.78 | 56.22 | 1.3600 | 1.0200 |
| 2022 | 53.11 | 46.89 | 1.3400 | 1.1700 |
| 2023 | 42.70 | 57.27 | 1.5400 | 1.2900 |
| 2024 | 48.22 | 51.78 | 1.4800 | 1.2400 |
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) |
| 2007 | 509000000.0000 | 28552000.0000 | 35225800.0000 | 17242100.0000 |
| 2008 | 611000000.0000 | 31732200.0000 | 35127800.0000 | 30382200.0000 |
| 2009 | 648000000.0000 | 35119600.0000 | 48680400.0000 | 17629300.0000 |
| 2010 | 1032000000.0000 | 46762300.0000 | 64063500.0000 | 22410900.0000 |
| 2011 | 1095000000.0000 | 49566000.0000 | 66686800.0000 | 38708300.0000 |
| 2012 | 1284000000.0000 | 51870300.0000 | 85466200.0000 | 54353100.0000 |
| 2013 | 1489000000.0000 | 59522400.0000 | 96166400.0000 | 71121600.0000 |
| 2014 | 1961000000.0000 | 69165100.0000 | 135000000.0000 | 74351300.0000 |
| 2015 | 2109000000.0000 | 64497400.0000 | 135000000.0000 | 43372500.0000 |
| 2016 | 2580000000.0000 | 83262900.0000 | 150000000.0000 | 59278900.0000 |
| 2017 | 4706000000.0000 | 119000000.0000 | 153000000.0000 | 107000000.0000 |
| 2018 | 3568000000.0000 | 84903500.0000 | 164000000.0000 | 118000000.0000 |
| 2019 | 2546000000.0000 | 76607900.0000 | 158000000.0000 | 121000000.0000 |
| 2020 | 2472000000.0000 | 31344000.0000 | 129000000.0000 | 55419300.0000 |
| 2021 | 2340000000.0000 | 27227200.0000 | 128000000.0000 | 35626800.0000 |
| 2022 | 3120000000.0000 | 41258700.0000 | 106000000.0000 | 39540700.0000 |
| 2023 | 2286000000.0000 | 24630100.0000 | 94505600.0000 | 30410200.0000 |
| 2024 | 2718000000.0000 | 29279400.0000 | 117000000.0000 | 22801200.0000 |