中商官网
研究报告
康得退（002450）
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 | 164000000.0000 | 18488400.0000 | 18633200.0000 | 17114600.0000 | 251000000.0000 | 103000000.0000 | 148000000.0000 |
| 2008 | 260000000.0000 | 32824600.0000 | 34139800.0000 | 28895200.0000 | 410000000.0000 | 233000000.0000 | 176000000.0000 |
| 2009 | 364000000.0000 | 51631100.0000 | 54441600.0000 | 46262600.0000 | 558000000.0000 | 286000000.0000 | 273000000.0000 |
| 2010 | 524000000.0000 | 78457500.0000 | 82766500.0000 | 70092500.0000 | 1145000000.0000 | 255000000.0000 | 890000000.0000 |
| 2011 | 1526000000.0000 | 164000000.0000 | 167000000.0000 | 131000000.0000 | 1899000000.0000 | 847000000.0000 | 1052000000.0000 |
| 2012 | 2235000000.0000 | 489000000.0000 | 501000000.0000 | 423000000.0000 | 5791000000.0000 | 2721000000.0000 | 3070000000.0000 |
| 2013 | 3193000000.0000 | 729000000.0000 | 739000000.0000 | 660000000.0000 | 7963000000.0000 | 4165000000.0000 | 3798000000.0000 |
| 2014 | 5208000000.0000 | 1175000000.0000 | 1187000000.0000 | 1000000000.0000 | 10877000000.0000 | 6050000000.0000 | 4827000000.0000 |
| 2015 | 2378000000.0000 | -985000000.0000 | -1227000000.0000 | -1485000000.0000 | 18368000000.0000 | 9153000000.0000 | 9215000000.0000 |
| 2016 | 2869000000.0000 | -1071000000.0000 | -1397000000.0000 | -1753000000.0000 | 16697000000.0000 | 10657000000.0000 | 6040000000.0000 |
| 2017 | 2560000000.0000 | -1530000000.0000 | -2003000000.0000 | -2458000000.0000 | 19806000000.0000 | 16273000000.0000 | 3533000000.0000 |
| 2018 | 2725000000.0000 | -2038000000.0000 | -2287000000.0000 | -2354000000.0000 | 16480000000.0000 | 15459000000.0000 | 1021000000.0000 |
| 2019 | 1479000000.0000 | -6938000000.0000 | -7195000000.0000 | -7172000000.0000 | 9029000000.0000 | 15200000000.0000 | -6171000000.0000 |
| 2020 | 1107000000.0000 | -3131000000.0000 | -3207000000.0000 | -3207000000.0000 | 8101000000.0000 | 17454000000.0000 | -9353000000.0000 |
| 2021 | 1279000000.0000 | -1590000000.0000 | -2278000000.0000 | -2278000000.0000 | 1070000000.0000 | 12695000000.0000 | -11624000000.0000 |
| 2022 | 1294500.0000 | -181000000.0000 | -251000000.0000 | -250000000.0000 | 1129000000.0000 | 13021000000.0000 | -11892000000.0000 |
| 2023 | 954700.0000 | -48032200.0000 | -45366000.0000 | -45366000.0000 | 1181000000.0000 | 13118000000.0000 | -11938000000.0000 |
| 2024 | 972600.0000 | -99301100.0000 | -514000000.0000 | -514000000.0000 | 1173000000.0000 | 13628000000.0000 | -12454000000.0000 |
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 | 11.59 | 11.36 | 7.42 | 12.4400 | 6.5500 | 7.55 | 0.65 |
| 2008 | 12.69 | 13.13 | 8.33 | 17.7700 | 8.4800 | 11.99 | 0.63 |
| 2009 | 14.01 | 14.96 | 9.76 | 19.5100 | 8.6800 | 13.17 | 0.65 |
| 2010 | 14.89 | 15.80 | 7.23 | 13.0800 | 10.5300 | 12.60 | 0.46 |
| 2011 | 10.75 | 10.94 | 8.79 | 13.7400 | 12.7600 | 17.29 | 0.80 |
| 2012 | 21.88 | 22.42 | 8.65 | 19.6100 | 7.4600 | 9.98 | 0.39 |
| 2013 | 22.86 | 23.14 | 9.28 | 19.2600 | 5.6800 | 8.49 | 0.40 |
