中商官网
研究报告
康芝药业（300086）
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 | 95940200.0000 | 37056400.0000 | 36899200.0000 | 34197600.0000 | 142000000.0000 | 25683400.0000 | 116000000.0000 |
| 2008 | 136000000.0000 | 57966200.0000 | 57645400.0000 | 49524800.0000 | 206000000.0000 | 55925500.0000 | 150000000.0000 |
| 2009 | 219000000.0000 | 114000000.0000 | 116000000.0000 | 97577200.0000 | 294000000.0000 | 53596000.0000 | 240000000.0000 |
| 2010 | 314000000.0000 | 160000000.0000 | 166000000.0000 | 139000000.0000 | 1905000000.0000 | 76012600.0000 | 1829000000.0000 |
| 2011 | 304000000.0000 | -4812200.0000 | -899300.0000 | -2716300.0000 | 1965000000.0000 | 111000000.0000 | 1854000000.0000 |
| 2012 | 369000000.0000 | 11313300.0000 | 25858300.0000 | 19631200.0000 | 1969000000.0000 | 95024800.0000 | 1874000000.0000 |
| 2013 | 309000000.0000 | 24985800.0000 | 29267700.0000 | 14426900.0000 | 1905000000.0000 | 94362700.0000 | 1810000000.0000 |
| 2014 | 409000000.0000 | 69182200.0000 | 78976700.0000 | 61653700.0000 | 1927000000.0000 | 122000000.0000 | 1805000000.0000 |
| 2015 | 410000000.0000 | 81309800.0000 | 86410800.0000 | 66874900.0000 | 2111000000.0000 | 259000000.0000 | 1853000000.0000 |
| 2016 | 471000000.0000 | 48151900.0000 | 48887600.0000 | 38677700.0000 | 2189000000.0000 | 317000000.0000 | 1873000000.0000 |
| 2017 | 668000000.0000 | 67416700.0000 | 63420300.0000 | 53375000.0000 | 2392000000.0000 | 471000000.0000 | 1921000000.0000 |
| 2018 | 883000000.0000 | 34111600.0000 | 34143700.0000 | 21019900.0000 | 2180000000.0000 | 527000000.0000 | 1654000000.0000 |
| 2019 | 1008000000.0000 | -19092000.0000 | -18285400.0000 | -29957100.0000 | 2194000000.0000 | 593000000.0000 | 1602000000.0000 |
| 2020 | 922000000.0000 | 58021900.0000 | 28760400.0000 | 19986800.0000 | 2614000000.0000 | 1012000000.0000 | 1602000000.0000 |
| 2021 | 837000000.0000 | 21387400.0000 | 20354400.0000 | 10571400.0000 | 2459000000.0000 | 905000000.0000 | 1554000000.0000 |
| 2022 | 536000000.0000 | -213000000.0000 | -222000000.0000 | -198000000.0000 | 2288000000.0000 | 933000000.0000 | 1356000000.0000 |
| 2023 | 740000000.0000 | 24983300.0000 | 23445800.0000 | 5168700.0000 | 2166000000.0000 | 788000000.0000 | 1378000000.0000 |
| 2024 | 473000000.0000 | -222000000.0000 | -232000000.0000 | -224000000.0000 | 1976000000.0000 | 811000000.0000 | 1165000000.0000 |
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 | 37.90 | 38.46 | 25.99 | 53.1900 | 5.1600 | 4.02 | 0.68 |
| 2008 | 41.79 | 42.39 | 27.98 | 35.5300 | 4.6400 | 6.12 | 0.66 |
| 2009 | 52.05 | 52.97 | 39.46 | 49.1400 | 4.5700 | 9.80 | 0.74 |
| 2010 | 50.64 | 52.87 | 8.71 | 12.0600 | 4.5600 | 8.83 | 0.16 |
| 2011 | -1.97 | -0.30 | -0.05 | -0.0600 | 4.4100 | 3.92 | 0.15 |
| 2012 | 2.17 | 7.01 | 1.31 | 1.2700 | 3.8600 | 4.78 | 0.19 |
| 2013 | 7.44 | 9.47 | 1.54 | 0.8400 | 3.1500 | 8.54 | 0.16 |
