中商官网
研究报告
康达新材（002669）
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) |
| 2008 | 154000000.0000 | 11629600.0000 | 12679800.0000 | 11062900.0000 | 121000000.0000 | 46702300.0000 | 74056300.0000 |
| 2009 | 216000000.0000 | 51038900.0000 | 53418900.0000 | 44857700.0000 | 183000000.0000 | 69406200.0000 | 114000000.0000 |
| 2010 | 309000000.0000 | 73295900.0000 | 73014300.0000 | 62123700.0000 | 274000000.0000 | 78672400.0000 | 196000000.0000 |
| 2011 | 303000000.0000 | 64868000.0000 | 68539300.0000 | 59364800.0000 | 322000000.0000 | 67327300.0000 | 255000000.0000 |
| 2012 | 247000000.0000 | 36938100.0000 | 38014600.0000 | 32474600.0000 | 605000000.0000 | 52208500.0000 | 553000000.0000 |
| 2013 | 321000000.0000 | 42782000.0000 | 46653600.0000 | 40236300.0000 | 653000000.0000 | 88927200.0000 | 564000000.0000 |
| 2014 | 527000000.0000 | 83224400.0000 | 83085100.0000 | 69908300.0000 | 776000000.0000 | 153000000.0000 | 622000000.0000 |
| 2015 | 727000000.0000 | 130000000.0000 | 132000000.0000 | 113000000.0000 | 905000000.0000 | 184000000.0000 | 721000000.0000 |
| 2016 | 594000000.0000 | 90499100.0000 | 94804200.0000 | 82625100.0000 | 1796000000.0000 | 186000000.0000 | 1609000000.0000 |
| 2017 | 550000000.0000 | 40140600.0000 | 46695200.0000 | 43436900.0000 | 1767000000.0000 | 130000000.0000 | 1637000000.0000 |
| 2018 | 928000000.0000 | 92522500.0000 | 92159100.0000 | 79748100.0000 | 2260000000.0000 | 346000000.0000 | 1914000000.0000 |
| 2019 | 1066000000.0000 | 157000000.0000 | 157000000.0000 | 139000000.0000 | 2550000000.0000 | 416000000.0000 | 2134000000.0000 |
| 2020 | 1932000000.0000 | 264000000.0000 | 252000000.0000 | 215000000.0000 | 3327000000.0000 | 977000000.0000 | 2350000000.0000 |
| 2021 | 2272000000.0000 | 18436900.0000 | 17694500.0000 | 21440200.0000 | 3728000000.0000 | 1437000000.0000 | 2291000000.0000 |
| 2022 | 2466000000.0000 | 52754000.0000 | 52875200.0000 | 50630100.0000 | 5333000000.0000 | 2190000000.0000 | 3143000000.0000 |
| 2023 | 2793000000.0000 | -2520000.0000 | 41646800.0000 | 34143800.0000 | 7123000000.0000 | 3814000000.0000 | 3309000000.0000 |
| 2024 | 3101000000.0000 | -287000000.0000 | -293000000.0000 | -294000000.0000 | 6940000000.0000 | 4034000000.0000 | 2906000000.0000 |
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) |
| 2008 | 7.14 | 8.23 | 10.48 | 14.9600 | 7.8200 | 5.01 | 1.27 |
| 2009 | 23.61 | 24.73 | 29.19 | 46.5400 | 6.8300 | 5.93 | 1.18 |
| 2010 | 23.62 | 23.63 | 26.65 | 43.0000 | 6.7200 | 5.52 | 1.13 |
| 2011 | 21.45 | 22.62 | 21.29 | 26.3600 | 6.1300 | 3.92 | 0.94 |
| 2012 | 14.98 | 15.39 | 6.28 | 7.2400 | 4.6500 | 2.66 | 0.41 |
| 2013 | 13.40 | 14.53 | 7.14 | 7.2500 | 5.0900 | 2.77 | 0.49 |
| 2014 | 15.75 | 15.77 | 10.71 | 11.8000 | 6.3700 | 3.40 | 0.68 |