| 2014 | 22.54 | 22.79 | 10.91 | 23.4500 | 6.6100 | 4.73 | 0.48 |
| 2015 | -41.34 | -51.60 | -6.68 | -136.5500 | 4.5800 | 1.04 | 0.13 |
| 2016 | -38.20 | -48.69 | -8.37 | -18.4200 | 4.6300 | 0.76 | 0.17 |
| 2017 | -63.28 | -78.24 | -10.11 | -52.0400 | 3.9100 | 0.56 | 0.13 |
| 2018 | -77.69 | -83.93 | -13.88 | -107.2800 | 3.2700 | 0.59 | 0.17 |
| 2019 | -507.23 | -486.48 | -79.69 | -- | 2.5300 | 0.55 | 0.16 |
| 2020 | -285.19 | -289.70 | -39.59 | -- | 2.9000 | 2.02 | 0.14 |
| 2021 | -436.28 | -178.11 | -212.90 | -- | 7.9600 | 4.75 | 1.20 |
| 2022 | -19289.73 | -19389.73 | -22.23 | -- | 49.8700 | -- | 0.00 |
| 2023 | -18963.58 | -4751.86 | -3.84 | -- | -- | -- | 0.00 |
| 2024 | -19332.45 | -52848.04 | -43.82 | -- | -- | -- | 0.00 |
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 | 41.04 | 58.96 | 1.0000 | 0.5900 |
| 2008 | 56.83 | 42.93 | 0.9600 | 0.3000 |
| 2009 | 51.25 | 48.92 | 1.1800 | 0.8500 |
| 2010 | 22.27 | 77.73 | 5.3100 | 4.7300 |
| 2011 | 44.60 | 55.40 | 1.3900 | 1.0100 |
| 2012 | 46.99 | 53.01 | 2.5500 | 2.3400 |
| 2013 | 52.30 | 47.70 | 1.4700 | 1.1800 |
| 2014 | 55.62 | 44.38 | 1.9300 | 1.7000 |
| 2015 | 49.83 | 50.17 | 1.9300 | 1.7700 |
| 2016 | 63.83 | 36.17 | 2.2000 | 2.0600 |
| 2017 | 82.16 | 17.84 | 2.1400 | 1.9900 |
| 2018 | 93.80 | 6.20 | 1.9100 | 1.7800 |
| 2019 | 168.35 | -68.35 | 0.4600 | 0.3200 |
| 2020 | 215.45 | -115.45 | 0.3700 | 0.2600 |
| 2021 | 1186.45 | -1086.36 | 0.1000 | 0.0100 |
| 2022 | 1153.32 | -1053.32 | 0.0900 | 0.0048 |
| 2023 | 1110.75 | -1010.84 | 0.0900 | 0.0041 |
| 2024 | 1161.81 | -1061.72 | 0.0700 | 0.0038 |
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 | 145000000.0000 | 5025500.0000 | 5128000.0000 | 7605200.0000 |
| 2008 | 227000000.0000 | 9445400.0000 | 7973800.0000 | 9630900.0000 |
| 2009 | 313000000.0000 | 10127800.0000 | 15234700.0000 | 11904500.0000 |
| 2010 | 446000000.0000 | 16105300.0000 | 28842600.0000 | 12762600.0000 |
| 2011 | 1362000000.0000 | 24868700.0000 | 64800400.0000 | 34595800.0000 |
| 2012 | 1746000000.0000 | 41348600.0000 | 112000000.0000 | 58593000.0000 |
| 2013 | 2463000000.0000 | 54142700.0000 | 217000000.0000 | 144000000.0000 |
| 2014 | 4034000000.0000 | 98523400.0000 | 400000000.0000 | 263000000.0000 |
| 2015 | 3361000000.0000 | 147000000.0000 | 476000000.0000 | 342000000.0000 |
| 2016 | 3965000000.0000 | 222000000.0000 | 692000000.0000 | 359000000.0000 |
| 2017 | 4180000000.0000 | 318000000.0000 | 811000000.0000 | 667000000.0000 |
| 2018 | 4842000000.0000 | 395000000.0000 | 557000000.0000 | 694000000.0000 |
| 2019 | 8981000000.0000 | 221000000.0000 | 454000000.0000 | 840000000.0000 |
| 2020 | 4264000000.0000 | 75108100.0000 | 288000000.0000 | 746000000.0000 |
| 2021 | 6859000000.0000 | 68601000.0000 | 182000000.0000 | 755000000.0000 |
| 2022 | 251000000.0000 | -- | 10063100.0000 | 49313300.0000 |
| 2023 | 182000000.0000 | -- | 7287600.0000 | 44056900.0000 |
| 2024 | 189000000.0000 | -- | 5336000.0000 | 47136700.0000 |