| 2014 | 16.38 | 19.31 | 4.10 | 3.4100 | 3.8600 | 15.81 | 0.21 |
| 2015 | 11.71 | 21.08 | 4.09 | 3.9000 | 2.8900 | 7.49 | 0.19 |
| 2016 | 4.25 | 10.38 | 2.23 | 2.5700 | 2.8300 | 6.18 | 0.22 |
| 2017 | 4.64 | 9.49 | 2.65 | 2.7500 | 2.5800 | 5.97 | 0.28 |
| 2018 | 1.93 | 3.87 | 1.57 | 0.7800 | 4.0100 | 8.57 | 0.41 |
| 2019 | -3.27 | -1.81 | -0.83 | -1.7700 | 3.4100 | 9.41 | 0.46 |
| 2020 | 4.56 | 3.12 | 1.10 | 0.6200 | 2.3600 | 7.48 | 0.35 |
| 2021 | -4.90 | 2.43 | 0.83 | 0.7300 | 2.0300 | 5.67 | 0.34 |
| 2022 | -37.50 | -41.42 | -9.70 | -13.3000 | 1.4300 | 4.86 | 0.23 |
| 2023 | 3.65 | 3.17 | 1.08 | 0.8700 | 1.4500 | 7.15 | 0.34 |
| 2024 | -48.84 | -49.05 | -11.74 | -17.4600 | 1.0000 | 4.63 | 0.24 |
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 | 18.09 | 81.69 | 3.7400 | 3.2800 |
| 2008 | 27.15 | 72.82 | 2.1700 | 1.8100 |
| 2009 | 18.23 | 81.63 | 3.3200 | 2.3800 |
| 2010 | 3.99 | 96.01 | 24.0000 | 22.1000 |
| 2011 | 5.65 | 94.35 | 13.0600 | 11.9800 |
| 2012 | 4.83 | 95.18 | 14.9700 | 13.7700 |
| 2013 | 4.95 | 95.01 | 14.0500 | 12.4800 |
| 2014 | 6.33 | 93.67 | 14.6500 | 13.1500 |
| 2015 | 12.27 | 87.78 | 6.6200 | 1.7100 |
| 2016 | 14.48 | 85.56 | 5.3400 | 1.0800 |
| 2017 | 19.69 | 80.31 | 5.3100 | 1.1800 |
| 2018 | 24.17 | 75.87 | 1.4800 | 0.5500 |
| 2019 | 27.03 | 73.02 | 1.0700 | 0.6900 |
| 2020 | 38.71 | 61.29 | 1.2200 | 0.7900 |
| 2021 | 36.80 | 63.20 | 1.4800 | 1.0300 |
| 2022 | 40.78 | 59.27 | 1.3300 | 0.8100 |
| 2023 | 36.38 | 63.62 | 1.6000 | 0.8900 |
| 2024 | 41.04 | 58.96 | 0.8900 | 0.4500 |
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 | 59579100.0000 | 11880500.0000 | 7699100.0000 | 323500.0000 |
| 2008 | 79169100.0000 | 13196700.0000 | 14846000.0000 | 258900.0000 |
| 2009 | 105000000.0000 | 21753300.0000 | 20409000.0000 | 439600.0000 |
| 2010 | 155000000.0000 | 32137500.0000 | 36983500.0000 | 251600.0000 |
| 2011 | 310000000.0000 | 80141800.0000 | 69758600.0000 | 394600.0000 |
| 2012 | 361000000.0000 | 87122700.0000 | 88312800.0000 | -31872000.0000 |
| 2013 | 286000000.0000 | 50687200.0000 | 88992500.0000 | -29840900.0000 |
| 2014 | 342000000.0000 | 61046500.0000 | 99614600.0000 | -27676900.0000 |
| 2015 | 362000000.0000 | 47123600.0000 | 98878900.0000 | 862700.0000 |
| 2016 | 451000000.0000 | 55717400.0000 | 98338300.0000 | 6992400.0000 |
| 2017 | 637000000.0000 | 111000000.0000 | 98934400.0000 | 7926300.0000 |
| 2018 | 866000000.0000 | 194000000.0000 | 127000000.0000 | 9712200.0000 |
| 2019 | 1041000000.0000 | 288000000.0000 | 158000000.0000 | 13393100.0000 |
| 2020 | 880000000.0000 | 257000000.0000 | 110000000.0000 | 18463200.0000 |
| 2021 | 878000000.0000 | 286000000.0000 | 97558500.0000 | 18737000.0000 |
| 2022 | 737000000.0000 | 260000000.0000 | 101000000.0000 | 27399700.0000 |
| 2023 | 713000000.0000 | 213000000.0000 | 140000000.0000 | 25295200.0000 |
| 2024 | 704000000.0000 | 263000000.0000 | 117000000.0000 | 21069900.0000 |