| 2015 | 17.88 | 18.16 | 14.59 | 16.7900 | 6.1300 | 3.22 | 0.80 |
| 2016 | 15.15 | 15.96 | 5.28 | 10.0700 | 4.6700 | 2.40 | 0.33 |
| 2017 | 5.64 | 8.49 | 2.64 | 2.7000 | 4.9000 | 2.25 | 0.31 |
| 2018 | 8.73 | 9.93 | 4.08 | 4.7900 | 5.4700 | 2.15 | 0.41 |
| 2019 | 13.23 | 14.73 | 6.16 | 6.8000 | 4.3600 | 1.86 | 0.42 |
| 2020 | 13.04 | 13.04 | 7.57 | 9.5900 | 6.4700 | 2.85 | 0.58 |
| 2021 | 0.00 | 0.78 | 0.47 | 0.9600 | 6.0200 | 2.79 | 0.61 |
| 2022 | 1.30 | 2.14 | 0.99 | 2.1000 | 3.7700 | 2.50 | 0.46 |
| 2023 | -5.94 | 1.49 | 0.58 | 1.0300 | 3.0200 | 2.14 | 0.39 |
| 2024 | -12.22 | -9.45 | -4.22 | -8.5900 | 3.8400 | 1.86 | 0.45 |
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 |
| 2008 | 38.60 | 61.20 | 1.5700 | 1.1400 |
| 2009 | 37.93 | 62.30 | 1.5500 | 1.1500 |
| 2010 | 28.71 | 71.53 | 2.1200 | 1.5100 |
| 2011 | 20.91 | 79.19 | 2.9900 | 2.4700 |
| 2012 | 8.63 | 91.40 | 9.0100 | 8.1900 |
| 2013 | 13.62 | 86.37 | 5.2400 | 4.6100 |
| 2014 | 19.72 | 80.15 | 3.3900 | 2.8900 |
| 2015 | 20.33 | 79.67 | 3.3800 | 2.8100 |
| 2016 | 10.36 | 89.59 | 7.7900 | 7.2700 |
| 2017 | 7.36 | 92.64 | 9.3600 | 6.9600 |
| 2018 | 15.31 | 84.69 | 4.0100 | 3.0200 |
| 2019 | 16.31 | 83.69 | 3.6600 | 3.2500 |
| 2020 | 29.37 | 70.63 | 2.2500 | 1.9700 |
| 2021 | 38.55 | 61.45 | 1.7100 | 1.3700 |
| 2022 | 41.07 | 58.93 | 1.9700 | 1.4700 |
| 2023 | 53.54 | 46.46 | 1.3100 | 0.9900 |
| 2024 | 58.13 | 41.87 | 1.2400 | 1.0400 |
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) |
| 2008 | 143000000.0000 | 19390400.0000 | 15297000.0000 | 1873600.0000 |
| 2009 | 165000000.0000 | 16509900.0000 | 20423400.0000 | 1485000.0000 |
| 2010 | 236000000.0000 | 19283400.0000 | 25187700.0000 | 1497100.0000 |
| 2011 | 238000000.0000 | 17241900.0000 | 23986200.0000 | 2308300.0000 |
| 2012 | 210000000.0000 | 21087000.0000 | 25785200.0000 | 1080800.0000 |
| 2013 | 278000000.0000 | 28770000.0000 | 30765500.0000 | -4318600.0000 |
| 2014 | 444000000.0000 | 41647100.0000 | 39535500.0000 | 2326900.0000 |
| 2015 | 597000000.0000 | 56730800.0000 | 48133000.0000 | 2946400.0000 |
| 2016 | 504000000.0000 | 50633500.0000 | 53572500.0000 | 4514500.0000 |
| 2017 | 519000000.0000 | 49152100.0000 | 35674500.0000 | -4662900.0000 |
| 2018 | 847000000.0000 | 56914300.0000 | 51820100.0000 | 260700.0000 |
| 2019 | 925000000.0000 | 82400200.0000 | 74714800.0000 | 3196400.0000 |
| 2020 | 1680000000.0000 | 85847200.0000 | 125000000.0000 | 11742300.0000 |
| 2021 | 2272000000.0000 | 94104700.0000 | 137000000.0000 | 27205200.0000 |
| 2022 | 2434000000.0000 | 88155500.0000 | 156000000.0000 | 47540300.0000 |
| 2023 | 2959000000.0000 | 103000000.0000 | 204000000.0000 | 71164400.0000 |
| 2024 | 3480000000.0000 | 102000000.0000 | 233000000.0000 | 97841000.0000 |